Principal

 

Principal

श्री शिव कुमार सिंह

प्राचार्य

आय - व्ययक

Budget

SUMMARY OF BUDGET SF

BUDGET STATEMENT IV

KENDRIYA VIDYALAYA MOHANBARI

Head of Account

Statement No.

Actual in     2016-2017

Revised Estimate 2017  - 2018

Budget Estimate 2018  -2019

Head of Account

Statement

Actual in     2016-2017

Approved B.E

Actual from 1.4.17to 31.7.2017

Revised Estimate 2017- 2018

Budget Estimate 2018 -2019

Fees & Fines

II

201820

230000

280000

A. RECURRING

 

 

 

 

 

 

Misc.Income

II

2168

3000

3000

1. Pay & Allowance

III

7898377

22222000

3182183

22516292

24286430

Recoveries of Revenue Nature

II

0

0

0

2. Contigencies

IV

 

0

0

0

0

 

 

 

 

 

3.Addl.CONTINGENCIES

IV

 

 

 

0

0

Recoveries of house rent from employees accupying quarters owned by/leased to Sangathan

II

0

0

0

4.Rent,Rates & Taxes

IV

 

 

 

 

 

 

28926

30000

40000

5. Consumable for labs.

IV

 

 

0

 

0

 

0

0

0

6. Scholarship payment

 

 

 

 

 

 

 

 

 

 

7.Assistance to the children of the Armed Forces personnel

IV

 

 

 

 

 

 

 

 

 

 

8. Examination Fee for SC/ST

IV

0

 

0

10000

20000

 

 

 

 

 

9. Hostel charges

IV

 

 

 

 

 

 

 

 

 

 

SUB-TOTAL(A)

 

7898377

22222000

3182183

22526292

24306430

 

 

 

 

 

B. NON-RECURRING

 

 

 

 

 

 

 

 

 

 

 

10.Furniture

V

0

 

 

0

0

 

 

 

 

 

11.Lab.Equipments

V

 

 

 

0

0

 

 

 

 

 

12.Library Books

V

 

 

 

0

0

 

 

 

 

 

13.Crafts including equipments for

V

 

 

 

0

0

 

 

 

 

 

work experience/SUPW

 

 

 

 

0

0

 

 

 

 

 

14.Teachinf Aids

V

 

 

 

0

0

 

 

 

 

 

15.Yoga equipments

V

 

 

 

0

0

 

 

 

 

 

16.Sports equipments

V

 

 

 

0

0

 

 

 

 

 

17.Audio Visual Aids

V

 

 

 

0

0

 

 

 

 

 

18.Special Contingencies

V

 

 

 

0

0

 

 

 

 

 

19.Hostel Equipments

V

 

 

 

 

0

SUB-TOTAL(B)

0

0

0

GRANT TOTAL

232914

263000

323000

GRANT TOTAL(A+B)

7898377

22222000

3182183

22526292

24306430

CERTIFICATE:- Certified that the estimates have been framed on the absolute minimum needs    of the schools and in accordance with the policies,principles and guide lines laid    down in Accounts Code for Kendriya   Vidyalaya and the maximum admissible as    per the norms.

 

 

 

KENDRIYA VIDYALAYA,MOHANBARI

BUDGET PREPARATION IN RESPECT OF VIDYALAYA VIKASH NIDHI FOR

REVISED ESTIMATES 2017-18 & BUDGET ESTIMATES FOR 2018-2019

Sl No

Head of Accounts

Statement

Actuals 2016-17

Actuals from              1-4-2017 to               31-7-2017

Revised Estimate     2017-18

Budget Estimate   2018-19

Sl No

Head of Accounts

Statement

Actuals 2016-17

Actuals from              1-4-2017 to               31-7-2017

Revised Estimate     2017-18

Budget Estimate   2018-19

1

Opening Balance as per Annual accounts

D

18062

 

160042

41742

 

 

 

 

 

 

 

2

VVN FEES

A

2452685

1016520

2379000

2727000

A

RECURRING EXPENDITURE

B

5270837

1478783

5722300

5563500

3

Pre-Primary Fees & Fines

A

0

 

0

0

 

 

 

 

 

 

 

4

MISC. INCOME

A

0

 

0

0

 

SUB:TOTAL

 

5270837

1478783

5722300

5563500

5

Recoveries of Revienue nature

A

 

 

0

0

B

NON RECURRING EXPENDITURE

 

 

 

 

 

6

Recoveries of Capital nature

A

 

 

0

0

 

Land

C

0

0

0

0

7

Bank Interest

A

20027

3821

20000

22000

 

Building

C

0

0

0

0

8

Fund to be receipt from KVS RO VVN Deposit Accounts

0

 

3500000

3200000

 

Furniture & Fixture

C

0

0

50000

80000

9

EM received from Contr.

 

0

 

 

 

 

Library Books

C

41747

14359

50000

50000

10

Other Remittances

 

 

 

 

 

 

Office Euqipments

C

0

0

0

0

 

(i) CBSE

 

 

 

 

 

 

Computer peripherals

C

45394

 

125000

150000

 

(ii)Other Direct receipt

 

96000

 

 

 

 

Other Fixed Assets

C

 

0

70000

125000

 

 

 

 

 

 

 

 

SUB:TOTAL

87141

14359

295000

405000

 

 

 

 

 

 

 

C

Closing Balance

41742

22242

GRAND TOTAL

2586774

1020341

6059042

5990742

GRAND TOTAL

5357978

1493142

6059042

5990742

 

 

 

 

 

 
विद्यालय गैलरी ( 71वां स्वतंत्रता दिवस )
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