VVN Budget approved by the VMC for the current academic session.

                                                                                         ABSTRACT

KENDRIYA VIDYALAYA PERINGOME

REVISED ESTIMATES FOR 2013-14 AND BUDGET ESTIMATES FOR 2014-15

Sl.

HEAD OF ACCOUNT

Statement

Actuals  from

Actual from

Revised

Budget

Sl.

HEAD OF ACCOUNT

Statement

Actuals

Actuals from

Revised

Budget

No.

 

No

in 2012-13

 

1.04.2013 to

Estimates

Estimates

No.

 

No

in 2012-13

1.04.2013 to

Estimates

Estimates

 

 

 

 

 

31.07.2013

2013-14

2014-15

 

 

 

 

31.07.2013

2013-14

2014-15

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1

Opening Balance as per Annual A/cs

A

34000

 

34000

34000

8000

A

Recurring Expenditure

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(As per statement)

B

1082600

726381

3293000

3715000

2

VVN Fees & Fines

A

1495000

 

1369000

3954000

4422000

 

Sub Total

 

1082600

726381

3293000

3715000

 

 

 

 

 

 

 

 

B

Non Recurring Expenditure

 

 

 

 

 

3

Pre-primary Fee & Fines

A

 

 

 

 

 

 

Land

 

0

0

0

0

4

COMPUTER FUND

A

270000

 

179000

580000

674000

 

Building

 

0

0

0

0

5

IT FEES FOR +2 STAGE

A

0

 

0

0

0

 

Furniture & Fixtrues

 

562000

111000

700000

700000

 

Misc.Income

A

2000

 

0

3000

4000

 

Library Books

 

96000

14000

175000

210000

5

Recoveries of Revenue Nature

A

 

 

 

 

 

 

Office Equipments

 

1000

0

5000

10000

 

 

 

 

 

 

 

 

 

Computer/Peripherals

 

99000

3000

250000

300000

6

Recoveries of Capital Nature

 

 

 

 

 

 

 

Other Fixed Assets

 

0

0

0

0

 

 

 

 

 

 

 

 

 

(As per statement)

C

268000

0

150000

180000

7

Bank Interest

 

8000

 

0

10000

12000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Sub Total

 

1026000

128000

1280000

1400000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

C

Closing Balance

 

34000

727619

8000

5000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Grand Total

 

1809000

 

1582000

4581000

5120000

 

Grand Total

 

2142600

1582000

4581000

5120000

Certified that the "Budget proposals" for Vidyalaya Vikas Nidhi for RE 2012-13 and BE 2013-14 has been correctly in accordance with the instructions issued in Chapter 21

of Accounts Code and orders issued by KVS and no item of "Receipt & Payment" has been ommitted. Further, canons of financial property has been followed scruplously while

preparing the budget and it is ensured that there is no extravagance or the least semblance of luxury in any items.