Budget

KENDRIYA VIDYALAYA
 SUBATHU
 REVISED ESTIMATES   & BUDGET ESTIMATES OF VIDYALAYA VIKAS NIDHI FOR THE YEAR 2018-19 & 2019-20
S.No
Head of Account
Statement No.
Actuals 2017-18
Actuals
upto July 18
Revised
Estimate
2018-19
Budget
Estimate
2019-20
S.No
Head of Account
Statement No.
Actuals
17-18
Actuals
upto July 18
Revised
Estimate
2018-19
Budget
Estimate
2019-20
1
Opening Balance
as per Annual A/C
A
 
 
37000
0
A
RECURRING
EXPENDITURE
B
4306700
1664200
6235400
6890000
2
VVN FEES
A
4007100
1734000
4768100
4968800
 
SUB TOTAL ( A )
 
4306700
1664200
6235400
6890000
3
Pre Primary Fee
& Fines
A
0
0
0
0
B
NON RECURRING EXPENDITURE
4
Misc Income
A
24900
8100
19300
20000
1
Land
C
0
0
0
0
5
Recoveries of Revenue Nature
A
0
0
0
0
2
Building
C
0
0
0
0
6
Recoveries of Capital Nature
A
0
0
0
0
3
Furniture & Fixture
C
0
0
300000
300000
7
Bank Interest
A
6200
1600
28000
29200
4
Library Books
C
3300
0
50000
100000
 
Funds to be received from KVS RO VVN Deposit Accounts
 
 
 
2200000
2800000
5
Office Equipments
C
0
0
0
0
 
 
 
 
 
 
 
6
Other Fixed Assets
(As per Statement)
C
66100
0
467000
528000
 
 
 
 
 
 
 
 
SUB TOTAL ( B )
 
69400
0
817000
928000
 
 
 
 
 
 
 
 
CLOSING BALANCE
 
 
 
0
0
 
GRAND TOTAL
( 1+2+3+4+5+6+7 )
 
4E+06
1743700
7052400
7818000
 
GRAND TOTAL
( A + B )
 
4376100
1664200
7052400
7818000
Certified that the "Budget Proposals" for Vidyalaya Vikas Nidhi for R E 2017-18 & B E 2018-19 has been prepared correctly in accordance with the instructions
issued in Chapter and oreders issued by Kendriya Vidyalaya Sangathan and no item of "Receipt or" payment has been omitted. Further canons of financial
Property has been followed scruplously while pre    its is ensured that there is no extravageance of the least emblance of luxury in any item.