Budget

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

 

REVISED ESTIMATES AND BUDGET ESTIMATE OF VIDYALAYA VIKAS NIDHI FOR THE YEAR  2011-12  &  2012-13

                           

S.No.

Head of Account

Statement

Actuals on 2010-11

Actuals from 01.04.2011 to 31.07.2011

Revised Estimates for 2011-12

Budget Estimates for  2012-13

S.No.

Head of Account

Statement

Actuals on 2010-11

Actuals from 01.04.2011 to 31.07.2011

Revised Estimates for 2011-12

Budget Estimates for  2012-13

1

Opening Balance as per Annual Accounts

A

,16,59,011

 

 

 

A

RECURRING EXPENDITURE ( As per Statement B )

B

16,61,313

3,56,805

37,56,000

28,90,000

2

V.V.Nidhi Fees & Fines

A

25,93,675

12,96,525

26,17,000

27,58,000

 

SUB TOTAL

 

16,61,313

3,56,805

37,56,000

28,90,000

3

Pre-Primary Fees & Fines

A

,,0

,,0

,,0

,,0

B

NON-RECURRING EXPEND.

 

 

 

 

 

4

Computer Fund

A

4,48,810

2,29,600

4,50,000

4,62,000

i

Land

C

,,0

,,0

,,0

,,0

5

Misc.Income

A

,37,844

,6,650

,10,000

,20,000

ii

Building

C

,,0

,,0

,,0

,,0

6

Recoveruies of Revenue Nature

A

,,0

,,0

,,0

,,0

iii

Furniture & Fixture

C

1,59,412

,14,000

3,00,000

1,00,000

7

Recoveruies of Capital Nature

A

,,0

,,0

,,0

,,0

iv

Library books

C

,46,763

,1,370

1,50,000

,50,000

8

Bank Interest

A

,46,946

,38,107

,50,000

,60,000

v

Office Equipments

C

,,0

,,0

,,0

,,0

 

 

 

 

 

 

 

vi

Computer Equipments

C

1,69,273

,,0

3,00,000

1,80,000

 

 

 

 

 

 

 

vii.

Other Fixed Assets

C

,35,237

,13,500

2,80,000

,80,000

 

 

 

 

 

 

 

 

( As per Statement- C )

 

,,0

,,0

,,0

,,0

 

 

 

 

 

 

 

 

SUB TOTAL

 

4,10,685

,28,870

10,30,000

4,10,000

 

 

 

 

 

 

 

C

Closing Balance

 

,,0

,,0

,,0

,,0

 

GRAND TOTAL

 

,31,27,275

,15,70,882

,31,27,000

,33,00,000

 

GRAND TOTAL ( A+ B)

 

,20,71,998

,3,85,675

,47,86,000

,33,00,000

 

 

SCHOOL FUND BUDGET

                 

SL.No

HEAD OF ACCOUNT                                     ( As per Statement No.II of Page No.2 )

Actual in 2010-11

Actual from 01.04.2011 to 31.07.2011

Revised Estimates 2011-12

Budget Estimates 2012-13

S.No.

HEAD   OF  ACCOUNT

Statement No.

Actual in 2010-11

Actual from 01.04.2011 to 31.07.2011

Revised Estimates 2011-12

Budget Estimates 2012-13

 

 

 

 

 

 

 

 

 

 

 

 

 

1

Fees & Fines

,3,47,465

,1,99,770

,3,60,000

,3,80,000

A

RECURRING

 

 

 

 

 

2

Other Miscellaneous Income

,,,10

,,,0

,,,0

,,1,000

1

PAY & ALLOWANCES

III

1,43,38,164

,46,08,045

2,00,45,000

2,22,16,000

3

Interest on Advance

,,,0

,,,0

,,,0

,,,0

2

CONTINGENCIES

IV

,,63,385

,,27,713

,1,40,000

,1,50,000

4

Bank Interest

,,29,944

,,,0

,,50,000

,,40,000

 

 

 

 

 

 

 

5

House Rent Recoveries in r/o quarters owned by / leased to KVS.

,,,0

,,,0

,,,0

,,,0

3

CONSUMABLE FOR LABS

IV

,,13,899

,,,0

,,40,000

,,40,000

6

KVS EWS Receipts

,,,0

,,,0

,,,0

,,,0

4

RENT,RATES & TAXES

IV

,,,0

,,,0

,,,0

,,,0

7

GPF/ CPF Receipts ( In case of Govt. KVs)

,,,0

,,,0

,,,0

,,,0

5

EXAM.FEES FOR SC/ST STUDENTS

IV

,,4,900

,,,0

,,20,000

,,20,000

 

 

,,,0

,,,0

,,,0

,,,0

6

ASSISTANCE TO CHILDREN OF ARMED FORCES

IV

,,,0

,,,0

,,,0

,,,0

 

 

,,,0

,,,0

,,,0

,,,0

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

SUB TOTAL (A)

 

1,44,20,348

,46,35,758

2,02,45,000

2,24,26,000

 

 

 

 

 

 

B

NON-RECURRING

 

 

 

 

 

 

 

 

 

 

 

1

FURNITURE

V (Part-2)

,,,0

,,,0

,1,00,000

,1,10,000

 

 

 

 

 

 

2

LIBRARY BOOKS

V (Part-2)

,,,0

,,27,533

,,50,000

,,50,000

 

 

 

 

 

 

3

OTHER FIXED  ASSETS

V (Part-2)

,,,0

,,,0

,1,10,000

,1,10,000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

SUB TOTAL (B)

 

,,,0

,,27,533

,2,60,000

,2,70,000

 

TOTAL

,3,77,419

,1,99,770

,4,10,000

,4,21,000

 

GRAND TOTAL  ( A+B)

 

1,44,20,348

,46,90,824

2,07,65,000

2,29,66,000