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Budget









ABSTRACT





KENDRIYA VIDYALAYA DIBRUGARH (ASSAM)-786003



BUDGET PREPARATION IN RESPECT OF VIDYALAYA VIKASH NIDHI FOR



REVISED ESTIMATES 2016-17 & BUDGET ESTIMATES FOR 2017-2018

















Sl No Head of Accounts Statement Actuals 2014-15 Actuals from              1-4-2015  to               31-7-2015 Revised Estimate     2015-16 Budget Estimate   2016-17 Sl No Head of Accounts Statement Actuals 2014-15 Actuals from              1-4-2015  to               31-7-2015 Revised Estimate     2015-16 Budget Estimate   2016-17

1 Opening Balance as per Annual accounts D

575037








2 VVN FEES A 3400385 1348665 3691800 4003200 A RECURRING EXPENDITURE B 3709478 934837 3105000 3430000

3 Pre-Primary Fees & Fines A 0 0 0 0







4 MISC. INCOME A 6107 390 5000 10000
SUB:TOTAL
3709478 934837 3105000 3430000

5 Recoveries of Revienue nature A
0 0 0 B NON RECURRING EXPENDITURE





6 Recoveries of Capital nature A
0 0 0
Land C 0 0 0 0

7 Bank Interest A 51125 16416 10000 15000
Building C 0 0 0 0

8 Fund to be receipt from KVS RO VVN Deposit Accounts
0
0 0
Furniture & Fixture C 201709 0 300000 300000

9 EM received from Contr.
0



Library Books C 1700 1800 30000 35000

10 Other Remittances





Office Euqipments C 0 0 30000 30000


(i) CBSE
0



Computer peripherals C 7000 0 40000 40000


(ii)Other Direct receipt
0 30343 20000 30000
Other Fixed Assets C 0 0 235000 280000









SUB:TOTAL
210409 1800 635000 685000








C Closing Balance


167837 2600


GRAND TOTAL
3457617 1395814 4301837 4058200
GRAND TOTAL
3919887 936637 3907837 4117600