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Budget

ABSTRACT
KENDRIYA VIDYALAYA DIBRUGARH (ASSAM)-786003
BUDGET PREPARATION IN RESPECT OF VIDYALAYA VIKASH NIDHI FOR
REVISED ESTIMATES 2014-15 & BUDGET ESTIMATES FOR 2015-2016
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