Budget

 

ABSTRACT
KENDRIYA VIDYALAYA  DIRANG
REVISED ESTIMATES  AND BUDGET ESTIMATES OF VIDYALAYA VIKAS NIDHI FOR THE YEAR 2018-19 & 2019-20
SL. NO. HEAD OF ACCOUNT Statement No. Actual 2017-18 Actual form 01.04.2018 to 31.07.2018 Revised Estimates 2018-19 Budget Estimates 2019-20 SL. NO. HEAD OF ACCOUNT Statement No. Actual 2017-18 Actual form 01.04.2018 to 31.07.2018 Revised Estimates 2018-19 Budget Estimates 2019-20
1 Opening balance as per Annual A/cs       0.16   A Recurring Expenditure(As per statement) B 33.34 14.767 41.42 41.15
2 VVN Fees & Fines A 16.25 9 17.24 17.25   Sub-Total   33.34 14.767 41.42 41.15
3 Pre-Primary Fees & Fines A 0 0 0 0 B Non-Recurring Expenditure          
4 Computer Fund A 3.19 2 3.00 3 1 Land C 0 0 0 0
5 Misc. Income A   0 0 0 2 Building C 0 0 0 0
6 Recoveries of Revenue Nature A 0 0 0 0 3 Furniture & Fixtures C 2 0 1.00 1
7 Recoveries of Capital Nature A 0 0 0 0 4 Library Books C 0 0 0.50 1
8 Bank Interest A 0.19 0 0.24 0 5 Office Equipments C 1 0 0.00 0
              6 Computer/Peripherals   0 0 0.20 0
              7 Other Fixed Assets: (As per statement) C 0.66 0 0.65 0.55
          23.02 22.00   Sub-Total   3.27 0.00 2.35 1.85
              C Closing Balance          
  GRAND TOTAL   19.63 10.28 43.76 43.00   GRAND TOTAL   36.61 14.77 43.77 43.00
  Certified that the "Budget proposals" for Vidyalaya Vikas Nidhi for RE 2014-15 and BE 2015-16 has been prepared 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 omitted. Further, canons of financial property has been followed scrupulously shile preparing the budget and it is ensured that there is no extravagance or the least semblance of luxury in any items.
                    PRINCIPAL