Budget

KENDRIYA VIDYALAYA, ONGC, BARODA. 390 009

 

REVISED ESTIMATE FOR 2016-17  AND BUDGET ESTIMATE 2017-18

 

ABSTRACT (VVN)

 

SL NO

HEAD ACCOUNTS

STATEMENT NO

ACTUALS IN      

ACTUALS FROM
01.04.2016 TO 31.07.2016

REVISED ESTIMATES

BUDGET ESTIMATES FOR

SL NO

HEAD ACCOUNTS

STATEMENT NO

ACTUALS IN       

ACTUALS FROM
01.04.2016 TO 31.07.2016

REVISED ESTIMATES

BUDGET ESTIMATES FOR

Justification of approved expenditure with reference to  chapter 21 and Appendix 7 of accounts code or instruction issued from KVS time to time.

 

 

 

2015-16

 

2016-17

2017-18

 

 

 

2015-16

 

2016-17

2017-18

 

1

Opening Balance

 

351350

11964

11964

5564

A

RECURRING EXPENDITURE

 

 

 

 

 

 

2

VVN  FEE & FINE

A

2775350

1336305

3054000

2880000

 

(As per statement)

B

2980101

708448

3398000

3438200

 

3

COMPUTER FUND

A

512450

114300

501600

492000

 

SUB TOTAL (A)

 

2980101

708448

3398000

3438200

 

4

MISC INCOME

A

14349

0

4000

4000

B

NON-RECURRRING EXPENDITURE

 

 

 

 

 

 

5

RECOVERIES OF REVENUE NATURE

A

0

0

0

0

1

Land

C

0

0

0

0

 

6

RECOVERIES OF CAPITAL NATURE

A

0

0

0

0

2

Building

C

0

0

0

0

 

7

BANK INTEREST

A

60151

6129

50000

60000

3

Furniture & Fixtures

C

149858

0

70000

0

 

 

 

 

 

 

 

 

4

Library Books

C

0

0

20000

0

 

 

 

 

 

 

 

 

5

Office Equipments

C

0

0

0

0

 

 

 

 

 

 

 

 

6

Computer Equips.

C

379971

0

50000

0

 

 

 

 

 

 

 

 

7

Other fixed assets

C

198256

30133

78000

0

 

 

 

 

 

 

 

 

 

SUB TOTAL (B)

 

728085

30133

218000

0

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

C

Closing Balance

 

11964

722924

5564

3364

 

 

 

 

3713650

1468698

3621564

3441564

 

GRAND TOTAL

 

3720150

1461505

3621564

3441564

 

     

INSTRUCTIONS

                   
     

1.   Certified that budget proposals have been prepared in accordance with the instructions issued in chapter 21 of Accounts Code and no items of Receipt and Payment has been ommitted further canons of financial property has been followed scruplously while prepareing the budget and it is ensured that there is no extra vagance or the list eemblance of luxury in any items.

 
 

PREPARED BY

   
       
                             
 

CHECKED BY

                         
                             
               

CHAIRMAN

     

(कुलदीपकुमार गुप्ता )

 
               

VIDYALAYA  MANAGEMENT COMMITTEE

     

प्राचार्य

   
               

KENDRIYA VIDYALAYA,  ONGC,

           
               

BARODA