Budget

Budget

 

VVN BUDGET ESTIMATES FOR 2018-19
                 
RECEIPTS SIDE (Amount-in-Rs) PAYMENTS SIDE Actuals 2017-18 Budget estimates-2018-19 REMARKS
S.NO HEAD OF ACCOUNT Actual 2017-18 REVISED ESTAIMATES 2018-19 S.NO HEAD OF ACCOUNT      
1 Opening Balance     1 (A) RECURRING EXPENDITURE      
2 Fees & Fines (VVN)   1710000 i Part-time/Contractual Staff   835000  
3 Fees(Computer)   336000 ii Petty Construction Work      
4 Misc.Income   20000 iii Repair & Maintenance      
5 Bank Interst   ,,,,10,000   a)school Building   10000  
6 Funds from KVS for Over Expenditure   750000   b)Furniture & Fixers   70000  
          c)Housekeeping   288000  
          d)Lab Equipments   0  
          e)Audio Visual and Musical Instruments   5000  
        iv Lab Consumbles   0  
        v Audio Visula Aids - Consumables   5000  
        vi Sports consumbles, Entry fee&Refreshments   50000  
        vii Annual Function & Others   150000  
        viii School excursions   5000  
        ix Examinations   50000  
        x Incidental expenses   0  
        xi Beautification and horticulture   10000  
        xii Printing Expenditure   20000  
        xiii Library-Manazine & Calender   5000  
        xiv Computer - Consumables   20000  
        xv Medical facilities   0  
          Student Welfare   50000  
        xvi Security of School-exp on outsourcing agencies   432000  
        xvii Misc Expenditure      
          i)Taxes and other such expenditure      
          ii)Electricity & Water Charges   84000 Actuals
          iii)Other Misc expenditure   50000  
          iv)telephone/Internet expdt.   24000  
          v) Stationary   10000  
          vi) Advertisement   10000  
        xvii Bharath Scout & Guide Activities      
          i)Vidyalaya expenditure   20000  
          ii)Constribution RO BS&G   20000  
          iii)Constribution KVS BS&G      
        xviii Constribution to RO Sports Control Board 3%   0  
        xix Constribution to National Sports Control Board 2%   0  
        xx Refund of Fee & fines      
        xxi Expenditure on Primary Classes/CMP   50000  
        xxii Right to Education      
          iii) Constribution to Regional Office VVN Deposit Account 5 %   0 As per KVS Guidelines
          iii)Constribution KVS (HQ) VVN Deposit Account 20%   342000 As per KVS Guidelines
  c/f ,,,,,0 ,,,26,26,000   c/f ,,,,0 ,,,26,15,000  
                 
S. NO HEAD OF ACCOUNT AMOUT HEAD OF ACCOUNT      
          B/f ,,,,0 ,,,26,15,000  
I(B) NON RECURRING EXPENDITURE      
i Land      
ii Building      
iii Furniture, Fixtures   10000  
iv Library Books, Reprographic facility etc.      
v Office Equipments   100000  
vi Computer/Peripherals   50000  
vii Other Fixed Assets      
  a)Lab Equipment      
  b)Audio Visual & Music Instruments   20000  
  c)Sports Equipment      
  d)Teachind Aids   5000  
  e)Yoga Equipment   0  
  f)Craft Equipment   0  
  g)Games & Sports   10000  
  h)Scouts & Guides   10000  
  i)SUPW Equipment   6000  
  k)Misc. Assets      
         
I (C ) VVN Transferred to KVS, RO      
  Closing balance      
         
GRAND TOTAL ,,,,0 ,,,28,26,000 GRAND TOTAL ,,,,,0 ,,,,28,26,000  
                 
                 
                 
              PRINCIPAL