Budget

              ABSTRACT          
        KENDRIYA VIDYALAYA No.1 Lamphelpat Imphal      
  BUDGET PREPARATION IN RESPECT OF VIDYALAYA VIKASH NIDHI FOR    
        REVISED ESTIMATES 2016-17 & BUDGET ESTIMATES FOR 2017-18        
                           
Sl No Head of Accounts Statement Actuals 2015-2016 Actuals from       1-4-2016 to  31-7-2016 Revised Estimate     2016-17 Budget Estimate 2017-18 Sl No Head of Accounts Statement Actuals 2015-2016 Actuals from       1-4-2016 to  31-7-2016 Revised Estimate     2016-17 Budget Estimate 2017-18
1 Opening Balance as per Annual accounts D     0                
2 VVN FEES and CF A 11230348 4715700 118 118 A RECURRING EXPENDITURE B 15198924 4175554 178.15 152.35
3 Pre-Primary Fees & Fines A 0 0 0 0              
4 MISC. INCOME A 0 0 0 0   SUB:TOTAL   15198924 4175554 178.15 152.35
5 Recoveries of Revienue nature A 75000 0.2 0.2 0.2 B NON RECURRING EXPENDITURE          
6 Recoveries of Capital nature A 41935 0 0 0   Land C 0 0 0 0
7 Bank Interest A 61551 29469 0.5 0.5   Building C 0 0 0 0
8 Fund to be receipt from KVS RO VVN Deposit Accounts       30 9   Furniture & Fixture C 383290 109300 4 4
                Library Books C 72257 0 0.8 0.9
                Office Euqipments C 0 0 0.5 0.5
                Computer peripherals C 15000 0 3 3
                Other Fixed Assets C 1089550 0 4 4
                SUB:TOTAL   1560097 109300 12.3 12.4
              C Closing Balance   0     0
  GRAND TOTAL   11408834 4745169.2 148.7 127.7   GRAND TOTAL   16759021 4284854 190.45 164.75

 

                    SUMMARY OF BUDGET      BUDGET STATEMENT IV  
      KENDRIYA VIDYALAYA  name of vidyalaya            
Sl
No
Head of Account Statement No.   Actual in     2015-2016 Revised Estimate 2016 -2017 Budget Estimate 2017-2018       Head of Account Statement   Actual in 2015-2016 Approved B.E
2016-17
Actual from 1.4.16 to 31.7.2016 Revised Estimate 2016-2017 Budget Estimate 2017-2018
1 Fees & Fines      II 0 0 0 A. RECURRING            
2 Misc.Income      II 0 0 0 1. Pay & Allowance   III 0   0 0 0
3 Recoveries of Revenue Nature      II 0 0 0 2. Contigencies   IV 0 0 0 0 0
            3.Addl.CONTINGENCIES   IV       0 0
4 Recoveries of house rent from employees accupying quarters owned by/leased to Sangathan      II       4.Rent,Rates & Taxes   IV          
          5. Consumable for labs.   IV       0 0
          6. Scholarship payment            
            7.Assistance to the children of the Armed Forces personnel   IV          
            8. Examination Fee for SC/ST   IV 0 0 0 0 0
            9. Hostel charges   IV          
              SUB-TOTAL(A)   0 0 0 0 0
            B. NON-RECURRING            
            10.Furniture   V       0 0
            11.Lab.Equipments   V       0 0
            12.Library Books   V        0 0
            13.Crafts including equipments for   V          
            work experience/SUPW         0 0
            14.Teachinf Aids   V       0 0
            15.Yoga equipments   V       0 0
            16.Sports equipments   V       0 0
            17.Audio Visual Aids   V       0 0
            18.Special Contingencies   V       0 0
            19.Hostel Equipments   V          
                 SUB-TOTAL(B)         0 0
  GRANT TOTAL   0 0 0      GRANT TOTAL(A+B)   0 0 0 0 0