Budget

SUMMARY OF BUDGET  
BUDGET STATEMENT NO. VI   
KENDRIYA VIDYALAYA   Rail Parisar GONDA  
                         
S.              No. HEAD OF ACOOUNT          (AS PER STATEMENT NO.II OF PAGE NO.2) Actuals in              2016-2017          (As per Annual Account) Actuals in 2017 - 2018 (from 1/4/2017  to 31/7/2017)  Revised Estimates 2017-2018 Budget Estimates 2018-2019 S.  No. HEAD OF ACCOUNT STATEMENT NO. Actuals in              2016-2017          (As per Annual Account) Actuals in 2017 - 2018 (from 1/4/2017  to 31/7/2017)  Revised Estimates 2017-2018 Budget Estimates 2018-2019
1 Fees & fines ,4,08,220 ,1,00,455 ,4,50,000 ,5,00,000 A.  RECURRING   
2 Other Miscellaneous Income ,,35,927 ,,, ,,40,000 ,,40,000 1a PAY & ALLOWANCES  III 1,73,07,258 ,67,60,777 2,58,98,000 2,93,72,000
3 Interest on Advance ,,, ,,, ,,, ,,, 1b Arrear of 7th CPC III ,,, ,,, ,50,00,000 ,50,00,000
4 Bank Interest ,,18,933 ,,4,533 ,,20,000 ,,20,000 2 CONTINGENCIES IV ,,16,667 ,,, ,1,90,000 ,2,80,000
5 House Rent Recoveries in r/oquarter owned by / leased to KVS. ,,67,280 ,,28,965 ,,70,000 ,,70,000 3 CONSUMABLES FOR LABS. IV ,,, ,,, ,,, ,,,
6 KVS EWS Receipts ,,16,500 ,,6,700 ,,18,000 ,,18,000 4 RENT, RATES & TAXES IV ,,, ,,, ,,, ,,,
7 GPF / CPF Receipts                 (In case of Govt. K.Vs.) ,25,96,042 ,11,49,134 ,28,00,000 ,30,00,000 5 EXAM. FEES FOR SC/ST STUDENTS IV ,,1,500 ,,, ,,6,000 ,,6,000
    6 ASSISTANCE TO CHILDREN OF ARMED FORCES IV ,,, ,,, ,,, ,,,
  SUB TOTAL  (A)    1,73,25,425 ,67,60,777 3,10,94,000 3,46,58,000
B. NON-RECURRING    
1 FURNITURE V ,,, ,,, ,,, ,,,
2 LIBRARY BOOKS V ,,, ,,, ,,, ,,,
3 OTHER FIXED ASSETS V ,,, ,,, ,,, ,,,
4 Computer/ Peripherals V ,,, ,,, ,,, ,,,
5 ……………….. V ,,, ,,, ,,, ,,,
  TOTAL  ,31,42,902 ,12,89,787 ,33,98,000 ,36,48,000   SUB - TOTAL (B)    ,,, ,,, ,,, ,,,
              GRAND TOTAL ( A+B)   1,73,25,425 ,67,60,777 3,10,94,000 3,46,58,000
CERTIFICATE:- Certified that the estimate have been framed on the basis of the absoulte minimum need of the school and in accordance with the policies, principals and       
                        guidelines laid down in Accounts Code for Kendriya Vidyalaya and the maximum admissible as per the norms.          
                         
                         
SIGNATURE OF PRINCIPAL       SIGNATURE OF THE CHAIRMAN             
 (With Seal)       on behalf of VMC ( With Seal)   SIGNATURE OF THE DEPUTY COMMISSIONER