Approved VVN Budget

 

 

VVN Budget approved by the VMC for the current academic session.

 

 

 

 

STATEMENT -  ' C'

   
 

                                                     KENDRIYA VIDYALAYA  KURNOOL

   
 

 VVN- REVISED ESTIMATES FOR 2016-17 & BUDGET ESTIMATES FOR 2017-18

 
 

                   Statement Showing the details on" NON  RECURRING EXPENDITURE '

   

S.No

Head Of Accounts

Actual

Actual from

Revised

Budget

Justification of approved

 

 

2012-13

01.04.13 to

Estimates

Estimates

expdr with reference to

 

 

 

31.07.2013

2013-14

2014-15

chapter 21 & Appendix

 

 

 

 

 

 

7 of A/c code or KVS order

1

2

3

4

5

6

7

 

NON RECURRING EXPENDITURE

 

 

 

 

 

 

 

 

 

 

 

 

1

Land

0

0

 

 

 

2

Building

0

0

0

0

 

3

Furniture & Fixtures

64125

27720

33000

150000

 

4

Library Books

12930

1401

50000

50000

 

5

Office Equipments

0

0

0

 

 

 

 

 

 

 

 

 

6

Computer /peripherals

0

7990

0

0

 

7

Other Fixed Assets

 

 

 

 

 

 

a]    Lab Equipements

0

2226

100000

100000

 

 

b]    Audio Visual & Musical Instruments

0

285737

35000

50000

 

 

c]    Sports Equipments

0

0

100000

100000

 

 

d]    Teaching Aids

0

0

0

0

 

 

e]    Yoga Equip

0

0

0

0

 

 

f ]    Craft equipments

0

0

0

0

 

 

g]    Games & Sports

0

0

0

0

 

 

h]    Scouts / Guides

0

0

0

0

 

 

i]     SUPW Equipments

0

0

0

0

 

 

GRAND TOTAL

77055

325074

318000

450000

 

INSTRUCTIONS

         

1

Other Fixed Assets Includes Teaching Aids,Yoga Equipment,SUPW Equipment,Games & sports,Craft pment,Scouts and

Crafts and Equipment

 

Scouts and Guides and A.V.Aids.

         

2

  figures should tally with the approved V.V.N Annual Accounts.

     
         

            PRINCIPAL

 

 

                                      KENDRIYA VIDYALAYA  KURNOOL

 

 

 

           STATEMENT   ' D'

   

 

       

 

Sl.no.

 

RE

BE

 

 

 

2013-14

2014-15

 

 

 

 

 

 

1

Opening Balance asper Annual Accounts

3226256

3126032

 

 

 

 

 

 

2

Total Budgeted Receipts [Asper statement [A]

6015000

6002700

 

 

 

 

 

 

3

Funds to be received from KVS RO,

0

0

 

 

VVN Deposit Accounts

 

 

 

 

 

 

 

 

4

Total [ 1+2+3]

9241256

9128732

 

 

 

 

 

 

 

 

 

 

 

5

Budgeted expenditure [ Rec. & Non Rec.]

6115224

4471000

 

 

[Asper statement [ B & C]

 

 

 

6

Closing Balance (4-5)

3126032

4657732

 

       

 

       

 

       

 

   

            PRINCIPAL

 

           

ABSTRACT

           
     

      KENDRIYA VIDYALAYA KURNOOL

           
   

 VVN- REVISED ESTIMATES FOR 2013-14 & BUDGET ESTIMATES FOR 2014-15

       

 

 

 

 

 

 

 

 

 

 

 

 

 

 

S.No

Head Of Account

Statement

Actuals

Actuals

Revised

Budget

S.No

Head Of Accounts

Statement

Actuals

Actuals

Revised

Budget

 

 

No

2012-13

01.04.13 to

Estimate

Estimate

 

 

No

2012-13

01.04.13 to

Estimate

Estimate

 

 

 

 

31.07.13

2013-14

2014-15

 

 

 

 

31.07.13

2013-14

2014-15

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1

Opening Balance as per Annual A/cs.

A

3226256

172673

3226256

3126032

A

RECURRING EXPENDITURE

 

 

 

 

 

 

 

 

 

 

 

 

 

[As per statement]

B

2302580

1010307

5797224

4021000

2

V.V.N.Fees & Fines

A

2415525

2382480

4998000

5226000

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Sub Total

 

2302580

1010307

5797224

4021000

3

Pre Primary fees and fines

A

0

0

0

0

B

NON RECURRING EXPENDITURE

 

 

 

 

 

 

 

 

 

 

 

 

1

Land

C

0

0

0

0

4

Computer Fund

A

405600

389650

946800

776400

2

Building

C

0

0

0

0

 

 

 

 

 

 

 

3

Furniture & Fixtures

C

64125

27720

33000

150000

6

Misc Income

A

17280

69725

70000

100

 

 

 

 

 

 

 

5

Recoveries of Revenue Nature

A

0

0

100

100

4

Library Books

C

12930

1401

50000

50000

 

 

 

 

 

 

 

5

Office Equipments

C

0

0

0

0

6

Recoveries of Capital Nature

A

0

0

100

100

6

Computer /periherals

C

0

7990

0

0

 

 

 

 

 

 

 

7

other fixed Assets

C

0

287963

235000

250000

7

Bank Interest

A

0

0

0

0

 

[As per statement )

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

8

Funds Transfer from Deposit A/c

D

 

 

0

0

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Sub Total(B)

0

77055

325074

318000

450000

 

 

 

 

 

 

 

c

Closing Balance

 

172673

 

3126032

4657732

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

0

2552308

1335381

9241256

9128732

 

GRAND TOTAL

 

2838405

2841855

9241256

9128732

 

GRAND TOTAL

0

2552308

1335381

9241256

9128732

 

Certified that the "Budget proposals" for Vidyalaya Vikas Nidhi for R.E.2013-14 & B.E.2014-15 has been prepared correctly in accordance with the instuctions issued in Chapter 21

with  the instructions

issued in chapter 21 of Accounts Code

of Accounts code and orders issued by Kendriya Vidyalaya Sangathan and no item of "Reciept" o &"Payment" has been omitted. Further ,canons of   financial property has been followed scruplously while

 

preparing the budget abd ut us ensured that there is no extravagance or the least semblance of luxury in any itesms

           

Date

             

CHAIRMAN V.M.C

   

DEPUTY  COMMISSIONER

 

 

 

 

 

 

 

 

 

 

 

 

 

 

     

            PRINCIPAL

           

K.V.S(R.O)

   
                                 

 

 

sl

Head of accounts

APRIL

MAY

JUNE

JULY

Aug

TOTAL

no.

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1

2

 

 

 

 

 

 

A

RECURRING EXPENDITURE

 

 

 

 

 

 

 

 

 

 

 

 

 

 

i

PART TIME / CONTRACTUAL TEACHERS

10030

21250

 

7673

 

38953

ii

Petty construction work

 

 

 

 

 

0

 

Repairs & Maintence

 

 

 

 

 

0

 

a]    School building

 

 

2600

12276

 

14876

 

b]    Furniture & Fixture

 

 

 

 

 

0

 

c]    lab  Equipments

 

 

 

 

 

0

 

d) Audio Visual & Musical Instruments

 

 

 

 

 

0

 

SUB TOTAL(A)

 

 

 

 

 

0

 

 

 

 

 

 

 

0

iv

Lab Consumables

 

 

 

 

 

0

v

Audio Visuals Aid consumables/supw

 

 

2594

 

 

2594

vi

Sports consumables, Entry Fees &

 

 

 

8910

 

8910

 

Refreshment etc

299

 

 

 

 

299

vii

Pupils Societies - Annual Functions &

 

 

 

 

 

0

 

others[ spl.occ.

 

 

21700

578

 

22278

viii

School Excursions

 

 

 

 

 

0

ix

Examinations

10940

 

960

72600

 

84500

x

Inciental Expensess

2130

4990

4952

4957

 

17029

xi

Beatification and Horticulture

 

 

18450

6150

 

24600

xii

Library Magagine & Calender/ vidyalaya  patrika ]

8250

 

 

 

 

8250

xiii

Computer consumable    I.P.Stationery

3000

2247

 

7120

 

12367

xiv

Medical facilities

 

 

 

 

 

0

xv

Security of School Exp. On outsourcing /Housekeeping

 

 

79092

49046

 

128138

 

agencies

 

 

 

 

 

0

 

 

 

 

 

 

 

0

 

 

 

 

 

 

 

0

xvi

Misc. Expenditure

 

 

 

 

 

0

 

i]    Taxes and other such expn

150

200

 

690

 

1040

 

  BSNL

11752

10915

11498

10956

 

 

 

ii]   Electricity & Water charges

12285

15269

4592

15445

 

47591

 

iii]   Other Misc. Expd, Common Mini Programme

7402

 

 

2000

 

9402

 

SUB TOTAL ©

 

 

 

 

 

0

 

 

 

 

 

 

 

0

xvii

Bharat Scout Guide Activities

 

 

 

 

 

0

 

i]    Vidyalaya Expenditure

21673

 

32850

38500

 

93023

 

ii]    Contribution RO BS & G

 

 

 

 

 

0

 

iii]    Contribution KVS BS & G

 

 

 

 

 

0

 

 

 

 

 

 

 

0

 

SUB TOTAL ©

 

 

 

 

 

0

 

 

 

 

 

 

 

0

xviii

Contribution to RO sports Control Board 3%

 

 

54426

 

 

54426

xix

Contribution to National sport Control Baord 2 %

 

 

 

 

 

0

xx

Refund of fee & Fines

 

 

 

2550

 

2550

xxi

Exp.on Pre primary class

4500

9000

 

3600

 

17100

xxii

Exp under RTE

 

 

 

 

 

0

xxii

Contributio to RO VVN Deposit Accounts 5 %

 

 

54426

 

 

54426

xxiv

Contributio to RO VVN Deposit Accounts 20 %

 

 

 

 

 

0

 

SUB TOTAL ©

 

 

217704

 

 

217704

 

Grand Total  ©

92411

63871

505844

243051

0

905177

 

NON RECURRING EXPENDITURE

 

 

 

 

 

0

 

 

 

 

 

 

 

0

1

Land

 

 

 

 

 

0

2

Building

 

 

 

 

 

0

3

Furniture & Fixtures

 

 

 

 

 

0

4

Library Books

 

 

 

 

 

0

5

Office Equipments

 

 

 

 

 

0

 

 

 

 

 

 

 

0

6

Computer /peripherals

 

 

7990

 

 

7990

7

Other Fixed Assets

 

 

 

 

 

0

 

a]    Lab Equipements

 

 

 

 

 

0

 

b]    Audio Visual & Musical Instruments

 

260847

14900

9990

 

285737

 

c]    Sports Equipments

 

 

 

 

 

0

 

d]    Teaching Aids

 

 

 

 

 

0

 

e]    Yoga Equip

 

 

 

 

 

0

 

f ]    Craft equipments

 

 

 

 

 

0

 

g]    Games & Sports

 

 

 

 

 

0

 

h]    Scouts / Guides

 

 

 

 

 

0

 

i]     SUPW Equipments

 

 

 

 

 

0

 

 

 

 

 

 

 

0

 

 

 

 

 

 

 

0

 

GRAND TOTAL

 

 

 

 

 

 

 

 

 

 

 

 

 

1198904

 

S.No

Head Of Accounts

 

 

 

 

 

 

 

 

 

 

1

2

 

 

NON RECURRING EXPENDITURE

 

 

 

 

1

Land

 

2

Building

 

3

Furniture & Fixtures

 

4

Library Books

 

5

Office Equipments

 

 

 

 

6

Computer /peripherals

 

7

Other Fixed Assets

 

 

a]    Lab Equipements

 

 

b]    Audio Visual & Musical Instruments

260847

 

c]    Sports Equipments

 

 

d]    Teaching Aids

 

 

e]    Yoga Equip

 

 

f ]    Craft equipments

 

 

g]    Games & Sports

 

 

h]    Scouts / Guides

 

 

i]     SUPW Equipments

 

 

 

 

 

 

 

 

GRAND TOTAL