|
A B S T R A C T
|
|
KENDRIYA VIDYALAYA SANGATHAN (REGIONAL OFFICE)
JAIPUR |
|
CONSOLIDATION OF BUDGET ESTIMATES & REVISED
ESTIMATES OF VIDYALAYA VIKAS NIDHI FOR THE YEAR 2009-10and
2010-11 |
|
S.No. |
Head of Account |
Statement NO. |
Actuals 2008-09 |
Actuals 01.04.09 to 31.07.09 |
Revised Estimate 2009-10 |
Budget Estimate 2010-11 |
S.No. |
Head of Account |
Statement No. |
Actuals 2008-09 |
Actuals 01.04.09 to 31.07.09 |
Revised Estimate 2009-10 |
Budget Estimate 2010-11 |
|
1 |
Opening Balance as per Annual A/Cs |
A |
1661521 |
1661521 |
1661521 |
963321 |
|
2 |
VVN Fees & Fines |
A |
1786825 |
846250 |
1686200 |
1717400 |
A |
RECURRING EXPENDITURE (As per statement) |
B |
1467743 |
318228 |
2321300 |
2324900 |
|
3 |
Pre-Primary Fee & Fines |
A |
0 |
0 |
0 |
0 |
|
Sub Total |
|
1467743 |
318228 |
2321300 |
2324900 |
|
4 |
Computer Fund |
A |
176740 |
84660 |
164900 |
171100 |
|
Non Recurring Expendrture |
|
5 |
Misc.Income |
A |
20756 |
2319 |
20000 |
20000 |
B |
|
6 |
Recoveries of Revenue Nature |
A |
0 |
0 |
0 |
0 |
|
Land |
|
0 |
0 |
0 |
0 |
|
7 |
Recoveries of Capital Nature |
A |
0 |
0 |
0 |
0 |
|
Building |
|
0 |
0 |
0 |
0 |
|
8 |
Bank interest |
A |
164120 |
36793 |
72000 |
50000 |
|
Furniture & Fixtures |
|
96663 |
0 |
100000 |
100000 |
|
|
|
Library Books |
|
38457 |
0 |
50000 |
50000 |
|
|
Office Equipments |
|
0 |
0 |
0 |
0 |
|
|
Computer/Peripherals |
C |
746757 |
0 |
0 |
0 |
|
|
Other Fixed Assets (As per statement) |
|
64965 |
7505 |
170000 |
170000 |
|
|
Sub Total |
|
946842 |
7505 |
320000 |
320000 |
|
C |
Closing Balance |
|
1395377 |
2305810 |
963321 |
276921 |
|
|
GRAND TOTAL |
|
3809962 |
2631543 |
3604621 |
2921821 |
|
GRAND TOTAL |
B |
3809962 |
2631543 |
3604621 |
2921821 |
|
Certified that the "Budget proposals" for
Vidyalaya aya Vikas Nidhi for R.E. 2009-10 & B.E.2010--11
has been prepared correctly in accordance with the
instructions issued in Chapter 21 of Accounts Code and
orders issued by Kendriya Vidyalaya Sangahan and no item
of "Receipt or" payment has been omitted . Further canons
of financial Properity has been followed scruplously while
preparing the budget and its is ensured that there is no
extravagance of the least semblance of luxury in any item. |
