Welcome to Kendriya Vidyalaya BSF, Jodhpur
               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.
 
 
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