Budget 2016-17

SUMMARY OF BUDGET

 

BUDGET STATEMENT NO. VI

 

KENDRIYA VIDYALAYA DRDO COMPLEX BANGALORE

 

S.              No.

HEAD OF ACOOUNT          (AS PER STATEMENT NO.II OF PAGE NO.2)

Actuals in  2015-16  (As per Annual Account)

Actuals in 2016- 17 (from 1/4/2016  to 31/7/2016)

Revised Estimates 2016-17

Budget Estimates  2017-18

S.  No.

HEAD OF ACCOUNT

Actuals in  2015-16  (As per Annual Account)

Actuals in 2016- 17 (from 1/4/2016  to 31/7/2016)

Revised Estimates 2016-17

Budget Estimates  2017-18

 

 

 

 

 

 

 

 

 

 

 

 

 

 

1

Fees & fines

15877000

10503000

31503000

32000000

A.

RECURRING

 

 

 

 

 

2

Other Miscellaneous Income

1071000

351000

1436000

1450000

1

PAY & ALLOWANCES

56700000

19697000

66695000

71881000

 

3

Interest on Advance

19000

1000

1000

0

2

CONTINGENCIES

0

0

0

0

 

4

Admn. Overhead charges

0

0

0

0

3

CONSUMABLES FOR LABS.

0

0

0

0

 

5

House Rent Recoveries in r/o quarter owned by / leased to KVS.

0

0

0

0

4

RENT, RATES & TAXES

0

0

0

0

 

6

KVS EWS Receipts

0

0

0

0

5

EXAM. FEES FOR SC/ST STUDENTS

19000

0

40000

50000

 

7

GPF / CPF Receipts                 (In case of Govt. K.Vs.)

0

0

0

0

6

ASSISTANCE TO CHILDREN OF ARMED FORCES

0

0

0

0

 

 

 

 

 

 

 

 

SUB TOTAL  (A)

56719000

19697000

66735000

71931000

 

 

 

 

 

 

 

B.

NON-RECURRING

 

 

 

 

 

 

 

 

 

 

 

1

FURNITURE

0

0

0

0

 

 

 

 

 

 

 

2

LIBRARY BOOKS

0

0

0

0

 

 

 

 

 

 

 

3

OTHER FIXED ASSETS(Including Computers)

0

0

0

0

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

SUB - TOTAL (B)

0

0

0

0

 

 

TOTAL

16967000

10855000

32940000

33450000

 

GRAND TOTAL ( A+B)

56719000

19697000

66735000

71931000

 

K.V. DRDO C.V. RAMANNAGAR, BANGALORE

REVISED ESTIMATES  AND BUDGET ESTIMATES OF VIDYALAYA VIKAS NIDHI FOR THE FOR THE YEAR 2016-17 & 2017-18

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Sl.

HEAD OF ACCOUNT

Statement

Actuals

Actual from

Revised

Budget

Sl.

HEAD OF ACCOUNT

Statement

Actuals

Actual from

Revised

Budget

No.

 

No

2015-16

1.04.2016 to

Estimates

Estimates

No.

 

No

2015-16

1.04.2016 to

Estimates

Estimates

 

 

 

 

31.07.2016

2016-17

2017-18

 

 

 

 

31.07.2016

2016-17

2017-18

1

Opening Balance as per Annual A/cs

A

 

882119

882119

882119

A

Recurring Expenditure

B

 

 

 

 

 

 

 

 

 

 

 

 

 Academic Expenses

 

8399900

1061800

9892000

9663000

2

VVN Fees & Fines

A

11646700

5792200

12558000

12558000

 

Administrative and General Expenses

 

885400

458976

1210000

1310000

 

 

 

 

 

 

 

 

Repairs & Maintenance

 

1981900

433600

1810100

1939100

3

Pre-primary Fee & Fines

A

0

0

0

0

 

 

 

 

 

 

 

4

COMPUTER FUND

A

273600

839600

1747200

1747200

 

 

 

 

 

 

 

5

IT FEES FOR +2 STAGE

A

0

101800

203700

203700

 

Sub Total (B)

 

11267200

1954376

12912100

12912100

6

Misc.Income

A

0

0

0

0

B

Non Recurring Expenditure

C

 

 

 

 

 

 

 

 

 

 

 

1

Land

 

0

0

0

0

7

Recoveries of Revenue Nature

A

0

0

0

0

2

Building

 

0

0

0

0

8

Recoveries of Capital Nature

 

0

0

0

0

3

Furniture,Fixtures

 

997000

12500

600000

600000

 

 

 

 

 

 

 

4

Library Books

 

144700

0

80000

80000

9

Bank Interest

 

0

0

0

0

5

Office Equipments

 

120200

0

30000

30000

 

 

 

 

 

 

 

6

Computer/Peripherals

 

880600

80000

700000

700000

 

 

 

 

 

 

 

7

Lab Equipments

 

11300

0

50000

50000

 

 

 

 

 

 

 

8

Audio Visual & Musical Instruments

 

370100

380

500000

500000

 

 

 

 

 

 

 

9

Sports Equipment

 

207000

0

20000

20000

 

 

 

 

 

 

 

10

Other Fixed Assets

 

75600

0

20000

20000

 

 

 

 

 

 

 

 

Sub Total (C)

 

2806500

92880

2000000

2000000

 

 

 

 

 

 

 

C

Closing Balance

 

882119

4005771

882119

0

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Grand Total

 

11920300

7615719

15391019

15391019

 

Grand Total

 

14955819

6053027

15794219

14912100