VVN Budget

SUMMARY OF BUDGET  
BUDGET STATEMENT NO. VI   
KENDRIYA VIDYALAYA,  ASHOKNAGAR, CHENNAI-600 083  
                         
S.              No. HEAD OF ACOOUNT          (AS PER STATEMENT NO.II OF PAGE NO.2) Actuals in              2013-14   (As per Annual Account) Actuals in 2014 - 2015(from 1/4/2014  to 31/7/2014)  Revised Estimates 2014-2015 Budget Estimates 2015-2016 S.  No. HEAD OF ACCOUNT STATEMENT NO. Actuals in              2013-14   (As per Annual Account) Actuals in 2014 - 2015(from 1/4/2014  to 31/7/2014)  Revised Estimates 2014-2015 Budget Estimates 2015-2016
1 Fees & fines ,15,61,760 ,4,30,880 ,10,50,000 ,10,00,000 A.  RECURRING   
2 Other Miscellaneous Income ,,51,936 ,,4,914 ,,65,000 ,1,25,000 1a PAY & ALLOWANCES  III 3,66,78,492 1,29,13,858 4,89,51,501 5,44,56,350
3 Interest on Advance ,,, ,,2,000 ,,6,000 ,,, 1b Arrear of 6th CPC III     ,,, ,,,
4   ,,44,418 ,,20,253 ,,40,000 ,,38,000 2 CONTINGENCIES IV ,,, ,,, ,,, ,,,
5 House Rent Recoveries in r/oquarter owned by / leased to KVS. ,,53,599 ,,22,498 ,,60,000 ,,65,000 3 CONSUMABLES FOR LABS. IV     ,,, ,,,
6 KVS EWS Receipts ,,98,780 ,,17,370 ,1,00,000 ,1,00,000 4 RENT, RATES & TAXES IV     ,,, ,,,
7 GPF / CPF Receipts                 (In case of Govt. K.Vs.) ,56,00,820 ,27,05,887 ,70,00,000 ,70,00,000 5 EXAM. FEES FOR SC/ST STUDENTS IV     ,,32,000 ,,35,000
    6 ASSISTANCE TO CHILDREN OF ARMED FORCES IV     ,,, ,,,
B.  SUB TOTAL  (A)    3,66,78,492 1,29,13,858 4,89,83,501 5,44,91,350
  NON-RECURRING    
1 FURNITURE V     ,,, ,,,
2 LIBRARY BOOKS V     ,,, ,,,
  OTHER FIXED ASSETS(Including Computers) V        
3 OTHER FIXED ASSETS       0 0
            4 Computer/ Peripherals       0 0
  TOTAL  ,74,11,313 ,32,03,802 ,83,21,000 ,83,28,000   SUB - TOTAL (B)    ,,, ,,, ,,, ,,,
              GRAND TOTAL ( A+B)   3,66,78,492 1,29,13,858 4,89,83,501 5,44,91,350
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 ASSTT. COMMISSIONER