Approved VVN Budget

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

 

ABSTRACT 
 
KENDRIYA VIDYALAYA, RAJAMPETA
  REVISED ESTIMATES FOR 2018-19 & BUDGET ESTIMATES FOR 2019-20
S.No Head Of Account Statement Actuals 2017-18 Actuals from 01.04.2018 to 31.07.2018  Revised Estimates 2018-19  Budget Estimates 2019-20 S.No Head Of Account Statement Actuals 2017-18 Actuals from 01.04.2018 to 31.07.2018  Revised Estimates 2018-19  Budget Estimates 2019-20
1 Opening Balance as per Annual A/cs. A     6838 0 A RECURRING EXPENDITURE          
                [As per statement] B 1287444 481189 3107000 4100000
2 V.V.N.Fees & Fines A 1586102 520096 1632000 2220000              
                Sub Total    1287444 481189 3107000 4100000
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 169500 136200 243600 297600 2 Building C 0 0 0 0
              3 Furniture & Fixtures C 76535 16190 100000 150000
6 Misc Income A 0 0 2000 2000              
5 Recoveries of Revenue Nature A 0 0 1000 1000 4 Library Books C 0 0 5000 10000
              5 Office Equipments C 3770 0 5000 10000
6 Recoveries of Capital Nature A 0 0 1000 1000 6 Computer /periherals C 15689 0 20000 30000
              7 other fixed Assets C 0 0 90000 120000
7 Bank Interest A 2885 644 4000 5000   [As per statement )          
                           
8 Funds Transfer from Deposit A/c  D     1436562 1893400              
                           
                Sub Total(B) 0 95994 16190 220000 320000
              c Closing Balance       0 0
                           
                  0 1383438 497379 3327000 4420000
  GRAND TOTAL   1758487 656940 3327000 4420000   GRAND TOTAL 0 1383438 497379 3327000 4420000
                           
                           
              Certified that the "Budget proposals" for Vidyalaya Vikas Nidhi for R.E.2017-18 & B.E.2018-19 has been prepared correctly in accordance    with  the instructions  issued in chapter 21 of Accounts Code
of Accounts code and orders issued by Kendriya Vidyalaya Sangathan and no item of "Receipt"  &"Payment" has been omitted. Further ,canons of   financial property has been followed scruplously while     
preparing the budget and ensured that there is no extravagance or the least semblance of luxury in any itesms