Budget

KENDRIYA VIDYALAYA,  NADAUN DISTT- HAMIRPUR (H.P)177033

 

SUMMARY OF BUDGET

 

BUDGET STATEMENT NO. VI

 
                           

S.              No.

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

Actuals in              2012 -13        (As per Annual Account)

Actuals in 2013-14 (from 1/4/2013  to 31/7/2013)

Revised Estimates 2013-14

Budget Estimates 2014-15

S.  No.

HEAD OF ACCOUNT

STATEMENT NO.

Actuals in              2012 -13        (As per Annual Account)

Actuals in 2013-14 (from 1/4/2013  to 31/7/2013)

Revised Estimates 2013-14

Budget Estimates 2014-15

 
 

1

Fees & fines

,1,08,990

,,59,815

,1,21,815

,1,40,087

A.

RECURRING

 

 

2

Other Miscellaneous Income

,,,20

,,,375

,,1,875

,,2,156

1a

PAY & ALLOWANCES

III

,93,37,767

,44,05,537

1,42,23,445

1,67,25,540

 

3

Interest on Advance

,,,

,,,

,,,

,,,

1b

Arrear of 6th CPC

III

 

 

 

 

 

4

Bank Interest

,,4,056

,,2,709

,,8,600

,,9,892

2

CONTINGENCIES

IV

,,10,813

,,,258

,,35,000

,,45,000

 

5

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

,,,

,,,

,,,

,,,

3

CONSUMABLES FOR LABS.

IV

,,,

,,,

,,,

,,,

 

6

KVS EWS Receipts

,,14,400

,,6,450

,,15,550

,,17,883

4

RENT, RATES & TAXES

IV

,,,

,,,

,,,

,,,

 

7

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

,5,96,784

,2,30,680

,6,30,680

,7,25,282

5

EXAM. FEES FOR SC/ST STUDENTS

IV

,,4,000

,,,

,,10,000

,,15,000

 

 

 

6

ASSISTANCE TO CHILDREN OF ARMED FORCES

IV

,,,

,,,

,,,

,,,

 

B.

SUB TOTAL  (A)

 

,93,52,580

,44,05,795

1,42,68,445

1,67,85,540

 

1

NON-RECURRING

 

 

 

2

FURNITURE

V

,,,

 

 

 

 

3

LIBRARY BOOKS

V

,,,

 

 

 

 

 

 

 

 

 

 

 

 

 

TOTAL

,7,24,250

,3,00,029

,7,78,520

,8,95,300

 

SUB - TOTAL (B)

 

,,,

,,,

,,,

,,,

 
             

GRAND TOTAL ( A+B)

 

,93,52,580

,44,05,795

1,42,68,445

1,67,85,540

 

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.