केन्द्रीय विद्यालय नादौन
Kendriya Vidyalaya Nadaun
(An Autonomous body under MHRD) Government of India
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.