Budget

                     
SUMMARY OF BUDGET  
BUDGET STATEMENT NO. VI   
 NADAUN  
                       
S.              No. HEAD OF ACOOUNT          (AS PER STATEMENT NO.II OF PAGE NO.2) Actuals in 2017-18(As per Annual Account) Actuals in 2018-19 (from 1.4.2018 to 31.7.2018) Revised Estimates 2018-19 Budget Estimates 2019-20 S.  No. HEAD OF ACCOUNT Actuals in 2017-18 (As per Annual Account) Actuals in 2017-18 (from 1.4.2018 to 31.7.2018) Revised Estimates 2018-19 Budget Estimates 2019-20
1 Fees & fines 1.01 0.41 1.08 1.10 A.  RECURRING   
2 Other Miscellaneous Income 0.34 0.00 0.01 0.02 1 Salaries including all allowances 145.65 66.02 197.23 189.96
3 Interest on Advance 0.00 0.00 0.00 0.00 2 LTC/Leave encashment 0.00 0.00 4.90 5.26
4 Bank interest 0.06 0.02 0.04 0.03 3 Trevelling Allowances 3.40 0.78 5.00 6.00
5 House Rent Recoveries in r/oquarter owned by / leased to KVS. 0.00 0.00 0.00 0.00 4 Honorarium/Bonus 0.00 0.00 0.77 0.77
6 KVS EWS Receipts 0.14 0.07 0.14 0.14 5 Children Education allowance 0.35 0.00 6.21 4.05
7 GPF / CPF Receipts                 (In case of Govt. K.Vs.) 7.89 6.20 14.88 15.10 6 Other allowances 8.80 4.09 10.44 11.43
              SUB TOTAL  (A)  158.20 70.89 224.56 217.47
            B          
            1 Medical reimbursement 0.43 0.00 0.50 1.00
            2 Contingencies 0.00 0.00 0.00 0.00
            3 Board fees of SC/ST students 0.00 0.00 0.10 0.10
            4  Assistance to children of armed  forcespersonnel killed/disabled during hostilities 0.00 0.00 0.00 0.00
            5 Retirement benefits        
              Sub Total (B) 0.43 0.00 0.60 1.10
            C NON-RECURRING  
            1 FURNITURE 0.00 0.00 0.00 0.00
            2 LIBRARY BOOKS 0.00 0.00 0.00 0.00
            3 OTHER FIXED ASSETS(Including Computers) 0.00 0.00 0.00 0.00
                       
              SUB - TOTAL (C)  0.00 0.00 0.00 0.00
  TOTAL  9.43 6.69 16.15 16.39   G.Total (A+B+C) 158.63 70.89 225.16 218.57
                       
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)          
                       
      Amount in Lakhs