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| SUMMARY OF BUDGET |
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| BUDGET STATEMENT NO. VI |
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| NADAUN |
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| 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 |
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| 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 |
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SUB TOTAL (A) |
158.20 |
70.89 |
224.56 |
217.47 |
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B |
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1 |
Medical reimbursement |
0.43 |
0.00 |
0.50 |
1.00 |
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2 |
Contingencies |
0.00 |
0.00 |
0.00 |
0.00 |
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3 |
Board fees of SC/ST students |
0.00 |
0.00 |
0.10 |
0.10 |
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4 |
Assistance to children of armed forcespersonnel killed/disabled during hostilities |
0.00 |
0.00 |
0.00 |
0.00 |
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5 |
Retirement benefits |
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Sub Total (B) |
0.43 |
0.00 |
0.60 |
1.10 |
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C |
NON-RECURRING |
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1 |
FURNITURE |
0.00 |
0.00 |
0.00 |
0.00 |
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2 |
LIBRARY BOOKS |
0.00 |
0.00 |
0.00 |
0.00 |
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3 |
OTHER FIXED ASSETS(Including Computers) |
0.00 |
0.00 |
0.00 |
0.00 |
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SUB - TOTAL (C) |
0.00 |
0.00 |
0.00 |
0.00 |
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TOTAL |
9.43 |
6.69 |
16.15 |
16.39 |
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G.Total (A+B+C) |
158.63 |
70.89 |
225.16 |
218.57 |
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| 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 |
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| guidelines laid down in Accounts Code for Kendriya Vidyalaya and the maximum admissible as per the norms. |
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| SIGNATURE OF PRINCIPAL |
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SIGNATURE OF THE CHAIRMAN |
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on behalf of VMC ( With Seal) |
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Amount in Lakhs |
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