बजट

 

                           
                                             ABSTRACT  
                          KENDRIYA VIDYALAYA  NO.3 (II-SHIFT), BHOPAL  
REVISED ESTIMATES & BUDGET ESTIMATES OF VIDYALAYA VIKAS NIDHI FOR THE YEAR 2017-18 & 2018-19  
   
                           
S. NO. HEAD OF ACCOUNT   ACTUALS ACTUALS  REVISED EST. BUDGET ESTI. S. NO. HEAD OF ACCOUNT STA. ACTUALS  ACTUALS  REVISED EST. BUDGET ESTI.
      2016-17 1.4.17 to 31.7.18 2017-18 2018-19       2016-17 1.4.17 to 31.7.18 2017-18 2018-19
1 OPENING BALANCE AS PER A/C A     2918246 0 A RECURING EXPENDITURE          
2 VVN FEES & FINES A 4260053 1920079 4236000 4530000   (AS PER STATEMENT) B 5370514 1155113 7472000 7514246
      0 0   0   SUB TOTAL           
3 PRE-PRIMARY FEE & FINES A                      
4 COMPUTER FUND   813450 348000 678000 846000              
5 MISC INCOME A 63482 68293 100000 155000              
              B NON RECURING EXPENDITURE          
                LAND          
                BUILDING          
7 RECOVERIES OF CAPITAL NATURE A           FURNITURE & FIXTURE C 179218 300000 300000 300000
                LIABARY BOOKS   49549 125000 125000 100000
8 BANK INTEREST A 188496 0 200000 25000   OFFICE EQUIPMENTS   0 0 0 0
                COMPUTER/ PERIPHERALS   77320 578000 578000 500000
                OTHER FIXED ASSETS      0 0 0
                ( AS PER STATEMENT)       200000 190000
                SUB TOTAL    5676601 1003000 1203000 1090000
                           
                           
  GRAND TOTAL   5325481 2336372 8132246 6E+06   GRAND TOTAL    5676601 2158113 8675000 8604246
  IMPORTANT                        
                           
  CERTIFIED THAT THE BUDGET PROPASAL FOR VIDYALAYA VIKAS NIDHI FOR RE 2008-09 HAS BEEN PREPARED CORRECTLY IN ACCORDANCE WITH THE        PRINCIPAL  
  INSTRUCTIONS ISSUED IN CHAPTER 21 OF ACCOUNT CODE AND ORDERS ISSUED BY KVS AND NO ITEM OF RECIPTS AND PAYMENT HAS BEEN OMITTED. FURTHER CANONS OF FINANCIAL     
                           
  PROPERTY HAS BEEN FOLLOWED SCRUPLOUSLY WHILE PREPARING HE BUDGET AND IT IS ENSURED THAT THERE IS NO EXTRAVAGANCE OR THE LEAST SEMBLANCE OF LUXURY IN ANY ITEMS.