Budget

 VVN Budget approved by the VMC for the current academic session.  

ABSTRACT

KENDRIYA VIDYALAYA : COOCH BEHAR

REVISED ESTIMATES AND BUDGET ESTIMATES OF VIDYALAYA VIKAS NIDHI FOR THE YEAR 2008-09&2009-10

 

Sl.No.

 

Statement

Actual from

Actual from

Revised

Budget

Head of

 Accounts

No.

in 20008-09

1.4.2009 to

Estimates

Estimates

 

 

 

 

31.07.2009

2009-10

2010-11

1

Opening Balance as per Annual A/cs

A

         248,021

           15,072

            15,072

          127,572

2

VVN Fees & Fines

A

      2,119,400

      1,002,800

       2,030,000

       2,047,000

3

Computer Fund

 

         230,290

           96,565

          182,000

          185,000

4

Pre-Primary Fee & Fines

A

                   -  

                   -  

                   -  

                   -  

5

Misc. Income

A

           23,987

             7,134

            15,000

            20,000

6

Recoveries of Revenue Nature

A

0

                   -  

                   -  

                   -  

7

Recoveries of Capital Nature

A

                   -  

1718

              5,000

                   -  

8

Bank Interest

A

           19,900

             7,357

            20,000

            30,000

9

Refund of VVN loan

 

         300,000

                   -  

                   -  

                   -  

 

Grand Total :

 

      2,941,598

      1,130,646

       2,267,072

       2,409,572

 

 

Statement

Actual from

Actual from

Revised

Budget

Sl

Head of

Accounts

No.

in 2008-09

1.4.2009 to

Estimates

Estimates

No.

 

 

31.7.2010

2009-10

2010-11

A

Recurring Expenditure

 

       1,843,954

       389,380

    1,779,500

    2,034,000

 

(As per

statement)

B

 

 

 

 

 

Sub Total

 

       1,843,954

       389,380

    1,779,500

    2,034,000

B

Non Recurring Expenditure

 

 

 

 

 

 

Land

 

                      -   

                   - 

                   -  

                   -  

 

Building

 

                      -  

                   - 

                   -  

                   -  

 

Furniture & Fixtures

 

            97,000

                   -  

       100,000

       100,000

 

Library Books

 

            22,383

               280

          30,000

          40,000

 

Office Equipments

 

                      -

                   -  

                   -  

                   -  

 

Computer/

Peripherals

 

          938,274

 -

       100,000

       100,000

 

Other Fixed Assets :

 

            66,455

                   -  

       130,000

       130,000

 

(As per statement)

C

 

 

 

 

 

Sub Total :

 

       1,124,112

280

       360,000

       370,000

**

 

 

 

                   -  

                   -  

                   -  

C

Closing Balance

 

 

 

       127,572

5572

 

Grand Total :

 

       2,941,598

    1,130,646

    2,267,072

    2,409,572

                       Prepared by----- Principal,                                                                                          (K. Dey)

                                                                                                                                                 KV Cooch Behar

Approved

Chairman, VMC KV Cooch Behar