Budget

 


                           
               KENDRIYA VIDYALAYA, AFS BEGUMPET, HYDERABAD - 500 011
  REVISED ESTIMATES FOR 2016-17 & BUDGET ESTIMATES FOR 2017-18
                           
S.No Head Of Account Statement Actuals Actuals Revised  Budget  S.No Head Of Accounts Statement Actuals Actuals Revised  Budget 
    No 2015-16 01.04.16 to Estimate Estimate     No 2015-16 01.04.16 to Estimate Estimate
        31.07.16 2016-17 2017-18         31.07.16 2016-17 2017-18
                           
                           
1 Opening Balance as per Annual A/cs. A 7935905 11100414 11100414 7261713 A RECURRING EXPENDITURE          
                [As per statement] B 9863353 3029981 11657501 11472501
2 V.V.N.Fees & Fines A 10094000 4693080 9462000 9522000              
                Sub Total    9863353 3029981 11657501 11472501
3 Pre Primary fees and fines A 0 0 0 0 B NON RECURRING EXPENDITURE          
              1 Land C 0 0 0 0
4 Computer Fund A 1750700 806455 1906800 1906800 2 Building C 0 0 0 0
              3 Furniture & Fixtures C 415669 11000 500000 450000
6 Misc Income A 43194 273238 300000 50000              
5 Recoveries of Revenue Nature A 0 0 0 0 4 Library Books C 79708 0 100000 100000
              5 Office Equipments C 172883 0 2050000 200000
6 Recoveries of Capital Nature A 0 0 0 0 6 Computer /periherals C 449407 165508 500000 500000
              7 other fixed Assets C 637397 3300 1200000 850000
7 Bank Interest A 2680651 319198 500000 500000   [As per statement )          
                           
8 Funds Transfer from Deposit A/c  D     0 0              
                           
                Sub Total(B) 0 1755064 179808 4350000 2100000
              c Closing Balance   11100414 13988456 7261713 5668012
                           
                  0 22718831 17198245 23269214 19240513
  GRAND TOTAL   14573745 6091971 23269214 19240513   GRAND TOTAL 0 22718831 17198245 23269214 19240513
                           
                           
  Certified that the "Budget proposals" for Vidyalaya Vikas Nidhi for R.E.2015-16 & B.E.2016-17 has been prepared correctly in accordance    with  the instructions  issued in chapter 21 of Accounts
code and orders issued by Kendriya Vidyalaya Sangathan and no item of "Receipt"  &"Payment" has been omitted. Further ,canons of   financial property has been followed scruplously while 
preparing the budget and ensured that there is no extravagance or the least semblance of luxury in any itesms