Budget


  

SUMMARY OF BUDGET  
BUDGET STATEMENT NO. VI   
KENDRIYA VIDYALAYA,  KEYLONG  
                         
S.              No. HEAD OF ACOOUNT          (AS PER STATEMENT NO.II OF PAGE NO.2) Actuals in              2016-17 (As per Annual Account) Actuals in 2017-18 (from 1/4/2017  to 31/7/2017)  Revised Estimates 2017-18 Budget Estimates 2018-19 S.  No. HEAD OF ACCOUNT STATEMENT NO. Actuals in              2016-17 (As per Annual Account) Actuals in 2017-18 (from 1/4/2017  to 31/7/2017)  Revised Estimates 2017-18 Budget Estimates 2018-19
1 Fees & fines 10,350 3,600 5,025 10,000 A.  RECURRING   
2 Other Miscellaneous Income 4,784 3,000 6,372 5,000 1a PAY & ALLOWANCES  III 10,429,293 4,004,809 18,676,400 16,804,400
3 Interest on Advance 0 0 0 0 1b Arrear of 7th CPC III 0 0 2,626,100 0
4 BANK INTEREST 48,617 3,000 9,808 5,000 2 CONTINGENCIES IV 207,785 223 1,500 2,000
5 House Rent Recoveries in r/oquarter owned by / leased to KVS. 5,400 0 0 0 3 CONSUMABLES FOR LABS. IV 0 0 0 0
6 KVS EWS Receipts 11,700 7,500 12,390 12,000 4 RENT, RATES & TAXES IV 0 0 0 0
7 GPF / CPF Receipts                 (In case of Govt. K.Vs.) 367,500 125,000 285,000 350,000 5 EXAM. FEES FOR SC/ST STUDENTS IV 0 0 6,000 7,000
    6 ASSISTANCE TO CHILDREN OF ARMED FORCES IV 0 0 0 0
B.  SUB TOTAL  (A)    10,637,078 4,005,032 21,310,000 16,813,400
1 NON-RECURRING    
2 FURNITURE V 0      
3 LIBRARY BOOKS V 0      
  OTHER FIXED ASSETS(Including Computers) V 0      
             
  TOTAL  448,351 142,100 318,595 382,000   SUB - TOTAL (B)    0 0 0 0
              GRAND TOTAL ( A+B)   10,637,078 4,005,032 21,310,000 16,813,400
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)   SIGNATURE OF THE  DEPUTY COMMISSIONER
                         
                         
SUMMARY OF BUDGET    
BUDGET STATEMENT NO. VI     
KENDRIYA VIDYALAYA    
                         
S.              No. HEAD OF ACOOUNT          (AS PER STATEMENT NO.II OF PAGE NO.2) Actuals in 2016-17(As per Annual Account) Actuals in 2017-18 (from 1.4.2017 to 31.7.2017) Revised Estimates 2017-18 Budget Estimates 2018-19 S.  No. HEAD OF ACCOUNT   Actuals in 2016-17(As per Annual Account) Actuals in 2017-18 (from 1.4.2017 to 31.7.2017) Revised Estimates 2017-18 Budget Estimates 2018-19
 
1 Fees & fines 10,350 3,600 5,025 10,000 A.  RECURRING           
2 Other Miscellaneous Income 4,784 3,000 6,372 5,000 1 Salaries including all allowances   9,565,779 3946896 20,064,700 15,306,600
3 Interest bank  48,617 3,000 9,808 5,000 2 LTC/Leave encashment   46,095 6991 95,000 196,000
4 Admn. Overhead charges         3 Trevelling Allowances   745,762 50922 450,000 500,000
5 House Rent Recoveries in r/oquarter owned by / leased to KVS. 5400 0 0 0 4 Honorarium/Bonus   32,957 0 98,000 98,000
6 KVS EWS Receipts 11,700 7,500 12,390 12,000 5 Children Education allowance   36,000 0 90,000 189,000
7 GPF / CPF Receipts           (In case of Govt. K.Vs.) 367,500 125,000 285,000 350,000 6 Other allowances   2,700 0 484,800 484,800
      SUB TOTAL  (A)    10,429,293 4004809 21,282,500 16,774,400
             
1 Medical reimbursement   0 0 20,000 30,000
2 Contingencies   207,785 223 1,500 2,000
3 Board fees of SC/ST students   0 0 6,000 7,000
4  Assistance to children of armed  forcespersonnel killed/disabled during hostilities   0 0 0 0
5 Retirement benefits   0      
              Sub Total (B)   207,785 223 27,500 39,000
  TOTAL  448,351 142,100 318,595 382,000   G.Total (A+B)   10,637,078 4,005,032 21,310,000 16,813,400
                         
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)