CBSE Affiliation No. 1900022 School Code : 07019

VVN Budget

BUDGET ESTIMATES & REVISED ESTIMATES OF VIDYALAYA VIKAS NIDHI

S.N Head of Account Statement No Actuals 2011-12 Actuals 01.04.11 to 31.07.12 Revised Estimate 2012 - 13 Budget Estimate 2012 - 13 S.No Head of Account Statement No Actuals 2011 - 12 Actuals 01.04.11 to 31.07.12 Revised Estimate 2012 - 13 Budget Estimate 2012 - 13
1 Opening Balance as per Annual A/cs A     2426357 2668993 A RECURRING EXPENDITURE          
2 VVN Fees & Fines A 3683755 1918080 4309380 4740318   (as per statement) B 2999380 504833 4476850 4924535
3 Pre Primary Fees & Fines   0 0 0 0   Sub Total   2999380 504833 4476850 4924535
4 Computer Fund A 0 0 0 0 B NON RECURRING EXPENDITURE          
5 Misc Income A 93338 1049 95000 104500   Land          
6 Recoveries of Revenue Nature A 0   0     Building          
7 Recoveries of Capital Nature A 0   0     Furniture & Fixtures   281963 22121 242000 266200
8 Bank Interest A 91140 0 45000 49500   Library Books   46999 4138 36300 39930
                Office Equipments   209504 99544 0 0
                Computer peripherals   425584 2600 121000 133100
                Other Fixed Assets   16026 0 399300 439230
                (as per statement)       C          
                Sub Total   980076 128403 798600 878460
              C Closing Balance       2E+06 1272758
  GRAND TOTAL   3868233 1919129 6875737 7563311   GRAND TOTAL   3979456 633236 6797497 7075753