Approved VVN Budget








ABSTRACT 






















      KENDRIYA VIDYALAYA  BOLARUM







 VVN- REVISED ESTIMATES FOR 2013-14 & BUDGET ESTIMATES FOR 2014-15



                           
S.No Head Of Account Statement Actuals Actuals Revised  Budget  S.No Head Of Accounts Statement Actuals Actuals Revised  Budget 
    No 2012-13 01.04.13 to Estimate Estimate     No 2012-13 01.04.13 to Estimate Estimate
        31.07.13 2013-14 2014-15         31.07.13 2013-14 2014-15
                           
     
 
     
 
   
1 Opening Balance as per Annual A/cs. A 96796   96796 1032796 A RECURRING EXPENDITURE
 
   
                [As per statement] B 5604882 1678934 9070000 9070000
2 V.V.N.Fees & Fines A 5628600 4575000 9120000 9120000              
             
Sub Total    5604882 1678934 9070000 9070000
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 885970 813000 1626000 1626000 2 Building C 0 0 0 0
              3 Furniture & Fixtures C 374892 0 300000 300000
6 Misc Income A 14562 23575 50000 50000              
5 Recoveries of Revenue Nature A 0 0 0 0 4 Library Books C 34022 847 60000 60000
              5 Office Equipments C 0 0 190000 200000
6 Recoveries of Capital Nature A 0 0 0 0 6 Computer /periherals C 12050 14495 100000 100000
              7 other fixed Assets C 67740 0 180000 200000
7 Bank Interest A 40820 7506 40000 50000   [As per statement )          
                           
8 Funds Transfer from Deposit A/c  D     0 0              
                           
                Sub Total(B) 0 488704 15342 830000 860000
              c Closing Balance       1032796 1948796
             
           
             
  0 6093586 1694276 10932796 11878796
  GRAND TOTAL   6569952 5419081 10932796 11878796   GRAND TOTAL 0 6093586 1694276 10932796 11878796





























Certified that the "Budget proposals" for Vidyalaya Vikas Nidhi for R.E.2013-14 & B.E.2014-15 has been prepared correctly in accordance with the instuctions issued in Chapter 21 with  the instructions  issued in chapter 21 of Accounts Code
of Accounts code and orders issued by Kendriya Vidyalaya Sangathan and no item of "Reciept" o &"Payment" has been omitted. Further ,canons of   financial property has been followed scruplously while