Approved VVN Budget

VVN BUDGET  

KENDRIYA VIDYALAYA, CRPF, BARKAS, HYDERABAD-5
  REVISED ESTIMATES FOR 2016-17 & BUDGET ESTIMATES FOR 2017-18
S.No Head Of Account Statement Actuals 2016-17 Actuals from 01.04.2017 to 31.07.2017  Revised Estimates 2017-18  Budget Estimates 2018-19 S.No Head Of Account Statement Actuals 2016-17 Actuals from 01.04.2017 to 31.07.2017  Revised Estimates 2017-18  Budget Estimates 2018-19
1 Opening Balance as per Annual A/cs. A 206697 51988 51988 1988 A RECURRING EXPENDITURE          
                [As per statement] B 8182454 2512449 5095000 6429000
2 V.V.N.Fees & Fines A 6332398 1935861 4200000 6400000              
                Sub Total    8182454 2512449 5095000 6429000
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 1167000 600000 1300000 150000 2 Building C 0 0 0 0
              3 Furniture & Fixtures C 0 286879 250000 100000
6 Misc Income A 5171 15350 15000 30000              
5 Recoveries of Revenue Nature A 0 0 0 0 4 Library Books C 52639 6372 40000 10000
              5 Office Equipments C 0 0 0 0
6 Recoveries of Capital Nature A 0 0 0 0 6 Computer /periherals C 1013589 0 200000 25000
              7 other fixed Assets C 294041 0 0 0
7 Bank Interest A 26948 13225 20000 20000   [As per statement )          
                           
8 Funds Transfer from Deposit A/c  D     0 0              
                           
                Sub Total(B) 0 1360269 293251 490000 135000
              c Closing Balance       1988 37988
                           
                  0 9542723 2805700 5586988 6601988
  GRAND TOTAL   7531517 2564436 5586988 6601988   GRAND TOTAL 0 9542723 2805700 5586988 6601988