बजट
VVN बजट VMC द्वारा चालू शैक्षणिक सत्र के लिए मंजूरी दे दी.
STATEMENT "A"
REVISED ESTIMATE FOR 2008-09 AND BUDGET ESTIMATE 2009-10
STATEMENT SHOWING THE DETAILS OF STRENGTH OF STUDENTS, FEE AND OTHER MISC RECEIPTS
|
S.No.
|
|
RTAE PER MONTH VVN FEE
|
TOTAL NO OF SECTIONS
|
TOTAL NO OF STUDENTS AS ON
|
ACTUALS IN 2007-08
|
ACTUALS FROM 01..04.2008 TO 31.07.2008
|
REVISED ESTIMATES FOR 2008-09
|
BUDGET ESTIMATES FOR 2009-10
|
REMARKS
|
||
|
|
|
|
2008-09
|
2009-10
|
01.08.2008
|
01.08.2009
|
|
|
|
|
|
|
1
|
2
|
3
|
4
|
5
|
6
|
7
|
8
|
9
|
10
|
11
|
12
|
|
1
|
VVN FEE
|
160
|
|
|
|
|
|
|
|
|
|
|
|
PRIMARY ( I TO V)
|
160
|
15
|
15
|
618
|
640
|
1093305
|
593280
|
1095000
|
1100000
|
|
|
|
SECONDARY (VI TO X)
|
160
|
15
|
15
|
640
|
650
|
1248000
|
614400
|
1250000
|
1250000
|
|
|
|
HIGHER SECONDARY
|
|
|
|
|
|
|
|
|
|
|
|
|
XI & XII ( SCIENCE)
|
200
|
4
|
4
|
153
|
165
|
396000
|
183600
|
400000
|
450000
|
|
|
|
XI & XII ( NON SCIENCE)
|
160
|
4
|
4
|
166
|
165
|
316800
|
203670
|
400000
|
400000
|
|
|
|
SUB TOTAL
|
|
38
|
38
|
1577
|
1620
|
3054105
|
1594950
|
3145000
|
3200000
|
|
|
2
|
PRE PRIMARY CLASSES
|
|
|
|
|
|
|
|
|
|
|
|
3
|
COMPUTER FUND
|
20
|
24
|
24
|
1193
|
1200
|
202900
|
67620
|
205000
|
205000
|
|
|
|
COMPUTER FUND
|
40
|
4
|
4
|
96
|
100
|
|
|
|
|
|
|
|
IT FEE
|
|
|
|
|
|
|
|
|
|
|
|
|
SUB TOTAL
|
|
28
|
28
|
1289
|
1300
|
202900
|
67620
|
205000
|
205000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
BUDGET ESTIMATES & REVISED ESTIMATES OF VVN FOR YEAR 2008-09 AND 2009-10
|
S.No.
|
HEAD ACCOUNTS
|
STATEMENT
|
ACTUALS IN 2007-08
|
ACTUALS FROM 01.04.2008 TO 31.07.2008
|
REVISED ESTIMATES 2008-09
|
BUDGET ESTIMATES FOR 2009-10
|
SL.NO
|
HEAD ACCOUNTS
|
STATEMENT NO
|
ACTUAL IN 2007-08
|
ACTUALS FROM 01.04.2008 TO 31.07.2008
|
REVISED ESTIMATES 2008-09
|
BUDGET ESTIMATES FOR 2009-10
|
Justification of approved expenditure with reference to chapter 21 and appendix 7 of accounts code or instruction issued from KVS time to time
|
|
1
|
OPENING BALANCE
|
A
|
|
|
|
|
|
|
|
|
|
|
|
|
|
2
|
VVN FEE & FINE
|
A
|
3054105
|
1594950
|
3145000
|
3200000
|
A
|
RECURRING EXP
|
B
|
2302969
|
437667
|
2938200
|
3443200
|
|
|
3
|
COMPUTER FUND
|
A
|
202900
|
67620
|
205000
|
205000
|
|
(AS PER STATEMENT B)
|
|
|
|
|
|
|
|
4
|
MISC INC
|
A
|
64636
|
25406
|
65000
|
70000
|
|
SUB TOTAL
|
|
2302969
|
437667
|
2938200
|
3443200
|
|
|
5
|
RECOVERIES OF REVENUE NATURE
|
A
|
|
|
|
|
|
NON RECURRING EXPENDITURE
|
|
|
|
|
|
|
|
6
|
RECOVERIES OF CAPITAL NATURE
|
A
|
50
|
|
500
|
1000
|
|
LAND
|
C
|
|
|
|
|
|
|
7
|
BANK INTEREST
|
A
|
62805
|
|
60000
|
60000
|
B
|
BUILDING
|
C
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1
|
FURNITURE & FIXTURE
|
C
|
49070
|
|
200000
|
300000
|
|
|
|
|
|
|
|
|
|
2
|
LIBRARY BOOKS
|
C
|
8223
|
13945
|
30000
|
30000
|
|
|
|
|
|
|
|
|
|
3
|
OFFICE EQPTS
|
C
|
|
38379
|
50000
|
50000
|
|
|
|
|
|
|
|
|
|
4
|
COMPUTER EQPTS
|
C
|
486660
|
|
150000
|
200000
|
|
|
|
|
|
|
|
|
|
5
|
OTHER FIXED ASSETS
|
C
|
46273
|
148003
|
600000
|
365000
|
|
|
|
|
|
|
|
|
|
6
|
SUB TOTALS
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
C
|
CLOSING BALANCE
|
|
1289352
|
1495266
|
796652
|
|
|
|
|
GRAND TOTAL
|
|
3384496
|
1687976
|
3475500
|
3560000
|
|
GRAND TOTAL
|
|
2893195
|
2000057
|
3968200
|
4388200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|