STATEMENT "A"
REVISED ESTIMATE FOR 2008-09 AND BUDGET ESTIMATE 2010-11
STATEMENT SHOWING THE DETAILS OF STRENGTH OF STUDENTS, FEE AND OTHER MISC RECEIPTS
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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 |
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2008-09 |
2009-10 |
01.08.2008 |
01.08.2009 |
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1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
10 |
11 |
12 |
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1 |
VVN FEE |
160 |
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PRIMARY ( I TO V) |
160 |
15 |
15 |
618 |
640 |
1093305 |
593280 |
1095000 |
1100000 |
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SECONDARY (VI TO X) |
160 |
15 |
15 |
640 |
650 |
1248000 |
614400 |
1250000 |
1250000 |
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HIGHER SECONDARY |
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XI & XII ( SCIENCE) |
200 |
4 |
4 |
153 |
165 |
396000 |
183600 |
400000 |
450000 |
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XI & XII ( NON SCIENCE) |
160 |
4 |
4 |
166 |
165 |
316800 |
203670 |
400000 |
400000 |
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SUB TOTAL |
|
38 |
38 |
1577 |
1620 |
3054105 |
1594950 |
3145000 |
3200000 |
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2 |
PRE PRIMARY CLASSES |
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3 |
COMPUTER FUND |
20 |
24 |
24 |
1193 |
1200 |
202900 |
67620 |
205000 |
205000 |
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COMPUTER FUND |
40 |
4 |
4 |
96 |
100 |
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IT FEE |
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SUB TOTAL |
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28 |
28 |
1289 |
1300 |
202900 |
67620 |
205000 |
205000 |
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BUDGET ESTIMATES & REVISED ESTIMATES OF VVN FOR YEAR 2009-10And2010-11
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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 |
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1 |
OPENING BALANCE |
A |
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2 |
VVN FEE & FINE |
A |
3054105 |
1594950 |
3145000 |
3200000 |
A |
RECURRING EXP |
B |
2302969 |
437667 |
2938200 |
3443200 |
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3 |
COMPUTER FUND |
A |
202900 |
67620 |
205000 |
205000 |
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(AS PER STATEMENT B) |
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4 |
MISC INC |
A |
64636 |
25406 |
65000 |
70000 |
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SUB TOTAL |
|
2302969 |
437667 |
2938200 |
3443200 |
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5 |
RECOVERIES OF REVENUE NATURE |
A |
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NON RECURRING EXPENDITURE |
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6 |
RECOVERIES OF CAPITAL NATURE |
A |
50 |
|
500 |
1000 |
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LAND |
C |
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7 |
BANK INTEREST |
A |
62805 |
|
60000 |
60000 |
B |
BUILDING |
C |
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1 |
FURNITURE & FIXTURE |
C |
49070 |
|
200000 |
300000 |
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2 |
LIBRARY BOOKS |
C |
8223 |
13945 |
30000 |
30000 |
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3 |
OFFICE EQPTS |
C |
|
38379 |
50000 |
50000 |
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4 |
COMPUTER EQPTS |
C |
486660 |
|
150000 |
200000 |
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5 |
OTHER FIXED ASSETS |
C |
46273 |
148003 |
600000 |
365000 |
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6 |
SUB TOTALS |
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C |
CLOSING BALANCE |
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1289352 |
1495266 |
796652 |
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GRAND TOTAL |
|
3384496 |
1687976 |
3475500 |
3560000 |
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GRAND TOTAL |
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2893195 |
2000057 |
3968200 |
4388200 |
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