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Budget

BUDGET STATEMENT NO. VI   
KENDRIYA VIDYALAYA  
                       
S.No. HEAD OF ACOOUNT          (AS PER STATEMENT NO.II OF PAGE NO.2) Actuals in 2015-16(As per Annual Account) Actuals in 2016-17 (from 1.4.2016 to 31.7.2016) Revised Estimates 2016-17 Budget Estimates 2017-18 S.  No. HEAD OF ACCOUNT Actuals in 2015-16(As per Annual Account) Actuals in 2016-17 (from 1.4.2016 to 31.7.2016) Revised Estimates 2016-17 Budget Estimates 2017-18
1 Fees & fines ,2,55,695 ,,94,450 ,1,95,000 ,2,30,000 A.  RECURRING   
2 Other Miscellaneous Income ,,13,911 ,,3,052 ,,13,000 ,,15,000 1 Salaries including all allowances 1,79,93,700 ,79,48,900 2,66,10,300 2,90,60,600
3 Interest on Advance ,,, ,,, ,,, ,,, 2 LTC/Leave encashment ,,41,219 ,,, ,1,50,000 ,1,50,000
4 Bank Interest  ,1,26,592 -,,19,474 ,,30,500 ,,50,000            
5 Admn. Overhead charges ,,, ,,, ,,, ,,, 3 Trevelling Allowances ,4,53,799 ,,18,798 ,5,50,000 ,6,00,000
6 House Rent Recoveries in r/oquarter owned by / leased to KVS. ,,47,540 ,,24,325 ,,60,000 ,,60,000 4 Honorarium/Bonus ,,90,708 ,,, ,1,45,500 ,1,45,500
7 KVS EWS Receipts ,,19,440 ,,8,130 ,,19,000 ,,20,000 5 Children Education allowance ,2,26,078 ,,, ,4,32,000 ,4,32,000
8 GPF / CPF/NPS Receipts                 (In case of Govt. K.Vs.) ,23,33,000 ,16,06,482 ,32,20,000 ,40,00,000 6 Other allowances ,,28,480 -,,5,075 ,,22,700 ,,22,700
      SUB TOTAL  (A)  1,88,33,984 ,79,62,623 2,79,10,500 3,04,10,800
     
1 Medical reimbursement ,,66,381 ,,, ,1,50,000 ,1,50,000
2 Contingencies ,,, ,,, ,,, ,,,
3 Board fees of SC/ST students ,,12,750 ,,, ,,16,000 ,,16,000
5 Retirement benefits ,31,46,020 ,27,51,495 ,32,00,000 ,,,
              Sub Total (B) ,32,25,151 ,27,51,495 ,33,66,000  
  TOTAL  ,27,96,178 ,17,16,965 ,35,37,500 ,43,75,000   G.Total (A+B) 2,20,59,135 1,07,14,118 3,12,76,500 3,05,76,800
                       
CERTIFICATE:- Certified that the estimate have been framed on the basis of the absoulte minimum need of the school and in accordance with the policies, principals and                       
                        guidelines laid down in Accounts Code for Kendriya Vidyalaya and the maximum admissible as per the norms.                      
                       

 
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कॉपीराइट 2016, केवी धर्मशाला Today's Date : Sunday, October 22, 2017
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