बजट

VVN बजट VMC द्वारा चालू शैक्षणिक सत्र के लिए मंजूरी दे दी.

अमूर्त

केन्द्रीय VIDYALAYA_ एमईजी, और केन्द्र, 560 042 बंगलूरू.

वर्ष के लिए 2008-2009 और 2009-10 के लिए संशोधित अनुमान विद्यालय विकास निधि के बजट अनुमान

Sl. HEAD OF ACCOUNT Statement Actuals  from Actual from Revised Budget Sl. HEAD OF ACCOUNT Statement Actuals Actuals from Revised Budget
No.   No in 2007-08 1.04.2008 to Estimates Estimates No.   No in 2007-08 1.04.2008 to Estimates Estimates
        31.07.2008 2008-09 2009-10         31.07.2008 2008-09 2009-10
                           
                           
1 Opening Balance as per Annual A/cs A 32,82,200 37,54,900 37,54,900 38,94,899 A Recurring Expenditure   24,52,801 14,29,401 44,40,001 43,54,001
                (As per statement) B        
2 VVN Fees & Fines A 45,37,000 23,65,000 48,45,000 49,85,000   Sub Total   24,52,801 14,29,401 44,40,001 43,54,001
              B Non Recurring Expenditure          
3 Pre-primary Fee & Fines A ,,0 ,,0 ,,0 ,,0   Land   ,,0 ,,0 ,,0 ,,0
4 Computer Fund A 4,95,000 2,57,000 5,30,000 5,37,000   Building   ,,0 ,,0 ,,0 ,,0
5 Misc.Income A 1,21,000 ,16,000 1,30,000 1,30,000   Furniture & Fixtrues   2,46,400 ,,0 4,00,000 2,50,000
                Library Books   ,39,600 ,62,000 ,95,000 ,95,000
6 Recoveries of Revenue Nature A ,,0 ,,0 ,,0 ,,0   Office Equipments   ,,0 ,,0 ,10,000 ,10,000
                Computer/Peripherals   9,21,500 ,,0 2,00,000 2,00,000
7 Recoveries of Capital Nature A ,,0 ,,0 ,,0 ,,0   Other Fixed Assets:   2,34,400 ,17,000 3,70,000 3,70,000
                (As per statement) C        
8 Bank Interest A 1,41,000 ,67,000 1,50,000 1,50,000              
                Sub Total   14,41,900 ,79,000 10,75,000 9,25,000
                           
              C Closing Balance   46,81,499 49,51,499 38,94,899 44,17,898
                           
  Grand Total   85,76,200 64,59,900 94,09,900 96,96,899   Grand Total   85,76,200 64,59,900 94,09,900 96,96,899
 
  Certified that the "Budget proposals" for Vidyalaya Vikas Nidhi for RE 2008-09 and BE 209-10  has been correctly in accordance with the instructions issued in Chapter 21  
  of Accounts Code and orders issued by KVS and no item of "Receipt & Payment" has been ommitted. Further, canons of financial property has been followed scruplously while  
  preparing the budget and it is ensured that there is no extravagance or the least semblance of luxury in any items.  
 
  Closing Balance as per statement/abstract   46,81,499 49,51,499
  Actual Closoing Balance as kper CB/B.Sheet   37,54,900 37,54,900
  Diff.Excess due to discharge of o/s liabilities-EMD/Assets etc.  9,26,599 11,96,599