Budget

VVN Budget approved by the VMC for the current academic session.

 

SUMMARY OF BUDGET  
BUDGET STATEMENT NO. VI   
KENDRIYA VIDYALAYA, AFS BAGDOGRA  
                         
S.              No. HEAD OF ACOOUNT          (AS PER STATEMENT NO.II OF PAGE NO.2) Actuals in              2017-18 (As per Annual Account) Actuals in 2018-19 (from 1/4/2018  to 31/7/2018) Revised Estimates 2018-19 Budget Estimates 2019-20 S.  No. HEAD OF ACCOUNT STATEMENT NO. Actuals in              2017-18 (As per Annual Account) Actuals in 2018-19 (from 1/4/2018  to 31/7/2018) Revised Estimates 2018-19 Budget Estimates 2019-20
1 Fees & fines ,8,41,470 ,3,24,880 ,10,23,372 ,11,50,000 A.  RECURRING   
2 Other Miscellaneous Income ,,31,520 ,,, ,,50,000 ,,80,000 1 Salaries including all allowances IV 3,17,56,413 1,37,35,399 3,50,00,000 4,00,00,000
3 Interest on Advance ,,, ,,, ,,, ,,, 2 LTC/Leave Encashment IV ,1,99,779 ,,27,754 ,3,50,000 ,4,00,000
4 BANK INTEREST ,,13,794 ,,15,000 ,,45,000 ,,60,000 3 Travelling Allowances IV ,10,15,324 ,1,48,017 ,30,00,000 ,35,00,000
5 House Rent Recoveries in r/oquarter owned by / leased to KVS. ,,50,490 ,,20,230 ,,80,230 ,1,10,000 4 Honorium/Bonus IV ,,, ,,, ,4,50,000 ,4,50,000
6 KVS EWS Receipts ,,27,870 ,,12,540 ,,52,540 ,,60,000 5 Children Education Allowance IV ,1,29,843 ,,50,600 ,3,00,000 ,3,50,000
7 GPF / CPF Receipts                 (In case of Govt. K.Vs.) ,59,35,365 ,30,30,680 1,21,30,680 1,30,00,000 6 Othe Allowance IV ,1,01,204 ,,40,000 ,4,00,000 ,4,50,000
      SUB TOTAL  (A)    3,32,02,563 1,40,01,770 3,95,00,000 4,51,50,000
1 Medical Reimbursement IV ,,, ,,, ,1,00,000 ,1,00,000
2 Contingencies IV ,,, ,,, 50,000 50,000
3 Board Fees SC/ST students IV ,,, ,,, ,,30,000 ,,30,000
4 Assistance to Children of armed forces personal killed/disabled during hostilities   ,,, ,,, ,,, ,,,
5 Retirement Benefits   ,,, ,,, ,,, ,,,
6 M/R of Staff Quraters   ,,87,654 ,,, ,,87,654 ,,90,000
  SUB - TOTAL (B)    87,654 0 267,654 270,000
  TOTAL  ,69,00,509 ,34,03,330 1,33,81,822 1,44,60,000   GRAND TOTAL ( A+B)   3,32,90,217 1,40,01,770 3,97,67,654 4,54,20,000
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.      
                         
                         
SIGNATURE OF PRINCIPAL       SIGNATURE OF THE CHAIRMAN             
 (With Seal)       on behalf of VMC ( With Seal)   SIGNATURE OF THE DY. COMMISSIONER