Budget

 

Tuli budget 2015-16 SF.xSF

 

Tuli buget 2015-16 VVN REV

 

 
  ABSTRACT
 KENDRIYA VIDYALAYA, TULI, NAGALAND
REVISED ESTIMATES  AND BUDGET ESTIMATES OF VIDYALAYA VIKAS NIDHI FOR THE YEAR 2013-14 & 2014-15
SL. NO. HEAD OF ACCOUNT Statement No. Actual 2012-13 Actual form 01.04.2013 to 31.07.2013 Revised Estimates 2013-14 Budget Estimates 2014-15 SL. NO. HEAD OF ACCOUNT Statement No. Actual 2012-13 Actual form 01.04.2013 to 31.07.2013 Revised Estimates 2013-14 Budget Estimates 2014-15
1 Opening balance as per Annual A/cs   87282       A Recurring Expenditure(As per statement) B 370725 121175 567750 558432
2 VVN Fees & Fines A 263,660 276,550 553,100 571,000   Sub-Total   370725 121175 567750 558432
3 Computer Fees A 52,900 52,900 105,800 112,000 B Non-Recurring Expenditure          
4 Misc. Income A 15,031 0 1,000 1,000   Land C 0 0 0 0
5 Recoveries of Revenue Nature A 0 0 0 0   Building C 0 0 0 0
6 Recoveries of Capital Nature A 0 0 0 0   Furniture & Fixtures C 0 0 45,000 40,000
7 Bank Interest A 1,302 2,379 2,000 5,000   Library Books C 9,951 0 10,000 9,000
                Office Equipments C 0 0 0 0
                Computer/Peripherals   8,000 0 30,000 25,000
                Other Fixed Assets: (As per statement) C 14145 0 96000 57000
                Sub-Total   32,096 0 181,000 131,000
              C Closing Balance   310641      
  GRAND TOTAL   420175 331829 661900 689000   GRAND TOTAL   713,462 121,175 748,750 689,432
   
 
                           
        Principal                  
                           

 

 

 

            ABSTRACT          
      KENDRIYA VIDYALAYA TULI, NAGALAND          
BUDGET PREPARATION IN RESPECT OF VIDYALAYA VIKASH NIDHI FOR    
REVISED ESTIMATES 2012-2013 & BUDGET ESTIMATES FOR 2013-2014    
                         
Head of Accounts Statement Actuals 2011-2012 Actuals from       1-4-2012 to          31-7-2012 Revised Estimate     2012-13 Budget Estimate 2013-14 Sl No Head of Accounts Statement Actuals 2011-2012 Actuals from       1-4-2012 to          31-7-2012 Revised Estimate     2012-13 Budget Estimate 2013-14
Opening Balance as per Annual accounts D     54215                
VVN FEES A 360350 138070 312500 402500 A RECURRING EXPENDITURE B 421719 138040 914000 969000
Pre-Primary Fees & Fines A 0 0 0 0              
MISC. INCOME A 0 0 0 0   SUB:TOTAL   421719 138040 914000 969000
Recoveries of Revienue nature A   0 0 0 B NON RECURRING EXPENDITURE          
Recoveries of Capital nature A   0 0 0   Land C 0 0 0 0
Bank Interest A 825 825 1000 2500   Building C 0 0 0 0
Fund to be receipt from KVS RO VVN Deposit Accounts       0 749000   Furniture & Fixture C 0 0 30000 35000
              Library Books C 0 2500 20000 25000
              Office Euqipments C 0 0 0 0
              Computer peripherals C     30000 35000
              Other Fixed Assets C 0 5000 90000 90000
              SUB:TOTAL   0 7500 170000 185000
            C Closing Balance   54215   0 0
GRAND TOTAL   361175 138895 367715 1154000   GRAND TOTAL   475934 145540 1084000 1154000
                         
                      716285 0
                         
                      FUNDS IN VVN ARE URGENTLY REQUESTED  
                         
                         
              Chairman       Deputy Commissioner
Principal              VMC K V        KVS Tinsukia Region