ABSTRACT
KENDRIYA VIDYALAYA  KAMPTEE
REVISED ESTIMATES AND BUDGET ESTIMATES OF VIDYALAYA VIKAS NIDHI FOR THE YEAR 2009-10 & 2010-11
SI. Head of Accounts Statement Actual from Actual from  Revised  Budget  SI.No. Head of Accounts Statement Actual from Actual from Revised Budget
No.   No. in 2008-09 1.04.2009 to Estimates Estimates     No. in 2008-09 1.04.2009 to Estimates Estimate
        31.07.2009 2009-10 2010-11         31.07.2009 2009-10 2010-11
1 Opening Balance as per Annual A/cs A 16666   244609 39379 A Recuring Expenditure   2571419 471440 2083900 2607800
                (As per statement) B        
2 VVN Fees& Fines A 2995435 1522395 1522500 3480000   Sub Total   2571419 471440 2083900 2607800
              B Non Recurring Expenditure          
3 Pre-Primary Fee & Fines A 115425         Land          
                Building          
4 Mise.Income A 45386 8600 10000 15000   Furniture & Fixtures   199800   200000 300000
                Library Books   67112 19200 50000 50000
5 Recoveries of Revenue Nature A           Office Equipments          
                Computer Peripherals   156313 166085 50000 200000
6 Recoveries of Capital Nature A           Other fixed Assets   396256   250000 350000
                (As per statement) C        
7 Bank Interest A 12597 10900 11000 20000   Sub Total   819481 185285 550000 900000
                           
              C Closing Balance   244609   39379 46579
                           
  VVN received from KVS RO Bhopal    3,00,000                    
  amount received from KVS RO    1,50,000                    
  Bhopal(Advance)                        
                           
  Grand Total   3635509 1541895 1788109 3554379   Grand Total   3635509 656725 2673279 3554379
                           

Certified that the "Budget proposals " for Vidyalaya Vikas Nidhi for RE 007-08 and Be 2008-09 has been prepared corectly in accordance with the instructions issued in 21 Chapter of Accounts Code and orders issued by KVS and no item of "Receipt & Payment"has been omitted Further canons of financial property has been followed scrupiously while preparing the budget and it is ensured that there is o extravagence of the least sembelance of luxury in any items.

CHAIRMAN                                                                                                                                                         PRINCIPAL

VMC                                                                                                                                             KENDRIYA VIDYALAYA KAMPTEE                                                                                         

KENDRIYA VIDYALAYA KAMPTEE