बजट

 

Statement " A "

 

 

KENDRIYA VIDYALAYA

B.E.G.PUNE-6

 

 

REVISED ESTIMATES FOR 2014-15 & BUDGET ESTIMATES FOR 2015-16

 

 

Statement showing the details of Strength of Students, Fee & Other Misc Receipts

 

 

S.No.

Head of Account

Rate Per
Month VVN
(Fee) ( Rs )

Total No. 
of Sections

Total No. of 
Students as on

Actuals on 
2013-14

Actuals from
01.04.14 to 31.07.14

Revised 
Estimates 
for 
2014-15

Budget 
Estimates 
2015-16

Remakrs

 

 

2014-15

2015-16

01.08.14

01.08.15

 

 

1

2

3

4

5

6

7

8

9

10

11

12

 

 

1

VVN FEES

 

 

 

 

 

 

 

 

 

 

 

 

b) Primary ( I to V )

500

18

19

750

795

4310000

2032455

4500000

4770000

 

 

 

c) Secondary ( VI to X )

500

20

20

843

900

4851000

2284400

5058000

5400000

 

 

 

d) Higher Secondary

 

 

 

 

 

 

0

0

0

 

 

 

*) XI & XII ( Science )

500

4

4

178

180

1030000

482300

1068000

1068000

 

 

 

**) XI & XII ( Non Science )

500

4

4

143

180

822115

387500

858000

858000

 

 

 

Sub Total ( A)

 

46

47

1914

2055

11013115

5186655

11484000

12096000

 

 

 

2

Pre Primary Classes

 

0

0

0

0

0

0

0

0

 

 

 

3

COMPUTER FUND

 

 

 

 

 

 

 

 

 

 

 

 

^) Computer Fund

100

0

0

1234

1440

1644000

793000

1481000

1481000

 

 

 

^^) I T Fees for +2 stage (if Opted)

150

0

0

257

270

342050

165250

463000

486000

 

 

 

Sub Total ( B )

 

0

0

1491

1710

1986050

958250

1944000

1967000

 

 

 

4

Misc Income

 

 

 

 

 

17571

3602

50000

50000

 

 

 

5

Recoveries of Revenue Nature

 

 

 

 

 

0

 

0

0

 

 

 

6

Recoveries of Capital Nature

 

 

 

 

 

0

 

0

0

 

 

 

7

Bank Interest

 

 

 

 

 

91074

0

100000

100000

 

 

 

 

Sub Total ( C )

 

0

0

0

0

108645

3602

150000

150000