VVN Budget

 REVISED ESTIMATES FOR 2012-13 AND BUDGET ESTIMATES FOR 2013-14

STATEMENT SHOWING THE DETAILS OF STRENGTH OF STUDENTS, FEE AND MISE. RECEIPTS


 

S. No.

Head of Account

Rate Per month (VVN Fee)

Total No of Sections Total No. of Students as on Actual Actual form 01.04.2012 to 31.07.2012 Revised Estimate 2012-13 Budget Estimates 2012-13 Remarks
2011-12 2012-13 2011-12 2012-13 2011-12
1 2 3 4 5 6 7 8 9 10 11 12
1 VVN Fee RS                  
 
a) Primary (I to V)
240 10 10 273 269 736200 362000 775000 783000  
 
b) Secondary VI to X)
240 10 10 385 369 1058110 522660 1063000 1069000  
 
c) Higher Secondary
                   
 
i) XI & XII (Science)
400 2 2 38 38 172400 92000 183000 183000  
 
ii) XI & XII (Non Science)
240 4 4 163 162 459440 230000 467000 462000  
 
Sub Total
  26 26 859 838 2426150 1206660 2488000 2497000  
2
Computer Fund
                   
 
i) Computer Fund
100 0 0 64 38 50600 29500 46000 46000  
 
ii) IT Fees for +2 Stage
50 0 0 547 530 350090 167000 415000 415000  
 
Sub Total
  0 0 611 568 400690 196500 461000 461000  
3
Pre-Primary Classes
                   
4
Misc. Income
  0 0 0 0 0 0 0 0  
5
Recoveries of Revenue Nature
  0 0 0 0          
6
Recoveries of Capital Nature
  0 0 0 0          
7
Bank Interest
  0 0 0 0 9773 0 0 0  
 
Sub Total
  0 0 0 0 9773 0 0 0  
 
Grand Total
  26 26     2836613 1403160 2949000 2958000  

IMPORTAINT

  • For fee details, please refer latest instructions issued by KVS and also chapter 5 of Accounts Code.
  • Give details of other fee, if collected as per KVS instructions.
  • Students exempted to pay VVN (Like children of armed forces killed or disabled during hostilicity in 1962,1965, 1971, 1999 & Kargil war are exempted from payment of VVN)

REVISED ESTIMATES FOR 2012-13 AND BUDGET ESTIMATES FOR 2013-14

STATEMENT SHOWING THE DETAILS OF RECURRING EXPENDITURE

Sr_No. HEAD OF ACCOUNT ACTUAL 2011-12
ACTUAL FROM 01.04.2012 to 31.07.2012
Revised Extimates 2012-13 Budget Estimates 2013-14 Justification of approved expenditure with reference to chapter 21 and Appendix 7 of accounts code of instruction issued from KVS from time to time.
1
2 3 4 5 6 7
  RECURRING EXPENDITURE          
i) Part Time/Contractual Staff          
ii) Petty Construction Work          
iii) Repairs & Maintenance          
  a) School Building          
  b) Furniture & Fixtures          
  c) Lab. Equipments          
  d) Audio Visual and Musical Instruments          
  SUB-TOTAL          
iv) Lab Consumable          
v) Audio Visual Aid Consumables          
vi) Sports Consumable, Entry Fee & Refreshment etc.          
vii) Pupil's Societies-Annual Functions & Others          
viii) School Excursions          
ix) Examinations          
x) Incidental Expenses          
xi) Beautification and Horticulture          
xii) Library Magazine & Calender          
xiii) Computer Consumable