Budget

                             
KENDRIYA VIDYALAYA : No.2 Army Bhuj      
                          REVISED ESTIMATE FOR 2015-16 AND BUDGET ESTIMATE 2016-17
STATEMENT SHOWING THE DETAILS OF STRENGTH OF STUDENTS, FEE AND OTHER MISC RECEIPTS
     
     
STATEMENT "A"      
SL NO HEAD ACCOUNTS RATE PER MONTH
 VVN FEE
TOTAL NO OF SECTIONS TOTAL NO OF STUDENTS AS ON  ACTUALS IN 2014-15 ACTUALS FROM                                                                                                                                                      
01.04.2015 TO 31.07.2015
REVISED
ESTIMATES FOR
2015-16
BUDGET ESTIMATES FOR
2016-17
REMARKS      
      2015-16 2016-17 01.08.2015 01.08.2016                
1 2 3 4 5 6 7 8 9 10 11 12      
1 VVN FEE                          
  PRIMARY(I TO V) 500.00 10 10 407 420 2369500 1213593 2700000 2520000        
  SECONDARY(VI to X) 500.00 10 10 392 400 2368500 1169000 2880000 2400000        
  HIGHER SECONDARY             0            
  XI &XII (SCIENCE) 500.00 2 2 76 80 456500 228000 480000 480000        
  XI &XII (NON SCIENCE) 500.00 2 2 64 80 468875 192000 420000 480000        
  SUB TOTAL 2000.00 24.00 24.00 939.00 980.00 5663375.00 2802593.00 6480000.00 5880000.00        
2 PRE PRIMARY CLASSES                          
3 COMPUTER FUND 100.00 16.00 16.00 737.00 750.00 809350.00 442200.00 1020000.00 900000.00        
  COMPUTER FUND 150.00 4.00 4.00 47.00 55.00 80000.00 42300.00 144000.00 66000.00        
  IT FEE                          
  SUB TOTAL 250.00 20.00 20.00 784.00 805.00 889350.00 484500.00 1164000.00 966000.00        
4 MISC INCOME           37535 200 50000 70000        
5 RECOVERIES OF REVENUE NATURE                          
6 RECOVERIES OF CAPITAL NATURE                          
7 BANK INTEREST   0.00 0.00 0.00 0.00 34374.00 13234.00 40000.00 45000.00        
  SUB TOTAL   0.00 0.00 0.00 0.00 71909.00 13434.00 90000.00 115000.00        
  GRAND TOTAL 2250.00 44.00 44.00 1723.00 1785.00 6624634.00 3300527.00 7734000.00 6961000.00        
                             
Important                          
1. For fee details, please refer latest instruction issued by KVS and also Chapter 5 of Accounts Code      
2. Give details of other fee, if collected as per KVS instructions      
3. Students exempted to pay a VVN (like children of armed forces killed or disable hostilicty in 1962, 1965, 1971 1999 & Kargil war are exempted from payment of  VVN).