Budget

                          REVISED ESTIMATE FOR 2017-18 AND BUDGET ESTIMATE 2018-19
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 2016-17 ACTUALS FROM                                                                                                                                                      
01.04.2017 TO 31.07.2017
REVISED
ESTIMATES FOR
2017-18
BUDGET ESTIMATES FOR
2018-19
REMARKS
      2017-18 2018-19 01.08.2017 01.08.2018          
1 2 3 4 5 6 7 8 9 10 11 12
1 VVN FEE                    
  PRIMARY(I TO V) 500.00 10 10 386 400 2010120 838720 2400000 2400000  
  SECONDARY(VI to X) 500.00 10 10 386 400 2304000 1033150 2400000 2400000  
  HIGHER SECONDARY             0      
  XI &XII (SCIENCE) 500.00 2 2 65 80 390000 180130 420000 480000  
  XI &XII (NON SCIENCE) 500.00 2 2 56 80 336000 138255 360000 480000  
  SUB TOTAL 2000.00 24 24 893 960 5040120.00 2190255.00 5580000.00 5760000.00  
2 PRE PRIMARY CLASSES                    
3 COMPUTER FUND 100.00 16 16 707 750 787800.00 352200.00 864000.00 900000.00  
  COMPUTER FUND 150.00 4 4 40 50 84600.00 35550.00 81000.00 90000.00  
  IT FEE                    
  SUB TOTAL 250.00 20 20 747 800 872400.00 387750.00 945000.00 990000.00  
4 MISC INCOME           4340 0 20000 20000  
5 RECOVERIES OF REVENUE NATURE                    
6 RECOVERIES OF CAPITAL NATURE           3300 0 10000 20000  
7 BANK INTEREST   0.00 0.00 0 0 50350.00 15760.00 60000.00 60000.00  
  SUB TOTAL   0.00 0.00 0 0 57990.00 15760.00 90000.00 100000.00  
  GRAND TOTAL 2250.00 44 44 1640 1760 5970510.00 2593765.00 6615000.00 6850000.00