KENDRIYA VIDYALAYA ASC CENTRE,BANGALORE
REVISED ESTIMATES  AND BUDGET ESTIMATES OF VIDYALAYA VIKAS NIDHI FOR THE FOR THE YEAR 2015-16 & 2016-17
Sl. HEAD OF ACCOUNT Statement Actuals Actual from Revised Budget Sl. HEAD OF ACCOUNT Statement Actuals Actual from Revised Budget
No.   No 2014-15 1.04.2015 to Estimates Estimates No.   No 2014-15 1.04.2015 to Estimates Estimates
        31.07.2015 2015-16 2016-17         31.07.2015 2015-16 2016-17
                           
                           
1 Opening Balance as per Annual A/cs A 290866 0 0 2014-15 A Recurring Expenditure B        
                 Academic Expenses   295866 500000 0 0
2 VVN Fees & Fines A 816000 433000 888000 888000   Administrative and General Expenses   0 0 0 0
                Repairs & Maintenance   0 0 0 0
3 Pre-primary Fee & Fines A 16914000 7268000 16998000 16998000              
4 COMPUTER FUND A 0 0 0 0              
5 IT FEES FOR +2 STAGE A 3217200 1272000 3222000 3222000   Sub Total (B)   295866 500000 0 0
6 Misc.Income A 3465600 1372700 3488400 3488400 B Non Recurring Expenditure C        
              1 Land    0 0 0 0
7 Recoveries of Revenue Nature A 476974 61830 70000 71000 2 Building   0 0 0 0
8 Recoveries of Capital Nature   0 0 0 0 3 Furniture,Fixtures   0 0 0 0
              4 Library Books   699386 622565 700000 700000
9 Bank Interest   0 0 0 0 5 Office Equipments   225357 101645 200000 325000
              6 Computer/Peripherals   6298 0 250000 50000
              7 Lab Equipments   1774858 0 1000000 1000000
              8 Audio Visual & Musical Instruments   293435 41933 200000 225000
              9 Sports Equipment   0 239476 350000 250000
              10 Other Fixed Assets   0 0 100000 100000
                           
                           
                Sub Total (C)   2999334 1005619 2800000 2650000
                           
              C Closing Balance   0 31.07.2014 2014-15 2015-16
                           
  Grand Total   25180640 10407530 24666400 24667400   Grand Total   3295200 #VALUE! #VALUE! #VALUE!