Budget
VVN Budget approved by the VMC for the current academic session.
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1 |
KENDRIYA VIDYALAYA, NARANGI , GUWAHATI |
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STATEMENT A |
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REVISED ESTIMATES FOR 2013-14 AND BUDGET ESTIMATES FOR 2014-15 |
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STATEMENT SHOWING THE DETAILS OF STRENGTH OF STUDENTS, FEE AND MISC. RECEIPTS |
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SL. NO. |
HEAD OF ACCOUNT |
Rate per month (VVN Fee) |
Total No. of sections |
Total No. students as on |
Actual receipts during 2012-13 |
Actual from 01.04.2013 to 31.07.2014 |
Revised Estimates 2013-14 |
Budget Estimates 2014-15 |
Remarks |
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2013-14 |
2014-15 |
2013-14 |
2014-15 |
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1 |
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10 |
11 |
12 |
8 |
1 |
V.V.N. Fee |
Rs. |
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9 |
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a) Primary (I to V) |
500 |
20 |
20 |
799 |
800 |
2,168,486 |
2,063,817 |
4,794,000 |
4,800,000 |
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b) Secondary VI to X |
500 |
20 |
20 |
836 |
800 |
2,268,904 |
2,159,388 |
5,016,000 |
4,800,000 |
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c) Higher Secondary |
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12 |
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(i) XI & XII (Science) |
500 |
4 |
4 |
112 |
160 |
303,950 |
289,296 |
672,000 |
960,000 |
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13 |
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(ii) XI & XII (Non Science) |
500 |
4 |
4 |
148 |
160 |
401,600 |
383,389 |
888,000 |
960,000 |
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14 |
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Sub-Total |
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48 |
48 |
1,895 |
1,920 |
5,142,940 |
4,895,890 |
11,370,000 |
11,520,000 |
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2 |
Pre-Primary Classes |
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3 |
COMPUTER FUND |
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(i) Computer Fund |
100 |
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831,240 |
748,169 |
1,645,000 |
1,830,000 |
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(ii) I.T. Fees for +2 stage |
150 |
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134,400 |
153,621 |
165,600 |
156,000 |
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Sub-Total |
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0 |
0 |
0 |
0 |
965,640 |
901,790 |
1,810,600 |
1,986,000 |
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4 |
Misc. Income |
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38,090 |
12,715 |
25,000 |
25,000 |
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Recoveries of Revenue Nature |
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Recoveries of Capital Nature |
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7 |
Bank Interest |
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31,734 |
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30,000 |
30,000 |
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Sub-Total |
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0 |
0 |
0 |
0 |
69,824 |
12,715 |
55,000 |
55,000 |
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GRAND TOTAL |
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48 |
48 |
1,895 |
1,920 |
6,178,404 |
5,810,395 |
13,235,600 |
13,561,000 |
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IMPORTANT |
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1. |
For fee details, please refer latest instructions issued by K.V.S. and also chapter 5 of Accounts Code. |
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2. |
Give details of other fee, if collected as per K.V.S. Instructions. |
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3. |
Students exempted to pay VVN (like children of armed forces killed or disabled during hostilicty in 1962, 1965, 1971, 1999 & Kargil war are exempted form payment of VVN) |
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PRINCIPAL |
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