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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

2

3

4

5

6

7

8

9

10

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12

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1

V.V.N. Fee

Rs.

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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

10

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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(i) XI & XII (Science)

500

4

4

112

160

303,950

289,296

672,000

960,000

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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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Sub-Total

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

831,240

748,169

1,645,000

1,830,000

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(ii) I.T. Fees for +2 stage

150

134,400

153,621

165,600

156,000

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Sub-Total

0

0

0

0

965,640

901,790

1,810,600

1,986,000

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4

Misc. Income

38,090

12,715

25,000

25,000

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Recoveries of Revenue Nature

22

6

Recoveries of Capital Nature

23

7

Bank Interest

31,734

30,000

30,000

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Sub-Total

0

0

0

0

69,824

12,715

55,000

55,000

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GRAND TOTAL

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