Budget

SUMMARY   OF   BUDGET  
BUDGET STATEMENT NO. VI   
KENDRIYA   VIDYALAYA , NO.2 AGRA CANTT  
                         
S.              No. HEAD OF ACOOUNT          (AS PER STATEMENT NO.II OF PAGE NO.2) Actuals in              2013-2014         (As per Annual Account) Actuals in 2014-15 (from 1/4/2014  to 31/7/2014)  Revised Estimates 2014-2015 Budget Estimates 2015-15 S.  No. HEAD OF ACCOUNT STATEMENT NO. Actuals in              2013-2014         (As per Annual Account) Actuals in 2014-15 (from 1/4/2014  to 31/7/2014)  Revised Estimates 2014-2015 Budget Estimates 2015-15
1 Fees & fines 1681337 0 0 0 A.  RECURRING   
2 Other Miscellaneous Income 92800 0 0 0 1a PAY & ALLOWANCES  III 41886944 0 53698540 63515288
3 Interest on Advance 0 0 0 0 1b Arrear of 6th CPC III 0 0 0 0
4 Bank Interest  47007 0 0 0 2 CONTINGENCIES IV   0 0 0
5 House Rent Recoveries in r/oquarter owned by / leased to KVS. 51288 0 0 0 3 CONSUMABLES FOR LABS. IV 0 0 0 0
6 KVS EWS Receipts 50130 0 0 0 4 RENT, RATES & TAXES IV 0 0 0 0
7 GPF / CPF Receipts                 (In case of Govt. K.Vs.) 4633772 0 0 0 5 EXAM. FEES FOR SC/ST STUDENTS IV 0 0 0 0
    6 ASSISTANCE TO CHILDREN OF ARMED FORCES IV 0 0 0 0
B.  SUB TOTAL  (A)    41886944 0 53698540 63515288
1 NON-RECURRING    
2 FURNITURE V 0 0 0 0
3 LIBRARY BOOKS V 0 0 0 0
0 0          
0 0          
  SUB - TOTAL (B)    0 0 0 0
  TOTAL  6556334 0 0 0   GRAND TOTAL ( A+B)   41886944 0 53698540 63515288
CERTIFICATE:- Certified that the estimate have been framed on the basis of the absoulte minimum need of the school and in accordance with the policies, principals and   
                        guidelines laid down in Accounts Code for Kendriya Vidyalaya and the maximum admissible as per the norms.          
                         
                         
SIGNATURE OF PRINCIPAL       SIGNATURE OF THE CHAIRMAN             
 (With Seal)       on behalf of VMC ( With Seal)   SIGNATURE OF THE ASSTT. COMMISSIONER