Budget

School Fund A/c

KENDRIYA VIDYALAYA NO.2, BOLANGIR
For Existing Post Part I
SN Head of Accounts Actuals 2014-15        (As per Annual A/cs) Actuals from 1.4.2015 to 31.7.2015 Estimated Actuals from 1.8.2015 to 31.3.2016 Total (3+4) R.E.        2015-16 B.E.           2016-17
1 2 3 4 5 6 7 8
(A) Pay and Allowances
a Salaries including allowances 14533862 5922746 8548254 14471000 14471000 15566000
b LTC/Leave Encashment 15302 22000 443000 465000 465000 615000
c Travelling Allowances 914933 216104 380896 597000 597000 610000
d Honorarium/Bonus 83257 0 125000 125000 125000 125000
e Children Education Allow. 188307 77205 174795 252000 252000 252000
f Other Allowances 2470 4950 711050 716000 716000 747000
(B) Medical Reimbursement 0 0 280000 280000 280000 280000
Total (A+B) 15738131 6243005 10662995 16906000 16906000 18195000
For Vacant  Post Part II For New  Post Part III Total Part I,II & III
SN Head of Accounts R.E.        2015-16 B.E.           2016-17 R.E.        2015-16 B.E.           2016-17 R.E.        2015-16 B.E.           2016-17
1 2 3 4 5 6 7 8
(A) Pay and Allowances
a Salaries including allowances 4355000 6336000 0 0 18826000 21902000
b LTC/Leave Encashment 0 0 0 0 465000 615000
c Travelling Allowances 0 0 0 0 597000 610000
d Honorarium/Bonus 0 0 0 0 125000 125000
e Children Education Allow. 0 0 0 0 252000 252000
f Other Allowances 0 0 0 0 716000 747000
(B) Medical Reimbursement 0 0 0 0 280000 280000
Total (A+B) 4355000 6336000 0 0 21261000 24531000
Part IV
SN Head of Accounts Actuals 2014-15        (As per Annual A/cs) Actuals from 1.4.2015 to 31.7.2015 Estimated Actuals from 1.8.2015 to 31.3.2016 Total (4+5) R.E.        2015-16 B.E.           2016-17
1 2 3 4 5 6 7 8
i Contingencies 0 0 0 0
ii Board fees of SC/ST Students 0 0 12000 12000 12000 20000
iii Assistance to children of armed  forcespersonnel killed/disabled during hostilities 0 0 0 0 0 0
Total 4355000 6336000 12000 12000 18838000 21922000

 

VVN A/c

 

S. No Head Of Account Statement No Actuals Actuals Revised Estimate Budget Estimate S.No Head Of Accounts Statement No Actuals Actuals Revised Estimate Budget Estimate
2014-15 1.4.15 to 31.07.15 2015-16 2016-17 2014-15 1.4.15 to 31.07.15 2015-16 2016-17
1 Opening Bln as per Annual A/cs. A 99639 28839 A RECURRING EXPENDITURE
2 V.V.N.Fees & Fines A 2228110 2114949 4668000 5640000 1 As per statement B 3254779 1356460 5135000 6013000
3 Pre Primary fees and fines A 0 0 0 0 SUB TOTAL 3254779 1356460 5135000 6013000
4 Computer Fund A 377170 262530 781200 897000 B NON RECURRING EXPENDITURE [As per statement ]
6 Misc Income A 9595 162 5000 5000 1 Land C 0 0 0 0
5 Recoveries of Revenue Nature A 0 0 0 0 2 Building C 0 0 0 0
6 Recoveries of Capital Nature A 2370 33334 35000 5000 3 Furniture & Fixtures C 214356 75000 200000 200000
7 Bank Interest A 43858 30796 50000 50000 4 Library Books C 26921 1560 35000 45000
8 Funds Transfer from Deposit A/c D 50000 0 5 Office Equipments C 0 0 40000 10000
6 Computer /periherals C 1164231 27500 150000 250000
7 Other fixed Assets C 67803 3048 100000 83000
SUB TOTAL 1473311 107108 525000 588000
C Closing Balance 28839 24839
SUB TOTAL 0 0 28839 24839
GRAND TOTAL 2661103 2441771 5688839 6625839 GRAND TOTAL 4728090 1463568 5688839 6625839