Budget

 

                       
                                                                                                  SUMMARY OF BUDGET
                                                                                              BUDGET STATEMENT NO. VI 
                                                                                 KENDRIYA VIDYALAYA No. 2, DMW, Patiala  
                       
S.No   HEAD OF ACOOUNT          (AS PER STATEMENT NO.II OF PAGE NO.2) Actuals in 2016-17 (As per Annual Account) Actuals in 2017-18 (from 1.4.2017 to 31.7.2017) Revised Estimates  2017-18 Budget Estimates 2018-19 S.  No. HEAD OF ACCOUNT Actuals in 2016-17 (As per Annual Account) Actuals in 2017-18(from 1.4.2017 to 31.7.2017) Revised Estimates  2017-18 Budget Estimates 2018-19
1 Fees & fines ,15,87,845 ,2,48,005 ,11,48,005 ,11,00,000 A.  RECURRING   
2 Other Miscellaneous Income ,10,86,170 ,2,03,492 ,5,03,492 ,5,30,000 1 Salaries including all allowances 5,07,02,470 1,74,57,175 5,62,67,020 6,20,03,890
3 Interest on Advance         2 LTC/Leave encashment ,,73,454 ,,, ,3,00,000 ,4,00,000
4 Admn. Overhead charges         3 Trevelling Allowances ,3,48,703 ,,74,243 ,5,00,000 ,6,00,000
5 House Rent Recoveries in r/oquarter owned by / leased to KVS.         4 Honorarium/Bonus ,2,41,201 ,,, ,2,34,500 ,2,34,500
6 KVS EWS Receipts ,,, ,,, ,,, ,,, 5 Children Education allowance ,4,48,668 ,,, ,8,46,000 ,8,46,000
7 GPF / CPF Receipts                 (In case of Govt. K.Vs.)         6 Other allowances ,,27,932 ,,4,675 ,,30,000 ,,30,000
      SUB TOTAL  (A)  5,18,42,428 1,75,36,093 5,81,77,520 6,41,14,390
     
1 Medical reimbursement ,,10,871 ,,3,492 ,3,50,000 ,4,50,000
2 Contingencies ,1,83,065 ,,42,262 ,2,15,000 ,2,15,000
3 Board fees of SC/ST students ,,37,000   ,,50,000 ,,50,000
4  Assistance to children of armed  forcespersonnel killed/disabled during hostilities        
5 Retirement benefits        
              Sub Total (B) ,2,30,936 ,,45,754 ,6,15,000 ,7,15,000
  TOTAL  ,26,74,015 ,4,51,497 ,16,51,497 ,16,30,000   G.Total (A+B) 5,20,73,364 1,75,81,847 5,87,92,520 6,48,29,390
                       
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)