Budget

          Statement "A"            
KENDRIYA VIDYALAYA KHANDWA (M.P.)
REVISED ESTIMATE FOR 2011-12 & BUDGET ESTIMATES FOR 20012-13
Statement showing the details of Strength of Students, fee & other Misc. Receipts.
S.No. Head of Account Rate of month (VVN Fee) Total No. of Sections. Total No. of Students as on Actuals in 2010-11 Actuals from 01.04.11   31.07.11 Revised Estimates for 2011-12 Budget Estimates 2012-13 Remaks 
2011-12 2012-13 01.08.11 01.08.12
1 2 3 4 5 6 7 8 9 10 11 12
1 VVN FEES Rs.                  
  (b) Primary (I to V) 240 15 15 588 600 4041621 1960025 4053000 4608000  
  (c ) Secondary (VI to X) 240 15 15 596 720  
  (d)  Higher Secondary            
       (I) XI & XII (Science) 300 4 4 117 160  
       (ii) XI & XII (Non-Science) 240 2 2 77 80  
Sub Total   36 36 1378 1560          
2  Pre Primary Classes 0 0 0 0 0   0 0 0  
3 COMPUTER FUND                    
   (I)  Computer Fund 50 0 0 0 0 740630 362705 62000 700000  
   (ii) I.T. Fee for +2 Stage                 ( if opted) 100 0 0 0 0 132000 170000  
Sub Total   0 0 0 0 4782251 2322730 4247000 5478000  
                       
4 Misc Income 0 0 0 0 0 264351 13089 90000 95000  
                       
5 Recoveries of Revenue Nature 0 0 0 0 0 0 0 0 0  
                       
6 Recoveries of Capital Nature 0 0 0 0 0 0 0 0 0  
                       
7 Bank Interest 0 0 0 0 0 298904 39171 280000 300000  
Sub Total   0 0 0 0 563255 52260 370000 395000  
                       
Grand Total   36 36 1378 1560 5345506 2374990 4617000 5873000  
IMPORTANT                    
1 For fee details, please refer latest instructions issued by K.V.S. Ans also Chapter 5 of Account Code.          
2 Give details of other fee, if collected as per K.V.S. Instructions.              
3 Students exempted to pay VVN (like children of armed forces killed or diable during hostilioty in 1962,1965,1971,1999 & Kargil war are exempted from paymrnt of VVN)
  the anticipated receipt may be reduced in respect of these categories.