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Budget

STATEMENT-A
KEDRIYA VIDYALAYA KENDRAPARA
REVISED ESTIMATES FOR 2017 -18 AND BUDGET ESTIMATES FOR 2018-19
STATEMENT SHOWING THE DETAILS OF STRENGTH OF STUDENTS FEE AND MISE. RECEIPTS
SL.NO HEAD OF ACCOUNT Rate per month (VVN Fee) Total No. of Sections
2017-18            2018-19
Total No. of students as on
01-8-16           01-08-2017
Actual 2016-17 Actual 01.04.17 to   31.07.2017 Revised Estimates 2017-18 Budget Estimates 2018-19 Remark
1 2 3 4 5 6 7 8 9 10 11 12
1 V.V.N. Fees Rs.
a) Primary (1 to V) 500 10 10 413 422 1819140 966540 1933000 1936000
b) Secondary VI to X 500 10 10 397 409 2156710 1024570 2149000 2150000
c) Higher Secondary
(i) XI & XII (Science) 1000 1 1 0 24 0 69000 70000 72000
(ii) XI & XII (Non Science) 0 0 0 0 0 0 0 0 0
Sub- Total 21 21 810 855 3975850 2060110 4152000 4158000
2 Pre-Primary Classes
3 Computer Fund
(i) Computer Fund 300 16 16 647 671 680700 323700 697400 699000
(ii) I.T. Fees for +2 stage 1 1 0 0 0 0 0 0
Sub- Total 17 17 647 671 680700 323700 697400 699000
4 Misc. Income 0
5 Recoveries of Revenue nature
6 Recoveries of capital
7 Bank Interest 54384 12374 24000 25500
Sub- Total 0 0 0 0 54384 12374 24000 25500
GRAND TOTAL 21 21 810 855 4710934 2396184 4873400 4882500
IMPORTANT(Opening balance) 0 607874 607874
1.         For fees details, please refer latest instructions issued by K.V.S. and also Chapter 5 of Accounts code.
2.         Give details of other fees, if collected as per K.V.S. Instruction. 4710934 3004058 5481274
3.         Students exempted to pay a VVN ( like children of armed forces killed or disabled during hostilicty in 1962,1965,1971,1999 & Kargil war are exempted from payment of VVN)

 

( Page No. 1)
Badget statement No.
KENDRIYA VIDYALAYA, KENDRAPARA (ORISSA)
(Showing satistics regarding number of classes/sections/students)
(See instructions given at the bottom before filling up the statement)
Class Strength of No. of sections Additions expected during Additions expected during Anticipated figures as on Anticipated fiugures as on For use by AC/Hqrs Office
students as on as on 1/8/2017 to 31/3/2018 2018-19 31/3/2018 Number of 31/3/2019 Number of
01.08.16 01.08.17 01.08.16 01.08.17 Class No. of Section Students apprx Class Sections Students Class Sections (5+7) Students (3+8) Class Sections (13+10) Students (14+11)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
A. Primary Classes          ( I to V) 413 422 10 10 I TO V 0 0 I TO V 0 0 I TO V 10 422 I TO V 10 422
B. Secondary Classes     ( VI to X ) 396 409 10 10 VI to X 0 0 VI to X 2 90 VI to X 10 409 VI to X 12 499
C. Sr. Secondary Classes ( XI XII) 0 24 0 1 XI &XII 0 0 XI &XII 0 0 XI &XII 1 24 XI &XII 1 24
Grand Total (A+B+C) 809 855 20 21 0 0 0 0 2 90 0 21 855 0 23 945
INSTRUCTIONS
1 In Col. No. 7 only section which have been administratively approved are to be taken into account if proposals have been made to the Sangathan but are awaiting
approval, suitable note explaining the position should be appended. No. proposals for opening of additional sections will be entertained unless it is intended to accommodate students of the eligible category.
2 In Col. No. 9 & 10 only new classes/sections which are likely to be added in the normal courses of expansion are to be included. The accommodation and other facilites available for the
additional sections should be explained in suitable footnote.
BUDGET STATEMENT No. 1 PART - II
Staistics to be furnished
1 Particulars of approved subjects in the case of plus 2 stage. Humanities Stream at +2 stage is available A. Academic
2 Teaching of Regional Language and mother tongue:- N/A ENGLISH CHEMISTRY MATHS HINDI BIOLOGY & COMP.SC
(Brief details of the scheme{ including the languages  taught,
No. of students, arrangement's made for teaching etc. should
be given. If necessary please attach a separate note.
Revised Estimates for 2017-2018 Budget Estimates for 2018-2019
Class No. of students Class No. of students
3 Details of Branch of the Vidyalaya N/A
Place at which Branch is functioning and date of its starting
X 90