kvsamastipur@gmail.com +91 - 6274 - 224222, 226566 (Off) +91- 6274 - 227017
केन्द्रीय विद्यालय, ई सी आर समस्तीपुर
Kendriya Vidyalaya, ECR Samastipur
(An Autonomous body under MHRD) Government Of India


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VVN Budget
KENDRIYA VIDYALAYA : SAMASTIPUR
REVISED ESTIMATES AND BUDGET ESTIMATES OF VIDYALAYA VIKAS NIDHI FOR THE YEAR 2016-17 & 2017-18
S.No.  HEAD OF ACCOUNT Statement No. Actual from in 2014-15 Actual from 1.04..15 To 31.07.15 Revised Estimates 2015-16 Budget Estimates 2016-17 S.No. HEAD OF ACCOUNT  Statement No. Actual from in 2014-15 Actual from 1.04..15 To 31.07.15 Revised Estimates 2015-16 Budget Estimates 2016-17
1 Opening Balance  A     70000 41000 A Recuring Expenditure (As per statement) B 6347253 461972 6084000 6084000
2 VVN Fees & Fines A 5601721 2304059 5055000 5055000   SUB TOTAL   6347253 461972 6084000 6084000
3 Pre-primary Fees & Fines A         B Non Recurring Expenditure           
  Computer   726950 466450 950000 950000 i Land  C 0 0 0 0
4 Mise. Income A 48868 17714 40000 40000 ii Building  C 0 0 0 0
5 Recoveries of revenue Nature  A         iii Furniture & Fixtures C 266157 0 200000 200000
              iv Library Books  C 14873 4767 40000 40000
              v Office Equipments  C 0 0 0 0
              vi Computer Equipment C 38248 0 300000 300000
6 Recoveries of Capital Nature A 0 0 0 0 vii Other Fixed Assets (As per statement) C 15600 0 460000 460000
7 Bank Interest A 59447 21074 60000 60000   SUB TOTAL   334878 4767 1000000 1000000
8 KVS RO Patna Grant       950000 950000 C Closing Balance   6778   41000 12000
                           
  GRAND TOTAL   6436986 2809297 7125000 7096000   GRAND TOTAL   6688909 466739 7125000 7096000
                           
                           
Our Principal Sri S.P. Ram has joined on 14-08-2017