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S. No. HEAD OF ACOOUNT (AS PER STATEMENT NO.II OF PAGE NO.2) Actuals in 2015-16 (As per Annual Account) Actuals in 2016- 2017 (from 1/4/2016 to 31/7/2016) Revised Estimates 2016-17 Budget Estimates 2017-18 S. No. HEAD OF ACCOUNT STATEMENT NO. Actuals in 2015-16 (As per Annual Account) Actuals in 2016- 2017 (from 1/4/2016 to 31/7/2016) Revised Estimates 2016-17 Budget Estimates 2017-18
1 Fees & fines ,3,25,615 ,2,38,705 ,4,38,705 ,5,00,000 A. RECURRING  
2 Other Miscellaneous Income ,,20,701 ,,, ,,25,000 ,,25,000 1a PAY & ALLOWANCES III 3,18,92,748 1,40,63,015 3,62,29,100 3,92,20,110
3 Interest on Advance ,,, ,,, ,,, ,,, 1b Arrear of 6th CPC III ,,, ,,, ,,, ,,,
4           2 CONTINGENCIES IV ,,, ,,, ,,4,000 ,,5,000
5 House Rent Recoveries in r/oquarter owned by / leased to KVS. ,,48,470 ,,19,255 ,,49,255 ,,50,000 3 CONSUMABLES FOR LABS. IV ,,, ,,, ,,, ,,,
6 KVS EWS Receipts ,,36,060 ,,15,390 ,,37,390 ,,40,000 4 RENT, RATES & TAXES IV ,,, ,,, ,,, ,,,
7 GPF / CPF Receipts (In case of Govt. K.Vs.) ,48,09,178 ,20,21,444 ,50,21,444 ,51,00,000 5 EXAM. FEES FOR SC/ST STUDENTS IV ,,, ,,, ,,3,000 ,,3,000
    6 ASSISTANCE TO CHILDREN OF ARMED FORCES IV ,,, ,,, ,,, ,,,
B. SUB TOTAL (A)   3,18,92,748 1,40,63,015 3,62,36,100 3,92,28,110
1 NON-RECURRING    
2 FURNITURE V ,,, ,,, ,,, ,,,
3 LIBRARY BOOKS V ,,, ,,, ,,, ,,,
4 OTHER FIXED ASSETS   ,,, ,,, ,,, ,,,
5 COMPUTES   0 0 0 0
  TOTAL ,52,40,024 ,22,94,794 ,55,71,794 ,57,15,000   SUB - TOTAL (B)   ,,, ,,, ,,, ,,,
              GRAND TOTAL ( A+B)   3,18,92,748 1,40,63,015 3,62,36,100 3,92,28,110
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.