KENDRIYA VIDYALAYA COIMBATORE

REVISED & BUDGET ESTIMATES OF VIDYALAYA VIKAS NIDHI FOR THE YEAR 2008-09 & 2009-10

S.No Head of Account Statement No Actuals in 2007-08 Actuals from 1.4.2008 to 31.7.2008 Revised Estimates 2008-09 Budget Estimates 2009-10 S.No Head of Account Statement No Actuals in 2007-08 Actuals from 1.4.2008 to 31.7.2008 Revised Estimates 2008-09 Budget Estimates 2009-10
1 Opening Balance - - 2791453 2791453 570543 A Recurring Expenditure B - - 3990200 3065400
- - - - - - - - As per Statement B - 2453251 474103 - -
2 VVN Fees & Fines A 3627070 1848290 3672290 3696000 - Sub Total - 2453251 474103 3990200 3065400
3 Pre primary Fees & Fines A - - - - - Non Recurring Expenditure - - - - -
- - - - - - - - Land C - - - -
4 Computer Fund A 244200 113730 247000 248000 B Buildings C - - - -
5 Misc.Income A 87639 20022 35000 38000 - Furniture & Fixtures C - - 250000 250000
6 Recoveries of revenue A - - - - - Library books C 6756 33361 100000 50000
- Nature - - - - - - Office Equipments C 7702 50000 20000
7 Recoveries of capital A - - - - - Computer Equipments C 556150 845056960 150000 350000
- Nature - - - - - - Other Fixed Assets C 195780 350000 190000
8 Bank Interest - 138624 42067 65000 10000 - Sub Total - - - 2250000 860000
- - - - - - - Closing Balance - 2791453 3489186 570543 637143
- Grand Total - - - 6810743 4562543 - Grand Total - - - 6810743 4562543