Budget

 

REVISED ESTIMATION 2011-12 & BUDGET ESTIMATES FOR 2012-13

ABSTRACT

 

Head of Account

 

Statement No

 

Actuals 2010-11

 

Actuals 1.4.11 to 31.7.11

 

Revised Estimate 2011-12

 

Budget Estimate 2012-13

 

S. No.

 

Head of Account

 

Statement No

 

Actuals 2010-11

 

Actuals 1.4.11 to 31.7.11

 

Revised Estimate 2010-11

Budget Estimate 2011-12

Opening Balance

 

 

 

137158

137158

137158

A

RECURRING EXPENDITURE

 

 

 

 

 

VVN FEES AND FINES

A

1573425

791015

1573000

1595000

1

As per statement

B

1363201

310645

1265000

1241000

Misc. Income

A

11518

420

12000

15000

 

SUB TOTAL(A)

 

1363201

310645

1265000

1241000

Recoveries of Revenue Nature

A

0

0

0

0

B

NON RECURRING EXPENDITURE

 

 

 

 

 

 

 

 

 

 

 

1

Land

C

0

0

0

0

Recoveries of Capital Nature

A

0

0

0

0

2

Building

C

0

0

0

0

Bank Interest

A

12745

0

15000

20000

3

Furniture & Fixtures

C

0

0

100000

120000

 

 

 

 

 

 

4

Library Books

C

42775

1028

40000

50000

Funds to be received from KVS RO VVN Depository Account

D

 

 

0

0

5

Office Equipement

C

0

0

0

0

 

 

 

 

 

 

6

Computer/.Peripherel

C

182464

0

85000

99000

 

 

 

 

 

 

7

Other Fixed Assets

C

181717

72300

110000

120000

 

 

 

 

 

 

 

SUB-TOTAL

 

406956

73328

335000

389000

 

 

 

 

 

 

C

Closing Balance

 

-172469

544620

137158

137158

Grand Total

 

1597688

928593

1737158

1767158

 

Grand Total

 

1597688

928593

1737158

1767158