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 |