Budget

स्था0 2008

Estd.2008

 

 

केन्द्रीय विद्यालय पीलीभीत

Kendriya Vidyalaya Pilibhit पीलीभीत-262001/Pilibhit-262001

05882- 253319(O)

Website: www.kvpilibhit.org.

i

 

 

 

S.              No.

HEAD OF ACOOUNT          (AS PER STATEMENT NO.II OF PAGE NO.2)

Actuals in              2012-2013         (As per Annual Account)

Revised Estimates 2013-2014

Budget Estimates 2014-2015

S.  No.

HEAD OF ACCOUNT

Actuals in              2012-2013         (As per Annual Account)

Revised Estimates 2013-2014

Budget Estimates 2014-2015

1

Fees & fines

 

 

 

A.

RECURRING

 

2

Other Miscellaneous Income

,,,

,,,

,,,

1

PAY & ALLOWANCES

 


3

Interest on Advance

 

,,,

 

2

CONTINGENCIES

,,,

,,,

,,,

4

Admn. Overhead charges

,,,

,,,

,,,

3

CONSUMABLES FOR LABS.

,,,

,,,

,,,

5

House Rent Recoveries in r/oquarter owned by / leased to KVS.

,,,

,,,

,,,

4

RENT, RATES & TAXES

,,,

,,,

,,,

6

KVS EWS Receipts

 


5

EXAM. FEES FOR SC/ST STUDENTS

,,,

,,,

,,,

7

GPF / CPF Receipts                 (In case of Govt. K.Vs.)

 


,

6

ASSISTANCE TO CHILDREN OF ARMED FORCES

,,,

,,,

,,,

SUB TOTAL  (A)

 


 

B.

NON-RECURRING

 

1

FURNITURE

,,,

,,,

,,,

 

2

LIBRARY BOOKS

,,,

,,,

,,,

 

3

OTHER FIXED ASSETS(Including Computers)

,,,

,,,

,,,

 

SUB - TOTAL (B)

,,,

,,,

,,,

 

TOTAL

 


GRAND TOTAL ( A+B)