 |
ESTIMATED BUDGET OF VIDYALAYA VIKAS NIDHI
FOR THE YEAR 2009-10 |
| S.NO |
Head of Account |
Budget Estimate 2009-2010 |
S.NO. |
Head of Account |
Budget Estimate 2009-2010 |
| 1 |
V.V.N Fees & Fines |
4660000 |
A. |
RECURRING EXPENDITURE |
|
| 2 |
Computer Fund |
410000 |
1 |
Statutory & other liabilities |
1170000 |
| 3 |
Misc.Income |
200000 |
2 |
Student Welfare Acitivities |
2990000 |
| 4 |
Recoueries of Revenue Nature |
|
3 |
Annual Contribution |
437000 |
| 5 |
Recoueries of Captial Nature |
|
|
|
|
| 6 |
Bank Interest |
|
|
Sub Total(A) |
4597000 |
| |
|
|
|
|
|
| |
|
|
B |
NON RECURRING EXPENDITURE |
|
| |
|
|
1 |
|
|
| |
|
|
2 |
Land |
0 |
| |
|
|
3 |
Building |
0 |
| |
|
|
4 |
Furniture |
300000 |
| |
|
|
5 |
Laboratory Equipments |
61000 |
| |
|
|
6 |
Library books |
62000 |
| |
|
|
7 |
Office Eqipments |
100000 |
| |
|
|
|
Other Fixed Assests(Specify the |
150000 |
| |
|
|
|
nature of the assests) |
0 |
| |
|
|
|
Computer |
|
| |
|
|
|
Sub.Total(B) |
673000 |
| |
|
|
|
|
0 |
| |
|
|
|
|
0 |
| |
|
|
|
|
0 |
| |
|
|
|
|
0 |
| |
GRAND TOTAL |
5270000 |
|
GRAND TOTAL |
5270000 |
|
| |
| |
|
|
