Budget
Presentation of Income and Expenditure from April 2017 to Jan 2018
The Principal and Member Secretary Smt. D V Sandhya presented the Income and Expenditure from April 2017 to Jan 2018. She also presented the Details of Vidyalaya Vikas Nidhi for the year 2017-18.
DETAILS OF INCOME (VIDYALAYA VIKAS NIDHI)
FOR THE YEAR 2017-18
Fees |
Classes |
Number of students |
Fee per month |
No of |
Amount |
Total |
Vidyalaya Vikas Nidhi |
I To V |
588 |
500 |
12 |
3528000 |
3528000 |
VI To X |
619 |
500 |
12 |
3714000 |
3714000 |
|
XI to XII |
139 |
500 |
12 |
834000 |
834000 |
|
Total |
1346 |
8076000 |
8076000 |
|||
20% amount for KVS Hqrs,5% KVS RO,3% KVS RSCB, |
2422800 |
2422800 |
||||
VVN Balance Amount- A |
5653200 |
5653200 |
||||
Computer fee & IP Fee |
III To X |
981 |
100 |
12 |
1177200 |
1177200 |
XI To XII |
93 |
150 |
12 |
167400 |
167400 |
|
Total Computer Fees - B |
1344600 |
1344600 |
||||
Total Amount |
VVN +Comp Fees : (A+B) |
6997800 |
6997800 |
|||
Other Income (Bank Interest & Misc. Income) |
C |
20,811 |
20,811 |
|||
Opening balance as on 1st April- 2017 |
D |
106461 |
106461 |
|||
Grand Total |
A+B+C+D |
71,25,072 |
71,25,072 |