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
months

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,
2% KVS NSCB= total 30% amount against VVN Amount to be sent KVSRO,KVS Hqrs.

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