Budget

REVISED ESTIMATE 2018-2019 AND BUDGET ESTIMATE 2019-2020
STATEMENT SHOWING DETAILS OF STENGTH OF STUDENTS,FEES AND OTHER MISC RECEIPTS
Sl. No Head Of Account Rate per Month(VVN) Total No. Of Section Total No. Of Students As On Fees Actuals In Actuals From To Revised Estimates For Budget Estimates Remarks
2017-18 2018-19 01-08-2017 01-08-2018 2017-2018 01.04.2018 to 31.07.2018 2018-2019 2019-2020
1 2 3 4 5 6 7 8 9 10 11 12
1VVN FEES & FINES










a. Primary (I-V) 500 5 5 101 121 469868 280625 561250 700000

b. Secondary(VI-X) 500 7 7 260 243 1509007 658940 1317880 1350000

c. Higher Secondary 0 0 0 0 0 0 0 0 0

(i) XI & XII (Science) 500 2 2 63 58 48150 176980 353960 650000

(ii) XI & XII (Non-Science) 500 2 2 31 40
95140 190280 300000




Sub:TOTAL
16164554622466025121168524233703000000

2COMPUTER FUND

a. Computer Fund 1000 000466810233300466600500000

b. IT Fees for +2 stage 15000005024093001860020000


Sub:TOTAL0000517050242600485200520000

3 MISC. INCOME
0000075701000020000
4 Recoveries of Revenue Nature
0000048621800
5 Recoveries of Capital Nature
00000000
6 Bank Interest
00002335548191200015000


Sub:TOTAL
233554986072200035000


GRAND TOTAL
3006430195289229305703555000