VVN Budget approved by the VMC for the current academic session.

Approval    of     Annual    Budget

VVN Fund Budget 2016-17

S. No.

Particulars

Revised Estimates 2016-17

Budget Estimates 2017-18

1.

Opening Balance as per Annual Accounts (Rs.)

148221

0

2.

Total Budgeted Receipts (Rs.)

6595800

6950000

3.

Funds to be received from KVS RO VVN Deposit Account

6250979

8280000

4.

Total (1+2+3)

12995000

15230000

5.

Budgeted expenditure (Rec & Non Rec) (Rs.)

12995000

15230000

 

School Fund Budget 2016-17

Expenses

(Recurring & Non Recurring)

Actual

2016-17

Revised Estimates

2017-18

Budget Estimates

2018-19

Total (Rs.)

33941611

57382484

52442232