Budget

 

BSF BAIKUNTHPUR(WB).
STATEMENT   A
REVISED ESTIMATES FOR 2015-16 AND BUDGET ESTIMATES FOR 2016-17
STATEMENT SHOWING THE DETAILS OF STRENGTH OF STUDENTS, FEE AND MISC. RECEIPTS
SL. NO. HEAD OF ACCOUNT Rate per month (VVN Fee) Total No. of sections Total No. students as on Actual receipts during 2015-16 Actual from 01.04.2016 to 31.07.2016 Revised Estimates 2016-17 Budget Estimates 2017-18 Remarks
2016-17 2017-18 2016-17 2017-18
1 2 3 4 5 6 7 8 9 10 11 12
1 V.V.N. Fee Rs.                  
  a) Primary (I to V) 500 5 5 149 169 1,070,000 401,025 676,000 894,000  
  b) Secondary VI to X 500 5 5 199 219 1,172,819 772,800 876,000 1,514,000  
  c) Higher Secondary                    
  (i) XI & XII (Science) 0 0 0 0 0 0 0 0 0  
  (ii) XI & XII (Non Science) 0 0 0 0 0 0 0 0 0  
  Sub-Total   10 10 348 388 2,242,819 1,173,825 1,552,000 2,408,000  
2 Pre-Primary Classes 0 0 1 19 22 0 0 0 0  
3 COMPUTER FUND                    
  (i) Computer Fund 0         0 0 0 0  
  (ii) I.T. Fees for +2 stage 0         0 0 0 0  
  Sub-Total   0 0 0 0 0 0 0 0  
4 Misc. Income           600 1,245 5,500 6,000  
5 Recoveries of Revenue Nature                    
6 Recoveries of Capital Nature                    
7 Bank Interest           25,479 3,532 28,000 35,000  
  Sub-Total   0 0 0 0 26,079 4,777 33,500 41,000  
  GRAND TOTAL   10 11 367 410 2,268,898 1,178,602 1,585,500 2,449,000  
  IMPORTANT                    
1. For fee details, please refer latest instructions issued by K.V.S. and also chapter 5 of Accounts Code.
2. Give details of other fee, if collected as per K.V.S. Instructions.        
3. Students exempted to pay VVN (like children of armed forces killed or disabled during hostilicty in 1962, 1965, 1971, 1999 & Kargil war are exempted form payment of VVN)
4 Split up of fee collection as per Primary (I-V), Secondary ((VI-X), XI & XII (Science), XI & XII (Non science), Pre-Primary and Computer & IT must be furnishied. Not as a whole as furnished by some KVs in the last years budget.
                PRINCIPAL