|
KENDRIYA VIDYALAYA DRDO COMPLEX C.V.RAMAN NAGAR BANGALORE |
|
RTI |
|
MINIMUM INFORMATION PRESCRIBED UNDER THE RTI Act, 2005 Updated as on |
||
|
|
|
|
|
S.No |
Information ( Establish a link ) |
Available / not available |
|
1 |
Details of Principal as APIO along with Telephone NO. and E-Mail address |
|
|
2 |
Admission Guidelines in vogue |
|
|
3 |
Calendar of activities: Academics. Co-scholastic and Games and Sports |
|
|
4 |
Minutes of VMC meetings ( 2008-09 onwards) |
|
|
5 |
VVN Buget approved by the VMC for the current academic session |
|
|
6 |
Minutes of PTA (E.C) meetings (2008-09 onwards) |
|
|
7 |
Any other information which the K.V Wishes to disclose proactively |
Please Contact PRINCIPAL For more information. |
|
ABSTRACT |
|
|
|
|
|
|
||||||||
|
KENDRIYA VIDYALAYA D.R.D.O, C.V.RAMANNAGAR, BANGALORE : 93 |
|
|
|
|
|
|
|
|
|
|||||
|
REVISED ESTIMATES AND BUDGET ESTIMATES OF VIDYALAYA VIKAS NIDHI FOR THE FOR THE YEAR 2009-2010 & 2010-11 |
|
|
|
|
|
|||||||||
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sl. |
HEAD OF ACCOUNT |
Statement |
Actuals from |
Actual from |
Revised |
Budget |
Sl. |
HEAD OF ACCOUNT |
Statement |
Actuals |
Actuals from |
Revised |
Budget |
|
|
No. |
|
No |
in 2008-09 |
|
1.04.2009 to |
Estimates |
Estimates |
No. |
|
No |
in 2008-09 |
1.04.2009 to |
Estimates |
Estimates |
|
|
|
|
|
|
31.07.2009 |
2009-10 |
2010-11 |
|
|
|
|
31.07.2009 |
2009-10 |
2010-11 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1 |
Opening Balance as per Annual A/cs |
A |
|
|
|
|
|
A |
Recurring Expenditure |
|
3497924 |
638018 |
3395600 |
3471000 |
|
|
|
|
|
|
|
|
|
|
(As per statement) |
B |
|
|
|
|
|
2 |
VVN Fees & Fines |
A |
3940741 |
|
1806240 |
3612500 |
4E+06 |
|
Sub Total |
|
3497924 |
638018 |
3395600 |
3471000 |
|
|
|
|
|
|
|
|
|
B |
Non Recurring Expenditure |
|
|
|
|
|
|
3 |
Pre-primary Fee & Fines |
A |
0 |
|
0 |
0 |
0 |
|
Land |
|
0 |
0 |
0 |
0 |
|
|
|
|
|
|
|
|
|
|
Building |
|
0 |
0 |
0 |
0 |
|
4 |
Misc.Income |
A |
508020 |
|
213126 |
577500 |
589000 |
|
Furniture & Fixtrues |
|
447585 |
0 |
160000 |
182000 |
|
|
|
|
|
|
|
|
|
|
Library Books |
|
94791 |
4580 |
91400 |
100000 |
|
5 |
Recoveries of Revenue Nature |
A |
0 |
|
0 |
0 |
0 |
|
Office Equipments |
|
8012 |
0 |
10000 |
12000 |
|
|
|
|
|
|
|
|
|
|
Computer/Peripherals |
|
293397 |
0 |
300000 |
100000 |
|
6 |
Recoveries of Capital Nature |
|
0 |
|
0 |
0 |
0 |
|
Other Fixed Assets: |
|
530946 |
0 |
343000 |
418000 |
|
|
|
|
|
|
|
|
|
|
(As per statement) |
C |
|
|
|
|
|
7 |
Bank Interest |
|
108876 |
|
0 |
110000 |
120000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sub Total |
|
1374731 |
4580 |
904400 |
812000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
C |
Closing Balance |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Grand Total |
|
4557637 |
|
2019366 |
4300000 |
4E+06 |
|
Grand Total |
0 |
4872655 |
642598 |
4300000 |
4283000 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Certified that the "Budget proposals" for Vidyalaya Vikas Nidhi for RE 2009-10 and BE 2010-11 has been correctly in accordance with the instructions issued in Chapter 21 |
|
|
|||||||||||
|
|
of Accounts Code and orders issued by KVS and no item of "Receipt & Payment" has been ommitted. Further, canons of financial property has been followed scruplously while |
|
|
|||||||||||
|
|
preparing the budget and it is ensured that there is no extravagance or the least semblance of luxury in any items. |
|
|
|
|
|
||||||||
|
STATEMENT C |
||||||
|
KENDRIYA VIDYALAYA D.R.D.O, C.V.RAMANNAGAR, BANGALORE : 560 093 |
|
|
|
|
|
|
|
REVISED ESTIMATES FOR 2009-2010 AND BUDGET ESTIMATES FOR 2010-2011 |
|
|
|
|
|
|
|
STATEMENT SHOWING THE DETAILS OF NON-RECURRING EXPENDITURE |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Sl. |
HEAD OF ACCOUNTS |
Actuals |
Actuals from |
Revised |
Budget |
Justification of approved expenditure with reference to |
|
No. |
|
2008-09 |
1.04.2009 to |
Estimates |
Estimates |
Chapter 21 and Appendix 7 of Accounts Code or instruction |
|
|
|
|
31.07.2009 |
2009-10 |
2010-11 |
issued from KVS from time time |
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
|
|
NON-RECURRING |
|
|
|
|
|
|
1 |
Land |
0 |
0 |
0 |
0 |
|
|
2 |
Building |
0 |
0 |
0 |
0 |
|
|
3 |
Furniture & Fixtures |
447585 |
0 |
160000 |
150000 |
|
|
4 |
Library Books |
94791 |
4580 |
91400 |
95000 |
|
|
5 |
Office Equipments |
8012 |
0 |
10000 |
12000 |
|
|
6 |
Computer/Peripherals |
293397 |
0 |
280000 |
150000 |
Purchase of new computers |
|
7 |
Other Fixed Assets |
|
|
|
|
|
|
|
a) Lab.Equipments |
74828 |
0 |
53000 |
63000 |
|
|
|
b) Audio Visual & Musical Instrments |
394013 |
0 |
150000 |
152000 |
Purchase of musical items / p.a. systems / a.v.aids |
|
|
c) Sports Equipments |
62105 |
0 |
65000 |
70000 |
|
|
|
d) Teaching Aids |
0 |
0 |
25000 |
30000 |
|
|
|
e) Yoga Equipments |
0 |
0 |
0 |
0 |
|
|
|
f) Craft Equipments |
0 |
0 |
0 |
0 |
|
|
|
g) Games & Sports |
0 |
0 |
0 |
0 |
|
|
|
h) Scouts & Guides |
0 |
0 |
20000 |
20000 |
|
|
|
i) SUPW Equipments |
0 |
0 |
10000 |
20000 |
|
|
|
j) Misc.Assets |
0 |
0 |
40000 |
50000 |
|
|
|
GRAND TOTAL |
1374731 |
4580 |
904400 |
812000 |
|