Sl.
No |
Head of Account |
Statement
No. |
Actual from in
2007-08 |
Actual from 1.04.08 to
31.07.08 |
Revised Estimates 2008-09 |
Budget Estimates
2009-10 |
Sl.
No |
Head of Account |
Statement
No. |
Actual from in
2007-08 |
Actual from 1.04.08 to
31.07.08 |
Revised Estimates 2008-09 |
Budget Estimates
2009-10 |
1 |
Opening
Balance as per Annual A/cs |
A |
|
|
5098 |
|
A |
Recurring Expenditure (As per statement) |
B |
925926 |
245080 |
820500 |
1058200 |
2 |
VVN Fees & Fines |
A |
1044270 |
509290 |
1018580 |
1255200 |
|
Sub Total |
|
925926 |
245080 |
820500 |
1058200 |
3 |
Pre-primary Fees and Fines |
A |
|
|
|
|
B |
Non Recurring Expenditure |
|
|
|
|
|
4 |
Misc. Income |
A |
25585 |
6600 |
|
|
|
Land |
|
|
|
|
|
5 |
Recoveries of Revenue Nature |
A |
|
|
|
|
|
Building |
|
|
|
|
|
6 |
Recoveries of Capital Nature |
A |
|
|
|
|
|
Furniture & Fixture |
|
98790 |
7850 |
20000 |
50000 |
7 |
Bank Interest |
A |
7923 |
675 |
2000 |
2000 |
|
Library Books |
|
70990 |
10016 |
60000 |
80000 |
|
|
|
|
|
|
|
|
Office Equipments |
|
|
|
|
|
|
|
|
|
|
|
|
|
Computer/
Peripherals |
|
|
34320 |
50000 |
20000 |
|
|
|
|
|
|
|
|
Other Fixed Assets |
|
2823 |
47000 |
65098 |
47000 |
|
|
|
|
|
|
|
|
(As per Statement) |
V |
|
|
|
|
|
|
|
|
|
|
|
|
Sub-Total |
|
172603 |
52186 |
|
|
|
|
|
|
|
|
|
C |
Closing Balance |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Grand Total |
|
1098529 |
436320 |
1015598 |
1255200 |