KV HPCL JAGIROAD

BUDGET STATEMENT-II

RECEIPTS

  SHOWING ACTUAL AND ESTIMATED INCOME ON ACCOUNT OF TUTION FEES RELATING TO SCHOOL FUND AND MISCELLANEOUS INCOME
                 
   INCOME   Actual in     2016-2017 Approved Budget Estimates       2017-2018 Actual from 1.4.17 to 31.7.2017 Estimated Receipts from 1.8.17 to 31.3.18 Revised Estimates 2017-2018  (4+5) Budget Estimates 2018-2019 Justification for the increase in Budget Estimates 2018-2019
  1 2 3 4 5 6 7 8
1 Fees and Fines 635220 900000 142000 458000 600000 625000  
2 Other Misc. Income 4087 30000 0 10000 10000 15000  
3 Recoveries of Revenue Nature         0    
4  House Rent recoveries in respect of Quarters owned/ leased to KVS         0    
5 Recoveries of Capital Nature         0    
         T O T A L:- 639307 930000 142000 468000 610000 640000  
 
1 Miscellaneous income include items like sale proceeds of old newspapers and products in the school compound(grass,fruits etc.) recovery of telephone charges from staff etc.Recoveries relating to pay and allowances are not to be included here.
                 
2 Revised Estimate for 2015  - 2016   should be furnished taking into account the actual income from 1-4-2015  to 31-7-2015