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Krishi Vigyan Kendra, Devataj(Sojitra)
Financial Source : ICAR B.H.2704-7
FINANCIAL PERFORMANCE
A. Details of KVK Bank accounts
|
Bank account |
Name of the bank |
Location |
Branch code |
Account Name |
Account Number |
MICR Number |
|
|
With Host Institute |
C.B.I. |
Anand |
281262 |
Anand Agri. University Revolving Fund Anand |
1215763406 |
||
|
With KVK |
S.B.I. |
Sojitra |
13009 |
Programme Coordinator |
32451057127 |
387002115 |
SBIN0013009 |
B. Utilization of KVK funds during the year 2021-22 (Rs. in lakh)
|
S. No. |
Particulars |
Sanctioned |
Released |
Expenditure |
|
A. Recurring Contingencies |
||||
|
1 |
Pay & Allowances |
114.05 |
92.56 |
21.49 |
|
2 |
Traveling allowances |
0.60 |
0.28 |
0.32 |
|
3 |
Contigencies |
6.32 |
5.54 |
0.78 |
|
TOTAL (A) |
120.97 |
98.38 |
22.59 |
|
|
B. Non-Recurring Contingencies |
|
|
|
|
|
1 |
Works |
0.00 |
0.00 |
0.00 |
|
2 |
Equipment including SWTL & Furniture |
0.00 |
0.00 |
0.00 |
|
3 |
Vehicle |
0.00 |
0.00 |
0.00 |
|
4 |
Library |
0.00 |
0.00 |
0.00 |
|
TOTAL (B) |
0.00 |
0.00 |
0.00 |
|
|
C. REVOLVING FUND |
0.00 |
0.00 |
0.00 |
|
|
GRAND TOTAL (A+B+C) |
120.97 |
98.38 |
22.59 |
|
Status of revolving fund (Rs. in lakh) for the three years
|
Year |
Opening balance as on 1st April |
Income during the year |
Expenditure during the year |
Net balance in hand as on 1st April of each year |
|
April 2019 to March 2020 |
579618 |
1130019 |
682387 |
1045250 |
| April 2020 to March 2021 | 1045250 | 594730 | 401306 | 1238674 |
| April 2021 to March 2022 | 1238674 | 774910 | 691353 | 1322231 |
