नवोदय विद्यालय समिति
Navodaya Vidyalaya Samiti
( An Autonomous Body Under Ministry of Education ) Government Of India
Budget Allocation
The programmes and activities of Navodaya Vidyalaya Samiti are fully financed by the Department of School Education & Literacy, Ministry of Education, Govt. of India.
The Grant-in-Aid amounting to Rs.5470.00 crores was provided by the Ministry during the year 2023-24. In addition to this, a sum of Rs.316.26 crores being the opening balance as on 1st April 2023 was also allowed to be utilized during the year 2023-24, besides Internal Receipts of Rs.46.54 crores has been realized during the year. Thus, the total amount available with the Samiti during the year 2023-24 was Rs.5832.80 crores. Out of total available funds, the NVS incurred expenditure amounting to Rs.5247.46 crores (including Rs.4.44 crores refunded to the Ministry/Govt., along with interest earned during the financial year 2022-23), leaving a closing balance of Rs.585.34 crores.
The available funds allocated by the Samiti to its Field units for utilization during the year 2023-24 as per details given below:
| I. BUDGET ALLOCATION FOR THE FINANCIAL YEAR (2023-2024) | ||||
|---|---|---|---|---|
| S. No. | Units/ Head of Account | Amount in Crore Rupees | ||
| 1. | NVS Headquaters Office | 31.95 | ||
| 2. | Regional Offices & Vidyalayas | 4633.32 | ||
| 3. | Navodaya Leadership Institutes (Training Centers) |
12.01 | ||
| 4. | Provision for Various Centralised Activities and Programmes |
272.21 | ||
| 5. | Construction Activities (Central Provision at Hqrs. Level) | |||
| (a.) Maintenance & Repair of Buildings | 211.80 | |||
| (b.) Construction of Buildings | 554.37 | |||
| 6. | Total for the year 2023-24 (1 to 5) | 5715.66 | ||
| 7. | Amount refunded to the Ministry being interest earned during 2022-23 | 4.44 | ||
| 8. | Provision for 1st two months of next Financial year | 0.00 | ||
| Grand Total (6+7+8) | 5720.10 | |||
| II. | Actual Expenditure 2023-24 | 5247.46 | ||
| I. BUDGET ALLOCATION FOR THE FINANCIAL YEAR (2022-2023) | ||||
|---|---|---|---|---|
| S. No. | Units/ Head of Account | Amount in Crore Rupees | ||
| 1. | NVS Headquaters Office | 30.19 | ||
| 2. | Regional Offices & Vidyalayas | 4098.13 | ||
| 3. | Navodaya Leadership Institutes (Training Centers) |
10.34 | ||
| 4. | Provision for Various Centralised Activities and Programmes |
437.18 | ||
| 5. | Construction Activities (Central Provision at Hqrs. Level) | |||
| (a.) Maintenance & Repair of Buildings | 75.23 | |||
| (b.) Construction of Buildings | 513.36 | |||
| 6. | Total for the year 2022-23 (1to5) | 5164.43 | ||
| 7. | Amount refunded to the Ministry being interest earned during 2021-22 | 8.27 | ||
| 8. | Provision for 1st two months of next Financial year | 0.00 | ||
| Grand Total (6+7+8) | 5172.70 | |||
| II. | Actual Expenditure 2022-23 | 4864.97 | ||
| I. BUDGET ALLOCATION FOR THE FINANCIAL YEAR (2021-2022) | ||||
|---|---|---|---|---|
| S. No. | Units/ Head of Account | Amount in Crore Rupees | ||
| 1. | NVS Headquaters Office | 26.92 | ||
| 2. | Regional Offices & Vidyalayas |
3309.83 |
||
| 3. | Navodaya Leadership Institutes (Training Centers) |
11.17 | ||
| 4. | Provision for Various Centralised Activities and Programmes |
176.51 | ||
| 5. | Construction Activities (Central Provision at Hqrs. Level) | |||
| (a.) Maintenance & Repair of Buildings | 106.59 | |||
| (b.) Construction of Buildings | 523.07 | |||
| 6. | Total for the year 2021-22 (1to5) | 4154.09 | ||
| 7. | Amount refunded to the Ministry being interest earned during 2020-21 | 8.10 | ||
| 8. | Provision for 1st two months of next Financial year | 0.00 | ||
| Grand Total (6+7+8) | 4162.19 | |||
| II. | Actual Expenditure 2021-22 | 3977.05 | ||
| I. BUDGET ALLOCATION FOR THE FINANCIAL YEAR (2020-2021) | ||||
|---|---|---|---|---|
| S. No. | Units/ Head of Account | Amount in Crore Rupees | ||
| 1. | NVS Headquaters Office | 22.74 | ||
| 2. | Regional Offices & Vidyalayas |
2875.98 |
||
| 3. | Navodaya Leadership Institutes (Training Centers) |
6.50 | ||
| 4. | Provision for Various Centralised Activities and Programmes |
202.14 | ||
| 5. | Construction Activities (Central Provision at Hqrs. Level) | |||
| (a.) Maintenance & Repair of Buildings | 120.12 | |||
| (b.) Construction of Buildings | 514.68 | |||
| 6. | Total for the year 2020-21 (1to5) | 3742.16 | ||
| 7. | Amount refunded to the Ministry being interest earned during 2019-20 | 10.94 | ||
| 8. | Provision for 1st two months of next Financial year | 0.00 | ||
| Grand Total (6+7+8) | 3753.10 | |||
| II. | Actual Expenditure 2020-21 | 3364.80 | ||
| I. BUDGET ALLOCATION FOR THE FINANCIAL YEAR (2019-2020) | ||||
|---|---|---|---|---|
| S. No. | Units/ Head of Account | Amount in Crore Rupees | ||
| 1. | NVS Headquaters Office | 22.76 | ||
| 2. | Regional Offices & Vidyalayas |
2993.57 |
||
| 3. | Navodaya Leadership Institutes (Training Centers) |
5.95 | ||
| 4. | Provision for Various Centralised Activities and Programmes |
163.38 | ||
| 5. | Costruction Activities (Central Provision at Hqrs. Level) | |||
| (a.) Maintenance & Repair of Buildings | 150.00 | |||
| (b.) Construction of Buildings | 241.73 | |||
| 6. | Total for the year 2019-20 (1to5) | 3577.39 | ||
| 7. | Amount refunded to the Ministry being interest earned during 2018-19 | 12.64 | ||
| 8. | Provision for 1st two months of next Financial year | 91.20 | ||
| Grand Total (6+7+8) | 3681.23 | |||
| II. | Actual Expenditure 2019-20 | 3438.66 | ||
| I. BUDGET ALLOCATION FOR THE FINANCIAL YEAR (2018-2019) | ||||
|---|---|---|---|---|
| S. No. | Units/ Head of Account | Amount in Crore Rupees | ||
| 1. | NVS Headquaters Office | 20.08 | ||
| 2. | Regional Offices & Vidyalayas |
2669.86 |
||
| 3. | Navodaya Leadership Institutes (Training Centers) |
5.30 | ||
| 4. | Provision for Various Centralised Activities and Programmes |
187.59 | ||
| 5. | Costruction Activities (Central Provision at Hqrs. Level) | |||
| (a.) Maintenance & Repair of Buildings | 115.94 | |||
| (b.) Construction of Buildings | 236.02 | |||
| 6. | Total for the year 2018-19 (1to5) | 3234.79 | ||
| 7. | Amount refunded to the Ministry being interest earned during 2017-18 | 13.21 | ||
| 8. | Provision for 1st two months of next Financial year | 168.85 | ||
| Grand Total (6+7+8) | 3416.85 | |||
| II. | Actual Expenditure 2018-19 | 3164.77 | ||
| I. BUDGET ALLOCATION (2017-2018) | ||||
|---|---|---|---|---|
| S. No. | Units/ Head of Account | Amount in Crore Rupees | ||
| 1. | NVS Headquaters Office | 18.58 | ||
| 2. | Regional Offices & Vidyalayas |
2589.17 |
||
| 3. | Navodaya Leadership Institutes (Training Centers) |
7.63 | ||
| 4. | Provision for Various Centralised Activities and Programmes |
229.87 | ||
| 5. | Costruction Activities (Central Provision at Hqrs. Level) | |||
| (a.) Maintenance & Repair of Buildings | 49.35 | |||
| (b.) Construction of Buildings | 485.67 | |||
| 6. | Total for the year 2017-18 (1to5) | 3380.27 | ||
| 7. | Amount refunded to the Ministry being interest earned during 2016-17 | 17.13 | ||
| 8. | Provision for 1st two months of next Financial year | 127.74 | ||
| Grand Total (6+7+8) | 3525.14 | |||
| II. | Actual Expenditure 2017-18 | 3365.18 | ||
| II. BUDGET ALLOCATION (2016-2017) | ||||
|---|---|---|---|---|
| S. No. | Units/ Head of Account | Non-Plan | Plan | Total |
| 1. | NVS Headquaters Office | 13.02 | 0.21 | 13.23 |
| 2. | Regional Offices & Vidyalayas | 572.12 | 1377.20 | 1949.32 |
| 3. | Navodaya Leadership Institutes (Training Centers) |
0.00 | 3.53 | 3.53 |
| 4. | Provision for Various Centralised Activities and Programmes |
8.51 | 80.95 | 89.46 |
| 5. | Costruction Activities | |||
| (a.) Maintenance & Repair of Buildings | 0.00 | 29.22 | 29.22 | |
| (b.) Construction of Buildings | 0.00 | 594.30 | 594.30 | |
| (c.) Construction of Buildings of NV Hqs NLIs | 0.00 | 9.47 | 9.47 | |
| 6. | Total for the year 2016-17 (1to5) | 593.65 | 2094.88 | 2688.53 |
| 7. | Provision for 1st two months of Next Financial Year |
50.00 | 106.23 | 156.23 |
| Grand Total (6+7) | 643.64 | 2201.11 | 2844.76 | |
| II. | Actual Expenditure 2016-17 | 594.00 | 1961.32 | 2555.32 |