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 Human Resource Development, Govt. of India.
The Grant-in-Aid amounting to Rs.3480.00 crore (was provided by the Ministry during the year 2020-21. In addition to this, a sum of Rs.246.10 crore being the opening balance as on 1 st April 2020 was also allowed to be utilized during the year 2020-21, besides Internal Receipts of Rs.34.37 crore has been realized during the year. Thus, the total amount available with the Samiti during the year 2020-21 was Rs.3760.47 crore. Out of total available funds, the NVS incurred expenditure amounting to Rs, 3364.80 crore(including Rs.12.08 crore refunded to the Ministry, being interest earned during the financial year 2019-20), leaving a closing balance of Rs.395.67 crore.
The available funds allocated by the Samiti to its field units for utilization during the year 2020-21 as per details given below:
| 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 |