Budget and Accounts
Thur Dec 7 2017 , 13:28:16

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.3740.00 crores was provided by the Ministry during the year 2021-22. In addition to this, a sum of Rs. 395.67 crores being the opening balance as st on 1 April 2021 was also allowed to be utilized during the year 2021-22, besides the Internal Receipts of Rs. 55.82 crores has been realized during the year. Thus, the total amount available with the Samiti during the year 2021-22 was Rs. 4191.49 crores. Out of total available funds, the NVS incurred expenditure amounting to Rs. 3977.05 crores (including Rs. 8.10 crores refunded to the Ministry/Govt., along with interest earned during the financial year 2020-21), leaving a closing balance of Rs. 214.44 crore.


The available funds allocated by the Samiti to its field units for utilization during the year 2021-22 as per details given below:

 

 

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