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

नवोदय विद्यालय समिति

Navodaya Vidyalaya Samiti

( An Autonomous Body Under MHRD ) 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.3213.00 crore (was provided by the Ministry during the year 2018-19. In addition to this, a sum of Rs.169.39 crore being the opening balance as on 1st April 2018 was also allowed to be utilized during the year 2018-19, besides Internal Receipts of Rs.41.01 crore has been realized during the year. Thus, the total amount available with the Samiti during the year 2018-19 was Rs.3423.40 crore. Out of total available funds, the NVS incurred expenditure amounting to Rs, 3164.77 crore( including Rs.13.21 crore refunded to the Ministry, being interest earned during the financial year 2017-18), leaving a closing balance of Rs.258.63 crore.

 

The available funds allocated by the Samiti to its field units for utilization during the year 2018-19 as per details given below:

 

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) 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) 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 13.22
2. Regional Offices & Vidyalayas 572.12 1377.20 1929.32
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) 593.64 2094.88 2688.52
7. Provision for 1st two months
of Next Financial Year
50.00 106.23 156.23
Grand Total (6+7) 643.64 2201.11 2844.75
II. Actual Expenditure 2016-17 594.00 1961.32 2555.32