नवोदय विद्यालय समिति
Navodaya Vidyalaya Samiti
( An Autonomous Body Under MHRD ) Government Of India
चंडीगढ़ क्षेत्र
Chandigarh Region
Statement Showing State Wise Budget Allocation & Expenditure for the last 5 years 2014-15 to 2018-19
|
Sl.No |
STATE |
Rs.. IN LACS. |
|||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|
|
Budget Allocation (2014-15) |
Expenditure (2014-15) |
Budget Allocation (2015-16) |
Expenditure (2015-16) |
Budget Allocation (2016-17) |
Expenditure (2016-17)
|
Budget Allocation (2017-18)
|
Expenditure(2017-18) |
Budget Allocation (2018-19) |
Expenditure(2018-19) |
||
|
1 |
PUNJAB |
6025.29 | 6338.21 | 7430.87 | 7375.88 | 7623.93 | 7608.53 | 10174.16 | 10142.06 |
11125.28 |
11026.56 |
|
2 |
HIMACHAL PRADESH |
3675.23 | 3656.12 | 4047.25 | 4006.23 | 4119.72 | 4127.52 | 5492.82 | 5484.85 | 5556.41 | 5521.46 |
|
3 |
JAMMU & KASHMIR |
4312.15 | 4234.89 | 4718.21 | 4637.91 | 4462.6 | 4446.94 | 5933.22 | 5916.1 | 5891.98 | 5743.63 |
|
4 |
NLI |
45.29 | 43.72 | 31.14 | 31.14 | 103.91 | 47.65 | 114.49 | 103.73 | 86.07 | 75.64 |
|
5 |
REGIONAL OFFICE (CHANDIGARH) |
233.96 |
233.96 |
275.26 |
270.79 |
263.93 |
285.23 |
344.04 |
348.67 |
382.50 |
377.05 |
| 6 |
MAIN |
3161.28 | 3161.28 | 156.61 | 62.81 | 128.48 | 105.15 | 192.68 | 59.43 | 75.76 | 59.38 |
Grand Total |
17453.2 | 17668.18 | 16659.34 | 16384.76 | 16702.57 | 16621.02 | 22251.41 | 22054.84 | 22489.95 | 22186.23 | |