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

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