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नवोदय विद्यालय समिति
Navodaya Vidyalaya Samiti
( An Autonomous Body Under Ministry of Education ) Government Of India
हैदराबाद क्षेत्र
Hyderabad Region
Statement Showing State Wise Budget Allocation & Expenditure for the year 2017-18
| NAVODAYA VIDYALAYA SAMITI ::HYDERABAD REGIN | |||||||||
|
Statement showing the state wise Budget allocation and Expenditure incurred during the year 2021-22 |
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| SNO | STATE | Year - 2021-22 | |||||||
| Budget Allocation (including C. P. Fund) |
Expenditure Incurred (including C. P. Fund) |
||||||||
| Slaries | Gen | Capital | Total | Slaries | Gen | Capital | Total | ||
| 1 | ANDHRA PRADESH | 5128.87 | 2917.91 | 204.46 | 8251.24 | 5129.15 | 2878.22 | 200.79 | 8208.16 |
| 2 | KARNATAKA | 10141.59 | 5869.689 | 544.078 | 16555.36 | 10156.65 | 5713.15 | 540.84 | 16410.64 |
| 3 | KERALA | 5537.07 | 2736.1 | 250.67 | 8523.84 | 5546.93 | 2672.26 | 250.41 | 8469.6 |
| 4 | TELANGANA | 3214.83 | 1916.621 | 130.32 | 5261.771 | 3219.72 | 1903.94 | 127.84 | 5251.5 |
| 5 | UT'S PONDY. | 1420.51 | 765.42 | 63.13 | 2249.06 | 1420.58 | 753.66 | 62.79 | 2237.03 |
| 6 | UT'S. ANDMAN | 563.48 | 339.42 | 41.46 | 944.36 | 555.02 | 326.18 | 41.02 | 922.22 |
| 7 | UT'S LAKSHDWEEP | 277.04 | 79.37 | 14.46 | 370.87 | 277.04 | 79.13 | 14.65 | 370.82 |
| SUB TOTAL(1 TO 7) | 26283.39 | 14624.53 | 1248.578 | 42156.5 | 26305.09 | 14326.54 | 1238.34 | 41869.97 | |
| 8 | NLI GUNTUR | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| 9 | NLI RANGAREDDY | 100 | 52.73 | 1.2 | 153.93 | 67.93 | 46.5 | 1.2 | 115.63 |
| 10 | RO Hyderabad | 365.41 | 185.9 | 0.81 | 552.12 | 365.41 | 181.61 | 0.81 | 547.83 |
| 11 | MAIN | 1397.81 | 587.2 | 584 | 2569.01 | 0 | 237.31 | 544 | 781.31 |
| SUB TOTAL (8 TO 11) | 1863.22 | 825.83 | 586.01 | 3275.06 | 433.34 | 465.42 | 546.01 | 1444.77 | |
| GRAND TOTAL | 28146.61 | 15450.36 | 1834.588 | 45431.56 | 26738.43 | 14791.96 | 1784.35 | 43314.74 | |