नवोदय विद्यालय समिति
Navodaya Vidyalaya Samiti
( An Autonomous Body Under Ministry of Education ) Government Of India
पुणे क्षेत्र
Pune Region
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Statement Showing State Wise - Year wise Budget Allocation & Expenditure :
| 2017-18 | Amount in lacs | ||||||
| Sr.No | State | Budget Allocation | Funds Utilized | ||||
| NORMAL | CP | TOTAL | NORMAL | CP | TOTAL | ||
| 1 | MAHARASHTRA | 15062.49 | 346.78 | 15409.27 | 15059.48 | 300.05 | 15359.53 |
| 2 | GUJRATH | 8989.83 | 239.85 | 9229.68 | 8986.80 | 201.97 | 9188.77 |
| 3 | GOA | 904.48 | 25.38 | 929.86 | 898.71 | 24.83 | 923.54 |
| 4 | DAMAN | 312.30 | 4.91 | 317.21 | 301.17 | 4.45 | 305.62 |
| 5 | DIU | 316.30 | 4.91 | 321.21 | 314.23 | 3.93 | 318.16 |
| 6 | SILI | 389.72 | 5.92 | 395.64 | 389.40 | 6.17 | 395.57 |
| 7 | NLI GOA | 114.06 | 0.00 | 114.06 | 115.28 | 0.00 | 115.28 |
| 8 | RO ACCOUNT | 414.97 | 8.77 | 423.74 | 408.18 | 8.17 | 416.35 |
| 9 | MAIN ACCOUNT | 152.79 | 11.40 | 164.19 | 113.35 | 0.00 | 113.35 |
| Total | 26656.94 | 647.92 | 27304.86 | 26586.60 | 549.57 | 27136.17 | |
| 2016-17 | Amount in lacs | ||||||
| Sr.No | State | Budget Allocation | Funds Utilized | ||||
| NORMAL | CP | TOTAL | NORMAL | CP | TOTAL | ||
| 1 | MAHARASHTRA | 11356.92 | 294.41 | 11651.33 | 11404.90 | 314.01 | 11718.91 |
| 2 | GUJRATH | 6907.94 | 199.08 | 7107.02 | 6917.72 | 191.55 | 7109.27 |
| 3 | GOA | 657.57 | 19.85 | 677.42 | 661.56 | 17.03 | 678.59 |
| 4 | DAMAN | 240.43 | 5.78 | 246.21 | 240.43 | 5.78 | 246.21 |
| 5 | DIU | 257.79 | 5.81 | 263.60 | 257.53 | 5.57 | 263.10 |
| 6 | SILI | 300.74 | 1.03 | 301.77 | 300.74 | 1.03 | 301.77 |
| 7 | NLI GOA | 64.00 | 13.63 | 77.63 | 61.37 | 13.63 | 75.00 |
| 8 | RO ACCOUNT | 314.66 | 0.00 | 314.66 | 309.90 | 0.00 | 309.90 |
| 9 | MAIN ACCOUNT | 33.82 | 1.99 | 35.81 | 47.47 | 38.31 | 85.78 |
| Total | 20133.87 | 541.58 | 20675.45 | 20201.62 | 586.91 | 20788.53 | |
| 2015-16 | Amount in lacs | ||||||
| Sr.No | State | Budget Allocation | Funds Utilized | ||||
| NORMAL | CP | TOTAL | NORMAL | CP | TOTAL | ||
| 1 | MAHARASHTRA | ||||||
| 2 | GUJRATH | ||||||
| 3 | GOA | ||||||
| 4 | DAMAN | ||||||
| 5 | DIU | ||||||
| 6 | SILI | ||||||
| 7 | NLI GOA | ||||||
| 8 | RO ACCOUNT | ||||||
| 9 | MAIN ACCOUNT | ||||||
| Total | |||||||
| 2014-15 | Amount in lacs | ||||||
| Sr.No | State | Budget Allocation | Funds Utilized | ||||
| NORMAL | CP | TOTAL | NORMAL | CP | TOTAL | ||
| 1 | MAHARASHTRA | ||||||
| 2 | GUJRATH | ||||||
| 3 | GOA | ||||||
| 4 | DAMAN | ||||||
| 5 | DIU | ||||||
| 6 | SILI | ||||||
| 7 | NLI GOA | ||||||
| 8 | RO ACCOUNT | ||||||
| 9 | MAIN ACCOUNT | ||||||
| Total | |||||||
| 2013-14 | Amount in lacs | ||||||
| Sr.No | State | Budget Allocation | Funds Utilized | ||||
| NORMAL | CP | TOTAL | NORMAL | CP | TOTAL | ||
| 1 | MAHARASHTRA | ||||||
| 2 | GUJRATH | ||||||
| 3 | GOA | ||||||
| 4 | DAMAN | ||||||
| 5 | DIU | ||||||
| 6 | SILI | ||||||
| 7 | NLI GOA | ||||||
| 8 | RO ACCOUNT | ||||||
| 9 | MAIN ACCOUNT | ||||||
| Total | |||||||