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. 2619.57 crore ( i.e. Rs. 621.24 crore under Non-Plan and Rs. 1998.33 crore under Plan) was provided by the Ministry during the year 2016-17. In addition to this, a sum of Rs. 199.97 crore (i.e. Non-Plan Rs. 2.40 crore and Plan Rs. 197.57 crore ) being the opening balance as on 1st April 2016 was also allowed to be utilised during the year 2016-17. Besides this Internal Receipts of Rs. 40.52 crore (i.e. Rs. 22.60 crore under Non-Plan and Rs. 17.92 crore under Plan) were realized during the year. Thus, the total amount available with the Samiti during the year 2016-17 was Rs. 2860.06 crore (i.e Rs. 646.24 crore under Non-Plan and Rs. 2213.82 crore under Plan). Out of total available funds, the NVS incurred expenditure amounting to Rs. 2555.32 crore (i.e. Rs. 594.00 under Non-Plan and Rs. 1961.32 under Plan) leaving the closing balance of Rs. 304.74 crore( i.e. Rs. 52.24 crore under Non-Plan and Rs. 252.50 crore under Plan.)

I. 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