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BUDGET
(RUPEES IN CRORES)
2012-13 2013-14 2014-15 2015-16 2016-17 2017-18
GRANTS RECEIVED FROM GOVT.  
NON-PLAN 2104.34 2424.97 2501.15 2403.47 2884.54  
PLAN 350.00 350.00 742.00 875.00 1102.71  
REVENUE           4323.01
CAPITAL           674.24
 
GENERATION FROM INTERNAL RESOURCES INTERNAL RECEIPTS 106.33 159.82 161.53 161.84 144.99 215.04
GRANTS UTILISED-NON-PLAN /REVENUE HEAD
SALARY 1928.56 2132.59 2033.86 2150.51 2156.34 3720.60
RETIREMENT BENEFITS 17.80 418.84 482.21 584.92 677.29 834.03
REPAIR & MAINTENANCE 360.02 49.97 50.13 31.90 47.35 50.53
OTHER MISC. EXPENDITURE 35.27 26.40 51.20 29.44 15.62 114.07
GRANTS UTILIZED-PLAN/CAPITAL
SALARY 115.40 118.50 422.41 459.98 592.67 0.00
CONSTRUCTION & OTHER ACTIVITIES 204.84 232.04 312.31 436.39 492.61 689.03
BUDGET ALLOCATION(BE) FOR THE YEAR 2018-19
REVENUE 4193.65 crores
CAPITAL 231.35 crores

ACCOUNTS
The Sangathan maintains proper accounts and other relevant records at all levels. Annual accounts prepared by the Vidyalayas concerned are scrutinized and compiled at the Regional level and then finally consolidated at Head Quarters.

AUDIT
The Sangathan being almost fully funded by Government of India, its accounts are required to be audited by the Director General of Audit, Central Revenue. The final accounts are audited and certified annually by the DGACR before the same are forwarded to the Govt. of India for placing them before the Parliament . Accounts of Kendriya Vidyalayas and Regional Offices are also audited by Internal Audit Parties apart from the audit parties of DGACR.

Internal Audit of Kendriya Vidyalayas of Delhi, Chandigarh, Jaipur, Bhopal and Lucknow region is outsourced to the All India Council of Auditors and Accountants, New Delhi initially for one year from 01.11.2006 which is likely to be extended for one more year.



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