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BUDGET
(RUPEES IN CRORES)
2010-11 2011-12 2012-13 2013-14 2014-15 2015-16
GRANTS RECEIVED FROM GOVT.  
NON-PLAN 1764.79 1885.00 2104.34 2424.97 2501.15 2403.47
PLAN 450.00 350.00 350.00 350.00 742.00 875
GENERATION FROM INTERNAL RESOURCES
INTERNAL RECEIPTS 109.33 115.03 106.33 159.82 161.53 161.84
GRANTS UTILISED-NON-PLAN
SALARY 1418.11 1651.95 1928.56 2132.59 2033.86 2158.33
OTHER MISC. EXPENDITURE 19.07 25.04 17.80 26.40 51.20 55.57
RETIREMENT BENEFITS 255.03 297.75 360.02 418.84 482.21 584.57
REPAIR & MAINTENANCE 19.95 29.11 35.27 49.97 50.13 25.82
PLAN
SALARY 181.57 164.82 115.40 118.50 422.41 469.51
CONSTRUCTION & OTHER ACTIVITIES 256.30 200.31 204.84 232.04 312.31 426.83
BUDGET ALLOCATION(BE) FOR THE YEAR 2016-17
NON-PLAN 2695.47
PLAN 1100

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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