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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