बजट

 

KENDRIYA VIDYALAYA  PITHORAGARH (UTTRAKHAND)

 

 

TO BE SUBMITTED ALONGWITH BUDGET PROPOSAL

 

SEPARATERLY FOR NON PLAN AND PLAN KVs

 

S.No

 

Actuals 2016-17

Actuals 2017-18

Budget Estimates 2018-19

Actuals 2017-18 upto July, 2017

Actuals 2018-19 upto July, 2018

Revised Estimates 2018-19

Budget Estimates 2019-20

Reasons for variations between RE and BE 2018-19 Col.No 6 &9

 

 

 

 

 

 

 

 

 

 

 

 

1

3

4

5

6

7

8

9

10

11

 

(A)

Grants-in-aid Salaries

 

 

 

 

 

 

 

 

 

(i)

Teaching Staff

23085696

26151790

32672000

10775361

11340990

3,19,69,000

3,50,45,000

 

(ii)

Non Teaching Staff

1894601

1536377

2050000

450516

577115

,25,99,000

,34,69,000

 
 

 

Total

24980297

27688167

34722000

11225877

11918105

3,45,68,000

3,85,14,000

 

(iii)

LTC, Honorium

27926

32292

410000

0

,,,

,1,50,000

,2,00,000

 

 
 
 

(iv)

Leave Encashment on LTC

2306

0

0

0

0

0

0

 

 

(v)

Children Education Allowance

381701

114465

,8,64,000

114465

,,,

,4,32,000

,5,40,000

 

 

(vi)

Contribution to New Pension Scheme

1421763

1435697

,20,17,000

586263

786615

,20,92,000

,22,51,000

 

 

 

Total Grants-in-aid Salaries (A)

26813993

29270621

38013000

11926605

12704720

3,72,42,000

4,15,05,000

 

 

(B)

Grant in aid General

 

 

 

 

 

 

 

 

 

(i)

Pension

ONLY  COLUMN  B(i) Not to be filled Rest must be filled

 
 

(ii)

Retirement Benefits

0

3115179

0

0

0

0

2100000

 

(iii)

Contribution to Pension Fund

0

0

0

0

0

,,,

,,,

 

 

(iv)

Leave Encashment

0

687704

0

0

0

0

65000

 

 

 

Total (B)

0

3802883

0

0

0

0

2165000

 

 

(C)

 Non Salary Component

0

0

0

 

 

 

 

 

 

(v)

Medical Treatment

6477

14310

50000

9759

,,,

,1,00,000

,1,50,000

 

 

(v)

TA/DA

917041

877679

0

220666

275157

,10,10,000

,11,62,000

 

 

(vi)

Other Charges/Cont.Teacher

2907938

4160878

0

690150

741610

,33,83,000

,3,25,000

 

 

 

Total C

3831456

5052867

50000

920575

1016767

,44,93,000

1637000

 

 

 

Total Grants in Aid General (B+C)

3831456

8855750

50000

920575

1016767

,44,93,000

3802000

 

 

 

Grand Total (A+B+C)

30645449

38126371

38063000

12847180

13721487

4,17,35,000

4,53,07,000

 

 

 

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