BUDGET
(Govt. Financed Units) (RUPEES IN CRORES)
	2004-05	2005-06	2006-07	2007-08	2008-09	2009-10	2010-11	2011-12
GRANTS FROM GOVERNMENT
NON-PLAN	581.49	639.94	659.36	714.00	1151.00	2085.44	1764.79	1885.00
PLAN	112.00	183.00	235.00	250.00	300.00	340.00	450.00	350.00
GENERATION FROM INTERNAL RESOURCES
INTERNAL RECEIPTS	34.61	36.60	40.73	35.52	44.77	75.91	107.33	114.60
OTHER RECEIPT FROM PROJECTS	-	1.36	8.28	5.33	1.19	0.00	2.00	0.43
MAIN HEADS OF EXPENDITURE
NON-PLAN
1. SALARY	536.75	566.62	610.64	676.24	897.06	1743.36	1418.87	1651.95
2. MISC. EXPENDITURE	14.81	8.34	9.59	9.64	12.70	16.25	18.31	22.18
3.RETIREMENT BENEFITS	76.26	82.89	89.32	103.35	152.63	260.80	255.03	297.75
4. REPAIR & MAINTENANCE	7.53	8.76	9.81	11.59	14.49	16.03	19.95	29.11
PLAN
1. CONSTRUCTION & OTHER ACTIVITIES	88.60	173.61	242.23	219.24	317.67	360.02	437.87	365.13

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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