Budget

CORRESPONDING TO BUDGET STATEMENT No.III PART - I         
STATEMENT SHOWING ESTIMATES FOR PAY AND ALLOWANCES FOR FILLED UP POSTS         
KENDRIYA VIDYALAYA,  OKHA 2016-17        
Grade/Name Of Post Staff in position as on  No. of post as on 1/8/2016 Pay in the Pay Band  Grade Pay Dearness allowance H.R.A.  Transport Allowance                (Incuding DA.) Children Education  Allowance Other allowances
01.08.15 01.08.16 Sanctioned Filled up Vacant R.E.        2016-17 B.E.           2017-18 R.E.        2016-17 B.E.           2017-18 R.E.        2016-17 B.E.           2017-18 R.E.        2016-17 B.E.           2017-18 R.E.        2016-17 B.E.           2017-18 R.E.        2016-17 B.E.           2017-18 R.E.        2016-17 B.E.           2017-18
A)  PRINCIPAL 1 1 1 1 0 ,3,09,120 ,3,21,120 ,,91,200 ,,91,200 ,5,40,432 ,5,77,248 ,,, ,,, ,,, ,,, 0 0 4800 4800
Vice - Principal 0 0 0 0 0         ,,, ,,, ,,,              
P.G.T. 6 5 7 5 2 ,9,19,560 ,9,55,800 ,2,88,000 ,2,88,000 ,16,30,206 ,17,41,320 ,,23,124 ,,, ,1,20,000 ,1,20,000 90000 90000    
H.M. 0 0 0 0 0         ,,, ,,, ,,,              
Drawing Teacher 1 0 1 0 1 ,,, ,,, ,,, ,,, ,,, ,,, ,,, ,,, ,,, ,,, ,,, ,,, ,,,  
H.Sc. Teacher Gr.I/II 0 0 0 0 0         ,,, ,,, ,,,              
T.G.T. 2 2 5 2 3 ,3,19,800 ,4,43,160 ,1,10,400 ,1,10,400 ,5,80,770 ,7,74,984 ,,21,192 ,,, ,,72,000 ,,72,000 54000 54000    
Craft Tr./WET 1 1 1 1 0 ,1,76,520 ,1,83,480 ,,55,200 ,,55,200 ,3,12,822 ,3,34,152 ,,,   ,,24,000 ,,24,000        
PET 0 1 1 1 0 ,1,63,080 ,1,69,680 ,,55,200 ,,55,200 ,2,94,678 ,3,14,832 ,,, ,,, ,,24,000 ,,24,000 18000 18000    
YOGA Tr. 0 0 0 0 0         ,,, ,,, ,,,              
Primary Teacher 6 7 9 7 2 ,11,13,360 ,11,57,640 ,3,62,400 ,3,62,400 ,19,92,276 ,21,28,056 ,1,79,568   ,1,68,000 ,1,68,000 36000 36000 0 0
Music Teacher 1 0 1 0 1 ,,, ,,, ,,, ,,, ,,, ,,, ,,,   ,,, ,,, 0 0 0 0
Librarian 1 1 1 1 0 ,1,56,720 ,1,63,080 ,,55,200 ,,55,200 ,2,86,092 ,3,05,592 ,,,   ,,24,000 ,,24,000        
Lab. Assistant 0 0 0 0 0         ,,, ,,, ,,,              
Lab. Attendant 0 0 3 0 3                       0    
SUB TOTAL (A) 19 18 30 18 12 ,31,58,160 ,33,93,960 ,10,17,600 ,10,17,600 ,56,37,276 ,61,76,184 ,2,23,884 ,,, ,4,32,000 ,4,32,000 ,1,98,000 ,1,98,000 ,,4,800 ,,4,800
(B) Supdt. 0 0 0 0 0                            
Head Clerk / Asstt.Supdt. 0 0 0 0 0                            
U.D.C. 0 0 1 0 1                            
L.D.C. 0 1 1 1 0 ,,72,840 ,,75,720 ,,22,800 ,,22,800 ,,95,640 ,1,08,372 ,,9,564 ,,9,852 ,,10,800 ,,10,800 0 0 0 0
Group "D" 1 1 2 1 1 ,1,22,160 ,1,26,600 ,,24,000 ,,24,000 ,1,97,316 ,2,10,840     ,,24,000 ,,24,000 0 0 900 900
Part-Time Staff                       ,,, ,,,            
SUB TOTAL (B) 1 2 4 2 2 ,1,95,000 ,2,02,320 ,,46,800 ,,46,800 ,2,92,956 ,3,19,212 ,,9,564 ,,9,852 ,,34,800 ,,34,800 ,,, ,,, ,,,900 ,,,900
(C) Staff Nurse 0 0 0 0 0                            
L.D.C. 0 0 0 0 0                            
Group "D" 0 0 0 0 0                            
SUB TOTAL (C) 0 0 0 0 0                            
GRAND TOTAL (A+B+C) 20 20 34 20 14 ,33,53,160 ,35,96,280 ,10,64,400 ,10,64,400 ,59,30,232 ,64,95,396 ,2,33,448 ,,9,852 ,4,66,800 ,4,66,800 ,1,98,000 ,1,98,000 ,,5,700 ,,5,700