केन्द्रीय विद्यालय केल्ट्रोन नगर
Kendriya Vidyalaya Keltron Nagar
(An Autonomous body under MHRD) Government of India
Budget 2012-13
Budget Estimate For 2018-19, 2019-20 & 2020-21
|
Budget Estimate 2018-19 |
|||||||
|
Name of Post |
No. of Staff |
Salary for filed up post |
Salary for vacant Post |
|
|||
|
Basic Pay |
Allowances |
TA/LTC/ |
No. of Vacant post |
Salary for Vacant |
Total |
||
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8(3+4+5+7) |
|
Prncipal |
1 |
1033200 |
101520 |
300000 |
0 |
0 |
1434720 |
|
Vice Principal |
0 |
0 |
0 |
0 |
1 |
882768 |
882768 |
|
PGT |
12 |
10999200 |
27083232 |
2400000 |
0 |
0 |
40482432 |
|
TGT & HM, TGT(PHE,WE, ART, LIBRARIAN etc., |
16 |
12561600 |
28897344 |
2450000 |
3 |
2196864 |
46105808 |
|
PRT and PRT Music |
18 |
11380800 |
22397136 |
1800000 |
0 |
0 |
35577936 |
|
ASO,SSA,JSA |
0 |
0 |
0 |
0 |
3 |
1652256 |
1652256 |
|
Sub Staff |
5 |
1983600 |
2588400 |
500000 |
1 |
358800 |
5430800 |
|
Total |
52 |
37958400 |
81067632 |
7450000 |
8 |
5090688 |
131566720 |
|
Budget Estimate 2019-2020 |
|||||||
|
Name of Post |
No. of Staff |
Salary for filed up post |
Salary for vacant Post |
|
|||
|
Basic Pay |
Allowances |
TA/LTC/ |
No. of Vacant post |
Salary for Vacant |
Total |
||
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8(3+4+5+7) |
|
Prncipal |
1 |
1064400 |
1224000 |
300000 |
0 |
0 |
2588400 |
|
Vice Principal |
0 |
0 |
0 |
0 |
1 |
993600 |
993600 |
|
PGT |
12 |
11330400 |
28200000 |
2400000 |
0 |
0 |
41930400 |
|
TGT & HM, TGT(PHE,WE, ART, LIBRARIAN etc., |
16 |
12938400 |
30180000 |
2450000 |
3 |
2304000 |
47872400 |
|
PRT and PRT Music |
18 |
7219200 |
22680000 |
1800000 |
0 |
0 |
31699200 |
|
ASO,SSA,JSA |
0 |
0 |
0 |
0 |
3 |
1746000 |
1746000 |
|
Sub Staff |
5 |
2043600 |
2700000 |
500000 |
1 |
402000 |
5645600 |
|
Total |
52 |
34596000 |
84984000 |
7450000 |
8 |
5445600 |
132475600 |
|
Budget Estimate 2020-21 |
|||||||
|
Name of Post |
No. of Staff |
Salary for filed up post |
Salary for vacant Post |
|
|||
|
Basic Pay |
Allowances |
TA/LTC/ |
No. of Vacant post |
Salary for Vacant |
Total |
||
|
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8(3+4+5+7) |
|
Prncipal |
1 |
1096800 |
1248000 |
300000 |
0 |
0 |
2644800 |
|
Vice Principal |
0 |
0 |
0 |
0 |
1 |
1074000 |
1074000 |
|
PGT |
12 |
11667600 |
29100000 |
2400000 |
0 |
0 |
43167600 |
|
TGT & HM, TGT(PHE,WE, ART, LIBRARIAN etc., |
16 |
13327200 |
31440000 |
2450000 |
3 |
2466000 |
49683200 |
|
PRT and PRT Music |
18 |
12076800 |
23640000 |
1800000 |
0 |
0 |
37516800 |
|
ASO,SSA,JSA |
0 |
0 |
0 |
0 |
3 |
1893600 |
1893600 |
|
Sub Staff |
5 |
2106000 |
3000000 |
500000 |
1 |
3291600 |
8897600 |
|
Total |
52 |
40274400 |
88428000 |
7450000 |
8 |
8725200 |
144877600 |