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/
Medical/
CEA etc.

No. of Vacant post

Salary for Vacant
post

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/
Medical/
CEA etc.

No. of Vacant post

Salary for Vacant
post

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/
Medical/
CEA etc.

No. of Vacant post

Salary for Vacant
post

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