2012-13 Outlay
| Sl No | Details | Plan | Non Plan | Total | Percentage |
|---|---|---|---|---|---|
| 1. | ELEMENTARY EDUCATION |
182045.00 | 528537.71 | 710582.71 | 55.13 |
| 2. | SECONDARY EDUCATION |
51380.00 |
317399.66 |
368779.66 |
28.61 |
| 3. | LANGUAGE DEVELOPMENT |
500.00 |
1979.21 |
2479.21 |
0.19 |
| 4. | GENERAL |
24225.75 |
269.59 |
24495.34 | 1.90 |
TOTAL : |
258150.75 |
848186.17 |
1106336.92 |
85.83 | |
| 5. | UNIVERSITY AND HIGHER EDUCATION |
36048.70 |
144288.77 |
180337.47 |
13.99 |
| 6. | ADULT EDUCATION |
1850.00 |
312.19 |
2162.19 |
0.18 |
TOTAL |
37898.7 |
144600.96 |
182499.66 |
14.17 | |
GRAND TOTAL |
296049.45 |
992787.13 |
1288836.58 |
100.00 |
Budget 2011-12
| Sl No | Details | Plan | Non Plan | Total | Percentage |
|---|---|---|---|---|---|
| 1. | ELEMENTARY EDUCATION |
92553.16 | 460306.86 | 552860.02 | 52.16 |
| 2. | SECONDARY EDUCATION |
59974.37 |
216830.29 |
276804.66 |
31.69 |
| 3. | LANGUAGE DEVELOPMENT |
1470.00 |
1588.12 |
3058.12 |
0.27 |
| 4. | GENERAL |
34818.90 |
211.97 |
35030.87 | 3.08 |
TOTAL : |
188816.43 |
678937.24 |
867753.67 |
87.20 | |
| 5. | UNIVERSITY AND HIGHER EDUCATION |
30263.00 |
113719.40 |
143982.40 |
12.69 |
| 6. | ADULT EDUCATION |
840.00 |
304.82 |
1144.82 |
0.11 |
TOTAL |
31103.00 |
114024.22 |
145127.22 |
12.80 | |
GRAND TOTAL |
219919.43 |
792961.46 |
1012880.89 |
100.00 |
Budget 2010-11
| Sl No | Details | Plan | Non Plan | Total | Percentage |
|---|---|---|---|---|---|
| 1. | ELEMENTARY EDUCATION |
90041.24 |
416989.72 | 507030.96 | 51.67 |
| 2. | SECONDARY EDUCATION |
56570.87 |
252804.44 |
309375.31 |
31.53 |
| 3. | LANGUAGE DEVELOPMENT |
1720.00 |
1428.79 |
3148.79 |
0.33 |
| 4. | GENERAL |
29197.73 |
194.36 | 29392.09 | 2.99 |
TOTAL : |
177529.84 |
671417.31 |
848947.15 |
86.52 |
|
| 5. | UNIVERSITY AND HIGHER EDUCATION |
26531.00 |
104612.83 |
131143.83 |
13.36 |
| 6. | ADULT EDUCATION |
790.00 |
306.17 |
1096.17 |
0.12 |
TOTAL |
27321.00 |
104919.00 |
132240.00 |
13.48 |
|
GRAND TOTAL |
204850.84 |
776336.31 |
981187.15 |
100.00 |
Planning Documets
Decision Support System(DSS) User Manual.
Performance Budget for the year 2012-13 - Kannada | English.
Annual Report for the year 2011-12 - Kannada | English.
Annual Report for the year 2008-09 - Kannada | English.
View/Download Performance Budget for the year 2008-09 - KANNADA | ENGLISH.
Construction of Class Rooms Under RIDF | Class Rooms List.