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2015-16

Sl No Details Plan Non Plan Total Percentage
1.

ELEMENTARY EDUCATION

296042.00 652114.00 948156.00 60.95
2.

SECONDARY EDUCATION

166015.00 384365.00 550380.00

35.38

3.

LANGUAGE DEVELOPMENT

500.00 2778.00 3278.00 0.21
4.

GENERAL

53444.00 293.00 53737.00 3.45
 

TOTAL :

516001.00 1039550.00 1555551.00 100.00
5.

UNIVERSITY AND HIGHER EDUCATION

75396.00 201813.00 277209.00 99.64
6.

ADULT EDUCATION

614.00 384.00 998.00 0.36
 

TOTAL

76010.00 202197.00 278207.00 100.00
 

GRAND TOTAL

592011.00 1241747.00 1833758.00 100.00

2014-15

Sl No Details Plan Non Plan Total Percentage
1.

ELEMENTARY EDUCATION

376269.57 681147.49 1057417.06 54.15
2.

SECONDARY EDUCATION

180713.13 418490.05 599203.18 30.68
3.

LANGUAGE DEVELOPMENT

396.00 2592.07 2988.07 0.15
4.

GENERAL

31997.01 294.36 32291.37 1.65
 

TOTAL :

589375.71 1102523.97 1691899.68 100.00
5.

UNIVERSITY AND HIGHER EDUCATION

63871.53 195775.54 259647.07 13.30
6.

ADULT EDUCATION

965.00 367.01 1332.01 0.07
 

TOTAL

64836.53 196142.55 260979.08 100.00
 

GRAND TOTAL

654212.24 1298666.52 1952878.76 100.00

2013-14

Sl No Details Plan Non Plan Total Percentage
1.

ELEMENTARY EDUCATION

336262.15 605531.84 941793.99 62.14
2.

SECONDARY EDUCATION

127512.39 389539.48 517051.87 34.12
3.

LANGUAGE DEVELOPMENT

535.00 2394.92 2929.92 0.19
4.

GENERAL

53458.27 282.17 53740.44 3.55
 

TOTAL :

517767.81 997748.41 1515516.22 100.00
5.

UNIVERSITY AND HIGHER EDUCATION

47514.21 191484.75 238998.96 99.34
6.

ADULT EDUCATION

1234.00 347.32 1581.32 0.66
 

TOTAL

48748.21 191832.07 240580.28 100.00
 

GRAND TOTAL

566516.02 1189580.48 1756096.50 100.00

2012-13

Sl No Details Plan Non Plan Total Percentage
1.

ELEMENTARY EDUCATION

271129.35 570465.04 841594.39 66.11
2.

SECONDARY EDUCATION

63871.72 345158.65 409030.37 32.13
3.

LANGUAGE DEVELOPMENT

500.00 1979.21 2479.21 0.19
4.

GENERAL

19643.51 269.59 9913.10 1.56
 

TOTAL :

355144.58 917872.49 1273017.07 100.00
5.

UNIVERSITY AND HIGHER EDUCATION

37870.91 151937.83 1704439.75 36.23
6.

ADULT EDUCATION

1850.00 312.19 2162.19 1.13
 

TOTAL

39720.91 152250.02 191970.93 100.00
 

GRAND TOTAL

394865.49 1070122.51 1464988.00 100.00

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

 

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

 

Plan and Non Plan Documents

2015-16 Non Plan Budget release - 1st Quarter | 2nd Quarter

2015-16 Plan Budget release - 1st Quarter

Decision Support System(DSS) User Manual.

Ongoing Plan schemes for Primary and Secondary Education for the year 2015-16.

Ongoing Plan schemes for Primary and Secondary Education for the year 2014-15.

Ongoing Plan schemes for Primary and Secondary Education for the year 2013-14.

Performance Budget for the year 2015-16 - Kannada | English.

Performance Budget for the year 2014-15 - Kannada | English.

Performance Budget for the year 2013-14 - Kannada | English.

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.

View/Download Performance Budget for the Year 2006-07.

Some Important Statistics in Education Planning.

 

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