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2013-14 Outlay

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

Budget 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

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

 

 

Designed & Developed by eGovernance Unit,Department Of Public Instuction Bengaluru