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Home >> Budget and Plan >> Annual Budget

2019-20

Sl No Details Total Budget Percentage
1.

ELEMENTARY EDUCATION

1508265.17
60.12
2.

SECONDARY EDUCATION

704952.48
28.12
3.

LANGUAGE DEVELOPMENT

4862.00
0.19
4.

GENERAL

16111.21
0.64
 

TOTAL :

2234190.86
89.05
5.

UNIVERSITY AND HIGHER EDUCATION

274336.97
10.93
6.

ADULT EDUCATION

175.00
0.01
 

TOTAL

274511.97
10.94
 

GRAND TOTAL

2508702.83
100.00

2018-19

Sl No Details Total Budget Percentage
1.

ELEMENTARY EDUCATION

1465653.00
69.76
2.

SECONDARY EDUCATION

612867.00
29.17
3.

LANGUAGE DEVELOPMENT

4123.00
0.20
4.

GENERAL

18260.00
0.87
 

TOTAL :

2100903.00
100.00
5.

UNIVERSITY AND HIGHER EDUCATION

274292.00
99.67
6.

ADULT EDUCATION

904.00
0.33
 

TOTAL

275196.00
100.00
 

GRAND TOTAL

2376099.00
100.00

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