Budget :
| Share | 2010-11 |
|---|---|
| State | 43785.29 |
| Central | 46251.54 |
| TOTAL | 90036.83 |
Central – State share pattern with effect from 04-03-2010
| Class | Rice (gms) | Cooking cost per child in Rs | Transportation cost per quintal in Rs | ||||
|---|---|---|---|---|---|---|---|
Centre |
State |
Centre |
State |
Total |
Centre |
State |
|
| 1 to 5 | 100 |
- |
2.02 |
0.67 |
2.69 |
75 |
- |
| 6 to 8 | 150 |
- |
3.02 |
1.01 |
4.03 |
75 |
- |
| 9 to 10 | - |
150 |
- |
5.43 |
5.43 |
- |
75 |
Districtwise budget details :
| SL.No | District Name | I QTR | II QTR-1 | II QTR -2 | ADDITIONALITY | III QTR | TOTAL |
|---|---|---|---|---|---|---|---|
| 1 | Bangalore Urban | 522.50 |
174.17 |
348.33 |
742.96 |
522.50 |
|
| 2 | Chitradurga | 394.00 |
131.33 |
262.67 |
574.07 |
394.00 |
|
| 3 | Davanagere | 453.33 |
151.11 |
302.22 |
468.46 |
453.33 |
|
| 4 | Shimoga | 366.66 |
122.00 |
244.66 |
526.52 |
366.66 |
|
| 5 | Bangalore Rural | 200.00 |
66.67 |
133.33 |
230.45 |
200.00 |
|
| 6 | Ramnagar | 212.50 |
70.83 |
141.67 |
296.07 |
212.50 |
|
| 7 | Kolar | 325.41 |
108.47 |
216.94 |
442.18 |
325.41 |
|
| 8 | Chikkaballapur | 258.00 |
86.00 |
172.00 |
357.54 |
258.00 |
|
| 9 | Tumkur | 643.21 |
214.40 |
428.81 |
826.17 |
643.21 |
|
| 10 | Mysore | 448.82 |
149.61 |
299.21 |
649.33 |
448.82 |
|
| 11 | Mandya | 377.00 |
125.67 |
251.33 |
468.62 |
377.00 |
|
| 12 | Chamaraja nagar | 238.69 |
36.25 |
202.44 |
222.73 |
238.69 |
|
| 13 | Kodagu | 108.75 |
79.56 |
29.19 |
159.72 |
108.75 |
|
| 14 | Hassan | 359.00 |
119.67 |
239.33 |
533.10 |
359.00 |
|
| 15 | Chikkamagalur | 278.00 |
92.67 |
185.33 |
305.67 |
278.00 |
|
| 16 | Dakshina Kannada | 388.00 |
129.33 |
258.67 |
484.65 |
388.00 |
|
| 17 | Udupi | 189.50 |
63.17 |
126.33 |
294.13 |
189.50 |
|
| 18 | Dharwad | 276.00 |
92.00 |
184.00 |
402.97 |
276.00 |
|
| 19 | Uttara Kannada | 362.50 |
120.83 |
241.67 |
430.10 |
362.50 |
|
| 20 | Haveri | 262.50 |
87.50 |
175.00 |
557.68 |
262.50 |
|
| 21 | Gadag | 249.98 |
83.33 |
166.65 |
300.61 |
249.98 |
|
| 22 | Belgaum | 991.50 |
330.50 |
661.00 |
1296.68 |
991.50 |
|
| 23 | Bagalkote | 332.50 |
110.83 |
221.67 |
595.18 |
332.50 |
|
| 24 | Bijapur | 512.55 |
170.85 |
341.70 |
757.39 |
512.55 |
|
| 25 | Bidar | 362.25 |
120.75 |
241.50 |
499.63 |
362.25 |
|
| 26 | Bellary | 488.95 |
162.98 |
325.97 |
495.46 |
488.95 |
|
| 27 | Gulbarga | 520.20 |
173.40 |
346.80 |
746.11 |
520.20 |
|
| 28 | Koppal | 325.40 |
108.47 |
216.93 |
415.53 |
325.40 |
|
| 29 | Raichur | 300.00 |
100.00 |
200.00 |
573.49 |
300.00 |
|
| 30 | Yadgir | 199.28 |
66.43 |
132.85 |
346.89 |
199.28 |
|
| TOTAL | 10946.32 |
3648.77 |
7297.55 |
15000.00 |
10946.32 |
||
Foodgrains and cooking cost per child per day:
| Sl No | Food grains | Classes 1 to 5 |
Classes 6 to 8 |
Classes 9 to 10 |
|||
|---|---|---|---|---|---|---|---|
Quantity in gms |
Amount in Rs |
Quantity in gms |
Amount in Rs |
Quantity in gms |
Amount in Rs |
||
| 1 | Rice | 100 |
free |
150 |
free |
150 |
1.40 |
| 2 | Dhal | 20 |
1.22 |
30 |
1.83 |
30 |
1.83 |
| 3 | Vegetables and condiments | 50 |
0.65 |
75 |
0.97 |
75 |
0.97 |
| 4 | Oil | 05 |
0.27 |
7.5 |
0.41 |
7.5 |
0.41 |
| 5 | Salt | 02 |
0.02 |
04 |
0.04 |
04 |
0.04 |
| 6 | Cooking gas | - |
0.52 |
- |
0.77 |
- |
0.77 |
| 7 | Transportation of Dhal, oil and salt | - |
0.01 |
- |
0.01 |
- |
0.01 |
| Total | - | 2.69 |
4.03 |
- |
5.43 |
||