HOME >> Mid Day Meals >> Plan and Budget_Budget

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
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