2020-21
| Sl No | Details | Total Budget | Percentage |
|---|---|---|---|
| 1. | ELEMENTARY EDUCATION |
1516043.75 |
58.82 |
| 2. | SECONDARY EDUCATION |
724864.32 |
28.12 |
| 3. | LANGUAGE DEVELOPMENT |
6204.00 |
0.24 |
| 4. | GENERAL |
13288.00 |
0.52 |
TOTAL : |
2260400.07 |
87.69 |
|
| 5. | UNIVERSITY AND HIGHER EDUCATION |
317023.00 |
12.30 |
| 6. | ADULT EDUCATION |
198.00 |
0.01 |
TOTAL |
317221.00 |
12.31 |
|
GRAND TOTAL |
2577621.07 |
100.00 |
2019-20
| Sl No | Details | 2018-19 Expenditure | Total Budget | Percentage | Revised | Percentage |
|---|---|---|---|---|---|---|
| 1. | ELEMENTARY EDUCATION |
1262955.86 |
1508265.17 |
60.12 |
1539931.47 |
60.36 |
| 2. | SECONDARY EDUCATION |
646638.44 |
704952.48 |
28.12 |
714885.50 |
28.02 |
| 3. | LANGUAGE DEVELOPMENT |
4659.88 |
4862.00 |
0.19 |
4931.00 |
0.19 |
| 4. | GENERAL |
18408.34 |
16111.21 |
0.64 |
16135.65 |
0.63 |
TOTAL : |
1932662.52 |
2234190.86 |
89.05 |
2275883.62 |
89.20 |
|
| 5. | UNIVERSITY AND HIGHER EDUCATION |
270360.56 |
274336.97 |
10.93 |
275232.9 |
10.79 |
| 6. | ADULT EDUCATION |
1312.80 |
175.00 |
0.01 |
187.17 |
0.01 |
TOTAL |
271673.36 |
274511.97 |
10.94 |
275420.07 |
10.80 |
|
GRAND TOTAL |
2204335.88 |
2508702.83 |
100.00 |
2551303.69 |
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 |
Budget Docs :
2020-21 Ongoing Plan/Programs implementing grant release - 1st Quarter | 2nd Quarter.
Approval for implementating State head Plan Ongoing Programs for the year 2020-21 dated:18-06-2020.
2019-20 Ongoing Plan/Programs implementing grant release - 1st Quarter | 2nd Quarter | 3rd Quarter | 4th Quarter.
2019-20 Salary Expenses Grant release - 1st Quarter | 2nd Quarter .
2018-19 Ongoing Scheme Plan Budget release - 1st Quarter | 2nd Quarter | 3rd Quarter | 4th Quarter .
Closing of accounts by concluding year end bills in treasury by March 31.
Preparatory work - Financial Transactions management using Khajane-2 time table - dated: 13-04-2018 .
