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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

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