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EDUCATION BUDGET ESTIMATE FOR THE YEAR 2007-08
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Sl No |
Details |
Plan |
Non Plan |
Total |
Percentage |
1 |
PRIMARY EDUCATION |
82352.76 |
294317.46 |
376670.22 |
57.59 |
2 |
SECONDARY EDUCATION |
24270.43 |
171548.50 |
195818.93 |
29.94 |
3 |
LANGUAGE DEVELOPMENT |
460.00 |
1041.32 |
1501.32 |
0.23 |
4 |
GENERAL |
16111.80 |
338.05 |
16449.85 |
2.52 |
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TOTAL : |
123194.99 |
467245.33 |
590440.32 |
90.28 |
5 |
UNIVERSITY AND HIGHER EDUCATION |
6455.32 |
55687.37 |
62142.69 |
9.50 |
6 |
ADULT EDUCATION |
1197.29 |
236.44 |
1433.73 |
0.22 |
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TOTAL
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7652.61 |
55923.81 |
63576.42 |
9.72 |
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GRAND TOTAL
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130847.60 |
523169.14 |
654016.74 |
100.00 |
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