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Details of Budget Allocation and Expenditure of Higher Education

General Budget particulars for the past 4 years of budget allocation and expenditure under Higher Education

 

                   

 

             

(Rs in lakhs)

 

Year

Budget Estimate

Revised Estimate

Expenditure

% of Booking

Plan

Non-Plan

Total

Plan

Non-Plan

Total

Plan

Non-Plan

Total

2016-17

24422.68

6038.00

30460.68

16848.18

5905.00

22753.18

16275.14

5722.63

21997.77

96.67%

2017-18

20168.24

5905.00

26073.24

14247.24

5827.70

20074.94

13471.56

5754.08

19225.64

95.76%

2018-19

-

-

23767.60

-

-

23723.00

-

-

22724.10

95.78%

2019-20

-

-

24331.00

-

-

24190.30

-

-

20928.27

86.52%

 

 

 

 

 

 

 

 

 

 

 

 

 

 

CSS Budget particulars for the past 4 years

Rashtriya Uchchatar Shiksha Abhiyan (RUSA)

                                                                                                                                             (Rs. In lakhs)

Year

Budget Estimate

Expenditure Booked

% of Booking

2016-17

3820.00

3499.50

91.60%

 

2017-18

379.00

378.00

99.73%

 

2018-19

                 931.00

930.00

99.89%

 

2019-20

                 205.30

0.00

0

 

 

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