School
Specific Budget
Under School Specific Budget program all
functional primary, middle, elementary, secondary and higher secondary
schools falling under the School Education and Literacy Department will get
school related non-salary budgets to run schools in an efficient and smooth
manner. Allocation of SSB is based on level, size and enrollment of
school.
It is given under the heads of stationery;
co-curricular activities; sports items;
Instructional/ in-class materials;
library/laboratory items; Furniture and travelling allowance.
Following is the Budget allocations and
Disbursement from 2011 up to current financial year 2017-18:-
Rs.
In Million
Financial year |
Total SSB |
Release to
Schools |
Utilization |
2011-12 |
3,486.00 |
629.595.00 |
514.755 |
2012-13 |
3,486.00 |
Nil |
Nil |
2013-14 |
3,764.00 |
3,764.00 |
35.222 |
2014-15 |
4,000.00 |
4,000.00 |
Nil |
2015-16 |
4,684.00 |
4,684.00 |
1,019.00 |
2016-17 |
4,684.00 |
2,342.00 |
145.00 |
554.557.00 (Re-appropriation
to R&M) |
112.412 |
||
2017-18 |
4,488.00 |
1st quarter |
Under
processes |