School Specific Budget

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