SMMU Before bifurcation

S.No Major Head Unadjusted Amount 1 Administration 18,68,167 2 Agricultural Value Chain 2,41,900 3 Disability 25,008 4 Education 2,86,929 5 Gender/Advocacy 6,252 6 ICT 3,65,663 7 Institution Building 4,272 8 KRUSHE 34,89,514 9 Livestock Livelihoods 2,60,33,328 10 Marketing 30,868 11 NRLM Resource Cell 1,41,560 12 Procurement 14,754 13 SCSP-TSP 44,28,684 14 Social Security 15,671 15 Sthree Nidhi 1,90,319 Total 3,71,42,889

SMMU After Bifurcation

S.No Major Head Unadjusted Amount 1 Administration 26,49,19,757 2 Agricultural Value Chain 3,24,500 3 Health and Nutrition 42,000 4 Human Development 18,11,825 5 ICT 8,34,643 6 Institution Building 22,27,000 7 KRUSHE 55,19,557 Total 27,56,79,282

Other than SMMU

S.No Major Head Unadjusted Amount 1 Administration 10,68,61,202 2 Agricultural Value Chain 4,52,143 3 Bank Partnerships 29,100 4 Disability 53,550 5 Human Development 2,40,000 6 Institution Building 1,80,800 7 KRUSHE 14,92,358 8 Land 21,800 9 Livestock Livelihoods 8,60,000 10 SCSP-TSP 20,62,240 11 Social Security 3,720 Total 11,22,56,913