:: IKP Action Plan ::

Financial Year     Source of Funds     

IKP Action Plan - At a Glance
S No Functional Head No. of Budget Lines Budget Outlay (Rs) Amount Expended(Rs) % Used
SMMU DMMU TMMU ZS MS Maha Samakhya Total (Lakhs)
1 Administration 40 2,52,16,52,912 1,21,66,870 15,83,27,661 0 2,11,14,745 0 0 1,915 8
2 Agricultural Value Chain 2 20,00,000 31,598 0 0 0 0 0 0 2
3 Bank Partnerships 1 5,00,000 0 0 0 0 0 0 0 0
4 Disability 8 1,76,38,151 8,81,180 1,56,152 0 2,31,000 2,17,632 0 13 8
5 ICT 1 64,000 0 0 0 0 0 0 0 0
6 Institution Building 4 2,29,950 2,24,750 0 0 0 0 0 2 98
7 Non Farm Livelihood 8 6,68,48,241 3,85,519 0 0 1,99,96,420 0 0 202 30
Total 64 2,60,89,33,254 1,36,89,917 15,84,83,813 0 4,13,42,165 2,17,632 0 2,135 8