:: 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 42 38,97,68,402 2,94,41,764 20,16,13,097 0 2,54,75,724 0 0 2,564 66
2 Disability 1 3,79,320 0 0 0 0 0 0 0 0
3 ICT 1 5,39,500 1,20,669 0 0 0 0 0 1 22
4 Institution Building 1 64,92,96,000 0 0 0 0 0 0 0 0
5 KRUSHE 5 2,63,473 1,15,981 0 0 0 0 0 1 44
Total 50 1,04,02,46,695 2,96,78,414 20,16,13,097 0 2,54,75,724 0 0 2,566 25