Thematic Head (Program) Wise Reports

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Thematic Head (Program) Wise Report

Thematic Head

Financial Year

#

Thematic Head (Program)

Sum of Budget

Sum of Actual

Sum of Open PO

Sum of Open PR

Sum of Available

Admin & Capacity build exp

121630500

14819188.51

446,400

-

106,364,911

Location	Budget	Actual	Open PO	Open PR	Available
Corporate	119,745,500	14,818,805	446,400	-	104,480,295
Dharmatar	600,000	384	-	-	599,616
Goa	385,000	-	-	-	385,000
Jaigarh	790,000	-	-	-	790,000
Paradip	110,000	-	-	-	110,000

Agri Livelihood

84,964,740

2,987,912

4,629,443

65,862,508

11,484,878

Location	Budget	Actual	Open PO	Open PR	Available
Chiplun	2,250,000	38,981	208,401	991,650	1,010,968
Corporate	-	2,580,424	-	-	2,580,424
Dolvi	14,048,040	248,040	-	6,600,000	7,200,000
Kutehr	1,000,000	-	-	-	1,000,000
Odisha	10,000,000	-	-	10,000,000	-
Ratnagiri	7,100,000	42,466	-	6,325,208	732,326
Salav	3,700,000	78,000	3,200,000	-	422,000
Salem	4,000,000	-	-	2,450,000	1,550,000
Tarapur	12,266,700	-	716,692	10,000,000	1,550,008
Vijaynagar	30,600,000	-	504,350	29,495,650	600,000

Art & culture

50,484,000

25,000,000

1,770,000

5,129,914

18,584,086

BPO

15,000,000

1,717,620

1,226,234

808,730

11,247,416

Community Development

136,684,525

25,327,087

4,734,241

16,741,094

89,882,104

Covid 19

89,695,719

37,733,319

1,305,530

3,455,756

47,201,115

Education

771,103,505

408,045,611

12,273,080

108,855,424

241,929,390

Environment

66,498,000

3,052,802

1,008,000

12,237,348

50,199,850

Health & Nutrition

414,738,290

38,797,832

9,204,013

127,224,441

239,512,004

Other Livelihoods

43,462,474

202,170

213,160

9,735,958

33,311,186

Grand Total

2,534,390,000

591,526,790

51,906,417

568,894,225

1,322,062,569