Details

Interventions / Activities Completed within Previous One Year (Financial Management)

13/06/2019

 

 

S. No

Activities

Estimated Budget (million)

Revised Budget   

Exceeded Amount of Budget   

Savings if Any

Source of  Funding

(Foreign/ Departmental)

1

Early Age Programming-Phase 1

21.2

        -

1,173,439

 

Departmental

2

Early Age Programming Phase-2

12.5

        -

N/A

N/A

Departmental

3

Itella

2.53

        -

 

358,690

Departmental

4

International Internship Programme

30.98

        -

        N/A

   N/A

Departmental

5

KP-CERC

20.84

        -

        N/A

    N/A

Departmental

6

KP-Telemedicine

21.9

        -

        N/A

     N/A

Departmental

7

Durshal

157.2

        -

        N/A

     N/A

Departmental

8

YEP-Phase 1

4.4

        -

   2,915,000    

  

Departmental

9

YEP-Phase 2

52.0

        -

         N/A

      N/A

Departmental