2016-17Expenditure during the year 2016-17 (in Lakhs)
| S.No. | Project | TCL / TCSRD | Agencies | Beneficiaries | Total |
|---|---|---|---|---|---|
| 01 | Sustainable Resource Base & Bio-Diversity Initiatives | 670.82 | 330.87 | 160.62 | 1162.31 |
| 02 | Sustainable Livelihood Creation | 403.78 | 37.98 | 12.66 | 454.42 |
| 03 | Improving Quality of Life (Health Care) | 54.66 | 0 | 4.39 | 59.05 |
| 04 | Improving Quality of Life (Access to Education) | 123.77 | 0 | 2.51 | 126.28 |
| 05 | Affirmative Action for SC & ST | 115.59 | 0 | 4.26 | 119.85 |
| 06 | Relief Activity | 31 | 0 | 0 | 31 |
| 07 | Administrative (Office & Miscellaneous) | 47.54 | 0 | 0.28 | 47.82 |
| Total | 1447.16 | 368.85 | 184.72 | 2000.73 | |
| Note: Contribution by Agencies and Beneficiaries include cash and kind. | |||||
2015-16Expenditure during the year 2015-16 (in Lakhs)
| S.No. | Project | TCL / TCSRD | Agencies | Beneficiaries | Total |
|---|---|---|---|---|---|
| 01 | Sustainable Resource Base & Bio-Diversity Initiatives | 513.62 | 295.93 | 164.91 | 974.46 |
| 02 | Sustainable Livelihood Creation | 224.84 | 1.52 | 7.52 | 233.88 |
| 03 | Improving Quality of Life (Health Care) | 74.72 | 0 | 4.29 | 79.01 |
| 04 | Improving Quality of Life (Access to Education) | 111.11 | 0 | 3.61 | 114.72 |
| 05 | Affirmative Action for SC & ST | 98.8 | 0 | 1.1 | 99.9 |
| 06 | Relief Activity | 96.6 | 0 | 0 | 96.6 |
| 07 | Administrative (Office & Miscellaneous) | 42.87 | 0 | 0.28 | 42.87 |
| Total | 1162.56 | 297.45 | 181.43 | 1641.44 | |
| Note: Contribution by Agencies and Beneficiaries include cash and kind. | |||||
