Financial Report Component Wise Expenditure Sl.No Component Cumulative Expenditure Total Budgeted Approved Expenditure During the Expenditure Un utilized Budget Till 31st year 2016-17 Till 31st Balance March-2017 1 Project Inception 1015750 910750 105000 1015750 0 2 Institution Building 977510 193200 1170710 639290 1810000 Capacity Building 8160000 4269493 2060532 6330025 1829975 3 4 Community 4300000 740000 769950 1509950 2790050 Investment Support 5 Knowledge 280000 0 280000 280000 0 Management 6 Monitoring & 950000 241000 100000 341000 609000 Evaluation 7 Administrative 825000 290685 163379 454064 370936 Cost TOTAL 17340750 7429438 3672061 11101499 6239251 Year Wise Expenditure Financial Year Amount Budgeted Rs. In Lakh Expenditure Rs.In Lakh 2013-14 8080750.00 2079847.00 2014-15 5925000.00 2482140.00 2015-16 3335000.00 2867451.00 2016-17 - 3672061.00 TOTAL 17340750.00 11101499.00
Financial Report Component Wise Expenditure Sl.No Component Approved Budget Cumulative Expenditure Till 31st Expenditure During the year 2016-17 Total Expenditure Till 31st March-2017 Budgeted Un utilized Balance 1 Project Inception 1015750 910750 105000 1015750 0 2 Institution Building 1810000 977510 193200 1170710 639290 3 Capacity Building 8160000 4269493 2060532 6330025 1829975 4 Community Investment Support 4300000 740000 769950 1509950 2790050 5 Knowledge Management 280000 0 280000 280000 0 6 Monitoring & Evaluation 950000 241000 100000 341000 609000 7 Administrative Cost 825000 290685 163379 454064 370936 TOTAL 17340750 7429438 3672061 11101499 6239251 Year Wise Expenditure Financial Year Amount Budgeted Rs. In Lakh Expenditure Rs.In Lakh 2013-14 8080750.00 2079847.00 2014-15 5925000.00 2482140.00 2015-16 3335000.00 2867451.00 2016-17 - 3672061.00 TOTAL 17340750.00 11101499.00
MKSP-Annual_Report-2016-17.docx