|
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 |