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Financial highlights

34%

58%

1%

1%

Companies

.

Government

grants

.

Donation-others

.

Interest income

.

Miscellaneous

income

6%

Where the monies came from

Companies

Government grants

Donation-others

Interest income

Miscellaneous income

891.82

511.92

21.55

92.86

9.48

1,527.68

58.38%

33.51%

1.41%

6.08%

0.62%

Particulars

`

lakhs

%

Amount received

How the monies were used

Particulars

Programs

Asset creation

Administration

Unspent

1,132.98

155.00

39.86

199.84

1,527.68

74.16%

10.15%

84.31%

2.61%

13.08%

Amount used

%

`

lakhs

74%

10%

13%

3%

Programs

Asset creation

Administration

Unspent

On which programs the monies were spent

Particulars

Education

Empowerment

Health

Relief

Infrastructure

Conservation

`

lakhs

%

Amount spent

319.51

462.33

320.95

49.21

123.61

12.38

1,287.98

24.81%

35.89%

24.92%

3.82%

9.60%

0.96%

1%

4% 9%

25%

25%

36%

Education

Empowerment

Health

Relief

Conservation

Infrastructure

23

100%

100%

100%