Page 93 - web version Annual Report-2022
P. 93

Programmatic





            Expenditure










                A     Community Implementation (Action Pilots)              42,61,95,531              68%

                B     Development of Systems and Protocols - Knowledge       22,30,843                 1%
                C     Program Assistance and Nudge Units                     8,72,41,498              14%
                D     COVID Response                                         7,80,60,690              12%
                E     Programmme Staff                                       1,69,08,949               3%
                F     Administrative and Statutory                           1,46,46,954               2%
                                                                            62,52,84,464             100%





                A     Community and Locality Compact Building               41,19,91,084              64%
                B     Grassroots Governance                                  50,74,397                 1%
                C     Equality & Inclusion                                   11,06,745                 1%
                D     Health & Nutrition                                     9,01,73,269              14%
                E     Primary Education                                       6,40,849                 1%
                F     Economic Development & Prosperity                      4,16,10,857               7%            Transforming Rural India Foundation ANNUAL REPORT 2021-22

                G     Youth Employability & Enterprise Development           1,70,76,379               3%
                H     Research, Documentation and Societal Outreach          2,60,54,982               4%
                I     Organisational Costs                                   3,15,55,903              5%
                                                                            62,52,84,465             100%



























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