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Summary (in lakhs)
Internal Income ₹2,418
External Income ₹152
Expense ₹2,959
Deficit ₹389
Income Distribution
Internal Contributors (in lakhs)
| Category | Income | Actions |
|---|---|---|
|
Commercial Unit
|
₹1,096
|
|
|
Interest
|
₹649
|
|
|
Individual
|
₹267
|
|
|
Guest House
|
₹231
|
|
|
Other Service
|
₹176
|
External Contributors (in lakhs)
| Name | Income | Actions |
|---|---|---|
|
GoI for SAIIER
|
₹99
|
|
|
Foreign Contributions
|
₹31
|
|
|
Other Contributions
|
₹22
|
Top Ten Contributors (in lakhs)
Commercial Units
| Name | Income | Actions |
|---|---|---|
|
Sunlit Future
|
₹228
|
|
|
Tanto
|
₹79
|
|
|
Maroma
|
₹76
|
|
|
Svaram
|
₹61
|
|
|
Cynergy
|
₹49
|
|
|
The Colors of Nature
|
₹38
|
|
|
The Right Path Cafe
|
₹25
|
|
|
Conscious Living
|
₹25
|
|
|
Progress Landscapes and Constructions
|
₹23
|
|
|
To be Two
|
₹22
|
Services
| Name | Income | Actions |
|---|---|---|
|
CSVisitor Center Parking
|
₹99
|
|
|
Roads Service Collection
|
₹31
|
|
|
Botanical Garden
|
₹8
|
|
|
Soalr & UPS Service
|
₹6
|
|
|
AV Arts Service
|
₹5
|
|
|
CSR
|
₹5
|
|
|
Quiet Healing Centre
|
₹3
|
|
|
Visitor Center
|
₹2
|
|
|
Birth Center
|
₹2
|
|
|
Korean Pavillion
|
₹1
|
Guest Houses
| Name | Income | Actions |
|---|---|---|
|
Center GH
|
₹22
|
|
|
Auromode GH
|
₹20
|
|
|
Afsanah GH
|
₹16
|
|
|
Isai Ambalam GH
|
₹13
|
|
|
Gaia's Garden GH
|
₹11
|
|
|
Joy Community GH
|
₹9
|
|
|
New Creation GH
|
₹9
|
|
|
Sharnga GH
|
₹9
|
|
|
Samarpan GH
|
₹7
|
|
|
Arka GH
|
₹6
|
Expenses (in lakhs)
| Category | Maintenances | Recurring | Others | Actions |
|---|---|---|---|---|
|
Education
|
₹313
|
₹130
|
₹43
|
|
|
Social Services
|
₹345
|
₹0
|
₹81
|
|
|
Children & Youth
|
₹386
|
₹2
|
₹0
|
|
|
Organization
|
₹131
|
₹75
|
₹23
|
|
|
Contingencies
|
₹102
|
₹0
|
₹99
|
|
|
Health
|
₹47
|
₹74
|
₹75
|
|
|
Village Education
|
₹104
|
₹38
|
₹10
|
|
|
Prosperity Services
|
₹94
|
₹38
|
₹16
|
|
|
Forest
|
₹79
|
₹55
|
₹3
|
|
|
Outreach
|
₹22
|
₹65
|
₹28
|
|
|
Culture & Sports
|
₹43
|
₹34
|
₹13
|
|
|
Security
|
₹15
|
₹66
|
₹0
|
|
|
Farms
|
₹61
|
₹2
|
₹6
|
|
|
Roads, Cycle Paths, & Transport
|
₹2
|
₹28
|
₹34
|
|
|
Land
|
₹16
|
₹35
|
₹10
|
|
|
Housing
|
₹10
|
₹5
|
₹38
|
|
|
Matrimandir
|
₹24
|
₹0
|
₹8
|
|
|
City Planning
|
₹10
|
₹10
|
₹0
|
|
|
Utilities
|
₹4
|
₹1
|
₹0
|
|
|
Projects
|
₹2
|
₹0
|
₹0
|