During the reporting period, MAITRI was able to spend on various programs an amount to the tune of Rs.37,22,000/-. 24% of our total funds were spent towards Women’s empowerment and Economic development activities. Next to Women Development, more funds, which is 22%, were towards Children’s program, which includes construction and maintenance of assets etc. HIV/AIDS Prevention, Care & Support programs also taken its share of 14% from the overall budget. 13% of total budget was spent towards capital expenses. 12%  of funds were spent towards Panchayatraj programs. Tuberculosis program also had its share of 9%. Only 6% was spent towards administration which  includes, Staff Salary, Staff travel, POL etc.