Vision 2022 Dashboard

Minimizing Import Bill
Current Import Bill
52000
Estimated Saving
26000
Actual Saving
7400
Action Plans
12
Completed
2
Ongoing
8
Delayed
2
Develop new technologies to drive cost reduction
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110000#dededeCurrent Import Bill,10000 1
25000#9f9df6Estimated Saving,50002
3400 #7cc241Actual Saving,400 3
Increase domestic production
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118000#dededeCurrent Import Bill,18000 1
29000#9f9df6Estimated Saving,90002
34800 #7cc241Actual Saving,4800 3
Increase indigenous value added products and services
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110000#dededeCurrent Import Bill,10000 1
25000#9f9df6Estimated Saving,50002
3900 #7cc241Actual Saving,900 3
Source lower cost alternatives
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114000#dededeCurrent Import Bill,14000 1
27000#9f9df6Estimated Saving,70002
31300 #7cc241Actual Saving,1300 3
# Action Plan Milestone Count Current Import Bill Estimated Savings Actual Savings Status
Increase domestic production 9 4000 2000 800 O
Increase domestic production 1 2000 1000 100 C
Source Lower Cost alternatives 3 6000 3000 200 C
Increase indigenous value added products and services 9 4000 2000 600 O
Source Lower Cost alternatives 9 6000 3000 500 O
Increase domestic production 51 8000 4000 3800 O
Increase indigenous value added products and services 1 2000 1000 100 D
Increase domestic production 1 2000 1000 0 O
Develop new technologies to drive cost reduction 5 10000 5000 400 O
Increase domestic production 1 2000 1000 100 D
Increase indigenous value added products and services 4 4000 2000 200 O
Source lower cost alternatives 8 2000 1000 600 O