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Country Level Financial yearwise Release/Expenditure Amounts
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Sl. No. |
Financial Year |
No of Proj Appr |
Approved Amount |
Release Amount |
Expenditure Amount |
| Center |
State |
Benef |
Total |
Center |
State |
Benef |
Total |
Center |
State |
Benef |
Total |
| 1 |
1999-2000 |
39 |
92216.05 |
38795.04 |
15312.18 |
146323.27 |
4599.96 |
0.00 |
0.00 |
4599.96 |
0.00 |
0.00 |
0.00 |
0.00 |
| 2 |
2000-2001 |
46 |
114850.34 |
48955.81 |
23091.28 |
186897.43 |
11005.29 |
0.00 |
0.00 |
11005.29 |
0.00 |
0.00 |
0.00 |
0.00 |
| 3 |
2001-2002 |
65 |
162432.40 |
71593.83 |
30470.98 |
264497.21 |
12674.07 |
1890.04 |
277.30 |
14841.41 |
3444.19 |
1050.12 |
752.28 |
5246.58 |
| 4 |
2002-2003 |
116 |
272400.94 |
120522.08 |
53868.35 |
446791.37 |
13663.04 |
2589.10 |
446.23 |
16698.37 |
2833.14 |
1055.45 |
461.94 |
4350.53 |
| 5 |
2003-2004 |
132 |
246597.80 |
105434.90 |
39989.21 |
392021.91 |
19989.16 |
27729.77 |
11644.45 |
59363.38 |
26012.74 |
14641.77 |
10954.83 |
51609.34 |
| 6 |
2004-2005 |
81 |
154465.50 |
62900.89 |
25365.68 |
242732.07 |
34722.44 |
11148.41 |
13998.03 |
59868.87 |
20708.40 |
14955.09 |
10851.44 |
46514.92 |
| 7 |
2005-2006 |
81 |
137635.77 |
55173.79 |
20353.34 |
213162.90 |
59532.28 |
42080.31 |
17985.86 |
119598.45 |
28352.26 |
28347.46 |
15260.85 |
71960.57 |
| 8 |
2006-2007 |
13 |
13755.58 |
4985.96 |
1840.04 |
20581.58 |
72097.46 |
33364.72 |
28869.47 |
134331.66 |
61703.88 |
25189.86 |
15020.71 |
101914.44 |
| 9 |
2007-2008 |
15 |
15974.96 |
5718.22 |
2052.93 |
23746.11 |
90913.37 |
38869.56 |
26580.64 |
156363.57 |
79054.72 |
33216.88 |
16571.82 |
128843.42 |
| 10 |
2008-2009 |
5 |
4906.95 |
1979.03 |
709.88 |
7595.86 |
97869.68 |
74872.08 |
18524.40 |
191266.16 |
83484.65 |
48230.07 |
14789.09 |
146503.81 |
| 11 |
2009-2010 |
12 |
9639.70 |
3468.98 |
1271.79 |
14380.47 |
103810.45 |
79606.86 |
28922.56 |
212339.87 |
133592.51 |
69101.60 |
20668.48 |
223362.59 |
| 12 |
2010-2011 |
2 |
2504.80 |
1050.91 |
357.87 |
3913.58 |
66184.81 |
8154.51 |
4630.82 |
78970.14 |
26609.98 |
13598.20 |
3769.67 |
43977.85 |
| TOTAL :- |
607 |
1227380.79 |
520579.43 |
214683.54 |
1962643.76 |
587062.01 |
320305.37 |
151879.76 |
1059247.14 |
465796.46 |
249386.50 |
109101.10 |
824284.05 |
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