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DETAILS OF YEARWISE GRANTS-IN-AID AND FUND PROVIDED BY DBT AND OTHER FUNDING AGENCIES AND ITS UTILIZATION |
INCOME |
1999-2000 |
2000-2001 |
2001-2002 |
2002-2003 |
2003-2004 |
2004-2005 |
2005-2006 |
2006-2007 |
2007-2008 |
2008-2009 |
| Grant in Aid |
66,484,000.00 |
89,567,000.00 |
80,045,000.00 |
110,000,000.00 |
156,000,000.00 |
210,000,000.00 |
138,000,000.00 |
185,800,000.00 |
171,000,000.00 |
223,174,000.00 |
| Interest Income |
94,642.00 |
701,008.00 |
920,809.00 |
2,043,610.00 |
1,960,444.00 |
9,169,808.00 |
11,024,744.00 |
12,105,456.00 |
16,452,849.00 |
27,432,817.00 |
| Other Misc.Income |
10,700.00 |
38,750.00 |
76,375.00 |
614,946.00 |
518,059.00 |
1,231,278.00 |
1,527,721.00 |
2,439,580.00 |
6,935,245.00 |
5,617,922.00 |
| Project Receipts (Indian) |
1,950,000.00 |
1,768,000.00 |
34,094,286.00 |
16,838,885.00 |
35,917,791.00 |
106,906,727.00 |
33,483,785.00 |
38,337,884.00 |
39,371,800.00 |
156,263,559.00 |
| Project Receipts (Foreign) |
- |
- |
- |
3,200,000.00 |
55,647,431.00 |
389,489.00 |
4,823,000.00 |
24,682,851.00 |
(9,883,709.00) |
5,071,864.00 |
| TOTAL |
68,539,342.00 |
92,074,758.00 |
115,136,470.00 |
132,697,441.00 |
250,043,725.00 |
327,697,302.00 |
188,859,250.00 |
263,365,771.00 |
223,876,185.00 |
417,560,162.00 |
| EXPENDITURE |
1999-2000 |
2000-2001 |
2001-2002 |
2002-2003 |
2003-2004 |
2004-2005 |
2005-2006 |
2006-2007 |
2007-2008 |
2008-2009 |
| CAPITAL EXPENDITURE |
15,242,019.00 |
44,971,337.00 |
63,073,155.00 |
70,739,276.00 |
96,648,099.00 |
141,687,713.00 |
69,236,472.00 |
84,606,451.00 |
67,352,482.00 |
60,455,357.00 |
| Establishment |
305,020.00 |
1,962,836.00 |
3,289,786.00 |
5,046,258.00 |
7,376,457.00 |
12,532,945.00 |
10,352,143.00 |
23,559,055.00 |
22,060,609.00 |
43,112,030.00 |
| Administrative |
3,879,866.00 |
9,298,509.00 |
15,549,135.00 |
19,736,480.00 |
31,252,923.00 |
52,830,679.00 |
56,737,061.00 |
95,177,454.00 |
93,110,345.00 |
88,361,728.00 |
| Project Expenditure (Indian) |
384,800.00 |
1,798,015.00 |
7,567,508.00 |
51,871,970.00 |
20,267,541.00 |
37,539,679.00 |
31,440,674.00 |
113,300,429.00 |
49,307,794.00 |
61,082,165.00 |
| Project Expenditure (Foreign) |
- |
- |
- |
1,092,986.00 |
8,994,496.00 |
12,431,840.00 |
16,067,956.00 |
10,227,418.00 |
5,805,470.00 |
17,232,674.00 |
| TOTAL |
19,811,705.00 |
58,030,697.00 |
89,479,584.00 |
148,486,970.00 |
164,539,516.00 |
257,022,856.00 |
183,834,306.00 |
326,870,807.00 |
237,636,700.00 |
270,243,954.00 |
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