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[Format B5]Country Level Financial yearwise Release/Expenditure Amounts
*All Amount in Lakhs
SL.No. Financial
Year
No of
Proj Appr
Release Amount Expenditure Amount
Center State Beneficiary Total Center State Beneficiary Total
1 1999-2000 39 4599.96 0.00 0.00 4599.96 0.00 0.00 0.00 0.00
2 2000-2001 46 11005.29 0.00 0.00 11005.29 0.00 0.00 0.00 0.00
3 2001-2002 65 12674.07 1890.04 277.30 14841.41 3444.19 1050.12 752.28 5246.58
4 2002-2003 116 13663.04 2559.10 446.23 16668.37 2819.46 885.55 461.94 4166.95
5 2003-2004 132 19989.16 27759.77 11279.35 59028.28 26026.42 14811.67 10954.83 51792.92
6 2004-2005 81 34722.44 11138.41 13998.03 59858.87 20708.33 14955.09 10851.44 46514.85
7 2005-2006 81 59532.28 42080.31 17985.86 119598.45 28352.33 28347.46 15260.85 71960.64
8 2006-2007 13 72097.46 33374.72 28869.47 134341.66 61688.53 25189.86 15020.71 101899.10
9 2007-2008 15 90913.37 38869.56 26580.64 156363.57 78978.99 33223.79 16571.82 128774.59
10 2008-2009 2 98013.97 74345.89 18524.40 190884.27 83459.35 48225.33 14789.09 146473.77
11 2009-2010 0 103885.36 78341.45 28922.56 211149.36 133407.13 68889.39 20657.09 222953.61
12 2010-2011 17 152642.08 45173.69 17768.22 215583.99 117457.47 48559.69 13637.82 179654.98
13 2011-2012 0 144059.07 47572.68 20181.92 211813.67 133572.68 48916.74 19164.43 201653.84
14 2012-2013 0 243846.51 47079.02 13449.48 304375.02 152120.78 44050.42 14478.88 210650.08
15 2013-2014 0 216995.87 68961.56 23260.15 309217.58 211326.37 57493.25 17870.06 286689.68
16 2014-2015 21 240851.94 117664.52 0.00 358516.47 308231.54 114539.08 15189.43 437960.05
17 2015-2016 15 526047.35 337223.01 0.00 863270.37 935357.91 309166.83 14454.29 1258979.03
Total :- 643 2045539.22 974033.75 221543.61 3241116.58 2296951.46 858304.27 200114.95 3355370.67

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