MoH-UNFPA - AWP Financial Layout
......................(2004-2012)

* OFA : Outstanding Funds Available

2004:

Releases (Rs. In Million)	Expenditure (Rs. In Million)	OFA (Rs. In Million)	%
41,486,349	27,225,418	4,260,931	66

 

 

2005:

 

 

2006:

 

 

2007:

 

 

2008

Releases + OFA 2007 (Rs. In Million)	Expenditure (Rs. In Million)	OFA (Rs. In Million)	%
140,830,126	113,019,760	27,810,366	80

 

 

2009:

Releases + OFA 2008 (Rs. In Million)	Expenditure (Rs. In Million)	OFA (Rs. In Million)	%
218,073,598	136,827,146	81,246,452	63

 

 

2010:

Releases + OFA 2009 (Rs. In Million)	Expenditure (Rs. In Million)	OFA (Rs. In Million)	%
233,345,987	221,882,821	11,463,166	95

 

 

2004-2010:

Total Releases (Rs. In Million)	Total Expenditure (Rs. In Million)	OFA as at Jan 2011 (Rs. In Million)	%
959,759,925	948,296,759	11,463,166	99