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MoH-UNFPA - AWP Financial Layout
......................(2004-2012)
* OFA : Outstanding Funds Available
2004:
Releases
(Rs. In Million) |
Expenditure
(Rs. In Million) |
OFA
(Rs. In Million) |
% |
|
|
|
|

2005:
Releases + OFA 2004
(Rs. In Million) |
Expenditure
(Rs. In Million) |
OFA
(Rs. In Million) |
% |
|
|
|
|

2006:
Releases + OFA 2005
(Rs. In Million) |
Expenditure
(Rs. In Million) |
OFA
(Rs. In Million) |
% |
|
|
|
|

2007:
Releases + OFA 2006
(Rs. In Million) |
Expenditure
(Rs. In Million) |
OFA
(Rs. In Million) |
% |
|
|
|
|

2008
Releases + OFA 2007
(Rs. In Million) |
Expenditure
(Rs. In Million) |
OFA
(Rs. In Million) |
% |
|
|
|
|

2009:
Releases + OFA 2008
(Rs. In Million) |
Expenditure
(Rs. In Million) |
OFA
(Rs. In Million) |
% |
|
|
|
|

2010:
Releases + OFA 2009
(Rs. In Million) |
Expenditure
(Rs. In Million) |
OFA
(Rs. In Million) |
% |
|
|
|
|

2004-2010:
Total Releases
(Rs. In Million) |
Total Expenditure
(Rs. In Million) |
OFA as at Jan 2011
(Rs. In Million) |
% |
|
948,296,759 |
11,463,166 |
99 |

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