National MNCH Program - Financial Layout

* OFA : Outstanding Funds Available

Releases
(Rs. In Million)

Expenditure
(Rs. In Million)

OFA
(Rs. In Million)

41,486,349

27,225,418

4,260,931

Releases + OFA 2004 (Rs. In Million)	Expenditure (Rs. In Million)	OFA (Rs. In Million)	%
156,718,136	153,890,005	2,828,131	98

Releases + OFA 2005 (Rs. In Million)	Expenditure (Rs. In Million)	OFA (Rs. In Million)	%
175,072,839	173,367,430	1,705,409	99

Releases + OFA 2006 (Rs. In Million)	Expenditure (Rs. In Million)	OFA (Rs. In Million)	%
130,698,610	122,084,179	8,614,431	93

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

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

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

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

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