PARTICULARS

2005 - 06

2006 - 07

2007 - 08

TOTAL

(A) SOURCES OF  FUNDS:

Foreign Funding – Corpus

2,43,426

39,86,340

3,90,214

46,19,980

Foreign Funding – Recurring

5,46,074

7,79,674

1,66,028

14,91,776

Corpus / Trusts Funds

13,60,350

48,53,806

1,26,40,234

1,88,54,390

General Donations

67,52,604

55,00,196

60,44,301

1,82,97,101

Interest Received

1,38,628

3,13,202

1,14,750

5,66,580

Business & Other Income

16,42,002

23,69,896

32,48,981

72,60,879

Depreciation

13,12,692

14,03,239

13,65,900

40,81,831

 Total Funds Received

1,19,95,776

1,92,06,353

2,39,70,408

5,51,72,537

(B) USES OF FUNDS:

Educational

6,96,434

7,73,698

10,58,487

25,28,619

Sports And Culture

1,92,323

1,41,471

1,04,364

4,38,158

Vocational Training & Agro – Based Activities

9,21,713

7,46,061

17,41,570

34,09,344

Running Of Hostels 

41,56,421

45,25,990

45,76,446

1,32,58,857

Medical Treatment, Surgeries etc.

5,19,518

3,91,387

2,89,653

12,00,558

Aids And Appliances

2,00,078

3,02,676

1,85,953

6,88,707

Other Charitable Objects

9,62,321

7,49,217

5,74,673

22,86,211

On Properties (Recurring)

16,38,039

14,71,415

13,21,398

44,30,852

Other Expenditure

58,268

39,866

55,868

1,54,002

Total  Recurring Exp. (i)

93,45,115

91,41,781

99,08,412

2,83,95,308

Creation Of Infrastructure

35,85,031

60,36,161

1,14,93,678

2,11,14,870

Other Fixed Assets

11,29,249

19,26,535

5,88,584

36,44,368

Total Non- Recurring Uses (ii)

47,14,280

79,62,696

1,20,82,262

2,47,59,238

Total Utilization Of Funds (i)  + (ii)

1,40,59,395

1,71,04,477

2,19,90,674

5,31,54,546

% Of Utilization To Total Funds

117.20%

89.06%

91.74%

96.34%