BUDGET PROJECTION FOR 5 YEARS
From April '2008 To March'2014

S.N NAME OF THE AGENCY
2008-2009
RS.INLACS
PROJECTED BUDGET
RECEIVED GRANT SPENT UNDER SPENT RECEIVABLE
1 MAHALIR THITTAM
CORPORATION FOR WOMEN DEVELOPMENT LTD.,
1,30,060 1,29,736 1,29,736 NIL NIL
2 SSA-DDRO 2,00.000 1,83,401 1,83,401 NIL NIL
3 APAC-VHS-USAID –CHENNAI 11,15,000 11,13,400 11,13,400 NIL NIL
4 HDFC-LIC COMMISION 2,10,000 2,07,492 2,07,492 NIL NIL
5 HDFC-SHG – LOAN 72,00.00 71,65.399 71,65,399 NIL NIL

S.N NAME OF THE AGENCY
2009-10
PROJECTED RECEIVED SPENT UNDER SPENT RECEIVABLE
1 MAHALIR THITTAM
CORPORATION FOR WOMEN DEVELOPMENT LTD.,
4,10,000 4,07,607 4,07,607 NIL NIL
2 SSA-DDRO 3,85,000 3,83,319 3,83,319 NIL NIL
3 HDFC-LIC COMMISION 1,00.000 76,740 76,740 NIL NIL
4 NABARD-MEDP 2,500 2,500 2,500 NIL NIL
5 SKILL TRAINING 1,77,425 1,77,425 1,77,425 NIL NIL
6 AHVY – MINISTRY OF TEXTILES 9,00.000 6,31.000 88,000 531,000 NIL
7 TLM 26,000 26,000 26,000 NIL NIL

S.N NAME OF THE AGENCY
2010-11
PROJECTED RECEIVED SPENT UNDER SPENT RECEIVABLE
1 MAHALIR THITTAM
CORPORATION FOR WOMEN DEVELOPMENT LTD.,
2,75,000 2,67,053 2,67,053 NIL NIL
2 SSA-DDRO 1,70,000 1,70,130 1,70,130 NIL NIL
3 VAZHIKATTOOM THITTAM 2,05,000 2,03,250 2,03250 NIL NIL
4 DESH-TATA TRUST 60,000 59,840 59,840 NIL NIL
5 SKILL TRAINING-EDT 1,78,615 1,78,615 1,78,615 NIL NIL
6 AHVY – MINISTRY OF TEXTILES 5,31,000 3,68,000 3,68.000 1,15,000 NIL
7 WATCH DOG TNVHA CHENNAI 10,000 10,000 10,000 NIL NIL
8 TLM 1,80,000 1,80,000 1,80,000 NIL NIL

9

CHILDLINE MINSITRY OF WOMEN AND CHILD DEVELOPMENT 27,500 27,500 27,500 NIL NIL

S.N
NAME OF THE AGENCY
2011-12
PROJECTED
RECEIVED
SPENT
UNDER SPENT
RECEIVABLE
1 MAHALIR THITTAM
CORPORATION FOR WOMEN DEVELOPMENT LTD
1,20.000 1,12,308 1,12,308 NIL NIL
2 NABFINS MICRO FINANCE 4,00,000 3,92,782 3,92,782 NIL NIL
3 CHILDLINE 3,15,000 1,71,295 3,15.000 NIL 1,43,705
4 VAZHIKATTOM THITTAM 12,31,565 32,565 12,31,565 NIL 11,99,000
5 NABARD – WATERSHED 2,50,000 2,49,768 2,49,768 NIL NIL
6 TLM 1,08.000 1,08.000 1,08.000 NIL NIL
7 DESH 2,30,000 2,27,713 2,27,713 NIL NIL
8 LIC 70,000 68,372 68,372 NIL NIL

S.N NAME OF THE AGENCY
2012-13
PROJECTED RECEIVED SPENT UNDER SPENT RECEIVABLE
1 TAMILNADU WOMENS DEVELOPMENT CORPORATION 2,20.000.00 2,18,052.00 2,18,052.00 NIL NIL
2 WATERSHED 25,000.00 24,600.00 24,600.00 NIL NIL
3 NABFINS COMMISSION 8,85,000.00 8,83,921.00 8,83,921.00 NIL NIL
4 VAZHIKATTUM THITTAM 12,24,150 1,224,150.00 1,224,150.00 NIL NIL
5 DESH HEALTH EDUCATION TO 100 SHG’S 2,10,000.00 2,10,000.00 2,10,000.00 NIL NIL
6 LIC 80,000.00 71,942.00 71,942.00 NIL NIL
7 TLM PROGRAMME 81,000.00 81,000.00 81,000.00 NIL NIL
8 CHILDLINE PROJECT 2,86,154,000.00 2,86,154.00 2,86,154.00 NIL NIL
  NABFINS SHG LOAN 59,170,000.00 58,172,459.00 58,172,459.00 NIL NIL
  FSL 41,750.00 41,750.00 41,750.00 NIL NIL

S.N NAME OF THE AGENCY
2013-14
PROJECTED RECEIVED SPENT UNDER SPENT RECEIVABLE
1 TAMILNADU WOMENS DEVELOPMENT CORPORATION (STONE CARVING) 74,000.00 74,000.00 74,000.00 NIL NIL
2 NABFINS COMMISSION 16,50,000.00 15,51,155.00 15,51,155.00 NIL NIL
3 VAZHIKATTUM THITTAM 11,37,000.00 11,37,000.00 11,37,000.00 NIL NIL
4 DESH HEALTH EDUCATION TO 100 SHG’S 1,48,500.00 1,48,500.00 1,48,500.00 NIL NIL
5 LIC 40,000.00 30,778.00 30,778 NIL NIL
6 NABFINS SHG LOAN 96,291.000.00 95,291,000.00 95,291,000.00 NIL NIL
7 FSL 66,100.00 66,100.00 66,100.00 NIL NIL
8 CHILDLINE 2,88,000.00 NIL 2,88,000.00 NIL 2,88,000.00
9 MR special School 5,000,00.00 NIL 4,85,395.00 14,605 4,85,395.00