S. No.

District

Opening Balance

as on 1/4/2004

Release for the year

2004-05

Total funds available

Total Expenditure

Percentage of Expr. to available funds

1

Prakasam

1046.58

1446.50

2493.08

1536.37

62

2

Anantapur

754.13

1446.50

2200.63

1557.76

71

3

Kurnool

547.62

1397.00

1644.62

1052.36

64

4

Mahaboobnagar

514.10

746.50

1260.60

1092.90

87

5

Nalgonda

979.56

1463.50

2443.06

1408.81

58

Total  5 Districts

3841.99

6500.00

10341.99

6648.20

64

APARD Cost

700.13

80.00

780.13

445.55

57

Grand total

6580.00

11122.12

7093.75

64