REVENUE

Year Revenue Budget
(Rupees in Thousands)
Revenue Earned
(Rupees in Thousands)
Plan
allocation
Plan
Utilisation
NonPlan
Allocation
NonPlan
Utilisation
BCG 2 mg.
EPI supply
BCG 2 mg.
Private supply
BCG 40 mg. PPD 1 TU PPD 2TU Total
1997-98 60,00 - 2,46,41 2,41,16 2,83,21 7,74 22,18 5,38 13 3,18,64
1998-99 1,50,00 1,50,00 2,79,71 2,39,19 2,96,21 8,39 25,00 5,70 12 3,35,42
1999-00 1,80,00 1,79,68 2,85,00 2,82,90 2,91,87 8,73 27,56 6,14 19 3,34,49
2000-01 50,00 49,99 2,92,11 2,90,51 6,61,72 11,11 46,71 9,63 05 7,29,22
2001-02 1,00,00 99,99 3,00,00 2,96,02 6,87,15 14,10 40,05 11,19 - 7,52,49
2002-03 1,70,00 1,70,00 2,71,09 2,75,02 7,31,25 10,74 49,42 7,20 - 7,98,61
2003-04 2,56,16 1,31,98 2,70,94 2,45,35 5,30,00 11,27 51,23 42 - 5,92,92
2004-05 1,73,25 1,61,69 2,90,75 2,89,38 4,82,00 9,60 56,16 - - 5,47,76
2005-06 3,58,00 2,98,97 3,56,70 3,45,41 8,28,00 8,84 52,42 - - 8,89,26
2006-07 1,27,00 1,27,01 6,13,16 5,94,12 9,86,00 8,26 66,58 - - 10,61,00
2007-08 3,90,00 3,69,40 6,64,75 6,41,45 6,36,00 6,22 51,19 - - 6,93,00
2008-09 2,05,07 50,10 4,08,32 3,81,11 �� �� �� �� �� ��
2009-10 91,35 39,22 6,19,89 4,40,56 �� �� �� �� �� ��
2010-11 4,70,00 4,18,62 6,20,20 5,90,68 �� �� �� �� �� ��
2011-12 4,81,48
(Rev)
4,78,40
(Rev)
4,51,69 4,26,05 �� �� �� �� �� ��
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No.86, 1st Floor,Sudarshan Buildings, Pasumpon Muthuramalinga Thevar Rd, Alwarpet, Nandanam, Chennai, Tamil Nadu 600035