FMR-I
		Cr-3882-IN-Elementary Education Project
		Summary Budget Analysis(Entire Program)
		For the funancial year ended on 30th June, 2008
							(Rs.in lakhs)
		Name of state	AWP&B	Opening Balance	Released by GoI(Inc external)	Releases by States	Reported Expenditure	Estimated AWP&B for next FY
		Tripura	7468.96	286.56	1044.62	0.00	403.51	7500.00
		Cum total since beginning			26684.82	7050.32	32225.06
		AWP&B:Denotes annual program outlay
		Releases:Denotes all releases to the SIS