Monthly Trend

REVENUE RECEIPTS

(refer to item No.1 of At A Glance)

(Rs. In Crores)

Months	2008 - 2009		2007 - 2008
Months	Monthly	Year to date	Monthly	Year to date
April	13298	13298	8106	8106
May	22732	36030	17793	25899
June	46285	82315	38529	64428
July	35554	117869	30863	95291
August	43642	161511	68792	164083
September	83387	244898	33873	197956
October	44502	289400	48590	246546
November	25574	314974	28087	274633
December	60963	375937	81013	355646
January	28878	404815	46583	402229
February	32582	437397	34160	436389
March (Prov)	107254	544651	105536	541925

Monthly Trend

TAX REVENUE (Net)

(refer to item No.2 of At A Glance)

(Rs. In Crores)

Months	2008 - 2009		2007 - 2008
Months	Monthly	Year to date	Monthly	Year to date
April	10963	10963	5448	5448
May	20995	31958	16277	21725
June	42777	74735	35745	57470
July	26525	101263	22441	79911
August	24173	125436	19445	99356
September	76811	202247	61144	160500
October	30149	232396	34839	195339
November	21162	253558	25033	220372
December	56369	309927	75622	295994
January	19344	329271	28070	324064
February	27119	356390	28292	352356
March (Prov.)	91336	447726	87191	439547

Monthly Trend

Tax Revenue (Net)

(GROSS TAX REVENUE)

(refer to details of Item No.2 of At A Glance)

(Rs. In Crores)

Months	2008 - 2009		2007 - 2008
Months	Monthly	Year to date	Monthly	Year to date
April	23929	23929	15720	15720
May	33938	57867	26635	42355
June	55765	113632	46140	88495
July	39499	153131	32842	121337
August	37158	190289	30844	152181
September	89852	280141	71310	223491
October	43117	323258	45197	268688
November	34183	357441	35417	304105
December	69354	426795	85240	389345
January	32113	458908	38350	427695
February	39807	498715	38468	466163
March (Prov)	110990	609705	126984	593147

NON-TAX REVENUE

(refer to item No.3 of At A Glance)

(Rs. In Crores)

Months	2008 - 2009		2007 - 2008
Months	Monthly	Year to date	Monthly	Year to date
April	2335	2335	2658	2658
May	1737	4072	1516	4174
June	3508	7580	2784	6958
July	9026	16606	8422	15380
August	19469	36075	49347	64727
September	6576	42651	- 27271	37456
October	14353	57004	13751	51207
November	4412	61416	3054	54261
December	4594	66010	5391	59652
January	9534	75544	18513	78165
February	5463	81007	5868	84033
March (Prov.)	15918	96925	18345	102378

NON-TAX REVENUE

(refer to details of item no. 3 of At A Glance)

(Rs. In Crores)

DESCRIPTION	2008- 2009		% of Actuals to Revised Estimates
DESCRIPTION	RE	ACTUALS UPTO JANUARY 2009	CURRENT	COPPY
A. Interest Receipts	19036.49	15063.97	79%	116%
B. Dividends and Profits	39735.94	30260.61	76%	72%
C. Non-Tax Revenue of U.T.s	749.17	581.66	78%	76%
D. Other Non-Tax Revenue
Fiscal Services (Net)	138.13	44.76	32%	12%
Other General Services (Net)	6803.26	5526.97	81%	72%
Social Services	578.38	415.76	72%	76%
Economic Services (Net)	26414.15	21410.88	81%	81%
Grants-in-Aid and Contributions	2748.01	2239.41	81%	93%
Total Other Non-Tax Revenue	36681.93	29637.78	81%	80%
Net Non-Tax Revenue (A+B+C+D)	96203.53	75544.02	79%	84%

Monthly Trend

NON-DEBT CAPITAL RECEIPTS

(refer to item No.4 of At A Glance)

(Rs. In Crores)

Months	2008 – 2009		2007 - 2008
Months	Monthly	Year to date	Monthly	Year to date
April	96	96	312	312
May	158	254	2404	2716
June	244	498	352	3068
July	373	871	296	3364
August	332	1203	582	3946
September	326	1529	34790	38736
October	396	1925	1364	40100
November	715	2640	368	40468
December	377	3017	561	41029
January	432	3449	783	41812
February	345	3794	530	42342
March (Prov.)	2910	6704	1553	43895

NON-DEBT CAPITAL RECEIPTS

(refer to details of item no. 4 of At A Glance)

(Rs. In Crores)

	DESCRIPTION	2008 - 2009		% of Actuals to Revised Estimates
	DESCRIPTION	RE	ACTUALS UPTO JANUARY 2009	CURRENT	COPPY
1	Recoveries of Loans and Advances
	Gross Recoveries	11193.29	3817.44	34%	74%
	Less Short Term Loans and Advances	1495.00	412.27	28%	28%
	Net Recoveries of Loans & Advances	9698.29	3405.17	35%	89%
2	Miscellaneous Capital Receipts	2566.51	43.42	2%	105%
	(i) Disinvestment of Govt.'s Equity Holdings	1165.00	2.00	0%	205%
	(ii) Issue of Bonus Shares	502.51	0.00
	(iii) Other Misc. Receipts	899.00	41.42	5%	100%
	TOTAL	12264.80	3448.59	28%	103%

Monthly Trend

Non-Debt Capital Receipts

(RECOVERY OF LOANS)

(refer to item No.5 of At A Glance)

(Rs. In Crores)

Months	2008 – 2009		2007 – 2008
Months	Monthly	Year to date	Monthly	Year to date
April	96	96	312	312
May	158	254	37	349
June	244	498	352	701
July	356	854	296	997
August	306	1160	582	1579
September	326	1486	451	2030
October	396	1882	370	2400
November	715	2597	368	2768
December	377	2974	536	3304
January	432	3406	708	4012
February	345	3751	530	4542
March (Prov.)	2407	6158	558	5100

Monthly Trend

Non-Debt Capital Receipts

(OTHER RECEIPTS)

(refer to item No.6 of At A Glance)

(Rs. In Crores)

Months	2008 – 2009		2007 – 2008
Months	Monthly	Year to date	Monthly	Year to date
April	0	0	0	0
May	0	0	2367	2367
June	0	0	0	2367
July	17	17	0	2367
August	26	43	0	2367
September	0	43	34339	36706
October	0	43	994	37700
November	0	43	0	37700
December	0	43	25	37725
January	0	43	75	37800
February	0	43	0	37800
March (Prov.)	503	546

TOTAL RECEIPTS

(refer to item No.7 of At A Glance)

(Rs. In Crores)

Months	2008 - 2009		2007 – 2008
Months	Monthly	Year to date	Monthly	Year to date
April	13394	13394	8418	8418
May	22890	36284	20197	28615
June	46529	82813	38881	67496
July	35927	118740	31159	98655
August	43974	162714	69374	168029
September	83713	246427	68663	236692
October	44898	291325	49954	286646
November	26289	317614	28455	315101
December	61340	378954	81574	396675
January	29310	408264	47366	444041
February	32927	441191	34690	478731
March (Prov.)	110164	551355	107089	585820

Monthly Trend

NON-PLAN EXPENDITURE

(refer to item No.8 of At A Glance)

(Rs. In Crores)

Months	2008 - 2009		2007 – 2008
Months	Monthly	Year to date	Monthly	Year to date
April	29168	29168	27226	27226
May	42328	71496	40389	67615
June	35280	106776	64384	131999
July	51912	158688	36245	168244
August	34274	192962	30798	199042
September	47667	240629	32092	231134
October	48028	288657	38415	269549
November	69337	357994	29207	298756
December	68425	426419	38334	337090
January	45579	471998	50026	387116
February	43749	515747	25734	412850
March (Prov.)	90272	606019	94800	507650

Non-Plan Expenditure
(Net of Receipts and Recoveries)

(refer to details of Item No.8 of At A Glance)

(Rs. In Crores)

GRANT NO	MINISTRY/DEPARTMENT	2008 - 2009		% of Actuals to Revised Estimates
GRANT NO	MINISTRY/DEPARTMENT	RE	ACTUALS UPTO JANUARY 2009	CURRENT	COPPY
	MINISTRY OF AGRICULTURE	1803.08	1621.26	90%	93%
1	Department of Agriculture and Cooperation	527.54	425.15	81%	96%
2	Department of Agricultural Research and Education	1200.00	1121.77	93%	89%
3	Department of Animal Husbandry,Dairying and Fisheries	75.54	74.34	98%	116%
	DEPARTMENT OF ATOMIC ENERGY	2665.00	2176.11	82%	130%
4	Atomic Energy	2770.00	2417.13	87%	91%
5	Nuclear Power Schemes	-105.00	-241.02	230%	36%
	MINISTRY OF CHEMICALS AND FERTILISERS	75924.00	64952.23	86%	91%
6	Department of Chemicals and Petro-Chemicals	59.00	38.34	65%	73%
7	Department of Fertilisers	75865.00	64913.89	86%	91%
	MINISTRY OF CIVIL AVIATION	686.00	458.42	67%	68%
8	Ministry of Civil Aviation	686.00	458.42	67%	68%
	MINISTRY OF COAL	46.00	32.93	72%	77%
9	Ministry of Coal	46.00	32.93	72%	77%
	MINISTRY OF COMMERCE AND INDUSTRY	3615.00	2542.76	70%	64%
10	Department of Commerce	3464.00	2430.62	70%	64%
11	Department of Industrial Policy and Promotion	151.00	112.14	74%	67%
	MINISTRY OF COMMUNICATIONS AND INFORMATION TECHNOLOGY	7546.78	7476.55	99%	139%
12	Department of Posts	3828.78	4996.96	131%	271%
13	Department of Telecommunications	3673.00	2447.04	67%	95%
14	Department of Information Technology	45.00	32.55	72%	70%
	MINISTRY OF CONSUMER AFFAIRS AND PUBLIC DISTRIBUTION	44770.00	41216.94	92%	78%
15	Department of Consumer Affairs	245.00	39.60	16%	80%
16	Department of Food & Public Distribution	44525.00	41177.34	92%	78%
	MINISTRY OF CORPORATE AFFAIRS	160.00	108.76	68%	59%
17	Ministry of Corporate Affairs	160.00	108.76	68%	59%
	MINISTRY OF CULTURE	508.00	414.01	81%	65%
18	Ministry of Culture	508.00	414.01	81%	65%
	MINISTRY OF DEFENCE	137221.64	93297.33	68%	70%
19	Ministry of Defence	2388.44	2057.08	86%	73%
20	Defence Pensions	20233.20	15280.42	76%	77%
	*DEFENCE SERVICES*	*114600.00*	*75959.83*	*66%*	*69%*
21	Defence Services-Army	48195.34	32561.53	68%	75%
22	Defence Services-Navy	8034.19	5711.51	71%	75%
23	Defence Services-Air Force	12199.95	11020.27	90%	72%
24	Defence Ordnance Factories	1325.74	2608.93	197%	-1945%
25	Defence Services - Research and Development	3844.78	2999.48	78%	73%
26	Capital Outlay on Defence Services	41000.00	21058.11	51%	56%
	MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION	18.25	15.39	84%	72%
27	Ministry of Development of North Eastern Region	18.25	15.39	84%	72%
	MINISTRY OF EARTH SCIENSES	270.00	217.79	81%	71%
28	Ministry of Earth Sciences	270.00	217.79	81%	71%
	MINISTRY OF ENVIRONMENT AND FORESTS	222.00	176.22	79%	88%
29	Ministry of Environment and Forests	222.00	176.22	79%	88%
	MINISTRY OF EXTERNAL AFFAIRS	6418.42	4045.95	63%	65%
30	Ministry of External Affairs	6418.42	4045.95	63%	65%
	MINISTRY OF FINANCE	277339.90	210944.42	76%	77%
31	Department of Economic Affairs	2759.20	3005.81	109%	16%
32	Payments to Financial Institutions	28391.60	19315.35	68%	83%
33	Department of Financial Services	77.40	51.40	66%
34	Interest Payments	192694.39	148261.16	77%	80%
35	Transfers to State and UT Governments	28052.22	22665.13	81%	79%
36	Loans to Govt. Servants etc.	-135.00	-239.64	178%	162%
37	Repayment of Debt	0.00	0.00
38	Department of Expenditure	56.66	37.29	66%	31%
39	Pensions	10629.53	8015.72	75%	79%
40	Indian Audit and Accounts Department	1794.00	1432.41	80%	83%
41	Department of Revenue	6365.00	4407.54	69%	59%
42	Direct Taxes	2510.00	1826.65	73%	67%
43	Indirect Taxes	2961.00	1994.28	67%	73%
44	Department of Disinvestment	1183.90	171.32	14%	60%
	MINISTRY OF FOOD PROCESSING INDUSTRIES	10.50	8.09	77%	72%
45	Ministry of Food Processing Industries	10.50	8.09	77%	72%
	MINISTRY OF HEALTH AND FAMILY WELFARE	2001.00	1679.65	84%	78%
46	Department of Health and Family Welfare	1727.00	1473.11	85%	79%
47	Department of Ayurveda, Yoga & Naturopathy,Unani, Siddha and Homoeopathy (Ayush)	127.00	96.54	76%	76%
48	Department of Health Research	147.00	110.00	75%
	MINISTRY OF HEAVY INDUSTRIES AND PUBLIC ENTERPRISES	464.05	208.52	45%	31%
49	Department of Heavy Industry	457.20	204.21	45%	31%
50	Department of Public Enterprises	6.85	4.31	63%	68%
	MINISTRY OF HOME AFFAIRS	28812.60	21276.95	74%	75%
51	Ministry of Home Affairs	1123.00	870.58	78%	77%
52	Cabinet	402.52	186.86	46%	55%
53	Police	24999.00	18857.33	75%	76%
54	Other Expenditure of the Ministry of Home Affairs	1440.40	830.28	58%	61%
55	Transfers to UT Govts.	847.68	531.90	63%	63%
	MINISTRY OF HOUSING AND URBAN POVERTY ALLEVIATION	6.89	4.95	72%	33%
56	Ministry of Housing and Urban Poverty Alleviation	6.89	4.95	72%	33%
	MINSTRY OF HUMAN RESOURCE DEVELOPMENT	6066.57	3730.36	61%	80%
57	Department of School Education and Literacy	1526.57	1179.37	77%	88%
58	Department of Higher Education	4540.00	2550.99	56%	78%
	MINISTRY OF INFORMATION AND BROADCASTING	1425.00	1093.17	77%	73%
59	Ministry of Information and Broadcasting	1425.00	1093.17	77%	73%
	MINISTRY OF LABOUR AND EMPLOYMENT	1680.00	1523.33	91%	87%
60	Ministry of Labour and employment	1680.00	1523.33	91%	87%
	MINISTRY OF LAW AND JUSTICE	689.63	436.97	63%	83%
61	Election Commission	19.33	15.28	79%	78%
62	Law and Justice	591.00	357.91	61%	83%
63	Supreme Court of India	79.30	63.78	80%	80%
	MINISTRY OF MICRO, SMALL AND MEDIUM ENTERPRISES	194.83	191.99	99%	79%
64	Ministry of Micro, Small Scale and Medium Enterprises	194.83	191.99	99%	79%
	MINISTRY OF MINES	349.36	306.91	88%	88%
65	Ministry of Mines	349.36	306.91	88%	88%
	MINISTRY OF MINORITY AFFAIRS	14.38	8.41	58%	61%
66	Ministry of Minority Affairs	14.38	8.41	58%	61%
	MINISTRY OF NEW AND RENEWABLE ENERGY	9.60	8.21	86%	82%
67	Ministry of New and Renewable Energy	9.60	8.21	86%	82%
	MINISTRY OF OVERSEAS INDIANS AFFAIRS	45.00	25.73	57%	37%
68	Ministry of Overseas Indians Affairs	45.00	25.73	57%	37%
	MINISTRY OF PANCHAYATI RAJ	0.59	0.60	102%	53%
69	Ministry of Panchayati Raj	0.59	0.60	102%	53%
	MINISTRY OF PARLIAMENTARY AFFAIRS	6.92	5.73	83%	76%
70	Ministry of Parliamentary Affairs	6.92	5.73	83%	76%
	MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS	452.00	306.78	68%	75%
71	Ministry of Personnel, Public Grievances and Pensions	452.00	306.78	68%	75%
	MINISTRY OF PETROLEUM AND NATURAL GAS	3149.47	2034.17	65%	69%
72	Ministry of Petroleum and Natural Gas	3149.47	2034.17	65%	69%
	MINISTRY OF PLANNING	54.13	48.82	90%	82%
73	Ministry of Planning	54.13	48.82	90%	82%
	MINISTRY OF POWER	-46.26	-87.77	190%	80%
74	Ministry of Power	-46.26	-87.77	190%	80%
	THE PRESIDENT, PARLIAMENT, UNION PUBLIC SERVICE COMMISSION AND THE SECRETARIAT OF THE VICE-PRESIDENT	602.01	442.14	73%	70%
75	Staff, Household and Allowances of the President	22.67	16.99	75%	66%
76	Lok Sabha	348.82	238.32	68%	68%
77	Rajya Sabha	132.78	103.23	78%	68%
78	UPSC	95.69	81.88	86%	79%
79	Secretariat of the Vice-President	2.05	1.72	84%	81%
	MINISTRY OF RURAL DEVELOPMENT	36.50	32.94	90%	75%
80	Department of Rural Development	29.54	25.78	87%	73%
81	Department of Land Resources	4.69	4.75	101%	88%
82	Department of Drinking Water Supply	2.27	2.41	106%	74%
	MINISTRY OF SCIENCE AND TECHNOLOGY	1551.50	1059.60	68%	76%
83	Department of Science and Technology	321.00	260.13	81%	79%
84	Department of Scientific and Industrial Research	1208.00	779.31	65%	74%
85	Department of Biotechnology	22.50	20.16	90%	97%
	MINISTRY OF SHIPPING, ROAD TRANSPORT AND HIGHWAYS	3445.86	1858.21	54%	53%
86	Department of Shipping	850.86	409.86	48%	57%
87	Department of Road Transport and Highways	2595.00	1448.35	56%	51%
	MINISTRY OF SOCIAL JUSTICE & EMPOWERMENT	75.00	51.53	69%	78%
88	Ministry of Social Justice & Empowerment	75.00	51.53	69%	78%
	DEPARTMENT OF SPACE	685.00	707.86	103%	81%
89	Department of Space	685.00	707.86	103%	81%
	MINISTRY OF STATISTICS AND PROGRAMME IMPLEMENTATION	243.15	205.50	85%	87%
90	Ministry of Statistics and Programme Implementation	243.15	205.50	85%	87%
	MINISTRY OF STEEL	339.00	60.12	18%	73%
91	Ministry of Steel	339.00	60.12	18%	73%
	MINISTRY OF TEXTILES	1046.68	471.14	45%	255%
92	Ministry of Textiles	1046.68	471.14	45%	255%
	MINISTRY OF TOURISM	50.53	36.32	72%	63%
93	Ministry of Tourism	50.53	36.32	72%	63%
	MINISTRY OF TRIBAL AFFAIRS	14.16	10.99	78%	66%
94	Ministry of Tribal Affairs	14.16	10.99	78%	66%
	U.Ts WITHOUT LEGISLATURE	2875.84	2518.61	88%	85%
95	Andaman & Nicobar Islands	1058.89	877.02	83%	75%
`	Chandigarh	963.50	927.83	96%	99%
97	Dadra & Nagar Haveli	326.11	309.76	95%	76%
98	Daman & Diu	163.60	161.47	99%	82%
99	Lakshadweep	363.74	242.53	67%	69%
	MINISTRY OF URBAN DEVELOPMENT	1744.08	1386.25	79%	77%
100	Department of Urban Development	599.20	460.83	77%	69%
101	Public Works	1047.00	854.68	82%	85%
102	Stationery and Printing	97.88	70.74	72%	18%
	MINISTRY OF WATER RESOURCES	336.22	318.66	95%	83%
103	Ministry of Water Resources	336.22	318.66	95%	83%
	MINISTRY OF WOMEN AND CHILD DEVELOPMENT	69.00	44.07	64%	60%
104	Ministry of Women and Child Development	69.00	44.07	64%	60%
	MINISTRY OF YOUTH AFFAIRS & SPORTS	282.00	188.16	67%	52%
105	Ministry of Youth Affairs and Sports	282.00	188.16	67%	52%
	MINISTRY OF RAILWAYS
	Ministry of Railways	0.00	0.00
	Expenditure from Contingency Fund	0.00	97.47
	GRAND TOTAL	617996.86	471998.21	76%	7

Monthly Trend

Non-Plan Expenditure

(ON REVENUE ACCOUNT)

(refer to item No.9 of At A Glance)

(Rs. In Crores)

Months	2008 - 2009		2007 – 2008
Months	Monthly	Year to date	Monthly	Year to date
April	28683	28683	26554	26554
May	41248	69931	39322	65876
June	33351	103282	27644	93520
July	50132	153414	34574	128094
August	32360	185774	29228	157322
September	43710	229484	30187	187509
October	43723	273207	36288	223797
November	66348	339555	28802	252599
December	64203	403758	27451	280050
January	41630	445388	46991	327041
February	36674	482062	18645	345686
March (Prov.)	74459	556521	75236	420922

Monthly Trend

Non-Plan Expenditure

ON REVENUE ACCOUNT - INTEREST PAYMENTS

(refer to item No.9(i) of At A Glance)

(Rs. In Crores)

Months	2008 - 2009		2007 - 2008
Months	Monthly	Year to date	Monthly	Year to date
April	12254	12254	11449	11449
May	14975	27229	14772	26221
June	8683	35912	8053	34274
July	16089	52001	14662	48936
August	13840	65841	14103	63039
September	20220	86061	9781	72820
October	14788	100849	17163	89983
November	10831	111680	13665	103648
December	12055	123735	8116	111764
January	24526	148261	25271	137035
February	17538	165799	7305	144340
March (Prov.)	24686	190485	26690	171030

Monthly Trend

Non-Plan Expenditure

(ON CAPITAL ACCOUNT)

(refer to item No.10 of At A Glance)

(Rs. In Crores)

Months	2008 - 2009		2007 – 2008
Months	Monthly	Year to date	Monthly	Year to date
April	485	485	672	672
May	1080	1565	1067	1739
June	1929	3494	36740	38479
July	1780	5274	1671	40150
August	1914	7188	1570	41720
September	3957	11145	1905	43625
October	4305	15450	2127	45752
November	2989	18439	405	46157
December	4222	22661	10883	57040
January	3949	26610	3035	60075
February	7075	33685	7089	67164
March (Prov.)	15813	49498	19564	86728

Monthly Trend

Non-Plan Expenditure

ON CAPITAL ACCOUNT - LOANS DISBURSED

(refer to item No.10(i) of At A Glance)

(Rs. In Crores)

Months	2008 - 2009		2007 - 2008
Months	Monthly	Year to date	Monthly	Year to date
April	- 53	- 53	- 56	- 56
May	- 7	- 60	62	6
June	82	22	25	31
July	37	59	62	93
August	113	172	88	181
September	188	360	366	547
October	37	397	3	550
November	1	398	80	630
December	89	487	227	857
January	-2	485	30	887
February	71	556	539	1426
March (Prov.)	1156	1712	167	1593

Monthly Trend

PLAN EXPENDITURE

(refer to item No.11 of At A Glance)

(Rs. In Crores)

Months	2008 - 2009		2007 – 2008
Months	Monthly	Year to date	Monthly	Year to date
April	17165	17165	9006	9006
May	20824	37989	14129	23135
June	24174	62163	24766	47901
July	13869	76032	11918	59819
August	10610	86642	12506	72325
September	21810	108452	14433	86758
October	11286	119738	12595	99353
November	16392	136130	13266	112619
December	34667	170797	24544	137163
January	28284	199081	15563	152726
February	33496	232577	18557	171283
March (Prov.)	42873	275450	33799	205

Plan Expenditure
(Net of Receipts and Recoveries)

(refer to details of Item No.11 of At A Glance)

(Rs. In Crores)

GRANT NO	MINISTRY/DEPARTMENT	2008 - 2009		% of Actuals to Revised Estimates
GRANT NO	MINISTRY/DEPARTMENT	RE	ACTUALS UPTO JANUARY 2009	Current	COPPY
	MINISTRY OF AGRICULTURE	12500.00	9602.30	77%	74%
1	Department of Agriculture and Cooperation	9800.00	7358.06	75%	71%
2	Department of Agricultural Research and Education	1760.00	1539.67	87%	85%
3	Department of Animal Husbandry, Dairying and Fisheries	940.00	704.57	75%	76%
	DEPARTMENT OF ATOMIC ENERGY	4112.00	2721.66	66%	73%
4	Atomic Energy	2194.00	1412.88	64%	61%
5	Nuclear Power Schemes	1918.00	1308.78	68%	89%
	MINISTRY OF CHEMICALS AND FERTILISERS	300.01	253.12	84%	68%
6	Department of Chemicals and Petro-Chemicals	250.00	205.44	82%	70%
7	Department of Fertilisers	50.01	47.68	95%	58%
	MINISTRY OF CIVIL AVIATION	170.00	129.00	76%	33%
8	Ministry of Civil Aviation	170.00	129.00	76%	33%
	MINISTRY OF COAL	210.00	54.08	26%	28%
9	Ministry of Coal	210.00	54.08	26%	28%
	MINISTRY OF COMMERCE AND INDUSTRY	2067.00	1481.26	72%	47%
10	Department of Commerce	1470.00	1095.70	75%	63%
11	Department of Industrial Policy & Promotion	597.00	385.56	65%	22%
	MINISTRY OF COMMUNICATIONS AND INFORMATION TECHNOLOGY	2575.00	1383.94	54%	47%
12	Department of Posts	400.00	105.29	26%	13%
13	Department of Telecommunications	725.00	274.41	38%	42%
14	Department of Information Technology	1450.00	1004.24	69%	55%
	MINISTRY OF CONSUMER AFFAIRS, FOOD AND PUBLIC DISTRIBUTION	225.00	95.63	43%	24%
15	Department of Consumer Affairs	160.00	58.84	37%	22%
16	Department of Food and Public Distribution	65.00	36.79	57%	30%
	MINISTRY OF CORPORATE AFFAIRS	63.00	45.57
17	Ministry of Corporate Affairs	63.00	45.57
	MINISTRY OF CULTURE	595.00	359.24	60%	66%
18	Ministry of Culture	595.00	359.24	60%	66%
	MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION	1455.00	676.48	46%	63%
27	Ministry of Development of North Eastern Region	1455.00	676.48	46%	63%
	MINISTRY OF EARTH SCIENCES	550.00	222.31	40%	49%
28	Ministry of Earth Sciences	550.00	222.31	40%	49%
	MINISTRY OF ENVIRONMENT AND FORESTS	1500.00	1105.34	74%	68%
29	Ministry of Environment and Forests	1500.00	1105.34	74%	68%
	MINISTRY OF EXTERNAL AFFAIRS	450.00	353.80	79%	34%
30	Ministry of External Affairs	450.00	353.80	79%	34%
	MINISTRY OF FINANCE	64929.68	41773.76	64%	76%
31	Department of Economic Affairs	835.57	584.45	70%	73%
32	Payments to Financial Institutions	1900.00	0.00	0%
35	Transfers to State and UT Governments	62188.81	41187.31	66%	76%
38	Department of Expenditure	5.30	2.00	38%	84%
	MINISTRY OF FOOD PROCESSING INDUSTRIES	242.00	164.55	68%	48%
45	Ministry of Food Processing Industries	242.00	164.55	68%	48%
	MINISTRY OF HEALTH AND FAMILY WELFARE	16475.00	10626.13	64%	72%
46	Department of Health and Family Welfare	15580.00	10031.84	64%	73%
47	Department of Ayurveda, Yoga & Naturopathy,Unani, Siddha and Homoeopathy (Ayush)	475.00	308.09	65%	60%
48	Department of Health Research	420.00	286.20	68%
	MINISTRY OF HEAVY INDUSTRIES AND PUBLIC ENTERPRISES	310.00	153.20	49%	21%
49	Department of Heavy Industry	300.00	146.46	49%	20%
50	Department of Public Enterprises	10.00	6.74	67%	79%
	MINISTRY OF HOME AFFAIRS	1407.32	776.84	55%	67%
51	Ministry of Home Affairs	40.00	14.88	37%	57%
53	Police	440.00	251.76	57%	88%
54	Other Expenditure of the Ministry of Home Affairs	14.00	3.95	28%	2%
55	Transfers to UT Govts.	913.32	506.25	55%	63%
	MINISTRY OF HOUSING AND URBAN POVERTY ALLEVIATION	670.00	442.95	66%	83%
56	Ministry of Housing and Urban Poverty Alleviation	670.00	442.95	66%	83%
	MINISTRY OF HUMAN RESOURCE DEVELOPMENT	31300.00	23970.23	77%	80%
57	Department of School Education and Literacy
	Gross	37275.87	18903.37	51%	53%
	Less : Expenditure met from 'Prarambik Shiksha Kosh'	12134.33	0.00	0%	0%
	Less : Met from Social Infrastructure Development Fund	641.54	0.00	0%	0%
	Net	24500.00	18903.37	77%	81%
58	Department of Higher Education	6800.00	5066.86	75%	72%
	MINISTRY OF INFORMATION AND BROADCASTING	600.00	283.00	47%	68%
59	Ministry of Information and Broadcasting	600.00	283.00	47%	68%
	MINISTRY OF LABOUR AND EMPLOYMENT	801.00	968.76	121%	78%
60	Ministry of Labour and Employment	801.00	968.76	121%	78%
	MINISTRY OF LAW AND JUSTICE	160.00	76.34	48%	30%
62	Law and Justice	160.00	76.34	48%	30%
	MINISTRY OF MICRO, SMALL AND MEDIUM ENTERPRISES	1725.00	1155.71	67%	73%
64	Ministry of Micro, Small and Medium Enterprise	1725.00	1155.71	67%	73%
	MINISTRY OF MINES	182.26	119.16	65%	45%
65	Ministry of Mines	182.26	119.16	65%	45%
	MINISTRY OF MINORITY AFFAIRS	650.00	383.93	59%	19%
66	Ministry of Minority Affairs	650.00	383.93	59%	19%
	MINISTRY OF NEW AND RENEWABLE ENERGY	499.40	304.26	61%	58%
67	Ministry of New and Renewable Energy	499.40	304.26	61%	58%
	MINISTRY OF PANCHAYATI RAJ	4000.00	2157.83	54%	124%
69	Ministry of Panchayati Raj	4000.00	2157.83	54%	124%
	MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS	122.00	69.12	57%	52%
71	Ministry of Personnel, Public Grievances and Pensions	122.00	69.12	57%	52%
	MINISTRY OF PETROLEUM AND NATURAL GAS	25.00	25.00	100%
72	Ministry of Petroleum and Natural Gas	25.00	25.00	100%
	MINISTRY OF PLANNING	50.00	18.89	38%	48%
73	Ministry of Planning	50.00	18.89	38%	48%
	MINISTRY OF POWER	6100.00	2758.49	45%	50%
74	Ministry of Power	6100.00	2758.49	45%	50%
	MINISTRY OF RURAL DEVELOPMENT	67154.00	51506.03	77%	79%
80	Department of Rural Development
	Gross	90900.25	43717.86	48%	52%
	Less Expenditure met from (a) 'National Rural Employment Guarantee Fund	30000.00	0.00	0%	0%
	(b) 'Central Road Fund'	4046.25	0.00	0%
	Net	56854.00	43717.86	77%	81%
81	Department of Land Resources	1800.00	1460.31	81%	75%
82	Department of Drinking Water Supply	8500.00	6327.86	74%	70%
	MINISTRY OF SCIENCE AND TECHNOLOGY	3592.00	2635.99	73%	72%
83	Department of Science and Technology	1523.00	1060.10	70%	70%
84	Department of Scientific and Industrial Research	1190.00	896.51	75%	75%
85	Department of Bio-Technology	879.00	679.38	77%	70%
	MINISTRY OF SHIPPING, ROAD TRANSPORT AND HIGHWAYS	15981.64	11697.10	73%	69%
86	Department of Shipping	360.00	246.95	69%	52%
87	Department of Road Transport and Highways
	Gross	25041.49	17921.14	72%	70%
	Less Expenditure met from (a) 'Central Road Fund'	9329.85	6441.20	69%	73%
	(b) National Highways Permanent Bridges Fees Fund	90.00	29.79	33%	39%
	Net	15621.64	11450.15	73%	69%
	MINISTRY OF SOCIAL JUSTICE & EMPOWERMENT	2400.00	1794.05	75%	76%
88	Ministry of Social Justice & Empowerment	2400.00	1794.05	75%	76%
	DEPARTMENT OF SPACE	2814.00	1710.74	61%	60%
89	Department of Space	2814.00	1710.74	61%	60%
	MINISTRY OF STATISTICS AND PROGRAMME IMPLEMENTATION	1665.00	1420.93	85%	66%
90	Ministry of Statistics and Programme Implementation	1665.00	1420.93	85%	66%
	MINISTRY OF STEEL	26.00	0.00	0%	95%
91	Ministry of Steel	26.00	0.00	0%	95%
	MINISTRY OF TEXTILES	4092.32	2228.69	54%	66%
92	Ministry of Textiles	4092.32	2228.69	54%	66%
	MINISTRY OF TOURISM	1000.00	727.53	73%	71%
93	Ministry of Tourism	1000.00	727.53	73%	71%
	MINISTRY OF TRIBAL AFFAIRS	1970.00	1345.26	68%	72%
94	Ministry of Tribal Affairs	1970.00	1345.26	68%	72%
	U.T.s WITHOUT LEGISLATURE	2526.26	1641.72	65%	65%
95	Andaman & Nicobar Islands	1551.00	1086.87	70%	65%
96	Chandigarh	488.65	240.44	49%	74%
97	Dadra & Nagar Haveli	111.03	74.06	67%	60%
98	Daman & Diu	105.00	61.06	58%	69%
99	Lakshadweep	270.58	179.29	66%	51%
	MINISTRY OF URBAN DEVELOPMENT	4676.65	3571.72	76%	59%
100	Department of Urban Development	4566.65	3498.32	77%	60%
101	Public Works	110.00	73.40	67%	33%
	MINISTRY OF WATER RESOURCES	550.00	337.09	61%	76%
103	Ministry of Water Resources	550.00	337.09	61%	76%
	MINISTRY OF WOMEN AND CHILD DEVELOPMENT	6850.00	5216.21	76%	71%
104	Ministry of Women and Child Development	6850.00	5216.21	76%	71%
	MINISTRY OF YOUTH AFFAIRS & SPORTS	1311.00	858.23	65%	66%
105	Ministry of Youth Affairs and Sports	1311.00	858.23	65%	66%
	RAILWAYS	9327.00	7677.58	82%	71%
	Ministry of Railways	9327.00	7677.58	82%	71%
	GRAND TOTAL	282956.54	199080.75	70%	74%

Monthly Trend

Plan Expenditure

(ON REVENUE ACCOUNT)

(refer to item No.12 of At A Glance)

(Rs. In Crores)

Months	2008 - 2009		2007 - 2008
Months	Monthly	Year to date	Monthly	Year to date
April	15097	15097	7527	7527
May	18733	33830	11831	19358
June	21760	55590	20196	39554
July	9078	64668	10043	49597
August	8948	73616	10679	60276
September	20111	93727	11295	71571
October	9493	103220	8740	80311
November	13563	116783	11697	92008
December	29226	146009	22798	114806
January	22668	168677	15742	130548
February	31171	199848	15121	145669
March (Prov.)	35328	235176	27903	173572

Monthly Trend

Plan Expenditure

(ON CAPITAL ACCOUNT)

(refer to item No.13 of At A Glance)

(Rs. In Crores)

Months	2008 - 2009		2007 – 2008
Months	Monthly	Year to date	Monthly	Year to date
April	2068	2068	1479	1479
May	2091	4159	2298	3777
June	2414	6573	4570	8347
July	4791	11364	1875	10222
August	1662	13026	1827	12049
September	1699	14725	3138	15187
October	1793	16518	3855	19042
November	2829	19347	1569	20611
December	5441	24788	1746	22357
January	5616	30404	- 179	22178
February	2325	32729	3436	25614
March (Prov.)	7545	40274	5896	31510

Monthly Trend

Plan Expenditure

ON CAPITAL ACCOUNT - LOANS DISBURSED

(refer to item No.13(i) of At A Glance)

(Rs. In Crores)

Months	2008 - 2009		2007 - 2008
Months	Monthly	Year to date	Monthly	Year to date
April	984	984	665	665
May	879	1863	1157	1822
June	710	2573	889	2711
July	896	3469	633	3344
August	295	3764	479	3823
September	1043	4807	633	4456
October	281	5088	371	4827
November	1244	6332	539	5366
December	2491	8823	1207	6573
January	2165	10988	759	7332
February	243	11231	703	8035
March (Prov.)	1173	12404	1669	9704

Monthly Trend

TOTAL EXPENDITURE

(refer to item No.14 of At A Glance)

(Rs. In Crores)

Months	2008 - 2009		2007 – 2008
Months	Monthly	Year to date	Monthly	Year to date
April	46333	46333	36232	36232
May	63152	109485	54518	90750
June	59454	168939	89150	179900
July	65781	234720	48163	228063
August	44884	279604	43304	271367
September	69477	349081	46525	317892
October	59314	408395	51010	368902
November	85729	494124	42473	411375
December	103092	597216	62878	474253
January	73863	671079	65589	539842
February	77245	748324	44291	584133
March (Prov.)	133145	881469	128599	712732

Monthly Trend

FISCAL DEFICIT

(refer to item No.15 of At A Glance)

(Rs. In Crores)

Months	2008 - 2009		2007 - 2008
Months	Monthly	Year to date	Monthly	Year to date
April	32939	32939	27814	27814
May	40262	73201	34321	62135
June	12925	86126	50269	112404
July	29854	115980	17004	129408
August	910	116890	- 26070	103338
September	-14236	102654	- 22138	81200
October	14416	117070	1056	82256
November	59440	176510	14018	96274
December	41752	218262	- 18696	77578
January	44553	262815	18223	95801
February	44318	307133	9601	105402
March (Prov.)	22981	330114	21510	126912

Monthly Trend

REVENUE DEFICIT

(refer to item No.16 of At A Glance)

(Rs. In Crores)

Months	2008 - 2009		2007 – 2008
Months	Monthly	Year to date	Monthly	Year to date
April	30482	30482	25975	25975
May	37249	67731	33360	59335
June	8826	76557	9311	68646
July	23656	100213	13754	82400
August	- 2334	97879	- 28885	53515
September	-19566	78313	7609	61124
October	8714	87027	- 3562	57562
November	54337	141364	12412	69974
December	32466	173830	- 30764	39210
January	35420	209250	16150	55360
February	35263	244513	- 394	54966
March (Prov.)	2533	247046	-2397	52569

Monthly Trend

PRIMARY DEFICIT

(refer to item No.17 of At A Glance)

(Rs. In Crores)

Months	2008 - 2009		2007 - 2008
Months	Monthly	Year to date	Monthly	Year to date
April	20685	20685	16365	16365
May	25287	45972	19549	35914
June	4242	50214	42216	78130
July	13765	63979	2342	80472
August	-12930	51049	- 40173	40299
September	-34456	16593	- 31919	8380
October	-372	16221	- 16107	- 7727
November	48609	64830	353	- 7374
December	29697	94527	- 26812	- 34186
January	20027	114554	- 7048	- 41234
February	26780	141334	2296	- 38938
March (Prov.)	-1705	139629	- 5180	-44118