Screen Reader Access
A
+
A
A
-
Close
Screen Reader Access
A
+
A
A
-
Sitemap
Contact Us
Feedback
Main Navigation
Home
About Us
About Us
Our Mandate
Vision and Mission
Organization Chart
Who's Who
History of Indian Civil Account Organization
Public Finance Management System
Central Pension Accounting Office
Institute of Government Accounts and Finance-INGAF
Upahar Sangrahalaya
Accounts
PFMS
About PFMS
Technology Reporting Banking and Risk Management-TRBR
Roll out
Direct Beneficiary Transfer DBT
Admin and Training
Helpdesk
Government Integrated Financial Management System-GIFMIS
Bharatkosh
Treasury Single Account TSA
eBill
Human Resource
HR I Section
HR II and HR III Sections
HR IV Section
ICAS Directory
Directory of Civil Accounts Organisation
Field Accounting Units
Audit
Internal Audit Division
Manuals
Centre of Excellence
Audit Para Monitoring System APMS
Exam
Latest Announcement and Circulars
Syllabus Question Papers and Study Material
Publication
Books
Forms
Other Books Manuals and Forms
Grievance and RTI
CPGRAMS
Right To Information Act
CPIO Appellate Authority List
Proactive Disclosure
Tender
Order & Circulars
Event and News
Azadi Ka Amrit Mahotsav
Senior Officers' Meeting on Training Needs Assessment
WorkShop at INGAF on Fraud Detection and Prevention
Latest Launches and inauguration
Civil Accounts Day
Workshop and Training
Related Links
SPARROW
TSA Guidelines
GST Related Orders and Circulars
eOffice
Home
About Us
About Us
Our Mandate
Vision and Mission
Organization Chart
Whos who
abouthistory
AboutOthers
Upahar Sangrahalaya
Accounts
PFMS
Government Integrated Financial Management System-GIFMIS
Bharatkosh
Treasury Single Account TSA
eBill
Human Resource
Human Resources
HR I Section
HR II and HR III Sections
HR IV Section
Directories
ICAS Directory
Directory of Civil Accounts Organisation
Field Accounting Units
Audit
Audit
Internal Audit Division
Manuals
Centre of Excellence
Audit Para Monitoring System APMS
Exam
Exams
Latest Announcement and Circulars
Publications
Publication
Books
Forms
Grievance and RTI
Grievence and RTI
CPGRAMS
Right To Information Act
CPIO Appellate Authority List
Proactive Disclosure
Tender
Orders & Circulars
Events & News
Events
Latest Launches and inauguration
Civil Accounts Day
Workshop and Training
Vigilance Awareness Week
News
Latest News
Related Links
Related Link
SPARROW
TSA Guidelines
GST Related Orders and Circulars
eOffice
Contact Us
CONTROLLER GENERAL OF ACCOUNTS
MINISTRY OF FINANCE , GOVERNMENT OF INDIA
Monthly Report
January,2019-2020
February,2019-2020
March,2019-2020
April,2019-2020
May,2019-2020
June,2019-2020
July,2019-2020
August,2019-2020
September,2019-2020
October,2019-2020
November,2019-2020
December,2019-2020
IT Development & System
Financial Reports
Internal Audit
Orders or Circulars
Human Resource
Tenders
Examination
Directories
Civil Accounts Organization
ICAS Directory
Field Accounting Units
Home
Monthly Accounts
<html xmlns:v="urn:schemas-microsoft-com:vml" xmlns:o="urn:schemas-microsoft-com:office:office" xmlns:w="urn:schemas-microsoft-com:office:word" xmlns:m="http://schemas.microsoft.com/office/2004/12/omml" xmlns="http://www.w3.org/TR/REC-html40"> <head> <meta http-equiv=Content-Type content="text/html; charset=windows-1252"> <meta name=ProgId content=FrontPage.Editor.Document> <meta name=Generator content="Microsoft FrontPage 5.0"> <meta name=Originator content="Microsoft Word 12"> <link rel=Edit-Time-Data href="DATA1920_files/editdata.mso"> <title>GOVERNMENT OF INDIA UNION GOVERNMENT ACCOUNTS AT A GLANCE </title> <!--[if gte mso 9]><xml> <o:DocumentProperties> <o:Author>Sridhar</o:Author> <o:Template>Normal</o:Template> <o:LastAuthor>lenovo</o:LastAuthor> <o:Revision>14</o:Revision> <o:TotalTime>24</o:TotalTime> <o:LastPrinted>2015-05-29T04:56:00Z</o:LastPrinted> <o:Created>2015-05-29T04:56:00Z</o:Created> <o:LastSaved>2019-10-25T07:08:00Z</o:LastSaved> <o:Pages>3</o:Pages> <o:Words>949</o:Words> <o:Characters>5412</o:Characters> <o:Lines>45</o:Lines> <o:Paragraphs>12</o:Paragraphs> <o:CharactersWithSpaces>6349</o:CharactersWithSpaces> <o:Version>12.00</o:Version> </o:DocumentProperties> <o:OfficeDocumentSettings> <o:AllowPNG/> </o:OfficeDocumentSettings> </xml><![endif]--> <link rel=themeData href="DATA1920_files/themedata.thmx"> <link rel=colorSchemeMapping href="DATA1920_files/colorschememapping.xml"> <!--[if gte mso 9]><xml> <w:WordDocument> <w:Zoom>130</w:Zoom> <w:TrackMoves>false</w:TrackMoves> <w:TrackFormatting/> <w:ValidateAgainstSchemas/> <w:SaveIfXMLInvalid>false</w:SaveIfXMLInvalid> <w:IgnoreMixedContent>false</w:IgnoreMixedContent> <w:AlwaysShowPlaceholderText>false</w:AlwaysShowPlaceholderText> <w:DoNotPromoteQF/> <w:LidThemeOther>EN-US</w:LidThemeOther> <w:LidThemeAsian>X-NONE</w:LidThemeAsian> <w:LidThemeComplexScript>X-NONE</w:LidThemeComplexScript> <w:Compatibility> <w:BreakWrappedTables/> <w:SnapToGridInCell/> <w:WrapTextWithPunct/> <w:UseAsianBreakRules/> <w:DontGrowAutofit/> <w:SplitPgBreakAndParaMark/> <w:DontVertAlignCellWithSp/> <w:DontBreakConstrainedForcedTables/> <w:DontVertAlignInTxbx/> <w:Word11KerningPairs/> <w:CachedColBalance/> </w:Compatibility> <w:BrowserLevel>MicrosoftInternetExplorer4</w:BrowserLevel> <m:mathPr> <m:mathFont m:val="Cambria Math"/> <m:brkBin m:val="before"/> <m:brkBinSub m:val="--"/> <m:smallFrac m:val="off"/> <m:dispDef/> <m:lMargin m:val="0"/> <m:rMargin m:val="0"/> <m:defJc m:val="centerGroup"/> <m:wrapIndent m:val="1440"/> <m:intLim m:val="subSup"/> <m:naryLim m:val="undOvr"/> </m:mathPr></w:WordDocument> </xml><![endif]--><!--[if gte mso 9]><xml> <w:LatentStyles DefLockedState="false" DefUnhideWhenUsed="false" DefSemiHidden="false" DefQFormat="false" LatentStyleCount="267"> <w:LsdException Locked="false" QFormat="true" Name="Normal"/> <w:LsdException Locked="false" QFormat="true" Name="heading 1"/> <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true" QFormat="true" Name="heading 2"/> <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true" QFormat="true" Name="heading 3"/> <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true" QFormat="true" Name="heading 4"/> <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true" QFormat="true" Name="heading 5"/> <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true" QFormat="true" Name="heading 6"/> <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true" QFormat="true" Name="heading 7"/> <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true" QFormat="true" Name="heading 8"/> <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true" QFormat="true" Name="heading 9"/> <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true" QFormat="true" Name="caption"/> <w:LsdException Locked="false" QFormat="true" Name="Title"/> <w:LsdException Locked="false" Priority="1" Name="Default Paragraph Font"/> <w:LsdException Locked="false" QFormat="true" Name="Subtitle"/> <w:LsdException Locked="false" QFormat="true" Name="Strong"/> <w:LsdException Locked="false" QFormat="true" Name="Emphasis"/> <w:LsdException Locked="false" Priority="99" Name="No List"/> <w:LsdException Locked="false" Priority="99" SemiHidden="true" Name="Placeholder Text"/> <w:LsdException Locked="false" Priority="1" QFormat="true" Name="No Spacing"/> <w:LsdException Locked="false" Priority="60" Name="Light Shading"/> <w:LsdException Locked="false" Priority="61" Name="Light List"/> <w:LsdException Locked="false" Priority="62" Name="Light Grid"/> <w:LsdException Locked="false" Priority="63" Name="Medium Shading 1"/> <w:LsdException Locked="false" Priority="64" Name="Medium Shading 2"/> <w:LsdException Locked="false" Priority="65" Name="Medium List 1"/> <w:LsdException Locked="false" Priority="66" Name="Medium List 2"/> <w:LsdException Locked="false" Priority="67" Name="Medium Grid 1"/> <w:LsdException Locked="false" Priority="68" Name="Medium Grid 2"/> <w:LsdException Locked="false" Priority="69" Name="Medium Grid 3"/> <w:LsdException Locked="false" Priority="70" Name="Dark List"/> <w:LsdException Locked="false" Priority="71" Name="Colorful Shading"/> <w:LsdException Locked="false" Priority="72" Name="Colorful List"/> <w:LsdException Locked="false" Priority="73" Name="Colorful Grid"/> <w:LsdException Locked="false" Priority="60" Name="Light Shading Accent 1"/> <w:LsdException Locked="false" Priority="61" Name="Light List Accent 1"/> <w:LsdException Locked="false" Priority="62" Name="Light Grid Accent 1"/> <w:LsdException Locked="false" Priority="63" Name="Medium Shading 1 Accent 1"/> <w:LsdException Locked="false" Priority="64" Name="Medium Shading 2 Accent 1"/> <w:LsdException Locked="false" Priority="65" Name="Medium List 1 Accent 1"/> <w:LsdException Locked="false" Priority="99" SemiHidden="true" Name="Revision"/> <w:LsdException Locked="false" Priority="34" QFormat="true" Name="List Paragraph"/> <w:LsdException Locked="false" Priority="29" QFormat="true" Name="Quote"/> <w:LsdException Locked="false" Priority="30" QFormat="true" Name="Intense Quote"/> <w:LsdException Locked="false" Priority="66" Name="Medium List 2 Accent 1"/> <w:LsdException Locked="false" Priority="67" Name="Medium Grid 1 Accent 1"/> <w:LsdException Locked="false" Priority="68" Name="Medium Grid 2 Accent 1"/> <w:LsdException Locked="false" Priority="69" Name="Medium Grid 3 Accent 1"/> <w:LsdException Locked="false" Priority="70" Name="Dark List Accent 1"/> <w:LsdException Locked="false" Priority="71" Name="Colorful Shading Accent 1"/> <w:LsdException Locked="false" Priority="72" Name="Colorful List Accent 1"/> <w:LsdException Locked="false" Priority="73" Name="Colorful Grid Accent 1"/> <w:LsdException Locked="false" Priority="60" Name="Light Shading Accent 2"/> <w:LsdException Locked="false" Priority="61" Name="Light List Accent 2"/> <w:LsdException Locked="false" Priority="62" Name="Light Grid Accent 2"/> <w:LsdException Locked="false" Priority="63" Name="Medium Shading 1 Accent 2"/> <w:LsdException Locked="false" Priority="64" Name="Medium Shading 2 Accent 2"/> <w:LsdException Locked="false" Priority="65" Name="Medium List 1 Accent 2"/> <w:LsdException Locked="false" Priority="66" Name="Medium List 2 Accent 2"/> <w:LsdException Locked="false" Priority="67" Name="Medium Grid 1 Accent 2"/> <w:LsdException Locked="false" Priority="68" Name="Medium Grid 2 Accent 2"/> <w:LsdException Locked="false" Priority="69" Name="Medium Grid 3 Accent 2"/> <w:LsdException Locked="false" Priority="70" Name="Dark List Accent 2"/> <w:LsdException Locked="false" Priority="71" Name="Colorful Shading Accent 2"/> <w:LsdException Locked="false" Priority="72" Name="Colorful List Accent 2"/> <w:LsdException Locked="false" Priority="73" Name="Colorful Grid Accent 2"/> <w:LsdException Locked="false" Priority="60" Name="Light Shading Accent 3"/> <w:LsdException Locked="false" Priority="61" Name="Light List Accent 3"/> <w:LsdException Locked="false" Priority="62" Name="Light Grid Accent 3"/> <w:LsdException Locked="false" Priority="63" Name="Medium Shading 1 Accent 3"/> <w:LsdException Locked="false" Priority="64" Name="Medium Shading 2 Accent 3"/> <w:LsdException Locked="false" Priority="65" Name="Medium List 1 Accent 3"/> <w:LsdException Locked="false" Priority="66" Name="Medium List 2 Accent 3"/> <w:LsdException Locked="false" Priority="67" Name="Medium Grid 1 Accent 3"/> <w:LsdException Locked="false" Priority="68" Name="Medium Grid 2 Accent 3"/> <w:LsdException Locked="false" Priority="69" Name="Medium Grid 3 Accent 3"/> <w:LsdException Locked="false" Priority="70" Name="Dark List Accent 3"/> <w:LsdException Locked="false" Priority="71" Name="Colorful Shading Accent 3"/> <w:LsdException Locked="false" Priority="72" Name="Colorful List Accent 3"/> <w:LsdException Locked="false" Priority="73" Name="Colorful Grid Accent 3"/> <w:LsdException Locked="false" Priority="60" Name="Light Shading Accent 4"/> <w:LsdException Locked="false" Priority="61" Name="Light List Accent 4"/> <w:LsdException Locked="false" Priority="62" Name="Light Grid Accent 4"/> <w:LsdException Locked="false" Priority="63" Name="Medium Shading 1 Accent 4"/> <w:LsdException Locked="false" Priority="64" Name="Medium Shading 2 Accent 4"/> <w:LsdException Locked="false" Priority="65" Name="Medium List 1 Accent 4"/> <w:LsdException Locked="false" Priority="66" Name="Medium List 2 Accent 4"/> <w:LsdException Locked="false" Priority="67" Name="Medium Grid 1 Accent 4"/> <w:LsdException Locked="false" Priority="68" Name="Medium Grid 2 Accent 4"/> <w:LsdException Locked="false" Priority="69" Name="Medium Grid 3 Accent 4"/> <w:LsdException Locked="false" Priority="70" Name="Dark List Accent 4"/> <w:LsdException Locked="false" Priority="71" Name="Colorful Shading Accent 4"/> <w:LsdException Locked="false" Priority="72" Name="Colorful List Accent 4"/> <w:LsdException Locked="false" Priority="73" Name="Colorful Grid Accent 4"/> <w:LsdException Locked="false" Priority="60" Name="Light Shading Accent 5"/> <w:LsdException Locked="false" Priority="61" Name="Light List Accent 5"/> <w:LsdException Locked="false" Priority="62" Name="Light Grid Accent 5"/> <w:LsdException Locked="false" Priority="63" Name="Medium Shading 1 Accent 5"/> <w:LsdException Locked="false" Priority="64" Name="Medium Shading 2 Accent 5"/> <w:LsdException Locked="false" Priority="65" Name="Medium List 1 Accent 5"/> <w:LsdException Locked="false" Priority="66" Name="Medium List 2 Accent 5"/> <w:LsdException Locked="false" Priority="67" Name="Medium Grid 1 Accent 5"/> <w:LsdException Locked="false" Priority="68" Name="Medium Grid 2 Accent 5"/> <w:LsdException Locked="false" Priority="69" Name="Medium Grid 3 Accent 5"/> <w:LsdException Locked="false" Priority="70" Name="Dark List Accent 5"/> <w:LsdException Locked="false" Priority="71" Name="Colorful Shading Accent 5"/> <w:LsdException Locked="false" Priority="72" Name="Colorful List Accent 5"/> <w:LsdException Locked="false" Priority="73" Name="Colorful Grid Accent 5"/> <w:LsdException Locked="false" Priority="60" Name="Light Shading Accent 6"/> <w:LsdException Locked="false" Priority="61" Name="Light List Accent 6"/> <w:LsdException Locked="false" Priority="62" Name="Light Grid Accent 6"/> <w:LsdException Locked="false" Priority="63" Name="Medium Shading 1 Accent 6"/> <w:LsdException Locked="false" Priority="64" Name="Medium Shading 2 Accent 6"/> <w:LsdException Locked="false" Priority="65" Name="Medium List 1 Accent 6"/> <w:LsdException Locked="false" Priority="66" Name="Medium List 2 Accent 6"/> <w:LsdException Locked="false" Priority="67" Name="Medium Grid 1 Accent 6"/> <w:LsdException Locked="false" Priority="68" Name="Medium Grid 2 Accent 6"/> <w:LsdException Locked="false" Priority="69" Name="Medium Grid 3 Accent 6"/> <w:LsdException Locked="false" Priority="70" Name="Dark List Accent 6"/> <w:LsdException Locked="false" Priority="71" Name="Colorful Shading Accent 6"/> <w:LsdException Locked="false" Priority="72" Name="Colorful List Accent 6"/> <w:LsdException Locked="false" Priority="73" Name="Colorful Grid Accent 6"/> <w:LsdException Locked="false" Priority="19" QFormat="true" Name="Subtle Emphasis"/> <w:LsdException Locked="false" Priority="21" QFormat="true" Name="Intense Emphasis"/> <w:LsdException Locked="false" Priority="31" QFormat="true" Name="Subtle Reference"/> <w:LsdException Locked="false" Priority="32" QFormat="true" Name="Intense Reference"/> <w:LsdException Locked="false" Priority="33" QFormat="true" Name="Book Title"/> <w:LsdException Locked="false" Priority="37" SemiHidden="true" UnhideWhenUsed="true" Name="Bibliography"/> <w:LsdException Locked="false" Priority="39" SemiHidden="true" UnhideWhenUsed="true" QFormat="true" Name="TOC Heading"/> </w:LatentStyles> </xml><![endif]--> <style> <!-- /* Font Definitions */ @font-face {font-family:"Cambria Math"; panose-1:2 4 5 3 5 4 6 3 2 4; mso-font-charset:1; mso-generic-font-family:roman; mso-font-format:other; mso-font-pitch:variable; mso-font-signature:0 0 0 0 0 0;} @font-face {font-family:Calibri; panose-1:2 15 5 2 2 2 4 3 2 4; mso-font-charset:0; mso-generic-font-family:swiss; mso-font-pitch:variable; mso-font-signature:-520092929 1073786111 9 0 415 0;} @font-face {font-family:Tahoma; panose-1:2 11 6 4 3 5 4 4 2 4; mso-font-charset:0; mso-generic-font-family:swiss; mso-font-pitch:variable; mso-font-signature:-520081665 -1073717157 41 0 66047 0;} /* Style Definitions */ p.MsoNormal, li.MsoNormal, div.MsoNormal {mso-style-unhide:no; mso-style-qformat:yes; mso-style-parent:""; margin-bottom:.0001pt; mso-pagination:widow-orphan; font-size:12.0pt; font-family:"Times New Roman","serif"; mso-fareast-font-family:"Times New Roman"; margin-left:0in; margin-right:0in; margin-top:0in} a:link, span.MsoHyperlink {mso-style-unhide:no; color:blue; text-decoration:underline; text-underline:single;} a:visited, span.MsoHyperlinkFollowed {mso-style-unhide:no; color:blue; text-decoration:underline; text-underline:single;} p {mso-style-unhide:no; mso-margin-top-alt:auto; margin-right:0in; mso-margin-bottom-alt:auto; margin-left:0in; mso-pagination:widow-orphan; font-size:12.0pt; font-family:"Times New Roman","serif"; mso-fareast-font-family:"Times New Roman";} p.MsoAcetate, li.MsoAcetate, div.MsoAcetate {mso-style-unhide:no; mso-style-link:"Balloon Text Char"; margin:0in; margin-bottom:.0001pt; mso-pagination:widow-orphan; font-size:8.0pt; font-family:"Tahoma","sans-serif"; mso-fareast-font-family:"Times New Roman";} span.BalloonTextChar {mso-style-name:"Balloon Text Char"; mso-style-unhide:no; mso-style-locked:yes; mso-style-link:"Balloon Text"; mso-ansi-font-size:8.0pt; mso-bidi-font-size:8.0pt; font-family:"Tahoma","sans-serif"; mso-ascii-font-family:Tahoma; mso-hansi-font-family:Tahoma; mso-bidi-font-family:Tahoma;} .MsoChpDefault {mso-style-type:export-only; mso-default-props:yes; font-size:10.0pt; mso-ansi-font-size:10.0pt; mso-bidi-font-size:10.0pt;} @page Section1 {size:8.5in 11.0in; margin:1.0in 1.25in 1.0in 1.25in; mso-header-margin:.5in; mso-footer-margin:.5in; mso-paper-source:0;} div.Section1 {page:Section1;} --> </style> <!--[if gte mso 10]> <style> /* Style Definitions */ table.MsoNormalTable {mso-style-name:"Table Normal"; mso-tstyle-rowband-size:0; mso-tstyle-colband-size:0; mso-style-noshow:yes; mso-style-priority:99; mso-style-qformat:yes; mso-style-parent:""; mso-padding-alt:0in 5.4pt 0in 5.4pt; mso-para-margin:0in; mso-para-margin-bottom:.0001pt; mso-pagination:widow-orphan; font-size:10.0pt; font-family:"Times New Roman","serif"} </style> <![endif]--><!--[if gte mso 9]><xml> <o:shapelayout v:ext="edit"> <o:idmap v:ext="edit" data="1"/> </o:shapelayout></xml><![endif]--> </head> <body lang=EN-US link=blue vlink=blue style='tab-interval:.5in'> <div class=Section1> <div align=center> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='mso-cellspacing:0in;mso-yfti-tbllook:1184;mso-padding-alt:0in 0in 0in 0in'> <tr style='mso-yfti-irow:0;mso-yfti-firstrow:yes;mso-yfti-lastrow:yes'> <td style='padding:0in 0in 0in 0in'> <p class=MsoNormal><span style='font-size:10.0pt;font-family:"Arial","sans-serif"; mso-no-proof:yes'>upt-</span><span style='font-size:10.0pt;font-family:"Arial","sans-serif"; mso-no-proof:yes'><img width=213 height=20 id="_x0000_i1029" src="../../../../../../images/tits.gif" alt="Description: Description: Description: Description: Controller General of Accounts"></span></p> <div class=MsoNormal align=center style='text-align:center'><span style='font-size:10.0pt'> <hr size=2 width="100%" align=center> </span></div> <p class=MsoNormal><span style='font-size:10.0pt'> </span></p> </td> </tr> </table> </div> <p align=center style='text-align:center'><b><span style='font-family:"Arial","sans-serif"'>GOVERNMENT OF INDIA<br> UNION GOVERNMENT ACCOUNTS<br> AT A GLANCE<br> AS AT THE END OF DECEMBER 2019</span></b><span lang=EN-IN style='mso-ansi-language:EN-IN'><o:p></o:p></span></p> <p align=center style='text-align:center'><span style='font-family:"Arial","sans-serif"'> (Rs. in Crore)<sup> @@</sup></span><o:p></o:p></p> <div align=center> <table class=MsoNormalTable border=1 cellspacing=3 cellpadding=0 width=556 style='background-position: 0% 50%; width:416.8pt;mso-cellspacing:2.2pt;mso-yfti-tbllook:1184;mso-padding-alt: 0in 0in 0in 0in;background-attachment: scroll; border-collapse:collapse' height=817 bordercolor="#111111"> <tr style='mso-yfti-irow:0;mso-yfti-firstrow:yes;height:35.25pt'> <td width=20 rowspan=2 valign=top style='width:15.35pt;background:silver; padding:0in 0in 0in 0in;height:35.25pt;background-position-x:0%;background-position-y:50%; background-position-x:0%;background-position-y: 50%;background-attachment: scroll'> <p class=MsoNormal><b><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'> </span></b></p> </td> <td width=147 rowspan=2 valign=top style='width:110.3pt;background:silver; padding:0in 0in 0in 0in;height:35.25pt'> <p class=MsoNormal><b><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'> </span></b></p> </td> <td width=64 rowspan=2 valign=top style='width:48.2pt;background:silver; padding:3.75pt 3.75pt 3.75pt 3.75pt;height:35.25pt'> <p class=MsoNormal><span style='font-size:10.0pt'> </span></p> </td> <td width=85 style='width:63.75pt;background:silver;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:35.25pt'> <p align=center style='text-align:center'><span style='font-family:"Arial","sans-serif"'>Budget <br> Estimates<br> </span><span style='font-size:11.5pt;font-family:"Arial","sans-serif"'>2019-2020*</span></p> </td> <td width=67 style='width:50.5pt;background:silver;padding:0in 0in 0in 0in; height:35.25pt'> <p align=center><span style='font-family:"Arial","sans-serif"'>Actuals<sup>@</sup><br> upto<br> December 2019<br> <o:p></o:p></span></p> </td> <td width=151 colspan=2 style='width:113.3pt;background:silver;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:35.25pt'> <p align=center style='text-align:center'><span style='font-family:"Arial","sans-serif"'>% of Actuals to Budget Estimates</span></p> </td> </tr> <tr style='mso-yfti-irow:1;height:12.0pt'> <td width=85 valign=top style='width:63.75pt;background:silver;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:12.0pt'> <p align=center style='text-align:center'><span style='font-family:"Arial","sans-serif"'>Rs.</span></p> </td> <td width=67 valign=top style='width:50.5pt;background:silver;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:12.0pt'> <p align=center style='text-align:center'><span style='font-family:"Arial","sans-serif"'>Rs.</span></p> </td> <td width=71 valign=top style='width:53.25pt;background:silver;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:12.0pt'> <p class=MsoNormal align=center style='text-align:center'><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>Current</span></p> </td> <td width=77 valign=top style='width:57.85pt;background:silver;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:12.0pt'> <p class=MsoNormal align=center style='text-align:center'><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>COPPY**</span></p> </td> </tr> <tr style='mso-yfti-irow:2;height:12.0pt'> <td width=20 valign=top style='width:15.35pt;background:#CCFFFF;padding:0in 0in 0in 0in; height:12.0pt'> <p align=center style='text-align:center'><b><span style='font-family:"Arial","sans-serif"'>1</span></b></p> </td> <td width=147 valign=top style='width:110.3pt;background:#CCFFFF;padding: 0in 0in 0in 0in;height:12.0pt'> <p class=MsoNormal><span style='font-size:10.0pt'><a href="DTL11920.HTM"><b><span style='font-family:"Arial","sans-serif"'>Revenue Receipts</span></b></a></span></p> </td> <td width=64 valign=top style='width:48.2pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:10.0pt'> </span><o:p></o:p></p> </td> <td width=85 valign=top style='width:63.75pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:12.0pt'> <p align=right style='text-align:right'><span style='background-position-x: 0%;background-position-y:50%'><b><span style='font-family:"Arial","sans-serif"'>1962761</span></span></b></p> </td> <td width=67 valign=top style='width:50.5pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:12.0pt'> <p class=MsoNormal align=right style='text-align:right'><strong> <span style="font-family: Arial,sans-serif">1146897</span></strong></p> </td> <td width=71 valign=top style='width:53.25pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:12.0pt'> <p class="MsoNormal" align="right"><strong> <span style="font-family: Arial,sans-serif">58.4%</span></strong></td> <td width=77 valign=top style='width:57.85pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:12.0pt'> <p class=MsoNormal align=right style='text-align:right'><strong><span style='font-family:"Arial","sans-serif"'>(62.8%)</span></strong></p> </td> </tr> <tr style='mso-yfti-irow:3;height:12.0pt'> <td width=20 valign=top style='width:15.35pt;background:#CCFFFF;padding:0in 0in 0in 0in; height:12.0pt'> <p align=center style='text-align:center'><span style='font-family:"Arial","sans-serif"'>2</span></p> </td> <td width=147 valign=top style='width:110.3pt;background:#CCFFFF;padding: 0in 0in 0in 0in;height:12.0pt'> <p class=MsoNormal><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'><a href="DTL11920.HTM#TAX_REVENUE_(Net)">Tax Revenue (Net)</a></span><span style='font-size:10.0pt'> </span></p> </td> <td width=64 valign=top style='width:48.2pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:12.0pt'> <p class=MsoNormal><em><span style='font-size:10.0pt'><a href="DTL31920.HTM"><strong>(Details)</strong></a></span></em></p> </td> <td width=85 valign=top style='width:63.75pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:12.0pt'> <p class=MsoNormal align=right style='text-align:right'><span style='font-family:"Arial","sans-serif"'>1649582</span></p> </td> <td width=67 valign=top style='width:50.5pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:12.0pt'> <p class="MsoNormal" align="right"> <span style="font-family: Arial,sans-serif">904944</span></td> <td width=71 valign=top style='width:53.25pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:12.0pt'> <p align=right style='text-align:right'> <span style="font-family: Arial,sans-serif">54.9</span><span style='font-family:"Arial","sans-serif"'>%</span></p> </td> <td width=77 valign=top style='width:57.85pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:12.0pt'> <p align=right style='text-align:right'><span style='font-family:"Arial","sans-serif"'> (63.2%) </span></p> </td> </tr> <tr style='mso-yfti-irow:4;height:14.25pt'> <td width=20 valign=top style='width:15.35pt;background:#CCFFFF;padding:0in 0in 0in 0in; height:14.25pt'> <p align=center style='text-align:center'><span style='font-family:"Arial","sans-serif"'>3</span></p> </td> <td width=147 valign=top style='width:110.3pt;background:#CCFFFF;padding: 0in 0in 0in 0in;height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt'><a href="DTL11920.HTM#NON-TAX_REVENUE"><span style='font-family:"Arial","sans-serif"'>Non-Tax Revenue</span></a></span><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'> </span></p> </td> <td width=64 valign=top style='width:48.2pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal><em><span style='font-size:10.0pt'><a href="Nontax1912.HTM"><strong>(Details)</strong></a></span></em></p> </td> <td width=85 valign=top style='width:63.75pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><span style='font-family:"Arial","sans-serif"'>313179</span></p> </td> <td width=67 valign=top style='width:50.5pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class="MsoNormal" align="right"> <span style="font-family: Arial,sans-serif">241953</span></td> <td width=71 valign=top style='width:53.25pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p align=right style='text-align:right'> <span style="font-family: Arial,sans-serif">77.3</span><span style='font-family:"Arial","sans-serif"'>%</span></p> </td> <td width=77 valign=top style='width:57.85pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p align=right style='text-align:right'><span style='font-family:"Arial","sans-serif"'>(60.3%) </span></p> </td> </tr> <tr style='mso-yfti-irow:5;height:14.25pt'> <td width=20 valign=top style='width:15.35pt;background:#CCFFFF;padding:0in 0in 0in 0in; height:14.25pt'> <p align=center style='text-align:center'><b><span style='font-family:"Arial","sans-serif"'>4</span></b></p> </td> <td width=147 valign=top style='width:110.3pt;background:#CCFFFF;padding: 0in 0in 0in 0in;height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt'><a href="DTL11920.HTM#CAPITAL_RECEIPTS"><b><span style='font-family:"Arial","sans-serif"'>Non-Debt Capital Receipts</span></b></a> </span></p> </td> <td width=64 valign=top style='width:48.2pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal><em><span style='font-size:10.0pt'><a href="Nondebt1912.HTM"><strong>(Details)</strong></a></span></em></p> </td> <td width=85 valign=top style='width:63.75pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><b><span style='font-family:"Arial","sans-serif"'>119828</span></b></p> </td> <td width=67 valign=top style='width:50.5pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class="MsoNormal" align="right"><b> <span style="font-family: Arial,sans-serif">31025</span></b></td> <td width=71 valign=top style='width:53.25pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p align=right style='text-align:right'><b> <span style="font-family: Arial,sans-serif">25.9</span><span style='font-family:"Arial","sans-serif"'>%</span></b></p> </td> <td width=77 valign=top style='width:57.85pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p align=right style='text-align:right'><b><span style='font-family:"Arial","sans-serif"'>(50.5%)</span></b></p> </td> </tr> <tr style='mso-yfti-irow:6;height:14.25pt'> <td width=20 valign=top style='width:15.35pt;background:#CCFFFF;padding:0in 0in 0in 0in; height:14.25pt'> <p align=center style='text-align:center'><span style='font-family:"Arial","sans-serif"'>5</span></p> </td> <td width=147 valign=top style='width:110.3pt;background:#CCFFFF;padding: 0in 0in 0in 0in;height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt'><a href="DTL11920.HTM#RECOVERY_OF_LOANS"><span style='font-family:"Arial","sans-serif"'>Recovery of Loans</span></a></span></p> </td> <td width=64 valign=top style='width:48.2pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt'> </span></p> </td> <td width=85 valign=top style='width:63.75pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><span style='font-family:"Arial","sans-serif"'>14828</span></p> </td> <td width=67 valign=top style='width:50.5pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class="MsoNormal" align="right"> <span style="font-family: Arial,sans-serif">12925</span></td> <td width=71 valign=top style='width:53.25pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p dir=RTL style='text-align:right;direction:rtl;unicode-bidi:embed'> <span style='font-family:"Arial","sans-serif"'>87.2</span><span lang=AR-SA style='font-family:"Arial","sans-serif"'>%</span></p> </td> <td width=77 valign=top style='width:57.85pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p align=right style='text-align:right'><span style='font-family:"Arial","sans-serif"'>(101.0%)</span></p> </td> </tr> <tr style='mso-yfti-irow:7;height:14.25pt'> <td width=20 valign=top style='width:15.35pt;background:#CCFFFF;padding:0in 0in 0in 0in; height:14.25pt'> <p align=center style='text-align:center'><span style='font-family:"Arial","sans-serif"'>6</span></p> </td> <td width=147 valign=top style='width:110.3pt;background:#CCFFFF;padding: 0in 0in 0in 0in;height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'><a href="DTL11920.HTM#OTHER_RECEIPTS">Other Receipts</a> </span></p> </td> <td width=64 valign=top style='width:48.2pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt'> </span></p> </td> <td width=85 valign=top style='width:63.75pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><span style='font-family:"Arial","sans-serif"'>105000</span></p> </td> <td width=67 valign=top style='width:50.5pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class="MsoNormal" align="right"> <span style="font-family: Arial,sans-serif">18100</span></td> <td width=71 valign=top style='width:53.25pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p align=right style='text-align:right'><span style='font-family:"Arial","sans-serif"'> 17.2%</span></p> </td> <td width=77 valign=top style='width:57.85pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p align=right style='text-align:right'><span style='font-family:"Arial","sans-serif"'>(42.8%)</span></p> </td> </tr> <tr style='mso-yfti-irow:8;height:14.25pt'> <td width=20 valign=top style='width:15.35pt;background:#CCFFFF;padding:0in 0in 0in 0in; height:14.25pt'> <p align=center style='text-align:center'><b><span style='font-family:"Arial","sans-serif"'>7</span></b></p> </td> <td width=147 valign=top style='width:110.3pt;background:#CCFFFF;padding: 0in 0in 0in 0in;height:14.25pt'> <p class=MsoNormal><b><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'><a href="DTL11920.HTM#TOTAL_RECEIPTS">Total Receipts</a> (1+4)</span></b></p> </td> <td width=64 valign=top style='width:48.2pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt'> </span></p> </td> <td width=85 valign=top style='width:63.75pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p align=right style='text-align:right'><span style='font-family:"Arial","sans-serif"'>2082589</span></p> </td> <td width=67 valign=top style='width:50.5pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class="MsoNormal" align="right"> <span style="font-family: Arial,sans-serif">1177922</span></td> <td width=71 valign=top style='width:53.25pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p align=right style='text-align:right'> <span style="font-family: Arial,sans-serif">56</span><span style='font-family:"Arial","sans-serif"'>.6%</span></p> </td> <td width=77 valign=top style='width:57.85pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p align=right style='text-align:right'><span style='font-family:"Arial","sans-serif"'>(62.2%) </span></p> </td> </tr> <tr style='mso-yfti-irow:9;height:14.25pt'> <td width=20 valign=top style='width:15.35pt;background:#CCFFFF;padding:0in 0in 0in 0in; height:14.25pt'> <p align=center style='text-align:center'><b><span style='font-family:"Arial","sans-serif"'>8</span></b></p> </td> <td width=147 valign=top style='width:110.3pt;background:#CCFFFF;padding: 0in 0in 0in 0in;height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt'><a href="DTL11920.HTM#NON-PLAN_EXPENDITURE"><b><span style='font-family:"Arial","sans-serif"'>Revenue Expenditure</span></b></a> </span></p> </td> <td width=64 valign=top style='width:48.2pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal> </p> </td> <td width=85 valign=top style='width:63.75pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p align=right style='text-align:right'><span style='font-family:"Arial","sans-serif"'>2448264</span></p> </td> <td width=67 valign=top style='width:50.5pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class="MsoNormal" align="right"> <span style="font-family: Arial,sans-serif">1854125</span></td> <td width=71 valign=top style='width:53.25pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p align=right style='text-align:right'> <span style="font-family: Arial,sans-serif">75.7</span><span style='font-family:"Arial","sans-serif"'>%</span></p> </td> <td width=77 valign=top style='width:57.85pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p align=right style='text-align:right'><span style='font-family:"Arial","sans-serif"'>(75.6%) </span></p> </td> </tr> <tr style='mso-yfti-irow:10;height:14.25pt'> <td width=20 valign=top style='width:15.35pt;background:#CCFFFF;padding:0in 0in 0in 0in; height:14.25pt'> <p align=center style='text-align:center;mso-line-height-alt:.5pt'><span style='font-family:"Arial","sans-serif"'>9</span></p> </td> <td width=147 valign=top style='width:110.3pt;background:#CCFFFF;padding: 0in 0in 0in 0in;height:14.25pt'> <p><span style='font-family:"Arial","sans-serif"'> <i>of which </i></span></p> <p style='mso-line-height-alt:.5pt'><span style='font-family:"Arial","sans-serif"'><a href="DTL11920.HTM#INTEREST_PAYMENTS">Interest Payments</a></span></p> </td> <td width=64 valign=top style='width:48.2pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal style='mso-line-height-alt:.5pt'><span style='font-size: 10.0pt'> </span></p> </td> <td width=85 valign=top style='width:63.75pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'> </p> <p class=MsoNormal align=right style='text-align:right'><span style='font-family:"Arial","sans-serif"'>660471</span></p> </td> <td width=67 valign=top style='width:63.75pt;background:#CCFFFF;padding:3.75pt; height:14.25pt'> <p class="MsoNormal" align="right" style="text-align: right"> </p> <p class="MsoNormal" align="right" style="text-align: right"> <span style="font-family: Arial,sans-serif">424314</span></td> <td width=71 valign=top style='width:53.25pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'> </p> <p class=MsoNormal align=right style='text-align:right'> <span style="font-family: Arial,sans-serif">64.2</span><span style='font-family:"Arial","sans-serif"'>%</span></p> </td> <td width=77 valign=top style='width:57.85pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'> </p> <p class=MsoNormal align=right style='text-align:right'><span style='font-family:"Arial","sans-serif"'> (73.1%)</span></p> </td> </tr> <tr style='mso-yfti-irow:11;height:.5pt'> <td width=20 valign=top style='width:15.35pt;background:#CCFFFF;padding:0in 0in 0in 0in; height:.5pt'> <p align=center style='text-align:center;mso-line-height-alt:.5pt'><span style='font-family:"Arial","sans-serif"'>10</span></p> </td> <td width=147 valign=top style='width:110.3pt;background:#CCFFFF;padding: 0in 0in 0in 0in;height:.5pt'> <p class=MsoNormal style='mso-line-height-alt:.5pt'><b><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'><a href="DTL11920.HTM#ON_CAPITAL_ACCOUNT">Capital Expenditure</a></span></b></p> </td> <td width=64 valign=top style='width:48.2pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:.5pt'> <p class=MsoNormal style='mso-line-height-alt:.5pt'><span style='font-size: 10.0pt'> </span></p> </td> <td width=85 valign=top style='width:63.75pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:.5pt'> <p align=right style='text-align:right;mso-line-height-alt:.5pt'><span style='font-family:"Arial","sans-serif"'>338085</span></p> </td> <td width=67 valign=top style='width:63.75pt;background:#CCFFFF;padding:3.75pt; height:.5pt'> <p class="MsoNormal" align="right" style="mso-line-height-alt: .5pt"> <span style="font-family: Arial,sans-serif">255522</span></td> <td width=71 valign=top style='width:53.25pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:.5pt'> <p align=right style='text-align:right;mso-line-height-alt:.5pt'> <span style='font-family:"Arial","sans-serif"'>75.6%</span></p> </td> <td width=77 valign=top style='width:57.85pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:.5pt'> <p align=right style='text-align:right;mso-line-height-alt:.5pt'><span style='font-family:"Arial","sans-serif"'>(70.6%)</span></p> </td> </tr> <tr style='mso-yfti-irow:12;height:.5pt'> <td width=20 valign=top style='width:15.35pt;background:#CCFFFF;padding:0in 0in 0in 0in; height:.5pt'> <p class=MsoNormal style='mso-line-height-alt:.5pt'><b><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>11</span></b><span style='font-size:10.0pt'><o:p></o:p></span></p> </td> <td width=147 valign=top style='width:110.3pt;background:#CCFFFF;padding: 0in 0in 0in 0in;height:.5pt'> <p class=MsoNormal><i><span style='font-family:"Arial","sans-serif"'> of which </span></i><span style='font-size:10.0pt'><o:p></o:p></span></p> <p style='mso-line-height-alt:.5pt'><span style='font-family:"Arial","sans-serif"'><a href="DTL11920.HTM#LOANS_DISBURSED">Loans disbursed</a></span></p> </td> <td width=64 valign=top style='width:48.2pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:.5pt'> <p class=MsoNormal style='mso-line-height-alt:.5pt'><span style='font-size: 10.0pt'> <o:p></o:p></span></p> </td> <td width=85 valign=top style='width:63.75pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:.5pt'> <p align=right style='text-align:right;mso-line-height-alt:.5pt'> </p> <p align=right style='text-align:right;mso-line-height-alt:.5pt'><span style='font-family:"Arial","sans-serif"'>27787<br> </span></p> </td> <td width=67 valign=top style='width:50.5pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:.5pt'> <p align=right style='text-align:right;mso-line-height-alt:.5pt'> </p> <p align=right style='text-align:right;mso-line-height-alt:.5pt'> <span style="font-family: Arial,sans-serif">21235</span></p> </td> <td width=71 valign=top style='width:53.25pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:.5pt'> <p align=right style='text-align:right;mso-line-height-alt:.5pt'> </p> <p dir=RTL style='text-align:right;mso-line-height-alt:.5pt;direction:rtl; unicode-bidi:embed'><span style="font-family: Arial,sans-serif">76.4%</span></p> </td> <td width=77 valign=top style='width:57.85pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:.5pt'> <p align=right style='text-align:right;mso-line-height-alt:.5pt'> </p> <p align=right style='text-align:right;mso-line-height-alt:.5pt'><span style='font-family:"Arial","sans-serif"'>(72.0%)</span></p> </td> </tr> <tr style='mso-yfti-irow:13;height:14.25pt'> <td width=20 valign=top style='width:15.35pt;background:#CCFFFF;padding:0in 0in 0in 0in; height:14.25pt'> <p align=center style='text-align:center'><b><span style='font-family:"Arial","sans-serif"'>12</span></b></p> </td> <td width=147 valign=top style='width:110.3pt;background:#CCFFFF;padding: 0in 0in 0in 0in;height:14.25pt'> <p class=MsoNormal><b><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'><a href="DTL11920.HTM#TOTAL_EXPENDITURE">Total Expenditure</a> </span></b><b><span style='font-size:7.5pt;font-family:"Arial","sans-serif"'>(8+10)</span></b></p> </td> <td width=64 valign=top style='width:48.2pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal><b><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'> </span></b><em><span style='font-size:10.0pt'><a href="TotalExpenditure1912.HTM"><strong>(Details)</strong></a></span></em></p> </td> <td width=85 valign=top style='width:63.75pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p align=right style='text-align:right'><b><span style='font-family:"Arial","sans-serif"'>2786349</span></b></p> </td> <td width=67 valign=top style='width:50.5pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class="MsoNormal" align="right"><b> <span style="font-family: Arial,sans-serif">2109647</span></b></td> <td width=71 valign=top style='width:53.25pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p align=right style='text-align:right'><b> <span style="font-family: Arial,sans-serif">75.7</span><span style='font-family:"Arial","sans-serif"'>%</span></b></p> </td> <td width=77 valign=top style='width:57.85pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p align=right style='text-align:right'><b><span style='font-family:"Arial","sans-serif"'>(75.0%)</span></b></p> </td> </tr> <tr style='mso-yfti-irow:14;height:14.25pt'> <td width=20 valign=top style='width:15.35pt;background:#CCFFFF;padding:0in 0in 0in 0in; height:14.25pt'> <p align=center style='text-align:center'><b><span style='font-family:"Arial","sans-serif"'>13</span></b></p> </td> <td width=147 valign=top style='width:110.3pt;background:#CCFFFF;padding: 0in 0in 0in 0in;height:14.25pt'> <p class=MsoNormal><b><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'><a href="DTL11920.HTM#FISCAL_DEFICIT">Fiscal Deficit</a> (12-7)</span></b></p> </td> <td width=64 valign=top style='width:48.2pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal><b><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'> </span></b></p> </td> <td width=85 valign=top style='width:63.75pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p align=right style='text-align:right'><b><span style='font-family:"Arial","sans-serif"'>703760</span></b></p> </td> <td width=67 valign=top style='width:50.5pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class="MsoNormal" align="right"><b> <span style="font-family: Arial,sans-serif">931725</span></b></td> <td width=71 valign=top style='width:53.25pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p align=right style='text-align:right'><b> <span style='font-family:"Arial","sans-serif"'>132.4%</span></b></p> </td> <td width=77 valign=top style='width:57.85pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p align=right style='text-align:right'><b><span style='font-family:"Arial","sans-serif"'>(112.4%)</span></b></p> </td> </tr> <tr style='mso-yfti-irow:15;height:14.25pt'> <td width=20 valign=top style='width:15.35pt;background:#CCFFFF;padding:0in 0in 0in 0in; height:14.25pt'> <p align=center style='text-align:center'><b><span style='font-family:"Arial","sans-serif"'>14</span></b></p> </td> <td width=147 valign=top style='width:110.3pt;background:#CCFFFF;padding: 0in 0in 0in 0in;height:14.25pt'> <p class=MsoNormal><b><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'><a href="DTL11920.HTM#REVENUE_DEFICIT">Revenue Deficit</a> (8-1)</span></b></p> </td> <td width=64 valign=top style='width:48.2pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal><b><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'> </span></b></p> </td> <td width=85 valign=top style='width:63.75pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p align=right style='text-align:right'><b><span style='font-family:"Arial","sans-serif"'>485503</span></b></p> </td> <td width=67 valign=top style='width:50.5pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class="MsoNormal" align="right"><b> <span style="font-family: Arial,sans-serif">707228</span></b></td> <td width=71 valign=top style='width:53.25pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p align=right style='text-align:right'><b> <span style="font-family: Arial,sans-serif">145.7</span><span style='font-family:"Arial","sans-serif"'>%</span></b></p> </td> <td width=77 valign=top style='width:57.85pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p align=right style='text-align:right'><b><span style='font-family:"Arial","sans-serif"'>(128.7%)</span></b></p> </td> </tr> <tr style='mso-yfti-irow:16;mso-yfti-lastrow:yes;height:14.25pt'> <td width=20 valign=top style='width:15.35pt;background:#CCFFFF;padding:0in 0in 0in 0in; height:14.25pt'> <p align=center style='text-align:center'><b><span style='font-family:"Arial","sans-serif"'>15</span></b></p> </td> <td width=147 valign=top style='width:110.3pt;background:#CCFFFF;padding: 0in 0in 0in 0in;height:14.25pt'> <p class=MsoNormal><b><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'><a href="DTL11920.HTM#PRIMARY_DEFICIT">Primary Deficit</a> (13-9)</span></b></p> </td> <td width=64 valign=top style='width:48.2pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal><b><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'> </span></b></p> </td> <td width=85 valign=top style='width:63.75pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><b><span style='font-family:"Arial","sans-serif"'>43289</span></b></p> </td> <td width=67 valign=top style='width:50.5pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class="MsoNormal" align="right"><b> <span style="font-family: Arial,sans-serif">507411</span></b></td> <td width=71 valign=top style='width:53.25pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p align=right style='text-align:right'><b> <span style="font-family: Arial,sans-serif">1172.1</span><span style='font-family:"Arial","sans-serif"'>%</span></b></p> </td> <td width=77 valign=top style='width:57.85pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p align=right style='text-align:right'><b><span style='font-family:"Arial","sans-serif"'>(578.1%)</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal align=center style='text-align:center'> <span lang=EN-IN style='mso-ansi-language:EN-IN'><o:p></o:p></span></p> <div align=center> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 width=580 style='width:435.0pt;mso-cellspacing:0in;mso-yfti-tbllook:1184;mso-padding-alt: 0in 0in 0in 0in'> <tr style='mso-yfti-irow:0;mso-yfti-firstrow:yes;mso-yfti-lastrow:yes'> <td style='padding:0in 0in 0in 0in'> <p class=MsoNormal> <b><span style='font-size:11.0pt;font-family:"Calibri","sans-serif"'>Note :- Fiscal deficit figure shown in monthly accounts during a financial year is not necessarily an indicator of fiscal deficit for the year as it gets impacted by temporal mismatch between flow of not-debt receipts and expenditure up to that month on account of various transitional factors both on receipt and expenditure side, which may get substantially offset by the end of the financial year.</span></b></p> <p class=MsoNormal> </p> <p class=MsoNormal><b><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>*</span></b><i><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>Financial Year runs from <b>"April to March"</b></span></i><span style='font-size:10.0pt; font-family:"Arial","sans-serif"'> </span></p> <p><b><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>**COPPY</span></b><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'> : <i>Corresponding Period of the Previous Year</i></span></p> <p><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>@ Actuals are unaudited provisional figures.</span></p> <p><sup><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>@@ </span></sup><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>1 Crore = 10 Millions</span></p> <p><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'> </span></p> <p align=center style='text-align:center'><b><a href="DTL11920.htm"><span style='font-size:13.5pt;font-family:"Arial","sans-serif";color:maroon'>Details</span></a></b><b><span style='font-family:"Arial","sans-serif";color:blue'><br> </span><strong><span style='color:blue'><a href="DTL11920.htm">AS AT THE END OF DECEMBER 2019</a> </span></strong></b></p> <p align=center style='text-align:center'> </p> <div class=MsoNormal align=center style='text-align:center'><span style='font-size:10.0pt'> <hr size=2 width="100%" align=center> </span></div> <p class=MsoNormal><span style='font-size:10.0pt'> </span><a href="#top"></a><span style='mso-no-proof:yes'><a href="#top"></a></span></p> </td> </tr> </table> </div> <p align=center style='text-align:center'><b><span style='font-size:13.5pt; font-family:"Arial","sans-serif"'>SOURCES OF FINANCING THE DEFICIT <br> </span></b><span style='font-family:"Arial","sans-serif"'>AS AT THE END OF<b> </b>DECEMBER<b> </b> 2019</span><span lang=EN-GB style='mso-ansi-language: EN-GB'><o:p></o:p></span></p> <p align=center style='text-align:center'><span style='font-family:"Arial","sans-serif"'> (Rs. in Crore)<sup> @@</sup></span><o:p></o:p></p> <div align=center> <table class=MsoNormalTable border=1 cellspacing=3 cellpadding=0 style='width:637;mso-cellspacing:2.2pt;mso-yfti-tbllook:1184;mso-padding-alt: 0in 0in 0in 0in' height=842> <tr style='mso-yfti-irow:0;mso-yfti-firstrow:yes;height:35.25pt'> <td rowspan=2 valign=top style='width:21;background:silver; padding:0in;height:35.25pt'> <p class=MsoNormal><b><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'> </span></b></p> </td> <td rowspan=2 valign=top style='width:235;background:silver; padding:0in;height:35.25pt'> <p class=MsoNormal><b><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'> </span></b></p> </td> <td style='width:84;background:silver;padding:3.75pt; height:35.25pt'> <p align=center style='text-align:center'><span style='font-family:"Arial","sans-serif"'>Budget <br> Estimates<br> </span><span style='font-size:11.5pt;font-family:"Arial","sans-serif"'>2019-2020*</span></p> </td> <td style='width:94;background:silver;padding:0in; height:35.25pt'> <p align=center style='text-align:center'><span style='font-family:"Arial","sans-serif"'>Actuals<sup>@</sup><br> upto December<br> 2019</span></p> </td> <td colspan=2 style='width:153;background:silver;padding:3.75pt; height:35.25pt'> <p align=center style='text-align:center'><span style='font-family:"Arial","sans-serif"'>% of Actuals to Budget Estimates</span></p> </td> </tr> <tr style='mso-yfti-irow:1;height:12.0pt'> <td valign=top style='width:84;background:silver;padding:3.75pt; height:12.0pt'> <p align=center style='text-align:center'><span style='font-family:"Arial","sans-serif"'>Rs.</span></p> </td> <td valign=top style='width:84;background:silver;padding: 3.75pt;height:12.0pt'> <p align=center style='text-align:center'><span style='font-family:"Arial","sans-serif"'>Rs.</span></p> </td> <td valign=top style='width:66;background:silver;padding: 3.75pt;height:12.0pt'> <p class=MsoNormal align=center style='text-align:center'><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>Current</span></p> </td> <td valign=top style='width:72;background:silver;padding: 3.75pt;height:12.0pt'> <p class=MsoNormal align=center style='text-align:center'><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>COPPY**</span></p> </td> </tr> <tr style='mso-yfti-irow:2;height:12.0pt'> <td valign=top style='width:21;background:#CCFFFF;padding:0in; height:12.0pt'> <p align=center style='text-align:center'><b><span style='font-family:"Arial","sans-serif"'>1</span></b></p> </td> <td valign=top style='width:235;background:#CCFFFF;padding: 0in;height:12.0pt'> <p class=MsoNormal><span style='font-size:10.0pt'><a href="DTL21920.htm#EXTERNAL FINANCING"><b><span style='font-family:"Arial","sans-serif"'>External Financing</span></b></a></span></p> </td> <td valign=top style='width:84;background:#CCFFFF;padding: 3.75pt;height:12.0pt'> <p class=MsoNormal align=right style='text-align:right'><strong><span style='font-family:"Arial","sans-serif"'>-2952.05</span></strong></p> </td> <td valign=top style='width:84;background:#CCFFFF;padding: 3.75pt;height:12.0pt'> <p class=MsoNormal align=right style='text-align:right'><b> <span style="font-family: Arial,sans-serif">8990.75</span></b></p> <p class=MsoNormal align=right style='text-align:right'> </p> </td> <td valign=top style='width:66;background:#CCFFFF;padding: 3.75pt;height:12.0pt'> <p class=MsoNormal align=right style='text-align:right'><strong><span style='font-family:"Arial","sans-serif"'>-305%</span></strong></p> </td> <td valign=top style='width:72;background:#CCFFFF;padding: 3.75pt;height:12.0pt'> <p class=MsoNormal align=right style='text-align:right'><strong><span style='font-family:"Arial","sans-serif"'>(157%)</span></strong></p> </td> </tr> <tr style='mso-yfti-irow:3;height:12.0pt'> <td valign=top style='width:21;background:#CCFFFF;padding:0in; height:12.0pt'> <p align=center style='text-align:center'><b><span style='font-family:"Arial","sans-serif"'>2</span></b></p> </td> <td valign=top style='width:235;background:#CCFFFF;padding: 0in;height:12.0pt'> <p class=MsoNormal><span style='font-size:10.0pt'><a href="DTL21920.htm#DOMESTIC_FINANCING"><b><span style='font-family:"Arial","sans-serif"'>Domestic Financing</span></b></a></span></p> </td> <td valign=top style='width:84;background:#CCFFFF;padding: 3.75pt;height:12.0pt'> <p class=MsoNormal align=right style='text-align:right'><b><span style='font-family:"Arial","sans-serif"'>706712.75</span></b></p> </td> <td valign=top style='width:84;background:#CCFFFF;padding: 3.75pt;height:12.0pt'> <p class="MsoNormal" align="right"><b> <span style="font-family: Arial,sans-serif">922734.57</span></b></td> <td valign=top style='width:66;background:#CCFFFF;padding: 3.75pt;height:12.0pt'> <p class=MsoNormal align=right style='text-align:right'><strong> <span style="font-family: Arial,sans-serif">131</span><span style='font-family:"Arial","sans-serif"'>%</span></strong></p> </td> <td valign=top style='width:72;background:#CCFFFF;padding: 3.75pt;height:12.0pt'> <p class=MsoNormal align=right style='text-align:right'><strong><span style='font-family:"Arial","sans-serif"'>(113%)</span></strong></p> </td> </tr> <tr style='mso-yfti-irow:4;height:14.25pt'> <td valign=top style='width:21;background:#CCFFFF;padding:0in; height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt;font-family:"Arial","sans-serif"; color:#CCFFFF'>.</span></p> </td> <td valign=top style='width:235;background:#CCFFFF;padding: 0in;height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>(a) <a href="DTL21920.htm#MARKET_BORROWINGS">Market Borrowings</a></span></p> </td> <td valign=top style='width:84;background:#CCFFFF;padding: 3.75pt;height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><span style='font-family:"Arial","sans-serif"'>448122.01</span></p> </td> <td valign=top style='width:84;background:#CCFFFF;padding: 3.75pt;height:14.25pt'> <p class="MsoNormal" align="right"> <span style="font-family: Arial,sans-serif">645184.70</span></td> <td valign=top style='width:66;background:#CCFFFF;padding: 3.75pt;height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><font face="Arial">1</font><span style="font-family: Arial">44</span><span style='font-family:"Arial"'>%</span></p> </td> <td valign=top style='width:72;background:#CCFFFF;padding: 3.75pt;height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><span style='font-family:"Arial","sans-serif"'>(113%)</span></p> </td> </tr> <tr style='mso-yfti-irow:5;height:14.25pt'> <td style='width:21;background:#CCFFFF;padding:0in; height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt'> </span></p> </td> <td style='width:235;background:#CCFFFF;padding:0in; height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>(b) <a href="DTL21920.htm#SECURITIES_AGAINST_SMALL_SAVINGS">Securities against Small Savings</a></span></p> </td> <td style='width:84;background:#CCFFFF;padding:3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><span style='font-family:"Arial","sans-serif"'>130000.00</span></p> </td> <td style='width:84;background:#CCFFFF;padding:3.75pt; height:14.25pt'> <p class="MsoNormal" align="right"> <span style="font-family: Arial,sans-serif">121104.47</span></td> <td style='width:66;background:#CCFFFF;padding:3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'> <span style="font-family: Arial,sans-serif">93</span><span style='font-family:"Arial","sans-serif"'>%</span></p> </td> <td style='width:72;background:#CCFFFF;padding:3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><span style='font-family:"Arial","sans-serif"'>(59%)</span></p> </td> </tr> <tr style='mso-yfti-irow:6;height:14.25pt'> <td valign=top style='width:21;background:#CCFFFF;padding:0in; height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt;font-family:"Arial","sans-serif"; color:#CCFFFF'>.</span></p> </td> <td valign=top style='width:235;background:#CCFFFF;padding: 0in;height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>(c) <a href="DTL21920.htm#STATE_PROVIDENT_FUNDS">State Provident Funds</a></span></p> </td> <td valign=top style='width:84;background:#CCFFFF;padding: 3.75pt;height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><span style='font-family:"Arial","sans-serif"'>18000.00</span></p> </td> <td valign=top style='width:84;background:#CCFFFF;padding: 3.75pt;height:14.25pt'> <p class="MsoNormal" align="right"> <span style="font-family: Arial,sans-serif">3607.69</span></td> <td valign=top style='width:66;background:#CCFFFF;padding: 3.75pt;height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'> <span style="font-family: Arial,sans-serif">20</span><span style='font-family:"Arial","sans-serif"'>%</span></p> </td> <td valign=top style='width:72;background:#CCFFFF;padding: 3.75pt;height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><span style='font-family:"Arial","sans-serif"'>(31%)</span></p> </td> </tr> <tr style='mso-yfti-irow:7;height:14.25pt'> <td valign=top style='width:21;background:#CCFFFF;padding:0in; height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt;font-family:"Arial","sans-serif"; color:#CCFFFF'>.</span></p> </td> <td valign=top style='width:235;background:#CCFFFF;padding: 0in;height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>(d) <a href="DTL21920.htm#SPECIAL_DEPOSITS_OF_NON-GOVT.">Special Deposits </a></span></p> </td> <td valign=top style='width:84;background:#CCFFFF;padding: 3.75pt;height:14.25pt'> <p align=right style='text-align:right'><span style='font-family:"Arial","sans-serif"'>0.00</span></p> </td> <td valign=top style='width:84;background:#CCFFFF;padding: 3.75pt;height:14.25pt'> <p class="MsoNormal" align="right"> <span style="font-family: Arial,sans-serif">-267.84</span></td> <td valign=top style='width:66;background:#CCFFFF;padding: 3.75pt;height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'> </p> </td> <td valign=top style='width:72;background:#CCFFFF;padding: 3.75pt;height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'> </p> </td> </tr> <tr style='mso-yfti-irow:8;height:14.25pt'> <td valign=top style='width:21;background:#CCFFFF;padding:0in; height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt;font-family:"Arial","sans-serif"; color:#CCFFFF'>.</span></p> </td> <td valign=top style='width:235;background:#CCFFFF;padding: 0in;height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>(e) <a href="DTL21920.htm#NATIONAL_SMALL_SAVING_FUND">National Small Saving Fund</a></span></p> </td> <td valign=top style='width:84;background:#CCFFFF;padding: 3.75pt;height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><span style='font-family:"Arial","sans-serif"'>-0.01</span></p> </td> <td valign=top style='width:84;background:#CCFFFF;padding: 3.75pt;height:14.25pt'> <p class="MsoNormal" align="right"> <span style="font-family: Arial,sans-serif">57223.32</span></td> <td valign=top style='width:66;background:#CCFFFF;padding: 3.75pt;height:14.25pt'> <p class=MsoNormal><span style='font-family:"Arial","sans-serif"'> </span></p> </td> <td valign=top style='width:72;background:#CCFFFF;padding: 3.75pt;height:14.25pt'> <p class=MsoNormal><span style='font-family:"Arial","sans-serif"'> </span></p> </td> </tr> <tr style='mso-yfti-irow:9;height:14.25pt'> <td valign=top style='width:21;background:#CCFFFF;padding:0in; height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt;font-family:"Arial","sans-serif"; color:#CCFFFF'>.</span></p> </td> <td valign=top style='width:235;background:#CCFFFF;padding: 0in;height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>- i- <a href="DTL21920.htm#SAVINGS_DEPOSITE_AND_CERTIFICATES">Savings Deposit and Certificates </a></span></p> </td> <td valign=top style='width:84;background:#CCFFFF;padding: 3.75pt;height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><span style='font-family:"Arial","sans-serif"'>142657.93</span></p> </td> <td valign=top style='width:84;background:#CCFFFF;padding: 3.75pt;height:14.25pt'> <p class="MsoNormal" align="right"> <span style="font-family: Arial,sans-serif">129223.46</span></td> <td valign=top style='width:66;background:#CCFFFF;padding: 3.75pt;height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'> <span style="font-family: Arial,sans-serif">91</span><span style='font-family:"Arial","sans-serif"'>%</span></p> </td> <td valign=top style='width:72;background:#CCFFFF;padding: 3.75pt;height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><span style='font-family:"Arial","sans-serif"'>(114%)</span></p> </td> </tr> <tr style='mso-yfti-irow:10;height:.75pt'> <td valign=top style='width:21;background:#CCFFFF;padding:0in; height:.75pt'> <p class=MsoNormal style='mso-line-height-alt:.75pt'><span style='font-size: 10.0pt;font-family:"Arial","sans-serif";color:#CCFFFF'>.</span></p> </td> <td valign=top style='width:235;background:#CCFFFF;padding: 0in;height:.75pt'> <p class=MsoNormal style='mso-line-height-alt:.75pt'><span style='font-size: 10.0pt;font-family:"Arial","sans-serif"'>- ii- <a href="DTL21920.htm#PUBLIC_PROVIDENT_FUNDS">Public Provident Funds</a></span></p> </td> <td valign=top style='width:84;background:#CCFFFF;padding: 3.75pt;height:.75pt'> <p class=MsoNormal align=right style='text-align:right;mso-line-height-alt: .75pt'><span style='font-family:"Arial","sans-serif"'>62337.36</span></p> </td> <td valign=top style='width:84;background:#CCFFFF;padding: 3.75pt;height:.75pt'> <p class="MsoNormal" align="right" style="mso-line-height-alt: .75pt"> <span style="font-family: Arial,sans-serif">23205.33</span></td> <td valign=top style='width:66;background:#CCFFFF;padding: 3.75pt;height:.75pt'> <p class=MsoNormal align=right style='text-align:right;mso-line-height-alt: .75pt'><span style='font-family:"Arial","sans-serif"'>37%</span></p> </td> <td valign=top style='width:72;background:#CCFFFF;padding: 3.75pt;height:.75pt'> <p class=MsoNormal align=right style='text-align:right;mso-line-height-alt: .75pt'><span style='font-family:"Arial","sans-serif"'>(37%)</span></p> </td> </tr> <tr style='mso-yfti-irow:11;height:14.25pt'> <td valign=top style='width:21;background:#CCFFFF;padding:0in; height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt;font-family:"Arial","sans-serif"; color:#CCFFFF'>.</span></p> </td> <td valign=top style='width:235;background:#CCFFFF;padding: 0in;height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>-iii- <a href="DTL21920.htm#INVESTMENT_IN_SECURITIES">Investment In Securities</a></span></p> </td> <td valign=top style='width:84;background:#CCFFFF;padding: 3.75pt;height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><span style='font-family:"Arial","sans-serif"'>-208527.91</span></p> </td> <td valign=top style='width:84;background:#CCFFFF;padding: 3.75pt;height:14.25pt'> <p class="MsoNormal" align="right"> <span style="font-family: Arial,sans-serif">-128026.25</span></td> <td valign=top style='width:66;background:#CCFFFF;padding: 3.75pt;height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'> <span style="font-family: Arial,sans-serif">61</span><span style='font-family:"Arial","sans-serif"'>%</span></p> </td> <td valign=top style='width:72;background:#CCFFFF;padding: 3.75pt;height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><span style='font-family:"Arial","sans-serif"'>(38%)</span></p> </td> </tr> <tr style='mso-yfti-irow:12;height:14.25pt'> <td valign=top style='width:21;background:#CCFFFF;padding:0in; height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt;font-family:"Arial","sans-serif"; color:#CCFFFF'>.</span></p> </td> <td valign=top style='width:235;background:#CCFFFF;padding: 0in;height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>- iv- <a href="DTL21920.htm#INCOME/EXPENDITURE_OF_NSSF">Income/Expenditure of</a> <a href="DTL21920.htm#INCOME/EXPENDITURE_OF_NSSF">NSSF</a></span></p> </td> <td valign=top style='width:84;background:#CCFFFF;padding: 3.75pt;height:14.25pt'> <p align=right style='text-align:right'><span style='font-family:"Arial","sans-serif"'>3532.61</span></p> </td> <td valign=top style='width:84;background:#CCFFFF;padding: 3.75pt;height:14.25pt'> <p class="MsoNormal" align="right"> <span style="font-family: Arial,sans-serif">32820.78</span></td> <td valign=top style='width:66;background:#CCFFFF;padding: 3.75pt;height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'> <span style="font-family: Arial,sans-serif">929</span><span style='font-family:"Arial","sans-serif"'>%</span></p> </td> <td valign=top style='width:72;background:#CCFFFF;padding: 3.75pt;height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><span style='font-family:"Arial","sans-serif"'>(520%)</span></p> </td> </tr> <tr style='mso-yfti-irow:13;height:14.25pt'> <td valign=top style='width:21;background:#CCFFFF;padding:0in; height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt;font-family:"Arial","sans-serif"; color:#CCFFFF'>.</span></p> </td> <td valign=top style='width:235;background:#CCFFFF;padding: 0in;height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>(f) <a href="DTL21920.htm#OTHERS">Others</a></span></p> </td> <td valign=top style='width:84;background:#CCFFFF;padding: 3.75pt;height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><span style='font-family:"Arial","sans-serif"'>59531.62</span></p> </td> <td valign=top style='width:84;background:#CCFFFF;padding: 3.75pt;height:14.25pt'> <p class="MsoNormal" align="right"> <span style="font-family: Arial,sans-serif">-72145.14</span></td> <td valign=top style='width:66;background:#CCFFFF;padding: 3.75pt;height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><span style='font-family:"Arial","sans-serif"'>-121%</span></p> </td> <td valign=top style='width:72;background:#CCFFFF;padding: 3.75pt;height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><span style='font-family:"Arial","sans-serif"'> (-37%)</span></p> </td> </tr> <tr style='mso-yfti-irow:14;height:14.25pt'> <td valign=top style='width:21;background:#CCFFFF;padding:0in; height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt;font-family:"Arial","sans-serif"; color:#CCFFFF'>.</span></p> </td> <td valign=top style='width:235;background:#CCFFFF;padding: 0in;height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>(g) <span style='color:black'>Cash Balance {Decrease(+)/Increase(-)}</span></span></p> </td> <td valign=top style='width:84;background:#CCFFFF;padding: 3.75pt;height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><span style='font-family:"Arial","sans-serif"'>51059.13</span></p> </td> <td valign=top style='width:84;background:#CCFFFF;padding: 3.75pt;height:14.25pt'> <p class="MsoNormal" align="right"> <span style="font-family: Arial,sans-serif">4989.37</span></td> <td valign=top style='width:66;background:#CCFFFF;padding: 3.75pt;height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><span style='font-family:"Arial","sans-serif"'>10%</span></p> </td> <td valign=top style='width:72;background:#CCFFFF;padding: 3.75pt;height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><span style='font-family:"Arial","sans-serif"'>(2%)</span></p> </td> </tr> <tr style='mso-yfti-irow:15;height:14.25pt'> <td valign=top style='width:21;background:#CCFFFF;padding:0in; height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt;font-family:"Arial","sans-serif"; color:#CCFFFF'>.</span></p> </td> <td valign=top style='width:235;background:#CCFFFF;padding: 0in;height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>(h) <a href="DTL21920.htm#INVESTMENT/DISNIVESTMENT">Investment (-) / Disinvestment(+) of Surplus Cash</a></span></p> </td> <td valign=top style='width:84;background:#CCFFFF;padding: 3.75pt;height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt'> </span></p> </td> <td valign=top style='width:84;background:#CCFFFF;padding: 3.75pt;height:14.25pt'> <p class="MsoNormal" align="right"> <span style="font-family: Arial,sans-serif">122692.00</span></td> <td valign=top style='width:66;background:#CCFFFF;padding: 3.75pt;height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><span style='font-family:"Arial","sans-serif"'> </span></p> </td> <td valign=top style='width:72;background:#CCFFFF;padding: 3.75pt;height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><span style='font-family:"Arial","sans-serif"'> </span></p> </td> </tr> <tr style='mso-yfti-irow:16;height:14.25pt'> <td valign=top style='width:21;background:#CCFFFF;padding:0in; height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt;font-family:"Arial","sans-serif"; color:#CCFFFF'>.</span></p> </td> <td valign=top style='width:235;background:#CCFFFF;padding: 0in;height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>(i) <a href="DTL21920.htm#WAYS_AND_MEANS_ADVANCES">Ways & Means Advances</a></span></p> </td> <td valign=top style='width:84;background:#CCFFFF;padding: 3.75pt;height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt'> </span></p> </td> <td valign=top style='width:84;background:#CCFFFF;padding: 3.75pt;height:14.25pt'> <p class="MsoNormal" align="right"> <span style="font-family: Arial,sans-serif">40346.00</span></td> <td valign=top style='width:66;background:#CCFFFF;padding: 3.75pt;height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><span style='font-size:10.0pt'> </span></p> </td> <td valign=top style='width:72;background:#CCFFFF;padding: 3.75pt;height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><span style='font-size:10.0pt'> </span></p> </td> </tr> <tr style='mso-yfti-irow:17;height:14.25pt'> <td valign=top style='width:21;background:#CCFFFF;padding:0in; height:14.25pt'> <p align=center style='text-align:center'><b><span style='font-family:"Arial","sans-serif"'>3</span></b></p> </td> <td valign=top style='width:235;background:#CCFFFF;padding: 0in;height:14.25pt'> <p class=MsoNormal><b><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>TOTAL FINANCING</span></b></p> </td> <td valign=top style='width:84;background:#CCFFFF;padding: 3.75pt;height:14.25pt'> <p align=right style='text-align:right'><strong><span style='font-family: "Arial","sans-serif"'>703760.70</span></strong></p> </td> <td valign=top style='width:84;background:#CCFFFF;padding: 3.75pt;height:14.25pt'> <p class="MsoNormal" align="right"><b> <span style="font-family: Arial,sans-serif">931725.32</span></b></td> <td valign=top style='width:66;background:#CCFFFF;padding: 3.75pt;height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><strong> <span style="font-family: Arial,sans-serif">132</span><span style='font-family:"Arial","sans-serif"'>%</span></strong></p> </td> <td valign=top style='width:72;background:#CCFFFF;padding: 3.75pt;height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><strong><span style='font-family:"Arial","sans-serif"'>(112%)</span></strong></p> </td> </tr> <tr style='mso-yfti-irow:18;height:14.25pt'> <td style='width:21;background:#CCFFFF;padding:0in; height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt'> </span></p> </td> <td style='width:235;background:#CCFFFF;padding:0in; height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt'> <o:p></o:p></span></p> </td> <td style='width:84;background:#CCFFFF;padding:3.75pt; height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt'> </span></p> </td> <td style='width:84;background:#CCFFFF;padding:3.75pt; height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt'> </span></p> </td> <td style='width:66;background:#CCFFFF;padding:3.75pt; height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt'> </span></p> </td> <td style='width:72;background:#CCFFFF;padding:3.75pt; height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt'> </span></p> </td> </tr> <tr style='mso-yfti-irow:19;mso-yfti-lastrow:yes;height:14.25pt'> <td style='width:21;background:#CCFFFF;padding:0in; height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt'> </span></p> </td> <td style='width:235;background:#CCFFFF;padding:0in; height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt'> <o:p></o:p></span></p> </td> <td style='width:84;background:#CCFFFF;padding:3.75pt; height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt'> </span></p> </td> <td style='width:84;background:#CCFFFF;padding:3.75pt; height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt'> </span></p> </td> <td style='width:66;background:#CCFFFF;padding:3.75pt; height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt'> </span></p> </td> <td style='width:72;background:#CCFFFF;padding:3.75pt; height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt'> </span></p> </td> </tr> </table> </div> <p class=MsoNormal align=center style='text-align:center'> </p> <div align=center> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 width=580 style='width:435.0pt;mso-cellspacing:0in;mso-yfti-tbllook:1184;mso-padding-alt: 0in 0in 0in 0in'> <tr style='mso-yfti-irow:0;mso-yfti-firstrow:yes;mso-yfti-lastrow:yes'> <td style='padding:0in 0in 0in 0in'> <p class=MsoNormal><b><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>*</span></b><i><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>Financial Year runs from <b>"April to March"</b></span></i><span style='font-size:10.0pt; font-family:"Arial","sans-serif"'> </span></p> <p><b><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>**COPPY</span></b><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'> : <i>Corresponding Period of the Previous Year</i></span></p> <p><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>@ Actuals are unaudited provisional figures.</span></p> <p><sup><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>@@ </span></sup><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>1 Crore = 10 Millions</span></p> <p><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'># Data on Banking sector credit to Govt. is not presently available.</span></p> <p align=center style='text-align:center'><b><a href="DTL21920.htm"><span style='font-size:13.5pt;font-family:"Arial","sans-serif";color:maroon'>Details</span></a></b><b><span style='font-family:"Arial","sans-serif";color:blue'><br> </span><strong><span style='color:blue'><a href="DTL21920.htm">AS AT THE END OF </a><u>DECEMBER</u><a href="DTL21920.htm"> </a><a href="DTL21920.htm">2019</a></span></strong></b></p> <p align=center style='text-align:center'> </p> <p align=center style='text-align:center'> </p> <p class=MsoNormal align=center style='text-align:center'><span style='font-size:10.0pt'><o:p> </o:p></span></p> <p class=MsoNormal align=center style='text-align:center'> </p> </td> </tr> </table> </div> <p class=MsoNormal><o:p> </o:p></p> <p class=MsoNormal><span lang=EN-IN style='mso-ansi-language:EN-IN'> <o:p></o:p></span></p> <p class=MsoNormal><span lang=EN-IN style='mso-ansi-language:EN-IN'> <o:p></o:p></span></p> <p class=MsoNormal><span lang=EN-IN style='mso-ansi-language:EN-IN'> <o:p></o:p></span></p> <p class=MsoNormal><span lang=EN-IN style='mso-ansi-language:EN-IN'> <o:p></o:p></span></p> <p align=center style='text-align:center'><b><span lang=EN-IN style='font-size: 13.5pt;font-family:"Arial","sans-serif";background:white;mso-ansi-language: EN-IN'>MAJOR SUBSIDIES <br> </span></b><b><span lang=EN-IN style='font-family:"Arial","sans-serif"; background:white;mso-ansi-language:EN-IN'>AS AT THE END OF </span> <span style='font-family:"Arial","sans-serif"; background:white;mso-ansi-language:EN-IN'>DECEM</span><span lang=EN-IN style='font-family:"Arial","sans-serif"; background:white;mso-ansi-language:EN-IN'>BER 201</span></b><b><span style='font-family:"Arial","sans-serif";background:white'>9</span></b><span lang=EN-IN style='mso-ansi-language:EN-IN'><o:p></o:p></span></p> <p align=center style='margin-bottom:0in;margin-bottom:.0001pt;text-align:center'><span lang=EN-IN style='font-family:"Arial","sans-serif";mso-ansi-language:EN-IN'> (</span><span style='font-family:"Arial","sans-serif"'>Rs i</span><span lang=EN-IN style='font-family:"Arial","sans-serif";mso-ansi-language:EN-IN'>n Crore)<sup> @@</sup></span><span lang=EN-IN style='mso-ansi-language:EN-IN'><o:p></o:p></span></p> <div align=center> <table class=MsoNormalTable border=1 cellspacing=3 cellpadding=0 width=683 style='width:512.25pt;mso-cellspacing:2.2pt;mso-yfti-tbllook:1184;mso-padding-alt: 0in 5.4pt 0in 5.4pt'> <tr style='mso-yfti-irow:0;mso-yfti-firstrow:yes;height:35.25pt'> <td width=20 rowspan=2 valign=top style='width:14.85pt;background:silver; padding:0in 0in 0in 0in;height:35.25pt'> <p class=MsoNormal> <span style='font-size:10.0pt'> </span></p> </td> <td width=160 rowspan=2 valign=top style='width:119.95pt;background:silver; padding:0in 0in 0in 0in;height:35.25pt'> <p class=MsoNormal><span style='font-size:10.0pt'> </span></p> </td> <td width=100 style='width:74.8pt;border:inset 1.0pt;background:silver; padding:3.75pt 3.75pt 3.75pt 3.75pt;height:35.25pt'> <p align=center style='text-align:center'><span style='font-family:"Arial","sans-serif"'>Budget<br> Estimates<br> </span><span style='font-size:11.5pt;font-family:"Arial","sans-serif"'>2019-2020*</span></p> </td> <td width=98 style='width:73.7pt;border:inset 1.0pt;background:silver; padding:0in 0in 0in 0in;height:35.25pt'> <p align=center style='text-align:center'><span style='font-family:"Arial","sans-serif"'>Actuals<sup>@</sup><br> upto<br> December, 2019</span></p> </td> <td width=95 style='width:71.25pt;border:inset 1.0pt;background:silver; padding:3.75pt 3.75pt 3.75pt 3.75pt;height:35.25pt'> <p align=center style='text-align:center'><span style='font-family:"Arial","sans-serif"'>COPPY</span></p> </td> <td width=190 colspan=2 style='width:142.3pt;border:inset 1.0pt;background: silver;padding:0in 0in 0in 0in;height:35.25pt'> <p align=center style='text-align:center'><span style='font-family:"Arial","sans-serif"'>% of Actuals to Budget Estimates</span></p> </td> </tr> <tr style='mso-yfti-irow:1;height:.5pt'> <td width=100 valign=top style='width:74.8pt;border:inset 1.0pt;background: silver;padding:3.75pt 3.75pt 3.75pt 3.75pt;height:.5pt'> <p align=center style='text-align:center;mso-line-height-alt:.5pt'><span style='font-family:"Arial","sans-serif"'>Rs.</span></p> </td> <td width=98 valign=top style='width:73.7pt;border:inset 1.0pt;background: silver;padding:3.75pt 3.75pt 3.75pt 3.75pt;height:.5pt'> <p align=center style='text-align:center;mso-line-height-alt:.5pt'><span style='font-family:"Arial","sans-serif"'>Rs.</span></p> </td> <td width=95 valign=top style='width:71.25pt;border:inset 1.0pt;background: silver;padding:3.75pt 3.75pt 3.75pt 3.75pt;height:.5pt'> <p align=center style='text-align:center;mso-line-height-alt:.5pt'><span style='font-family:"Arial","sans-serif"'> Rs.</span></p> </td> <td width=102 valign=top style='width:76.55pt;border:inset 1.0pt;background: silver;padding:3.75pt 3.75pt 3.75pt 3.75pt;height:.5pt'> <p class=MsoNormal align=center style='text-align:center;mso-line-height-alt: .5pt'><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>Current</span></p> </td> <td width=85 valign=top style='width:63.55pt;border:inset 1.0pt;background: silver;padding:3.75pt 3.75pt 3.75pt 3.75pt;height:.5pt'> <p class=MsoNormal align=center style='text-align:center;mso-line-height-alt: .5pt'><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>COPPY**</span></p> </td> </tr> <tr style='mso-yfti-irow:2;height:.5pt'> <td width=20 style='width:14.85pt;border:inset 1.0pt;background:#CCFFFF; padding:0in 0in 0in 0in;height:.5pt'> <p align=center style='text-align:center;mso-line-height-alt:.5pt'><b><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>1</span></b></p> </td> <td width=160 style='width:119.95pt;border:inset 1.0pt;background:#CCFFFF; padding:0in 0in 0in 0in;height:.5pt'> <p class=MsoNormal style='mso-line-height-alt:.5pt'><b><span style='font-size:10.0pt;font-family:"Arial","sans-serif";color:blue'>Food Subsidy</span></b></p> </td> <td width=100 style='width:74.8pt;border:inset 1.0pt;background:#CCFFFF; padding:3.75pt 3.75pt 3.75pt 3.75pt;height:.5pt'> <p align=right style='text-align:right;mso-line-height-alt:.5pt'><b><span style='font-family:"Arial","sans-serif"'>184220.00</span></b></p> </td> <td width=98 style='width:74.8pt;border:1.0pt inset;background: #CCFFFF;padding:3.75pt;height:.5pt'> <p align=right style='text-align:right; mso-line-height-alt:.5pt'> <span style="font-family: Arial,sans-serif">142625.08</span></p> </td> <td width=95 style='width:74.8pt;border:1.0pt inset; background:#CCFFFF;padding:3.75pt;height:.5pt'> <p align="right" style="mso-line-height-alt: .5pt"> <span style="font-family: Arial,sans-serif">162038.26</span></td> <td width=102 style='width:74.8pt;border:1.0pt inset; background:#CCFFFF;padding:3.75pt;height:.5pt'> <p align=right style='text-align:right; mso-line-height-alt:.5pt'> <span style='font-family:"Arial","sans-serif"'>77%<o:p></o:p></span></p> </td> <td width=85 style='width:74.8pt;border:1.0pt inset; background:#CCFFFF;padding:3.75pt;height:.5pt'> <p align=right style='text-align:right; mso-line-height-alt:.5pt'><span style='font-family:"Arial","sans-serif"'>(96)%<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:3;height:.5pt'> <td width=20 style='width:14.85pt;border:inset 1.0pt;background:#CCFFFF; padding:0in 0in 0in 0in;height:.5pt'> <p align=center style='text-align:center;mso-line-height-alt:.5pt'><b><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>2</span></b></p> </td> <td width=160 style='width:119.95pt;border:inset 1.0pt;background:#CCFFFF; padding:0in 0in 0in 0in;height:.5pt'> <p class=MsoNormal style='mso-line-height-alt:.5pt'><b><span style='font-size:10.0pt;font-family:"Arial","sans-serif";color:blue'>Nutrient Based Fertilizers Subsidy </span></b></p> </td> <td width=100 style='width:74.8pt;border:inset 1.0pt;background:#CCFFFF; padding:3.75pt 3.75pt 3.75pt 3.75pt;height:.5pt'> <p align=right style='text-align:right;mso-line-height-alt:.5pt'><b><span style='font-family:"Arial","sans-serif"'>26367.00</span></b></p> </td> <td width=98 style='width:74.8pt;border:1.0pt inset;background: #CCFFFF;padding:3.75pt;height:.5pt'> <p align="right" style="mso-line-height-alt: .5pt"> <span style="font-family: Arial,sans-serif">25308.93</span></td> <td width=95 style='width:74.8pt;border:1.0pt inset; background:#CCFFFF;padding:3.75pt;height:.5pt'> <p align="right" style="mso-line-height-alt: .5pt"> <span style="font-family: Arial,sans-serif">22425.75</span></td> <td width=102 style='width:74.8pt;border:1.0pt inset; background:#CCFFFF;padding:3.75pt;height:.5pt'> <p align=right style='text-align:right; mso-line-height-alt:.5pt'> <span style='font-family:"Arial","sans-serif"'>96%</span><o:p></o:p></p> </td> <td width=85 style='width:74.8pt;border:1.0pt inset; background:#CCFFFF;padding:3.75pt;height:.5pt'> <p align=right style='text-align:right; mso-line-height-alt:.5pt'><span style='font-family:"Arial","sans-serif"'>(89)%<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:4;height:.5pt'> <td width=20 style='width:14.85pt;border:inset 1.0pt;background:#CCFFFF; padding:0in 0in 0in 0in;height:.5pt'> <p align=center style='text-align:center;mso-line-height-alt:.5pt'><b><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>3</span></b></p> </td> <td width=160 style='width:119.95pt;border:inset 1.0pt;background:#CCFFFF; padding:0in 0in 0in 0in;height:.5pt'> <p class=MsoNormal style='mso-line-height-alt:.5pt'><b><span style='font-size:10.0pt;font-family:"Arial","sans-serif";color:blue'>Urea Subsidy</span></b></p> </td> <td width=100 style='width:74.8pt;border:inset 1.0pt;background:#CCFFFF; padding:3.75pt 3.75pt 3.75pt 3.75pt;height:.5pt'> <p align=right style='text-align:right;mso-line-height-alt:.5pt'><b><span style='font-family:"Arial","sans-serif"'>53629.00</span></b></p> </td> <td width=98 style='width:74.8pt;border:1.0pt inset;background: #CCFFFF;padding:3.75pt;height:.5pt'> <p align="right" style="mso-line-height-alt: .5pt"> <span style="font-family: Arial,sans-serif">51851.16</span></td> <td width=95 style='width:74.8pt;border:1.0pt inset; background:#CCFFFF;padding:3.75pt;height:.5pt'> <p align="right" style="mso-line-height-alt: .5pt"> <span style="font-family: Arial,sans-serif">37267.03</span></td> <td width=102 style='width:74.8pt;border:1.0pt inset; background:#CCFFFF;padding:3.75pt;height:.5pt'> <p align=right style='text-align:right; mso-line-height-alt:.5pt'> <span style='font-family:"Arial","sans-serif"'>97%<o:p></o:p></span></p> </td> <td width=85 style='width:74.8pt;border:1.0pt inset; background:#CCFFFF;padding:3.75pt;height:.5pt'> <p align=right style='text-align:right; mso-line-height-alt:.5pt'><span style='font-family:"Arial","sans-serif"'>(83)%<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:5;height:.5pt'> <td width=20 style='width:14.85pt;border:inset 1.0pt;background:#CCFFFF; padding:0in 0in 0in 0in;height:.5pt'> <p align=center style='text-align:center;mso-line-height-alt:.5pt'><b><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>4</span></b></p> </td> <td width=160 style='width:119.95pt;border:inset 1.0pt;background:#CCFFFF; padding:0in 0in 0in 0in;height:.5pt'> <p class=MsoNormal style='mso-line-height-alt:.5pt'><b><span style='font-size:10.0pt;font-family:"Arial","sans-serif";color:blue'>Petroleum</span></b></p> </td> <td width=100 style='width:74.8pt;border:inset 1.0pt;background:#CCFFFF; padding:3.75pt 3.75pt 3.75pt 3.75pt;height:.5pt'> <p align=right style='text-align:right;mso-line-height-alt:.5pt'><b><span style='font-family:"Arial","sans-serif"'>37478.00</span></b></p> </td> <td width=98 style='width:74.8pt;border:1.0pt inset;background: #CCFFFF;padding:3.75pt;height:.5pt'> <p align="right" style="mso-line-height-alt: .5pt"> <span style="font-family: Arial,sans-serif">32252.61</span></td> <td width=95 style='width:74.8pt;border:1.0pt inset; background:#CCFFFF;padding:3.75pt;height:.5pt'> <p align="right" style="mso-line-height-alt: .5pt"> <span style="font-family: Arial,sans-serif">23245.97</span></td> <td width=102 style='width:74.8pt;border:1.0pt inset; background:#CCFFFF;padding:3.75pt;height:.5pt'> <p align=right style='text-align:right; mso-line-height-alt:.5pt'> <span style='font-family:"Arial","sans-serif"'>86%</span><o:p></o:p></p> </td> <td width=85 style='width:74.8pt;border:1.0pt inset; background:#CCFFFF;padding:3.75pt;height:.5pt'> <p align=right style='text-align:right; mso-line-height-alt:.5pt'><span style='font-family:"Arial","sans-serif"'>(93)%<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:6;mso-yfti-lastrow:yes;height:.5pt'> <td width=20 style='width:14.85pt;border:inset 1.0pt;background:#CCFFFF; padding:0in 0in 0in 0in;height:.5pt'> <p class=MsoNormal style='mso-line-height-alt:.5pt'><span style='font-size: 10.0pt'> </span></p> </td> <td width=160 style='width:119.95pt;border:inset 1.0pt;background:#CCFFFF; padding:0in 0in 0in 0in;height:.5pt'> <p class=MsoNormal style='mso-line-height-alt:.5pt'><b><span style='font-size:10.0pt;font-family:"Arial","sans-serif";color:blue'>Total Major Subsidies</span></b></p> </td> <td width=100 style='width:74.8pt;border:inset 1.0pt;background:#CCFFFF; padding:3.75pt 3.75pt 3.75pt 3.75pt;height:.5pt'> <p align=right style='text-align:right;mso-line-height-alt:.5pt'><b><span style='font-family:"Arial","sans-serif"'>301694.00</span></b></p> </td> <td width=98 style='width:74.8pt;border:1.0pt inset;background: #CCFFFF;padding:3.75pt;height:.5pt'> <p align="right" style="mso-line-height-alt: .5pt"><b> <span style="font-family: Arial,sans-serif">252037.78</span></b></td> <td width=95 style='width:74.8pt;border:1.0pt inset; background:#CCFFFF;padding:3.75pt;height:.5pt'> <p align="right" style="mso-line-height-alt: .5pt"><b> <span style="font-family: Arial,sans-serif">244977.01</span></b></td> <td width=102 style='width:74.8pt;border:1.0pt inset; background:#CCFFFF;padding:3.75pt;height:.5pt'> <p align=right style='text-align:right; mso-line-height-alt:.5pt'><b> <span style="font-family: Arial,sans-serif">84</span></b><span style='font-family:"Arial","sans-serif"'><b style='font-family:Arial,sans-serif'>%</b><o:p></o:p></span></p> </td> <td width=85 style='width:74.8pt;border:1.0pt inset; background:#CCFFFF;padding:3.75pt;height:.5pt'> <p align=right style='text-align:right; mso-line-height-alt:.5pt'><span style='font-family:"Arial","sans-serif"'> <b style='font-family:Arial,sans-serif'>(93)%</b><o:p></o:p></span></p> </td> </tr> </table> </div> <p class=MsoNormal align=center style='text-align:center'><span lang=EN-IN style='mso-ansi-language:EN-IN'> <o:p></o:p></span></p> <div align=center> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 width=580 style='width:435.0pt;mso-cellspacing:0in;mso-yfti-tbllook:1184;mso-padding-alt: 0in 5.4pt 0in 5.4pt'> <tr style='mso-yfti-irow:0;mso-yfti-firstrow:yes;mso-yfti-lastrow:yes'> <td style='padding:0in 0in 0in 0in'> <p class=MsoNormal> <b><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>*</span></b><i><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>Financial Year runs from <b>"April to March"</b></span></i><span style='font-size:10.0pt; font-family:"Arial","sans-serif"'> </span></p> <p><b><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>**COPPY</span></b><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'> : <i>Corresponding Period of the Previous Year</i></span></p> <p><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>@ Actuals are unaudited provisional figures.</span></p> <p><sup><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>@@ </span></sup><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>1 Crore = 10 Millions</span></p> <p align=center style='text-align:center'> </p> <p align=right style='text-align:right'><a href="#top"><span style='font-family:"Arial","sans-serif";mso-no-proof:yes;text-decoration: none;text-underline:none'><img border=0 width=145 height=57 id="_x0000_i1028" src="../../../../../../images/top.gif" alt="Description: Description: Description: Description: Top"></span></a></p> <div class=MsoNormal align=center style='text-align:center'><span style='font-size:10.0pt'> <hr size=2 width="100%" align=center> </span></div> <p class=MsoNormal><span style='font-size:10.0pt'> </span></p> </td> </tr> </table> </div> <p class=MsoNormal><span lang=EN-IN style='mso-ansi-language:EN-IN'> <o:p></o:p></span></p> <p class=MsoNormal><span lang=EN-IN style='mso-ansi-language:EN-IN'> <o:p></o:p></span></p> </div> </body> </html>
Visitor Count:
44543528
Last Updated Date:
17 Feb 2026