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National Summary Data Page
2008-2009
<form name="ctl01" method="post" action="contentpage.aspx?Lid=1450" onsubmit="javascript:return WebForm_OnSubmit();" id="ctl01" runat="server"> <div> <input type="hidden" name="__VIEWSTATE" id="__VIEWSTATE" value="" /> </div> <script type="text/javascript"> //<![CDATA[ function WebForm_OnSubmit() { null; return true; } //]]> </script> <div id="details1" style="margin: 0px 15px; line-height: 20px;" class="details"><p align="center"> Monthly Trend</p> <p align="center"> <strong>REVENUE RECEIPTS</strong></p> <p align="center"> (refer to item No.<strong>1</strong> of At A Glance)</p> <p align="center"> </p> <p align="center"> (Rs. In Crores)</p> <p align="right"> </p> <table align="center" border="1" cellpadding="0" cellspacing="3" height="439" style="width:590px;" width="590"> <tbody> <tr> <td rowspan="2" style="width:19.02%;height:16px;"> <p style="text-align: center;"> <strong>Months</strong></p> </td> <td colspan="2" style="width:39.48%;height:16px;"> <p align="center"> <strong>2008 - 2009</strong></p> </td> <td colspan="2" style="width:39.5%;height:16px;"> <p align="center"> <strong>2007 - 2008</strong></p> </td> </tr> <tr> <td style="width:19.0%;height:16px;"> <p align="center"> <strong>Monthly</strong></p> </td> <td style="width:19.98%;height:16px;"> <p align="center"> <strong>Year to date</strong></p> </td> <td style="width:19.0%;height:16px;"> <p align="center"> <strong>Monthly</strong></p> </td> <td style="width:20.0%;height:16px;"> <p align="center"> <strong>Year to date</strong></p> </td> </tr> <tr> <td style="width:19.02%;height:16px;"> <p style="text-align: center;"> <strong>April</strong></p> </td> <td style="width:19.0%;height:16px;"> <p align="right"> <strong>13298</strong></p> </td> <td style="width:19.98%;height:16px;"> <p align="right"> <strong>13298</strong></p> </td> <td style="width:19.0%;height:16px;"> <p align="right"> <strong>8106</strong></p> </td> <td style="width:19.98%;height:16px;"> <p align="right"> <strong>8106</strong></p> </td> </tr> <tr> <td style="width:19.02%;height:16px;"> <p style="text-align: center;"> <strong>May</strong></p> </td> <td style="width:19.0%;height:16px;"> <p align="right"> <strong>22732</strong></p> </td> <td style="width:19.98%;height:16px;"> <p align="right"> <strong>36030</strong></p> </td> <td style="width:19.0%;height:16px;"> <p align="right"> <strong>17793</strong></p> </td> <td style="width:19.98%;height:16px;"> <p align="right"> <strong>25899</strong></p> </td> </tr> <tr> <td style="width:19.02%;height:16px;"> <p style="text-align: center;"> <strong>June</strong></p> </td> <td style="width:19.0%;height:16px;"> <p align="right"> <strong>46285</strong></p> </td> <td style="width:19.98%;height:16px;"> <p align="right"> <strong>82315</strong></p> </td> <td style="width:19.0%;height:16px;"> <p align="right"> <strong>38529</strong></p> </td> <td style="width:19.98%;height:16px;"> <p align="right"> <strong>64428</strong></p> </td> </tr> <tr> <td style="width:19.02%;height:16px;"> <p style="text-align: center;"> <strong>July</strong></p> </td> <td style="width:19.0%;height:16px;"> <p align="right"> <strong>35554</strong></p> </td> <td style="width:19.98%;height:16px;"> <p align="right"> <strong>117869</strong></p> </td> <td style="width:19.0%;height:16px;"> <p align="right"> <strong>30863</strong></p> </td> <td style="width:19.98%;height:16px;"> <p align="right"> <strong>95291</strong></p> </td> </tr> <tr> <td style="width:19.02%;height:16px;"> <p style="text-align: center;"> <strong>August</strong></p> </td> <td style="width:19.0%;height:16px;"> <p align="right"> <strong> 43642</strong></p> </td> <td style="width:19.98%;height:16px;"> <p align="right"> <strong> 161511</strong></p> </td> <td style="width:19.0%;height:16px;"> <p align="right"> <strong>68792</strong></p> </td> <td style="width:19.98%;height:16px;"> <p align="right"> <strong>164083</strong></p> </td> </tr> <tr> <td style="width:19.02%;height:16px;"> <p style="text-align: center;"> <strong>September</strong></p> </td> <td style="width:19.0%;height:16px;"> <p align="right"> <strong> 83387</strong></p> </td> <td style="width:19.98%;height:16px;"> <p align="right"> <strong>244898 </strong></p> </td> <td style="width:19.0%;height:16px;"> <p align="right"> <strong>33873</strong></p> </td> <td style="width:19.98%;height:16px;"> <p align="right"> <strong>197956</strong></p> </td> </tr> <tr> <td style="width:19.02%;height:16px;"> <p style="text-align: center;"> <strong>October</strong></p> </td> <td style="width:19.0%;height:16px;"> <p align="right"> <strong> 44502</strong></p> </td> <td style="width:19.98%;height:16px;"> <p align="right"> <strong>289400 </strong></p> </td> <td style="width:19.0%;height:16px;"> <p align="right"> <strong>48590</strong></p> </td> <td style="width:19.98%;height:16px;"> <p align="right"> <strong>246546</strong></p> </td> </tr> <tr> <td style="width:19.02%;height:16px;"> <p style="text-align: center;"> <strong>November</strong></p> </td> <td style="width:19.0%;height:16px;"> <p align="right"> <strong> 25574</strong></p> </td> <td style="width:19.98%;height:16px;"> <p align="right"> <strong>314974 </strong></p> </td> <td style="width:19.0%;height:16px;"> <p align="right"> <strong>28087</strong></p> </td> <td style="width:19.98%;height:16px;"> <p align="right"> <strong>274633</strong></p> </td> </tr> <tr> <td style="width:19.02%;height:16px;"> <p style="text-align: center;"> <strong>December</strong></p> </td> <td style="width:19.0%;height:16px;"> <p align="right"> <strong>60963</strong></p> </td> <td style="width:19.98%;height:16px;"> <p align="right"> <strong>375937 </strong></p> </td> <td style="width:19.0%;height:16px;"> <p align="right"> <strong>81013</strong></p> </td> <td style="width:19.98%;height:16px;"> <p align="right"> <strong>355646</strong></p> </td> </tr> <tr> <td style="width:19.02%;height:16px;"> <p style="text-align: center;"> <strong>January</strong></p> </td> <td style="width:19.0%;height:16px;"> <p align="right"> <strong> 28878</strong></p> </td> <td style="width:19.98%;height:16px;"> <p align="right"> <strong> 404815</strong></p> </td> <td style="width:19.0%;height:16px;"> <p align="right"> <strong>46583</strong></p> </td> <td style="width:19.98%;height:16px;"> <p align="right"> <strong>402229</strong></p> </td> </tr> <tr> <td style="width:19.02%;height:16px;"> <p style="text-align: center;"> <strong>February</strong></p> </td> <td style="width:19.0%;height:16px;"> <p align="right"> <strong> 32582</strong></p> </td> <td style="width:19.98%;height:16px;"> <p align="right"> <strong> 437397</strong></p> </td> <td style="width:19.0%;height:16px;"> <p align="right"> <strong>34160</strong></p> </td> <td style="width:19.98%;height:16px;"> <p align="right"> <strong>436389</strong></p> </td> </tr> <tr> <td style="width:19.02%;height:16px;"> <p style="text-align: center;"> <strong>March (Prov)</strong></p> </td> <td style="width:19.0%;height:16px;"> <p align="right"> <strong> 107254</strong></p> </td> <td style="width:19.98%;height:16px;"> <p align="right"> <strong> 544651</strong></p> </td> <td style="width:19.0%;height:16px;"> <p align="right"> <strong>105536</strong></p> </td> <td style="width:19.98%;height:16px;"> <p align="right"> <strong>541925</strong></p> </td> </tr> </tbody> </table> <div style="clear:both;"> </div> <p align="center"> </p> </div></form> <p><a name="two" id="two"></a></p> <form name="ctl01" method="post" action="contentpage.aspx?Lid=1451" onsubmit="javascript:return WebForm_OnSubmit();" id="ctl" runat="server"> <div> <input type="hidden" name="__VIEWSTATE2" id="__VIEWSTATE2" value="" /> </div> <script type="text/javascript"> //<![CDATA[ function WebForm_OnSubmit() { null; return true; } //]]> </script> <div id="details2" style="margin: 0px 15px; line-height: 20px;" class="details"> <p align="center"> Monthly Trend</p> <p align="center"> <strong>TAX REVENUE (Net)</strong></p> <p align="center"> (refer to item No.<strong>2 </strong>of At A Glance)</p> <p align="center"> </p> <p align="center"> (Rs. In Crores)</p> <table align="center" border="1" cellpadding="0" cellspacing="3" height="464" style="width:590px;" width="590"> <tbody> <tr> <td rowspan="2" style="width:115px;height:16px;"><p style="text-align: center;"> <strong>Months</strong></p></td> <td colspan="2" style="width:225px;height:16px;"><p align="center"> <strong>2008 - 2009</strong></p></td> <td colspan="2" style="width:238px;height:16px;"><p align="center"> <strong>2007 - 2008</strong></p></td> </tr> <tr> <td style="width:105px;height:16px;"><p align="center"> <strong>Monthly</strong></p></td> <td style="width:117px;height:16px;"><p align="center"> <strong>Year to date</strong></p></td> <td style="width:117px;height:16px;"><p align="center"> <strong>Monthly</strong></p></td> <td style="width:118px;height:16px;"><p align="center"> <strong>Year to date</strong></p></td> </tr> <tr> <td style="width:115px;height:16px;"><p style="text-align: center;"> <strong>April</strong></p></td> <td style="width:105px;height:16px;"><p align="right"> <strong>10963</strong></p></td> <td style="width:117px;height:16px;"><p align="right"> <strong>10963</strong></p></td> <td style="width:117px;height:16px;"><p align="right"> <strong>5448</strong></p></td> <td style="width:118px;height:16px;"><p align="right"> <strong>5448</strong></p></td> </tr> <tr> <td style="width:115px;height:16px;"><p style="text-align: center;"> <strong>May</strong></p></td> <td style="width:105px;height:16px;"><p align="right"> <strong>20995</strong></p></td> <td style="width:117px;height:16px;"><p align="right"> <strong>31958</strong></p></td> <td style="width:117px;height:16px;"><p align="right"> <strong>16277</strong></p></td> <td style="width:118px;height:16px;"><p align="right"> <strong>21725</strong></p></td> </tr> <tr> <td style="width:115px;height:16px;"><p style="text-align: center;"> <strong>June</strong></p></td> <td style="width:105px;height:16px;"><p align="right"> <strong>42777</strong></p></td> <td style="width:117px;height:16px;"><p align="right"> <strong>74735</strong></p></td> <td style="width:117px;height:16px;"><p align="right"> <strong>35745</strong></p></td> <td style="width:118px;height:16px;"><p align="right"> <strong>57470</strong></p></td> </tr> <tr> <td style="width:115px;height:16px;"><p style="text-align: center;"> <strong>July</strong></p></td> <td style="width:105px;height:16px;"><p align="right"> <strong>26525</strong></p></td> <td style="width:117px;height:16px;"><p align="right"> <strong>101263</strong></p></td> <td style="width:117px;height:16px;"><p align="right"> <strong>22441</strong></p></td> <td style="width:118px;height:16px;"><p align="right"> <strong>79911</strong></p></td> </tr> <tr> <td style="width:115px;height:16px;"><p style="text-align: center;"> <strong>August</strong></p></td> <td style="width:105px;height:16px;"><p align="right"> <strong>24173</strong></p></td> <td style="width:117px;height:16px;"><p align="right"> <strong>125436</strong></p></td> <td style="width:117px;height:16px;"><p align="right"> <strong>19445</strong></p></td> <td style="width:118px;height:16px;"><p align="right"> <strong>99356</strong></p></td> </tr> <tr> <td style="width:115px;height:16px;"><p style="text-align: center;"> <strong>September</strong></p></td> <td style="width:105px;height:16px;"><p align="right"> <strong>76811</strong></p></td> <td style="width:117px;height:16px;"><p align="right"> <strong>202247 </strong></p></td> <td style="width:117px;height:16px;"><p align="right"> <strong>61144</strong></p></td> <td style="width:118px;height:16px;"><p align="right"> <strong>160500</strong></p></td> </tr> <tr> <td style="width:115px;height:16px;"><p style="text-align: center;"> <strong>October</strong></p></td> <td style="width:105px;height:16px;"><p align="right"> <strong>30149 </strong></p></td> <td style="width:117px;height:16px;"><p align="right"> <strong>232396 </strong></p></td> <td style="width:117px;height:16px;"><p align="right"> <strong>34839</strong></p></td> <td style="width:118px;height:16px;"><p align="right"> <strong>195339</strong></p></td> </tr> <tr> <td style="width:115px;height:16px;"><p style="text-align: center;"> <strong>November</strong></p></td> <td style="width:105px;height:16px;"><p align="right"> <strong>21162</strong></p></td> <td style="width:117px;height:16px;"><p align="right"> <strong>253558 </strong></p></td> <td style="width:117px;height:16px;"><p align="right"> <strong>25033</strong></p></td> <td style="width:118px;height:16px;"><p align="right"> <strong>220372</strong></p></td> </tr> <tr> <td style="width:115px;height:16px;"><p style="text-align: center;"> <strong>December</strong></p></td> <td style="width:105px;height:16px;"><p align="right"> <strong>56369</strong></p></td> <td style="width:117px;height:16px;"><p align="right"> <strong>309927 </strong></p></td> <td style="width:117px;height:16px;"><p align="right"> <strong>75622</strong></p></td> <td style="width:118px;height:16px;"><p align="right"> <strong>295994</strong></p></td> </tr> <tr> <td style="width:115px;height:16px;"><p style="text-align: center;"> <strong>January</strong></p></td> <td style="width:105px;height:16px;"><p align="right"> <strong>19344 </strong></p></td> <td style="width:117px;height:16px;"><p align="right"> <strong>329271 </strong></p></td> <td style="width:117px;height:16px;"><p align="right"> <strong>28070</strong></p></td> <td style="width:118px;height:16px;"><p align="right"> <strong>324064</strong></p></td> </tr> <tr> <td style="width:115px;height:16px;"><p style="text-align: center;"> <strong>February</strong></p></td> <td style="width:105px;height:16px;"><p align="right"> <strong>27119 </strong></p></td> <td style="width:117px;height:16px;"><p align="right"> <strong>356390 </strong></p></td> <td style="width:117px;height:16px;"><p align="right"> <strong>28292</strong></p></td> <td style="width:118px;height:16px;"><p align="right"> <strong>352356</strong></p></td> </tr> <tr> <td style="width:115px;height:16px;"><p style="text-align: center;"> <strong>March (Prov.)</strong></p></td> <td style="width:105px;height:16px;"><p align="right"> <strong> 91336</strong></p></td> <td style="width:117px;height:16px;"><p align="right"> <strong> 447726 </strong></p></td> <td style="width:117px;height:16px;"><p align="right"> <strong>87191</strong></p></td> <td style="width:118px;height:16px;"><p align="right"> <strong>439547</strong></p></td> </tr> </tbody> </table> <div style="clear:both;"> </div> <p align="center"> </p> </div> </form> <p><a name="three" id="three"></a></p> <form name="ctl01" method="post" action="contentpage.aspx?Lid=1488" onsubmit="javascript:return WebForm_OnSubmit();" id="ctl2" runat="server"> <div> <input type="hidden" name="__VIEWSTATE3" id="__VIEWSTATE3" value="" /> </div> <script type="text/javascript"> //<![CDATA[ function WebForm_OnSubmit() { null; return true; } //]]> </script> <div id="details3" style="margin: 0px 15px; line-height: 20px;" class="details"> <p align="center"> Monthly Trend</p> <p align="center"> <strong>Tax Revenue (Net)</strong></p> <p align="center"> <strong>(GROSS TAX REVENUE)</strong></p> <p align="center"> (refer to details of Item No.<strong>2</strong> of At A Glance)</p> <p align="center"> </p> <p align="center"> (Rs. In Crores)</p> <table align="center" border="1" cellpadding="0" cellspacing="3" height="486" style="width:590px;" width="590"> <tbody> <tr> <td rowspan="2" style="width:99px;height:42px;"><p style="text-align: center;"> <strong>Months</strong></p></td> <td colspan="2" style="width:219px;height:42px;"><p align="center"> <strong>2008 - 2009</strong></p></td> <td colspan="2" style="width:218px;height:42px;"><p align="center"> <strong>2007 - 2008</strong></p></td> </tr> <tr> <td style="width:98px;height:26px;"><p align="center"> <strong>Monthly</strong></p></td> <td style="width:105px;height:26px;"><p align="center"> <strong>Year to date</strong></p></td> <td style="width:101px;height:26px;"><p align="center"> <strong>Monthly</strong></p></td> <td style="width:101px;height:26px;"><p align="center"> <strong>Year to date</strong></p></td> </tr> <tr> <td style="width:99px;height:29px;"><p style="text-align: center;"> <strong>April</strong></p></td> <td style="width:98px;height:29px;"><p align="right"> <strong>23929</strong></p></td> <td style="width:105px;height:29px;"><p align="right"> <strong>23929</strong></p></td> <td style="width:98px;height:29px;"><p align="right"> <strong>15720</strong></p></td> <td style="width:105px;height:29px;"><p align="right"> <strong>15720</strong></p></td> </tr> <tr> <td style="width:99px;height:29px;"><p style="text-align: center;"> <strong>May</strong></p></td> <td style="width:98px;height:29px;"><p align="right"> <strong>33938</strong></p></td> <td style="width:105px;height:29px;"><p align="right"> <strong>57867</strong></p></td> <td style="width:98px;height:29px;"><p align="right"> <strong>26635</strong></p></td> <td style="width:105px;height:29px;"><p align="right"> <strong>42355</strong></p></td> </tr> <tr> <td style="width:99px;height:29px;"><p style="text-align: center;"> <strong>June</strong></p></td> <td style="width:98px;height:29px;"><p align="right"> <strong>55765</strong></p></td> <td style="width:105px;height:29px;"><p align="right"> <strong>113632</strong></p></td> <td style="width:98px;height:29px;"><p align="right"> <strong>46140</strong></p></td> <td style="width:105px;height:29px;"><p align="right"> <strong>88495</strong></p></td> </tr> <tr> <td style="width:99px;height:29px;"><p style="text-align: center;"> <strong>July</strong></p></td> <td style="width:98px;height:29px;"><p align="right"> <strong>39499</strong></p></td> <td style="width:105px;height:29px;"><p align="right"> <strong>153131 </strong></p></td> <td style="width:98px;height:29px;"><p align="right"> <strong>32842</strong></p></td> <td style="width:105px;height:29px;"><p align="right"> <strong>121337</strong></p></td> </tr> <tr> <td style="width:99px;height:29px;"><p style="text-align: center;"> <strong>August</strong></p></td> <td style="width:98px;height:29px;"><p align="right"> <strong>37158</strong></p></td> <td style="width:105px;height:29px;"><p align="right"> <strong>190289 </strong></p></td> <td style="width:98px;height:29px;"><p align="right"> <strong>30844</strong></p></td> <td style="width:105px;height:29px;"><p align="right"> <strong>152181</strong></p></td> </tr> <tr> <td style="width:99px;height:29px;"><p style="text-align: center;"> <strong>September</strong></p></td> <td style="width:98px;height:29px;"><p align="right"> <strong> 89852</strong></p></td> <td style="width:105px;height:29px;"><p align="right"> <strong>280141 </strong></p></td> <td style="width:98px;height:29px;"><p align="right"> <strong>71310</strong></p></td> <td style="width:105px;height:29px;"><p align="right"> <strong>223491</strong></p></td> </tr> <tr> <td style="width:99px;height:29px;"><p style="text-align: center;"> <strong>October</strong></p></td> <td style="width:98px;height:29px;"><p align="right"> <strong>43117</strong></p></td> <td style="width:105px;height:29px;"><p align="right"> <strong>323258 </strong></p></td> <td style="width:98px;height:29px;"><p align="right"> <strong>45197</strong></p></td> <td style="width:105px;height:29px;"><p align="right"> <strong>268688</strong></p></td> </tr> <tr> <td style="width:99px;height:29px;"><p style="text-align: center;"> <strong>November</strong></p></td> <td style="width:98px;height:29px;"><p align="right"> <strong>34183</strong></p></td> <td style="width:105px;height:29px;"><p align="right"> <strong>357441</strong></p></td> <td style="width:98px;height:29px;"><p align="right"> <strong>35417</strong></p></td> <td style="width:105px;height:29px;"><p align="right"> <strong>304105</strong></p></td> </tr> <tr> <td style="width:99px;height:29px;"><p style="text-align: center;"> <strong>December</strong></p></td> <td style="width:98px;height:29px;"><p align="right"> <strong>69354</strong></p></td> <td style="width:105px;height:29px;"><p align="right"> <strong>426795 </strong></p></td> <td style="width:98px;height:29px;"><p align="right"> <strong>85240</strong></p></td> <td style="width:105px;height:29px;"><p align="right"> <strong>389345</strong></p></td> </tr> <tr> <td style="width:99px;height:29px;"><p style="text-align: center;"> <strong>January</strong></p></td> <td style="width:98px;height:29px;"><p align="right"> <strong>32113 </strong></p></td> <td style="width:105px;height:29px;"><p align="right"> <strong>458908 </strong></p></td> <td style="width:98px;height:29px;"><p align="right"> <strong>38350</strong></p></td> <td style="width:105px;height:29px;"><p align="right"> <strong>427695</strong></p></td> </tr> <tr> <td style="width:99px;height:16px;"><p style="text-align: center;"> <strong>February</strong></p></td> <td style="width:98px;height:16px;"><p align="right"> <strong>39807 </strong></p></td> <td style="width:105px;height:16px;"><p align="right"> <strong>498715 </strong></p></td> <td style="width:98px;height:16px;"><p align="right"> <strong>38468</strong></p></td> <td style="width:105px;height:16px;"><p align="right"> <strong>466163</strong></p></td> </tr> <tr> <td style="width:99px;height:16px;"><p style="text-align: center;"> <strong>March (Prov)</strong></p></td> <td style="width:98px;height:16px;"><p align="right"> <strong>110990 </strong></p></td> <td style="width:105px;height:16px;"><p align="right"> <strong>609705 </strong></p></td> <td style="width:98px;height:16px;"><p align="right"> <strong>126984</strong></p></td> <td style="width:105px;height:16px;"><p align="right"> <strong>593147</strong></p></td> </tr> </tbody> </table> <div style="clear:both;"> </div> <p align="center"> </p> </div> </form> <p><a name="four" id="four"></a></p> <form name="ctl01" method="post" action="contentpage.aspx?Lid=1452" onsubmit="javascript:return WebForm_OnSubmit();" id="ctl3" runat="server"> <div> <input type="hidden" name="__VIEWSTATE4" id="__VIEWSTATE4" value="" /> </div> <script type="text/javascript"> //<![CDATA[ function WebForm_OnSubmit() { null; return true; } //]]> </script> <div id="details4" style="margin: 0px 15px; line-height: 20px;" class="details"> <p align="center"> <strong>NON-TAX REVENUE </strong></p> <p align="center"> (refer to item No.<strong>3</strong> of At A Glance)</p> <p align="center"> </p> <p align="center"> (Rs. In Crores)</p> <p align="right"> </p> <table align="center" border="1" cellpadding="0" cellspacing="3" style="width:590px;" width="590"> <tbody> <tr> <td rowspan="2" style="width:19.02%;"><p style="text-align: center;"> <strong>Months</strong></p></td> <td colspan="2" style="width:39.48%;"><p align="center"> <strong>2008 - 2009</strong></p></td> <td colspan="2" style="width:39.5%;"><p align="center"> <strong>2007 - 2008</strong></p></td> </tr> <tr> <td style="width:19.0%;"><p align="center"> <strong>Monthly</strong></p></td> <td style="width:19.98%;"><p align="center"> <strong>Year to date</strong></p></td> <td style="width:19.0%;"><p align="center"> <strong>Monthly</strong></p></td> <td style="width:20.0%;"><p align="center"> <strong>Year to date</strong></p></td> </tr> <tr> <td style="width:19.02%;height:16px;"><p style="text-align: center;"> <strong>April</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>2335</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>2335</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>2658</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>2658</strong></p></td> </tr> <tr> <td style="width:19.02%;height:16px;"><p style="text-align: center;"> <strong>May</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>1737</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>4072</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>1516</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>4174</strong></p></td> </tr> <tr> <td style="width:19.02%;height:16px;"><p style="text-align: center;"> <strong>June</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>3508</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>7580</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>2784</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>6958</strong></p></td> </tr> <tr> <td style="width:19.02%;height:16px;"><p style="text-align: center;"> <strong>July</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>9026</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>16606</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>8422</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>15380</strong></p></td> </tr> <tr> <td style="width:19.02%;height:16px;"><p style="text-align: center;"> <strong>August</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong> 19469</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong> 36075</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>49347</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>64727</strong></p></td> </tr> <tr> <td style="width:19.02%;height:16px;"><p style="text-align: center;"> <strong>September</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>6576</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>42651 </strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>- 27271</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>37456</strong></p></td> </tr> <tr> <td style="width:19.02%;height:16px;"><p style="text-align: center;"> <strong>October</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>14353 </strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>57004 </strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>13751</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>51207</strong></p></td> </tr> <tr> <td style="width:19.02%;height:16px;"><p style="text-align: center;"> <strong>November</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>4412</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>61416 </strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>3054</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>54261</strong></p></td> </tr> <tr> <td style="width:19.02%;height:16px;"><p style="text-align: center;"> <strong>December</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>4594</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>66010 </strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>5391</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>59652</strong></p></td> </tr> <tr> <td style="width:19.02%;height:16px;"><p style="text-align: center;"> <strong>January</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong> 9534</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>75544 </strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>18513</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>78165</strong></p></td> </tr> <tr> <td style="width:19.02%;height:16px;"><p style="text-align: center;"> <strong>February</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>5463 </strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>81007 </strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>5868</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>84033</strong></p></td> </tr> <tr> <td style="width:19.02%;height:16px;"><p style="text-align: center;"> <strong>March (Prov.)</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>15918 </strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>96925 </strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>18345</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>102378</strong></p></td> </tr> </tbody> </table> <div style="clear:both;"> </div> <p align="center"> </p> </div> </form> <p><a name="five" id="five"></a></p> <form name="ctl01" method="post" action="contentpage.aspx?Lid=1489" onsubmit="javascript:return WebForm_OnSubmit();" id="ctl4" runat="server"> <div> <input type="hidden" name="__VIEWSTATE5" id="__VIEWSTATE5" value="" /> </div> <script type="text/javascript"> //<![CDATA[ function WebForm_OnSubmit() { null; return true; } //]]> </script> <div id="details5" style="margin: 0px 15px; line-height: 20px;" class="details"> <p align="center"> <strong>NON-TAX REVENUE</strong></p> <p align="center"> (refer to details of item no. <strong>3</strong> of At A Glance)</p> <p align="center"> (Rs. In Crores)</p> <table align="center" border="1" cellpadding="0" cellspacing="3" style="width:652px;" width="652"> <tbody> <tr> <td rowspan="2" style="width:232px;height:47px;"><p align="center"> <strong>DESCRIPTION</strong></p></td> <td colspan="2" style="width:209px;height:47px;"><p align="center"> <strong>2008- 2009</strong></p></td> <td colspan="2" style="width:200px;height:47px;"><p align="center"> <strong>% of Actuals to Revised Estimates</strong></p></td> </tr> <tr> <td style="width:83px;height:16px;"><p align="center"> <strong>RE</strong></p></td> <td style="width:123px;height:16px;"><p align="center"> <strong>ACTUALS<br /> UPTO<br /> JANUARY<br /> 2009</strong></p></td> <td style="width:89px;height:16px;"><p align="center"> <strong>CURRENT</strong></p></td> <td style="width:108px;height:16px;"><p align="center"> <strong>COPPY</strong></p></td> </tr> <tr> <td style="width:232px;height:16px;"><p> <strong>A. Interest Receipts</strong></p></td> <td style="width:83px;height:16px;"><p align="right"> <strong>19036.49</strong></p></td> <td style="width:123px;height:16px;"><p align="right"> <strong>15063.97</strong></p></td> <td style="width:89px;height:16px;"><p align="right"> <strong>79% </strong></p></td> <td style="width:108px;height:16px;"><p align="right"> <strong>116% </strong></p></td> </tr> <tr> <td style="width:232px;height:16px;"><p> <strong>B. Dividends and Profits</strong></p></td> <td style="width:83px;height:16px;"><p align="right"> <strong>39735.94</strong></p></td> <td style="width:123px;height:16px;"><p align="right"> <strong>30260.61</strong></p></td> <td style="width:89px;height:16px;"><p align="right"> <strong>76% </strong></p></td> <td style="width:108px;height:16px;"><p align="right"> <strong>72% </strong></p></td> </tr> <tr> <td style="width:232px;height:19px;"><p> <strong>C. Non-Tax Revenue of U.T.s</strong></p></td> <td style="width:83px;height:19px;"><p align="right"> <strong>749.17</strong></p></td> <td style="width:123px;height:19px;"><p align="right"> <strong>581.66</strong></p></td> <td style="width:89px;height:19px;"><p align="right"> <strong>78% </strong></p></td> <td style="width:108px;height:19px;"><p align="right"> <strong>76% </strong></p></td> </tr> <tr> <td style="width:232px;height:19px;"><p> <strong>D. Other Non-Tax Revenue</strong></p></td> <td style="width:83px;height:19px;"><p> </p></td> <td style="width:123px;height:19px;"><p> </p></td> <td style="width:89px;height:19px;"><p> </p></td> <td style="width:108px;height:19px;"><p> </p></td> </tr> <tr> <td style="width:232px;height:19px;"><p> Fiscal Services (Net)</p></td> <td style="width:83px;height:19px;"><p align="right"> 138.13</p></td> <td style="width:123px;height:19px;"><p align="right"> 44.76</p></td> <td style="width:89px;height:19px;"><p align="right"> 32%</p></td> <td style="width:108px;height:19px;"><p align="right"> 12%</p></td> </tr> <tr> <td style="width:232px;height:19px;"><p> Other General Services (Net)</p></td> <td style="width:83px;height:19px;"><p align="right"> 6803.26</p></td> <td style="width:123px;height:19px;"><p align="right"> 5526.97</p></td> <td style="width:89px;height:19px;"><p align="right"> 81%</p></td> <td style="width:108px;height:19px;"><p align="right"> 72%</p></td> </tr> <tr> <td style="width:232px;height:19px;"><p> Social Services</p></td> <td style="width:83px;height:19px;"><p align="right"> 578.38</p></td> <td style="width:123px;height:19px;"><p align="right"> 415.76</p></td> <td style="width:89px;height:19px;"><p align="right"> 72%</p></td> <td style="width:108px;height:19px;"><p align="right"> 76%</p></td> </tr> <tr> <td style="width:232px;height:19px;"><p> Economic Services (Net)</p></td> <td style="width:83px;height:19px;"><p align="right"> 26414.15</p></td> <td style="width:123px;height:19px;"><p align="right"> 21410.88</p></td> <td style="width:89px;height:19px;"><p align="right"> 81%</p></td> <td style="width:108px;height:19px;"><p align="right"> 81%</p></td> </tr> <tr> <td style="width:232px;height:19px;"><p> Grants-in-Aid and Contributions</p></td> <td style="width:83px;height:19px;"><p align="right"> 2748.01</p></td> <td style="width:123px;height:19px;"><p align="right"> 2239.41</p></td> <td style="width:89px;height:19px;"><p align="right"> 81%</p></td> <td style="width:108px;height:19px;"><p align="right"> 93%</p></td> </tr> <tr> <td style="width:232px;height:19px;"><p> <strong>Total Other Non-Tax Revenue</strong></p></td> <td style="width:83px;height:19px;"><p align="right"> <strong>36681.93</strong></p></td> <td style="width:123px;height:19px;"><p align="right"> <strong>29637.78</strong></p></td> <td style="width:89px;height:19px;"><p align="right"> <strong>81% </strong></p></td> <td style="width:108px;height:19px;"><p align="right"> <strong>80% </strong></p></td> </tr> <tr> <td style="width:232px;height:19px;"><p> <strong>Net Non-Tax Revenue (A+B+C+D)</strong></p></td> <td style="width:83px;height:19px;"><p align="right"> <strong>96203.53</strong></p></td> <td style="width:123px;height:19px;"><p align="right"> <strong>75544.02</strong></p></td> <td style="width:89px;height:19px;"><p align="right"> <strong>79% </strong></p></td> <td style="width:108px;height:19px;"><p align="right"> <strong>84% </strong></p></td> </tr> </tbody> </table> <div style="clear:both;"> </div> <p align="center"> </p> </div> </form> <p><a name="six" id="six"></a></p> <form name="ctl01" method="post" action="contentpage.aspx?Lid=1453" onsubmit="javascript:return WebForm_OnSubmit();" id="ctl5" runat="server"> <div> <input type="hidden" name="__VIEWSTATE6" id="__VIEWSTATE6" value="" /> </div> <script type="text/javascript"> //<![CDATA[ function WebForm_OnSubmit() { null; return true; } //]]> </script> <div id="details6" style="margin: 0px 15px; line-height: 20px;" class="details"> <p align="center"> Monthly Trend</p> <p align="center"> <strong>NON-DEBT CAPITAL RECEIPTS</strong></p> <p align="center"> (refer to item No.<strong>4</strong> of At A Glance)</p> <p align="center"> </p> <p align="center"> (Rs. In Crores)</p> <table align="center" border="1" cellpadding="0" cellspacing="3" height="437" style="width:590px;" width="590"> <tbody> <tr> <td rowspan="2" style="width:115px;height:16px;"><p style="text-align: center;"> <strong>Months</strong></p></td> <td colspan="2" style="width:225px;height:16px;"><p align="center"> <strong>2008 – 2009</strong></p></td> <td colspan="2" style="width:238px;height:16px;"><p align="center"> <strong>2007 - 2008</strong></p></td> </tr> <tr> <td style="width:105px;height:16px;"><p align="center"> <strong>Monthly</strong></p></td> <td style="width:117px;height:16px;"><p align="center"> <strong>Year to date</strong></p></td> <td style="width:117px;height:16px;"><p align="center"> <strong>Monthly</strong></p></td> <td style="width:118px;height:16px;"><p align="center"> <strong>Year to date</strong></p></td> </tr> <tr> <td style="width:115px;height:16px;"><p style="text-align: center;"> <strong>April</strong></p></td> <td style="width:105px;height:16px;"><p align="right"> <strong>96</strong></p></td> <td style="width:117px;height:16px;"><p align="right"> <strong>96</strong></p></td> <td style="width:117px;height:16px;"><p align="right"> <strong>312</strong></p></td> <td style="width:118px;height:16px;"><p align="right"> <strong>312</strong></p></td> </tr> <tr> <td style="width:115px;height:16px;"><p style="text-align: center;"> <strong>May</strong></p></td> <td style="width:105px;height:16px;"><p align="right"> <strong>158</strong></p></td> <td style="width:117px;height:16px;"><p align="right"> <strong>254</strong></p></td> <td style="width:117px;height:16px;"><p align="right"> <strong>2404</strong></p></td> <td style="width:118px;height:16px;"><p align="right"> <strong>2716</strong></p></td> </tr> <tr> <td style="width:115px;height:16px;"><p style="text-align: center;"> <strong>June</strong></p></td> <td style="width:105px;height:16px;"><p align="right"> <strong>244</strong></p></td> <td style="width:117px;height:16px;"><p align="right"> <strong>498</strong></p></td> <td style="width:117px;height:16px;"><p align="right"> <strong>352</strong></p></td> <td style="width:118px;height:16px;"><p align="right"> <strong>3068</strong></p></td> </tr> <tr> <td style="width:115px;height:16px;"><p style="text-align: center;"> <strong>July</strong></p></td> <td style="width:105px;height:16px;"><p align="right"> <strong>373</strong></p></td> <td style="width:117px;height:16px;"><p align="right"> <strong>871</strong></p></td> <td style="width:117px;height:16px;"><p align="right"> <strong>296</strong></p></td> <td style="width:118px;height:16px;"><p align="right"> <strong>3364</strong></p></td> </tr> <tr> <td style="width:115px;height:16px;"><p style="text-align: center;"> <strong>August</strong></p></td> <td style="width:105px;height:16px;"><p align="right"> <strong> 332</strong></p></td> <td style="width:117px;height:16px;"><p align="right"> <strong> 1203</strong></p></td> <td style="width:117px;height:16px;"><p align="right"> <strong>582</strong></p></td> <td style="width:118px;height:16px;"><p align="right"> <strong>3946</strong></p></td> </tr> <tr> <td style="width:115px;height:16px;"><p style="text-align: center;"> <strong>September</strong></p></td> <td style="width:105px;height:16px;"><p align="right"> <strong>326</strong></p></td> <td style="width:117px;height:16px;"><p align="right"> <strong>1529 </strong></p></td> <td style="width:117px;height:16px;"><p align="right"> <strong>34790</strong></p></td> <td style="width:118px;height:16px;"><p align="right"> <strong>38736</strong></p></td> </tr> <tr> <td style="width:115px;height:16px;"><p style="text-align: center;"> <strong>October</strong></p></td> <td style="width:105px;height:16px;"><p align="right"> <strong>396</strong></p></td> <td style="width:117px;height:16px;"><p align="right"> <strong>1925 </strong></p></td> <td style="width:117px;height:16px;"><p align="right"> <strong>1364</strong></p></td> <td style="width:118px;height:16px;"><p align="right"> <strong>40100</strong></p></td> </tr> <tr> <td style="width:115px;height:16px;"><p style="text-align: center;"> <strong>November</strong></p></td> <td style="width:105px;height:16px;"><p align="right"> <strong>715</strong></p></td> <td style="width:117px;height:16px;"><p align="right"> <strong>2640 </strong></p></td> <td style="width:117px;height:16px;"><p align="right"> <strong>368</strong></p></td> <td style="width:118px;height:16px;"><p align="right"> <strong>40468</strong></p></td> </tr> <tr> <td style="width:115px;height:16px;"><p style="text-align: center;"> <strong>December</strong></p></td> <td style="width:105px;height:16px;"><p align="right"> <strong>377</strong></p></td> <td style="width:117px;height:16px;"><p align="right"> <strong>3017</strong></p></td> <td style="width:117px;height:16px;"><p align="right"> <strong>561</strong></p></td> <td style="width:118px;height:16px;"><p align="right"> <strong>41029</strong></p></td> </tr> <tr> <td style="width:115px;height:16px;"><p style="text-align: center;"> <strong>January</strong></p></td> <td style="width:105px;height:16px;"><p align="right"> <strong>432 </strong></p></td> <td style="width:117px;height:16px;"><p align="right"> <strong>3449 </strong></p></td> <td style="width:117px;height:16px;"><p align="right"> <strong>783</strong></p></td> <td style="width:118px;height:16px;"><p align="right"> <strong>41812</strong></p></td> </tr> <tr> <td style="width:115px;height:16px;"><p style="text-align: center;"> <strong>February</strong></p></td> <td style="width:105px;height:16px;"><p align="right"> <strong>345 </strong></p></td> <td style="width:117px;height:16px;"><p align="right"> <strong>3794 </strong></p></td> <td style="width:117px;height:16px;"><p align="right"> <strong>530</strong></p></td> <td style="width:118px;height:16px;"><p align="right"> <strong>42342</strong></p></td> </tr> <tr> <td style="width:115px;height:16px;"><p style="text-align: center;"> <strong>March (Prov.)</strong></p></td> <td style="width:105px;height:16px;"><p align="right"> <strong>2910 </strong></p></td> <td style="width:117px;height:16px;"><p align="right"> <strong>6704 </strong></p></td> <td style="width:117px;height:16px;"><p align="right"> <strong>1553</strong></p></td> <td style="width:118px;height:16px;"><p align="right"> <strong>43895</strong></p></td> </tr> </tbody> </table> <div style="clear:both;"> </div> <p align="center"> </p> </div> </form> <p><a name="seven" id="seven"></a></p> <form name="ctl01" method="post" action="contentpage.aspx?Lid=1490" onsubmit="javascript:return WebForm_OnSubmit();" id="ctl6" runat="server"> <div> <input type="hidden" name="__VIEWSTATE7" id="__VIEWSTATE7" value="" /> </div> <script type="text/javascript"> //<![CDATA[ function WebForm_OnSubmit() { null; return true; } //]]> </script> <div id="details7" style="margin: 0px 15px; line-height: 20px;" class="details"> <p align="center"> <strong>NON-DEBT CAPITAL RECEIPTS</strong></p> <p align="center"> (refer to details of item no. <strong>4</strong> of At A Glance)</p> <p align="center"> (Rs. In Crores)</p> <table align="center" border="1" cellpadding="0" cellspacing="3" style="width:665px;" width="665"> <tbody> <tr> <td rowspan="2" style="width:14px;height:47px;"><p align="center"> </p></td> <td rowspan="2" style="width:251px;height:47px;"><p align="center"> <strong>DESCRIPTION</strong></p></td> <td colspan="2" style="width:175px;height:47px;"><p align="center"> <strong>2008 - 2009</strong></p></td> <td colspan="2" style="width:170px;height:47px;"><p align="center"> <strong>% of Actuals to Revised Estimates</strong></p></td> </tr> <tr> <td style="width:78px;height:16px;"><p align="center"> <strong>RE</strong></p></td> <td style="width:82px;height:16px;"><p align="center"> <strong>ACTUALS UPTO JANUARY<br /> 2009</strong></p></td> <td style="width:82px;height:16px;"><p align="center"> <strong>CURRENT</strong></p></td> <td style="width:73px;height:16px;"><p align="center"> <strong>COPPY</strong></p></td> </tr> <tr> <td style="width:14px;height:16px;"><p align="center"> <strong>1</strong></p></td> <td style="width:251px;height:16px;"><p> <strong>Recoveries of Loans and Advances</strong></p></td> <td style="width:78px;height:16px;"><p> </p></td> <td style="width:82px;height:16px;"><p> </p></td> <td style="width:82px;height:16px;"><p> </p></td> <td style="width:73px;height:16px;"><p> </p></td> </tr> <tr> <td style="width:14px;height:16px;"><p align="center"> </p></td> <td style="width:251px;height:16px;"><p> Gross Recoveries</p></td> <td style="width:78px;height:16px;"><p align="right"> 11193.29</p></td> <td style="width:82px;height:16px;"><p align="right"> 3817.44</p></td> <td style="width:82px;height:16px;"><p align="right"> 34%</p></td> <td style="width:73px;height:16px;"><p align="right"> 74%</p></td> </tr> <tr> <td style="width:14px;height:19px;"><p align="center"> </p></td> <td style="width:251px;height:19px;"><p> <em> <u>Less</u></em> Short Term Loans and Advances</p></td> <td style="width:78px;height:19px;"><p align="right"> 1495.00</p></td> <td style="width:82px;height:19px;"><p align="right"> 412.27</p></td> <td style="width:82px;height:19px;"><p align="right"> 28%</p></td> <td style="width:73px;height:19px;"><p align="right"> 28%</p></td> </tr> <tr> <td style="width:14px;height:19px;"><p align="center"> </p></td> <td style="width:251px;height:19px;"><p> Net Recoveries of Loans & Advances</p></td> <td style="width:78px;height:19px;"><p align="right"> 9698.29</p></td> <td style="width:82px;height:19px;"><p align="right"> 3405.17</p></td> <td style="width:82px;height:19px;"><p align="right"> 35%</p></td> <td style="width:73px;height:19px;"><p align="right"> 89%</p></td> </tr> <tr> <td style="width:14px;height:19px;"><p align="center"> <strong>2</strong></p></td> <td style="width:251px;height:19px;"><p> <strong>Miscellaneous Capital Receipts</strong></p></td> <td style="width:78px;height:19px;"><p align="right"> <strong>2566.51 </strong></p></td> <td style="width:82px;height:19px;"><p align="right"> <strong>43.42</strong></p></td> <td style="width:82px;height:19px;"><p align="right"> <strong>2% </strong></p></td> <td style="width:73px;height:19px;"><p align="right"> <strong>105</strong><strong>% </strong></p></td> </tr> <tr> <td style="width:14px;height:19px;"><p align="center"> </p></td> <td style="width:251px;height:19px;"><p> (i) Disinvestment of Govt.'s Equity Holdings</p></td> <td style="width:78px;height:19px;"><p align="right"> 1165.00</p></td> <td style="width:82px;height:19px;"><p align="right"> 2.00</p></td> <td style="width:82px;height:19px;"><p align="right"> 0%</p></td> <td style="width:73px;height:19px;"><p align="right"> 205%</p></td> </tr> <tr> <td style="width:14px;height:19px;"><p align="center"> </p></td> <td style="width:251px;height:19px;"><p> (ii) Issue of Bonus Shares</p></td> <td style="width:78px;height:19px;"><p align="right"> 502.51</p></td> <td style="width:82px;height:19px;"><p align="right"> 0.00</p></td> <td style="width:82px;height:19px;"><p> </p></td> <td style="width:73px;height:19px;"><p> </p></td> </tr> <tr> <td style="width:14px;height:19px;"><p align="center"> </p></td> <td style="width:251px;height:19px;"><p> (iii) Other Misc. Receipts</p></td> <td style="width:78px;height:19px;"><p align="right"> 899.00</p></td> <td style="width:82px;height:19px;"><p align="right"> 41.42</p></td> <td style="width:82px;height:19px;"><p align="right"> 5%</p></td> <td style="width:73px;height:19px;"><p align="right"> 100%</p></td> </tr> <tr> <td style="width:14px;height:19px;"><p> </p></td> <td style="width:251px;height:19px;"><p> <strong>TOTAL</strong></p></td> <td style="width:78px;height:19px;"><p align="right"> <strong>12264.80 </strong></p></td> <td style="width:82px;height:19px;"><p align="right"> <strong>3448.59</strong></p></td> <td style="width:82px;height:19px;"><p align="right"> <strong>28% </strong></p></td> <td style="width:73px;height:19px;"><p align="right"> <strong>103% </strong></p></td> </tr> </tbody> </table> <div style="clear:both;"> </div> <p align="center"> </p> </div> </form> <p><a name="eight" id="eight"></a></p> <form name="ctl01" method="post" action="contentpage.aspx?Lid=1454" onsubmit="javascript:return WebForm_OnSubmit();" id="ctl7" runat="server"> <div> <input type="hidden" name="__VIEWSTATE8" id="__VIEWSTATE8" value="" /> </div> <script type="text/javascript"> //<![CDATA[ function WebForm_OnSubmit() { null; return true; } //]]> </script> <div id="details8" style="margin: 0px 15px; line-height: 20px;" class="details"> <p align="center"> Monthly Trend</p> <p align="center"> <strong>Non-Debt Capital Receipts</strong></p> <p align="center"> <strong>(RECOVERY OF LOANS)</strong></p> <p align="center"> (refer to item No.<strong>5</strong> of At A Glance)</p> <p align="center"> </p> <p align="center"> (Rs. In Crores)</p> <table align="center" border="1" cellpadding="0" cellspacing="3" style="width:590px;" width="590"> <tbody> <tr> <td rowspan="2" style="width:19.02%;"><p style="text-align: center;"> <strong>Months</strong></p></td> <td colspan="2" style="width:39.48%;"><p align="center"> <strong>2008 – 2009</strong></p></td> <td colspan="2" style="width:39.5%;"><p align="center"> <strong>2007 – 2008</strong></p></td> </tr> <tr> <td style="width:19.0%;"><p align="center"> <strong>Monthly</strong></p></td> <td style="width:19.98%;"><p align="center"> <strong>Year to date</strong></p></td> <td style="width:19.0%;"><p align="center"> <strong>Monthly</strong></p></td> <td style="width:20.0%;"><p align="center"> <strong>Year to date</strong></p></td> </tr> <tr> <td style="width:19.02%;height:16px;"><p style="text-align: center;"> <strong>April</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>96</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>96</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>312</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>312</strong></p></td> </tr> <tr> <td style="width:19.02%;height:16px;"><p style="text-align: center;"> <strong>May</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>158</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>254</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>37</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>349</strong></p></td> </tr> <tr> <td style="width:19.02%;height:16px;"><p style="text-align: center;"> <strong>June</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>244</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>498</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>352</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>701</strong></p></td> </tr> <tr> <td style="width:19.02%;height:16px;"><p style="text-align: center;"> <strong>July</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>356</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>854</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>296</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>997</strong></p></td> </tr> <tr> <td style="width:19.02%;height:16px;"><p style="text-align: center;"> <strong>August</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong> 306</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong> 1160</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>582</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>1579</strong></p></td> </tr> <tr> <td style="width:19.02%;height:16px;"><p style="text-align: center;"> <strong>September</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>326</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>1486 </strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>451</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>2030</strong></p></td> </tr> <tr> <td style="width:19.02%;height:16px;"><p style="text-align: center;"> <strong>October</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>396</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>1882 </strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>370</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>2400</strong></p></td> </tr> <tr> <td style="width:19.02%;height:16px;"><p style="text-align: center;"> <strong>November</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>715</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>2597 </strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>368</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>2768</strong></p></td> </tr> <tr> <td style="width:19.02%;height:16px;"><p style="text-align: center;"> <strong>December</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>377</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>2974 </strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>536</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>3304</strong></p></td> </tr> <tr> <td style="width:19.02%;height:16px;"><p style="text-align: center;"> <strong>January</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>432 </strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>3406 </strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>708</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>4012</strong></p></td> </tr> <tr> <td style="width:19.02%;height:16px;"><p style="text-align: center;"> <strong>February</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>345 </strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>3751 </strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>530</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>4542</strong></p></td> </tr> <tr> <td style="width:19.02%;height:16px;"><p style="text-align: center;"> <strong>March (Prov.)</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong> 2407</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>6158 </strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>558</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>5100</strong></p></td> </tr> </tbody> </table> <div style="clear:both;"> </div> </div> </form> <p><a name="nine" id="nine"></a></p> <form name="ctl01" method="post" action="contentpage.aspx?Lid=1455" onsubmit="javascript:return WebForm_OnSubmit();" id="ctl8" runat="server"> <div> <input type="hidden" name="__VIEWSTATE9" id="__VIEWSTATE9" value="" /> </div> <script type="text/javascript"> //<![CDATA[ function WebForm_OnSubmit() { null; return true; } //]]> </script> <div id="details9" style="margin: 0px 15px; line-height: 20px;" class="details"> <p align="center"> Monthly Trend</p> <p align="center"> <strong>Non-Debt Capital Receipts</strong></p> <p align="center"> <strong>(OTHER RECEIPTS)</strong></p> <p align="center"> (refer to item No.<strong>6</strong> of At A Glance)</p> <p align="center"> </p> <p align="center"> (Rs. In Crores)</p> <table border="1" cellpadding="0" cellspacing="3" height="456" style="width:590px;" width="590"> <tbody> <tr> <td rowspan="2" style="width:19.02%;height:16px;"><p style="text-align: center;"> <strong>Months</strong></p></td> <td colspan="2" style="width:39.48%;height:16px;"><p align="center"> <strong>2008 – 2009</strong></p></td> <td colspan="2" style="width:39.5%;height:16px;"><p align="center"> <strong>2007 – 2008</strong></p></td> </tr> <tr> <td style="width:19.0%;height:16px;"><p align="center"> <strong>Monthly</strong></p></td> <td style="width:19.98%;height:16px;"><p align="center"> <strong>Year to date</strong></p></td> <td style="width:19.0%;height:16px;"><p align="center"> <strong>Monthly</strong></p></td> <td style="width:20.0%;height:16px;"><p align="center"> <strong>Year to date</strong></p></td> </tr> <tr> <td style="width:19.02%;height:16px;"><p style="text-align: center;"> <strong>April</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>0</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>0</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>0</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>0</strong></p></td> </tr> <tr> <td style="width:19.02%;height:16px;"><p style="text-align: center;"> <strong>May</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>0</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>0</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>2367</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>2367</strong></p></td> </tr> <tr> <td style="width:19.02%;height:16px;"><p style="text-align: center;"> <strong>June</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>0</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>0</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>0</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>2367</strong></p></td> </tr> <tr> <td style="width:19.02%;height:16px;"><p style="text-align: center;"> <strong>July</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>17</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>17</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>0</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>2367</strong></p></td> </tr> <tr> <td style="width:19.02%;height:16px;"><p style="text-align: center;"> <strong>August</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong> 26</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong> 43</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>0</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>2367</strong></p></td> </tr> <tr> <td style="width:19.02%;height:16px;"><p style="text-align: center;"> <strong>September</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong> 0</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong> 43</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>34339</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>36706</strong></p></td> </tr> <tr> <td style="width:19.02%;height:16px;"><p style="text-align: center;"> <strong>October</strong></p></td> <td style="width:19.0%;height:16px;"><p> <strong> 0</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong> 43</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>994</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>37700</strong></p></td> </tr> <tr> <td style="width:19.02%;height:16px;"><p style="text-align: center;"> <strong>November</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong> 0</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong> 43</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>0</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>37700</strong></p></td> </tr> <tr> <td style="width:19.02%;height:16px;"><p style="text-align: center;"> <strong>December</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong> 0</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>43 </strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>25</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>37725</strong></p></td> </tr> <tr> <td style="width:19.02%;height:16px;"><p style="text-align: center;"> <strong>January</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong> 0</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong> 43</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>75</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>37800</strong></p></td> </tr> <tr> <td style="width:19.02%;height:16px;"><p style="text-align: center;"> <strong>February</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong> 0</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong> 43</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>0</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>37800</strong></p></td> </tr> <tr> <td style="width:19.02%;height:16px;"><p style="text-align: center;"> <strong>March (Prov.)</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong> 503</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong> 546</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> </p></td> </tr> </tbody> </table> <p> </p> </div> </form> <p><a name="ten" id="ten"></a></p> <form name="ctl01" method="post" action="contentpage.aspx?Lid=1456" onsubmit="javascript:return WebForm_OnSubmit();" id="ctl9" runat="server"> <div> <input type="hidden" name="__VIEWSTATE10" id="__VIEWSTATE10" value="" /> </div> <script type="text/javascript"> //<![CDATA[ function WebForm_OnSubmit() { null; return true; } //]]> </script> <div id="details10" style="margin: 0px 15px; line-height: 20px;" class="details"> <p align="center"> <strong>TOTAL RECEIPTS </strong></p> <p align="center"> (refer to item No.<strong>7</strong> of At A Glance)</p> <p align="center"> </p> <p align="center"> (Rs. In Crores)</p> <table align="center" border="1" cellpadding="0" cellspacing="3" height="469" style="width:590px;" width="590"> <tbody> <tr> <td rowspan="2" style="width:19.02%;height:16px;"><p style="text-align: center;"> <strong>Months</strong></p></td> <td colspan="2" style="width:39.48%;height:16px;"><p align="center"> <strong>2008 - 2009</strong></p></td> <td colspan="2" style="width:39.5%;height:16px;"><p align="center"> <strong>2007 – 2008</strong></p></td> </tr> <tr> <td style="width:19.0%;height:16px;"><p align="center"> <strong>Monthly</strong></p></td> <td style="width:19.98%;height:16px;"><p align="center"> <strong>Year to date</strong></p></td> <td style="width:19.0%;height:16px;"><p align="center"> <strong>Monthly</strong></p></td> <td style="width:20.0%;height:16px;"><p align="center"> <strong>Year to date</strong></p></td> </tr> <tr> <td style="width:19.02%;height:16px;"><p style="text-align: center;"> <strong>April</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>13394</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>13394</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>8418</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>8418</strong></p></td> </tr> <tr> <td style="width:19.02%;height:16px;"><p style="text-align: center;"> <strong>May</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>22890</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>36284</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>20197</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>28615</strong></p></td> </tr> <tr> <td style="width:19.02%;height:16px;"><p style="text-align: center;"> <strong>June</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>46529</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>82813</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>38881</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>67496</strong></p></td> </tr> <tr> <td style="width:19.02%;height:16px;"><p style="text-align: center;"> <strong>July</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>35927</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>118740</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>31159</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>98655</strong></p></td> </tr> <tr> <td style="width:19.02%;height:16px;"><p style="text-align: center;"> <strong>August</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong> 43974</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong> 162714</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>69374</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>168029</strong></p></td> </tr> <tr> <td style="width:19.02%;height:16px;"><p style="text-align: center;"> <strong>September</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong> 83713</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong> 246427</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>68663</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>236692</strong></p></td> </tr> <tr> <td style="width:19.02%;height:16px;"><p style="text-align: center;"> <strong>October</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong> 44898</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong> 291325 </strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>49954</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>286646</strong></p></td> </tr> <tr> <td style="width:19.02%;height:16px;"><p style="text-align: center;"> <strong>November</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong> 26289</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>317614 </strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>28455</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>315101</strong></p></td> </tr> <tr> <td style="width:19.02%;height:16px;"><p style="text-align: center;"> <strong>December</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong> 61340</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>378954 </strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>81574</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>396675</strong></p></td> </tr> <tr> <td style="width:19.02%;height:16px;"><p style="text-align: center;"> <strong>January</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong> 29310</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong> 408264</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>47366</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>444041</strong></p></td> </tr> <tr> <td style="width:19.02%;height:16px;"><p style="text-align: center;"> <strong>February</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong> 32927</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong> 441191</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>34690</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>478731</strong></p></td> </tr> <tr> <td style="width:19.02%;height:16px;"><p style="text-align: center;"> <strong>March (Prov.)</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong> 110164</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>551355 </strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>107089</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>585820</strong></p></td> </tr> </tbody> </table> <div style="clear:both;"> </div> <p align="center"> </p> </div> </form> <p><a name="eleven" id="eleven"></a></p> <form name="ctl01" method="post" action="contentpage.aspx?Lid=1457" onsubmit="javascript:return WebForm_OnSubmit();" id="ctl10" runat="server"> <div> <input type="hidden" name="__VIEWSTATE11" id="__VIEWSTATE11" value="" /> </div> <script type="text/javascript"> //<![CDATA[ function WebForm_OnSubmit() { null; return true; } //]]> </script> <div id="details11" style="margin: 0px 15px; line-height: 20px;" class="details"> <p align="center"> Monthly Trend</p> <p align="center"> <strong>NON-PLAN EXPENDITURE</strong></p> <p align="center"> (refer to item No.<strong>8 </strong>of At A Glance)</p> <p align="center"> </p> <p align="center"> (Rs. In Crores)</p> <p align="right"> </p> <table align="center" border="1" cellpadding="0" cellspacing="3" height="460" style="width:590px;" width="590"> <tbody> <tr> <td rowspan="2" style="width:19.02%;height:27px;"><p style="text-align: center;"> <strong>Months</strong></p></td> <td colspan="2" style="width:39.48%;height:27px;"><p align="center"> <strong>2008 - 2009</strong></p></td> <td colspan="2" style="width:39.5%;height:27px;"><p align="center"> <strong>2007 – 2008</strong></p></td> </tr> <tr> <td style="width:19.0%;height:27px;"><p align="center"> <strong>Monthly</strong></p></td> <td style="width:19.98%;height:27px;"><p align="center"> <strong>Year to date</strong></p></td> <td style="width:19.0%;height:27px;"><p align="center"> <strong>Monthly</strong></p></td> <td style="width:20.0%;height:27px;"><p align="center"> <strong>Year to date</strong></p></td> </tr> <tr> <td style="width:19.02%;height:16px;"><p style="text-align: center;"> <strong>April</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>29168</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>29168</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>27226</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>27226</strong></p></td> </tr> <tr> <td style="width:19.02%;height:16px;"><p style="text-align: center;"> <strong>May</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>42328</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>71496</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>40389</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>67615</strong></p></td> </tr> <tr> <td style="width:19.02%;height:16px;"><p style="text-align: center;"> <strong>June</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>35280</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>106776</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>64384</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>131999</strong></p></td> </tr> <tr> <td style="width:19.02%;height:16px;"><p style="text-align: center;"> <strong>July</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>51912</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>158688</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>36245</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>168244</strong></p></td> </tr> <tr> <td style="width:19.02%;height:16px;"><p style="text-align: center;"> <strong>August</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong> 34274</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong> 192962</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>30798</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>199042</strong></p></td> </tr> <tr> <td style="width:19.02%;height:16px;"><p style="text-align: center;"> <strong>September</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>47667</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>240629 </strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>32092</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>231134</strong></p></td> </tr> <tr> <td style="width:19.02%;height:16px;"><p style="text-align: center;"> <strong>October</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>48028</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>288657 </strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>38415</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>269549</strong></p></td> </tr> <tr> <td style="width:19.02%;height:16px;"><p style="text-align: center;"> <strong>November</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>69337 </strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>357994 </strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>29207</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>298756</strong></p></td> </tr> <tr> <td style="width:19.02%;height:16px;"><p style="text-align: center;"> <strong>December</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>68425 </strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>426419 </strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>38334</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>337090</strong></p></td> </tr> <tr> <td style="width:19.02%;height:16px;"><p style="text-align: center;"> <strong>January</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>45579 </strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong> 471998 </strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>50026</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>387116</strong></p></td> </tr> <tr> <td style="width:19.02%;height:16px;"><p style="text-align: center;"> <strong>February</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>43749 </strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>515747 </strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>25734</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>412850</strong></p></td> </tr> <tr> <td style="width:19.02%;height:16px;"><p style="text-align: center;"> <strong>March (Prov.)</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong> 90272</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>606019 </strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>94800</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>507650</strong></p></td> </tr> </tbody> </table> <div style="clear:both;"> </div> <p align="center"> </p> </div> </form> <p><a name="twelve" id="twelve"></a></p> <form name="ctl01" method="post" action="contentpage.aspx?Lid=1491" onsubmit="javascript:return WebForm_OnSubmit();" id="ctl11" runat="server"> <div> <input type="hidden" name="__VIEWSTATE12" id="__VIEWSTATE12" value="" /> </div> <script type="text/javascript"> //<![CDATA[ function WebForm_OnSubmit() { null; return true; } //]]> </script> <div id="details12" style="margin: 0px 15px; line-height: 20px;" class="details"> <p align="center"> <strong>Non-Plan Expenditure</strong><br /> (Net of Receipts and Recoveries)</p> <p align="center"> (refer to details of Item No.<strong>8</strong> of At A Glance)</p> <p align="center"> (Rs. In Crores) </p> <table border="1" cellpadding="0" cellspacing="3" style="width:641px;" width="641"> <tbody> <tr> <td rowspan="2" style="width:48px;"><p align="center"> <strong>GRANT NO</strong></p></td> <td rowspan="2" style="width:207px;"><p align="center"> <strong>MINISTRY/DEPARTMENT</strong></p></td> <td colspan="2" style="width:211px;"><p align="center"> <strong>2008 - 2009</strong></p></td> <td colspan="2" style="width:161px;"><p align="center"> <strong>% of Actuals to Revised Estimates</strong></p></td> </tr> <tr> <td style="width:90px;"><p align="center"> <strong>RE </strong></p></td> <td style="width:118px;"><p align="center"> <strong>ACTUALS<br /> UPTO<br /> JANUARY<br /> 2009</strong></p></td> <td style="width:73px;"><p align="center"> <strong>CURRENT</strong></p></td> <td style="width:85px;"><p align="center"> <strong>COPPY</strong></p></td> </tr> <tr> <td style="width:48px;height:16px;"><p align="center"> </p></td> <td style="width:207px;height:16px;"><p> <strong>MINISTRY OF AGRICULTURE </strong></p></td> <td style="width:90px;height:16px;"><p align="right"> <strong>1803.08</strong></p></td> <td style="width:118px;height:16px;"><p align="right"> <strong>1621.26</strong></p></td> <td style="width:73px;height:16px;"><p align="right"> <strong>90% </strong></p></td> <td style="width:85px;height:16px;"><p align="right"> <strong>93% </strong></p></td> </tr> <tr> <td style="width:48px;height:16px;"><p align="center"> 1</p></td> <td style="width:207px;height:16px;"><p> Department of Agriculture and Cooperation</p></td> <td style="width:90px;height:16px;"><p align="right"> 527.54</p></td> <td style="width:118px;height:16px;"><p align="right"> 425.15</p></td> <td style="width:73px;height:16px;"><p align="right"> 81%</p></td> <td style="width:85px;height:16px;"><p align="right"> 96%</p></td> </tr> <tr> <td style="width:48px;height:16px;"><p align="center"> 2</p></td> <td style="width:207px;height:16px;"><p> Department of Agricultural Research and Education</p></td> <td style="width:90px;height:16px;"><p align="right"> 1200.00</p></td> <td style="width:118px;height:16px;"><p align="right"> 1121.77</p></td> <td style="width:73px;height:16px;"><p align="right"> 93%</p></td> <td style="width:85px;height:16px;"><p align="right"> 89%</p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> 3</p></td> <td style="width:207px;height:19px;"><p> Department of Animal Husbandry,Dairying and Fisheries</p></td> <td style="width:90px;height:19px;"><p align="right"> 75.54</p></td> <td style="width:118px;height:19px;"><p align="right"> 74.34</p></td> <td style="width:73px;height:19px;"><p align="right"> 98%</p></td> <td style="width:85px;height:19px;"><p align="right"> 116%</p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> </p></td> <td style="width:207px;height:19px;"><p> <strong>DEPARTMENT OF ATOMIC ENERGY</strong></p></td> <td style="width:90px;height:19px;"><p align="right"> <strong>2665.00</strong></p></td> <td style="width:118px;height:19px;"><p align="right"> <strong>2176.11</strong></p></td> <td style="width:73px;height:19px;"><p align="right"> <strong>82% </strong></p></td> <td style="width:85px;height:19px;"><p align="right"> <strong>130% </strong></p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> 4</p></td> <td style="width:207px;height:19px;"><p> Atomic Energy</p></td> <td style="width:90px;height:19px;"><p align="right"> 2770.00</p></td> <td style="width:118px;height:19px;"><p align="right"> 2417.13</p></td> <td style="width:73px;height:19px;"><p align="right"> 87%</p></td> <td style="width:85px;height:19px;"><p align="right"> 91%</p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> 5</p></td> <td style="width:207px;height:19px;"><p> Nuclear Power Schemes</p></td> <td style="width:90px;height:19px;"><p align="right"> -105.00</p></td> <td style="width:118px;height:19px;"><p align="right"> -241.02</p></td> <td style="width:73px;height:19px;"><p align="right"> 230%</p></td> <td style="width:85px;height:19px;"><p align="right"> 36%</p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> </p></td> <td style="width:207px;height:19px;"><p> <strong>MINISTRY OF CHEMICALS </strong><strong>AND</strong><strong> FERTILISERS</strong></p></td> <td style="width:90px;height:19px;"><p align="right"> <strong>75924.00</strong></p></td> <td style="width:118px;height:19px;"><p align="right"> <strong>64952.23</strong></p></td> <td style="width:73px;height:19px;"><p align="right"> <strong>86% </strong></p></td> <td style="width:85px;height:19px;"><p align="right"> <strong>91% </strong></p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> 6</p></td> <td style="width:207px;height:19px;"><p> Department of Chemicals and Petro-Chemicals</p></td> <td style="width:90px;height:19px;"><p align="right"> 59.00</p></td> <td style="width:118px;height:19px;"><p align="right"> 38.34</p></td> <td style="width:73px;height:19px;"><p align="right"> 65%</p></td> <td style="width:85px;height:19px;"><p align="right"> 73%</p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> 7</p></td> <td style="width:207px;height:19px;"><p> Department of Fertilisers</p></td> <td style="width:90px;height:19px;"><p align="right"> 75865.00</p></td> <td style="width:118px;height:19px;"><p align="right"> 64913.89</p></td> <td style="width:73px;height:19px;"><p align="right"> 86%</p></td> <td style="width:85px;height:19px;"><p align="right"> 91%</p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> </p></td> <td style="width:207px;height:19px;"><p> <strong>MINISTRY OF CIVIL AVIATION</strong></p></td> <td style="width:90px;height:19px;"><p align="right"> <strong>686.00</strong></p></td> <td style="width:118px;height:19px;"><p align="right"> <strong>458.42</strong></p></td> <td style="width:73px;height:19px;"><p align="right"> <strong>67% </strong></p></td> <td style="width:85px;height:19px;"><p align="right"> <strong>68% </strong></p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> 8</p></td> <td style="width:207px;height:19px;"><p> Ministry of Civil Aviation</p></td> <td style="width:90px;height:19px;"><p align="right"> 686.00</p></td> <td style="width:118px;height:19px;"><p align="right"> 458.42</p></td> <td style="width:73px;height:19px;"><p align="right"> 67%</p></td> <td style="width:85px;height:19px;"><p align="right"> 68%</p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> </p></td> <td style="width:207px;height:19px;"><p> <strong>MINISTRY OF COAL </strong></p></td> <td style="width:90px;height:19px;"><p align="right"> <strong>46.00</strong></p></td> <td style="width:118px;height:19px;"><p align="right"> <strong>32.93</strong></p></td> <td style="width:73px;height:19px;"><p align="right"> <strong>72% </strong></p></td> <td style="width:85px;height:19px;"><p align="right"> <strong>77% </strong></p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> 9</p></td> <td style="width:207px;height:19px;"><p> Ministry of Coal</p></td> <td style="width:90px;height:19px;"><p align="right"> 46.00</p></td> <td style="width:118px;height:19px;"><p align="right"> 32.93</p></td> <td style="width:73px;height:19px;"><p align="right"> 72%</p></td> <td style="width:85px;height:19px;"><p align="right"> 77%</p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> </p></td> <td style="width:207px;height:19px;"><p> <strong>MINISTRY OF COMMERCE </strong><strong>AND</strong><strong> INDUSTRY</strong></p></td> <td style="width:90px;height:19px;"><p align="right"> <strong>3615.00</strong></p></td> <td style="width:118px;height:19px;"><p align="right"> <strong>2542.76</strong></p></td> <td style="width:73px;height:19px;"><p align="right"> <strong>70% </strong></p></td> <td style="width:85px;height:19px;"><p align="right"> <strong>64% </strong></p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> 10</p></td> <td style="width:207px;height:19px;"><p> Department of Commerce</p></td> <td style="width:90px;height:19px;"><p align="right"> 3464.00</p></td> <td style="width:118px;height:19px;"><p align="right"> 2430.62</p></td> <td style="width:73px;height:19px;"><p align="right"> 70%</p></td> <td style="width:85px;height:19px;"><p align="right"> 64%</p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> 11 </p></td> <td style="width:207px;height:19px;"><p> Department of Industrial Policy and Promotion</p></td> <td style="width:90px;height:19px;"><p align="right"> 151.00</p></td> <td style="width:118px;height:19px;"><p align="right"> 112.14</p></td> <td style="width:73px;height:19px;"><p align="right"> 74%</p></td> <td style="width:85px;height:19px;"><p align="right"> 67%</p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> </p></td> <td style="width:207px;height:19px;"><p> <strong>MINISTRY OF COMMUNICATIONS </strong><strong>AND</strong><strong> INFORMATION TECHNOLOGY</strong></p></td> <td style="width:90px;height:19px;"><p align="right"> <strong>7546.78</strong></p></td> <td style="width:118px;height:19px;"><p align="right"> <strong>7476.55</strong></p></td> <td style="width:73px;height:19px;"><p align="right"> <strong>99% </strong></p></td> <td style="width:85px;height:19px;"><p align="right"> <strong>139% </strong></p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> 12</p></td> <td style="width:207px;height:19px;"><p> Department of Posts</p></td> <td style="width:90px;height:19px;"><p align="right"> 3828.78</p></td> <td style="width:118px;height:19px;"><p align="right"> 4996.96</p></td> <td style="width:73px;height:19px;"><p align="right"> 131%</p></td> <td style="width:85px;height:19px;"><p align="right"> 271%</p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> 13</p></td> <td style="width:207px;height:19px;"><p> Department of Telecommunications</p></td> <td style="width:90px;height:19px;"><p align="right"> 3673.00</p></td> <td style="width:118px;height:19px;"><p align="right"> 2447.04</p></td> <td style="width:73px;height:19px;"><p align="right"> 67%</p></td> <td style="width:85px;height:19px;"><p align="right"> 95%</p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> 14</p></td> <td style="width:207px;height:19px;"><p> Department of Information Technology</p></td> <td style="width:90px;height:19px;"><p align="right"> 45.00</p></td> <td style="width:118px;height:19px;"><p align="right"> 32.55</p></td> <td style="width:73px;height:19px;"><p align="right"> 72%</p></td> <td style="width:85px;height:19px;"><p align="right"> 70%</p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> </p></td> <td style="width:207px;height:19px;"><p> <strong>MINISTRY OF CONSUMER AFFAIRS </strong><strong>AND</strong><strong> PUBLIC DISTRIBUTION</strong></p></td> <td style="width:90px;height:19px;"><p align="right"> <strong>44770.00</strong></p></td> <td style="width:118px;height:19px;"><p align="right"> <strong>41216.94</strong></p></td> <td style="width:73px;height:19px;"><p align="right"> <strong>92% </strong></p></td> <td style="width:85px;height:19px;"><p align="right"> <strong>78% </strong></p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> 15</p></td> <td style="width:207px;height:19px;"><p> Department of Consumer Affairs</p></td> <td style="width:90px;height:19px;"><p align="right"> 245.00</p></td> <td style="width:118px;height:19px;"><p align="right"> 39.60</p></td> <td style="width:73px;height:19px;"><p align="right"> 16%</p></td> <td style="width:85px;height:19px;"><p align="right"> 80%</p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> 16 </p></td> <td style="width:207px;height:19px;"><p> Department of Food & Public Distribution</p></td> <td style="width:90px;height:19px;"><p align="right"> 44525.00</p></td> <td style="width:118px;height:19px;"><p align="right"> 41177.34</p></td> <td style="width:73px;height:19px;"><p align="right"> 92%</p></td> <td style="width:85px;height:19px;"><p align="right"> 78%</p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> </p></td> <td style="width:207px;height:19px;"><p> <strong>MINISTRY OF CORPORATE AFFAIRS</strong></p></td> <td style="width:90px;height:19px;"><p align="right"> <strong>160.00</strong></p></td> <td style="width:118px;height:19px;"><p align="right"> <strong>108.76</strong></p></td> <td style="width:73px;height:19px;"><p align="right"> <strong>68% </strong></p></td> <td style="width:85px;height:19px;"><p align="right"> <strong>59% </strong></p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> 17 </p></td> <td style="width:207px;height:19px;"><p> Ministry of Corporate Affairs</p></td> <td style="width:90px;height:19px;"><p align="right"> 160.00</p></td> <td style="width:118px;height:19px;"><p align="right"> 108.76</p></td> <td style="width:73px;height:19px;"><p align="right"> 68%</p></td> <td style="width:85px;height:19px;"><p align="right"> 59%</p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> </p></td> <td style="width:207px;height:19px;"><p> <strong>MINISTRY OF CULTURE</strong></p></td> <td style="width:90px;height:19px;"><p align="right"> <strong>508.00</strong></p></td> <td style="width:118px;height:19px;"><p align="right"> <strong>414.01</strong></p></td> <td style="width:73px;height:19px;"><p align="right"> <strong>81% </strong></p></td> <td style="width:85px;height:19px;"><p align="right"> <strong>65% </strong></p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> 18</p></td> <td style="width:207px;height:19px;"><p> Ministry of Culture</p></td> <td style="width:90px;height:19px;"><p align="right"> 508.00</p></td> <td style="width:118px;height:19px;"><p align="right"> 414.01</p></td> <td style="width:73px;height:19px;"><p align="right"> 81%</p></td> <td style="width:85px;height:19px;"><p align="right"> 65%</p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> </p></td> <td style="width:207px;height:19px;"><p> <strong>MINISTRY OF DEFENCE</strong></p></td> <td style="width:90px;height:19px;"><p align="right"> <strong>137221.64</strong></p></td> <td style="width:118px;height:19px;"><p align="right"> <strong>93297.33</strong></p></td> <td style="width:73px;height:19px;"><p align="right"> <strong>68% </strong></p></td> <td style="width:85px;height:19px;"><p align="right"> <strong>70% </strong></p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> 19</p></td> <td style="width:207px;height:19px;"><p> Ministry of Defence</p></td> <td style="width:90px;height:19px;"><p align="right"> 2388.44</p></td> <td style="width:118px;height:19px;"><p align="right"> 2057.08</p></td> <td style="width:73px;height:19px;"><p align="right"> 86%</p></td> <td style="width:85px;height:19px;"><p align="right"> 73%</p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> 20 </p></td> <td style="width:207px;height:19px;"><p> Defence Pensions</p></td> <td style="width:90px;height:19px;"><p align="right"> 20233.20</p></td> <td style="width:118px;height:19px;"><p align="right"> 15280.42</p></td> <td style="width:73px;height:19px;"><p align="right"> 76%</p></td> <td style="width:85px;height:19px;"><p align="right"> 77%</p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> </p></td> <td style="width:207px;height:19px;"><p> <strong><em> DEFENCE SERVICES</em></strong></p></td> <td style="width:90px;height:19px;"><p align="right"> <strong><em>114600.00</em></strong></p></td> <td style="width:118px;height:19px;"><p align="right"> <strong><em>75959.83</em></strong></p></td> <td style="width:73px;height:19px;"><p align="right"> <strong><em>66% </em></strong></p></td> <td style="width:85px;height:19px;"><p align="right"> <strong><em>69% </em></strong></p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> 21</p></td> <td style="width:207px;height:19px;"><p> Defence Services-Army</p></td> <td style="width:90px;height:19px;"><p align="right"> 48195.34</p></td> <td style="width:118px;height:19px;"><p align="right"> 32561.53</p></td> <td style="width:73px;height:19px;"><p align="right"> 68%</p></td> <td style="width:85px;height:19px;"><p align="right"> 75%</p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> 22</p></td> <td style="width:207px;height:19px;"><p> Defence Services-Navy</p></td> <td style="width:90px;height:19px;"><p align="right"> 8034.19</p></td> <td style="width:118px;height:19px;"><p align="right"> 5711.51</p></td> <td style="width:73px;height:19px;"><p align="right"> 71%</p></td> <td style="width:85px;height:19px;"><p align="right"> 75%</p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> 23</p></td> <td style="width:207px;height:19px;"><p> Defence Services-Air Force</p></td> <td style="width:90px;height:19px;"><p align="right"> 12199.95</p></td> <td style="width:118px;height:19px;"><p align="right"> 11020.27</p></td> <td style="width:73px;height:19px;"><p align="right"> 90%</p></td> <td style="width:85px;height:19px;"><p align="right"> 72%</p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> 24</p></td> <td style="width:207px;height:19px;"><p> Defence Ordnance Factories</p></td> <td style="width:90px;height:19px;"><p align="right"> 1325.74</p></td> <td style="width:118px;height:19px;"><p align="right"> 2608.93</p></td> <td style="width:73px;height:19px;"><p align="right"> 197%</p></td> <td style="width:85px;height:19px;"><p align="right"> -1945%</p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> 25</p></td> <td style="width:207px;height:19px;"><p> Defence Services - Research and Development</p></td> <td style="width:90px;height:19px;"><p align="right"> 3844.78</p></td> <td style="width:118px;height:19px;"><p align="right"> 2999.48</p></td> <td style="width:73px;height:19px;"><p align="right"> 78%</p></td> <td style="width:85px;height:19px;"><p align="right"> 73%</p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> 26</p></td> <td style="width:207px;height:19px;"><p> Capital Outlay on Defence Services</p></td> <td style="width:90px;height:19px;"><p align="right"> 41000.00</p></td> <td style="width:118px;height:19px;"><p align="right"> 21058.11</p></td> <td style="width:73px;height:19px;"><p align="right"> 51%</p></td> <td style="width:85px;height:19px;"><p align="right"> 56%</p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> </p></td> <td style="width:207px;height:19px;"><p> <strong>MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION</strong></p></td> <td style="width:90px;height:19px;"><p align="right"> <strong>18.25</strong></p></td> <td style="width:118px;height:19px;"><p align="right"> <strong>15.39</strong></p></td> <td style="width:73px;height:19px;"><p align="right"> <strong>84% </strong></p></td> <td style="width:85px;height:19px;"><p align="right"> <strong>72% </strong></p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> 27</p></td> <td style="width:207px;height:19px;"><p> Ministry of Development of North Eastern Region</p></td> <td style="width:90px;height:19px;"><p align="right"> 18.25</p></td> <td style="width:118px;height:19px;"><p align="right"> 15.39</p></td> <td style="width:73px;height:19px;"><p align="right"> 84%</p></td> <td style="width:85px;height:19px;"><p align="right"> 72%</p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> </p></td> <td style="width:207px;height:19px;"><p> <strong>MINISTRY OF EARTH SCIENSES</strong></p></td> <td style="width:90px;height:19px;"><p align="right"> <strong>270.00</strong></p></td> <td style="width:118px;height:19px;"><p align="right"> <strong>217.79</strong></p></td> <td style="width:73px;height:19px;"><p align="right"> <strong>81% </strong></p></td> <td style="width:85px;height:19px;"><p align="right"> <strong>71% </strong></p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> 28</p></td> <td style="width:207px;height:19px;"><p> Ministry of Earth Sciences</p></td> <td style="width:90px;height:19px;"><p align="right"> 270.00</p></td> <td style="width:118px;height:19px;"><p align="right"> 217.79</p></td> <td style="width:73px;height:19px;"><p align="right"> 81%</p></td> <td style="width:85px;height:19px;"><p align="right"> 71%</p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> </p></td> <td style="width:207px;height:19px;"><p> <strong>MINISTRY OF ENVIRONMENT </strong><strong>AND</strong><strong> FORESTS</strong></p></td> <td style="width:90px;height:19px;"><p align="right"> <strong>222.00</strong></p></td> <td style="width:118px;height:19px;"><p align="right"> <strong>176.22</strong></p></td> <td style="width:73px;height:19px;"><p align="right"> <strong>79% </strong></p></td> <td style="width:85px;height:19px;"><p align="right"> <strong>88% </strong></p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> 29</p></td> <td style="width:207px;height:19px;"><p> Ministry of Environment and Forests</p></td> <td style="width:90px;height:19px;"><p align="right"> 222.00</p></td> <td style="width:118px;height:19px;"><p align="right"> 176.22</p></td> <td style="width:73px;height:19px;"><p align="right"> 79%</p></td> <td style="width:85px;height:19px;"><p align="right"> 88%</p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> </p></td> <td style="width:207px;height:19px;"><p> <strong>MINISTRY OF EXTERNAL AFFAIRS</strong></p></td> <td style="width:90px;height:19px;"><p align="right"> <strong>6418.42</strong></p></td> <td style="width:118px;height:19px;"><p align="right"> <strong>4045.95</strong></p></td> <td style="width:73px;height:19px;"><p align="right"> <strong>63% </strong></p></td> <td style="width:85px;height:19px;"><p align="right"> <strong>65% </strong></p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> 30</p></td> <td style="width:207px;height:19px;"><p> Ministry of External Affairs</p></td> <td style="width:90px;height:19px;"><p align="right"> 6418.42</p></td> <td style="width:118px;height:19px;"><p align="right"> 4045.95</p></td> <td style="width:73px;height:19px;"><p align="right"> 63%</p></td> <td style="width:85px;height:19px;"><p align="right"> 65%</p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> </p></td> <td style="width:207px;height:19px;"><p> <strong>MINISTRY OF FINANCE</strong></p></td> <td style="width:90px;height:19px;"><p align="right"> <strong>277339.90</strong></p></td> <td style="width:118px;height:19px;"><p align="right"> <strong>210944.42</strong></p></td> <td style="width:73px;height:19px;"><p align="right"> <strong>76% </strong></p></td> <td style="width:85px;height:19px;"><p align="right"> <strong>77% </strong></p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> 31</p></td> <td style="width:207px;height:19px;"><p> Department of Economic Affairs</p></td> <td style="width:90px;height:19px;"><p align="right"> 2759.20</p></td> <td style="width:118px;height:19px;"><p align="right"> 3005.81</p></td> <td style="width:73px;height:19px;"><p align="right"> 109%</p></td> <td style="width:85px;height:19px;"><p align="right"> 16%</p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> 32 </p></td> <td style="width:207px;height:19px;"><p> Payments to Financial Institutions</p></td> <td style="width:90px;height:19px;"><p align="right"> 28391.60</p></td> <td style="width:118px;height:19px;"><p align="right"> 19315.35</p></td> <td style="width:73px;height:19px;"><p align="right"> 68%</p></td> <td style="width:85px;height:19px;"><p align="right"> 83%</p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> 33</p></td> <td style="width:207px;height:19px;"><p> Department of Financial Services</p></td> <td style="width:90px;height:19px;"><p align="right"> 77.40</p></td> <td style="width:118px;height:19px;"><p align="right"> 51.40</p></td> <td style="width:73px;height:19px;"><p align="right"> 66%</p></td> <td style="width:85px;height:19px;"><p> </p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> 34</p></td> <td style="width:207px;height:19px;"><p> Interest Payments</p></td> <td style="width:90px;height:19px;"><p align="right"> 192694.39</p></td> <td style="width:118px;height:19px;"><p align="right"> 148261.16</p></td> <td style="width:73px;height:19px;"><p align="right"> 77%</p></td> <td style="width:85px;height:19px;"><p align="right"> 80%</p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> 35</p></td> <td style="width:207px;height:19px;"><p> Transfers to State and UT Governments</p></td> <td style="width:90px;height:19px;"><p align="right"> 28052.22</p></td> <td style="width:118px;height:19px;"><p align="right"> 22665.13</p></td> <td style="width:73px;height:19px;"><p align="right"> 81%</p></td> <td style="width:85px;height:19px;"><p align="right"> 79%</p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> 36</p></td> <td style="width:207px;height:19px;"><p> Loans to Govt. Servants etc.</p></td> <td style="width:90px;height:19px;"><p align="right"> -135.00</p></td> <td style="width:118px;height:19px;"><p align="right"> -239.64</p></td> <td style="width:73px;height:19px;"><p align="right"> 178%</p></td> <td style="width:85px;height:19px;"><p align="right"> 162%</p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> 37</p></td> <td style="width:207px;height:19px;"><p> Repayment of Debt</p></td> <td style="width:90px;height:19px;"><p align="right"> 0.00</p></td> <td style="width:118px;height:19px;"><p align="right"> 0.00</p></td> <td style="width:73px;height:19px;"><p align="center"> </p></td> <td style="width:85px;height:19px;"><p> </p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> 38</p></td> <td style="width:207px;height:19px;"><p> Department of Expenditure</p></td> <td style="width:90px;height:19px;"><p align="right"> 56.66</p></td> <td style="width:118px;height:19px;"><p align="right"> 37.29</p></td> <td style="width:73px;height:19px;"><p align="right"> 66%</p></td> <td style="width:85px;height:19px;"><p align="right"> 31%</p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> 39</p></td> <td style="width:207px;height:19px;"><p> Pensions</p></td> <td style="width:90px;height:19px;"><p align="right"> 10629.53</p></td> <td style="width:118px;height:19px;"><p align="right"> 8015.72</p></td> <td style="width:73px;height:19px;"><p align="right"> 75%</p></td> <td style="width:85px;height:19px;"><p align="right"> 79%</p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> 40</p></td> <td style="width:207px;height:19px;"><p> Indian Audit and Accounts Department</p></td> <td style="width:90px;height:19px;"><p align="right"> 1794.00</p></td> <td style="width:118px;height:19px;"><p align="right"> 1432.41</p></td> <td style="width:73px;height:19px;"><p align="right"> 80%</p></td> <td style="width:85px;height:19px;"><p align="right"> 83%</p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> 41</p></td> <td style="width:207px;height:19px;"><p> Department of Revenue</p></td> <td style="width:90px;height:19px;"><p align="right"> 6365.00</p></td> <td style="width:118px;height:19px;"><p align="right"> 4407.54</p></td> <td style="width:73px;height:19px;"><p align="right"> 69%</p></td> <td style="width:85px;height:19px;"><p align="right"> 59%</p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> 42</p></td> <td style="width:207px;height:19px;"><p> Direct Taxes</p></td> <td style="width:90px;height:19px;"><p align="right"> 2510.00</p></td> <td style="width:118px;height:19px;"><p align="right"> 1826.65</p></td> <td style="width:73px;height:19px;"><p align="right"> 73%</p></td> <td style="width:85px;height:19px;"><p align="right"> 67%</p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> 43</p></td> <td style="width:207px;height:19px;"><p> Indirect Taxes</p></td> <td style="width:90px;height:19px;"><p align="right"> 2961.00</p></td> <td style="width:118px;height:19px;"><p align="right"> 1994.28</p></td> <td style="width:73px;height:19px;"><p align="right"> 67%</p></td> <td style="width:85px;height:19px;"><p align="right"> 73%</p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> 44</p></td> <td style="width:207px;height:19px;"><p> Department of Disinvestment</p></td> <td style="width:90px;height:19px;"><p align="right"> 1183.90</p></td> <td style="width:118px;height:19px;"><p align="right"> 171.32</p></td> <td style="width:73px;height:19px;"><p align="right"> 14%</p></td> <td style="width:85px;height:19px;"><p align="right"> 60%</p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> </p></td> <td style="width:207px;height:19px;"><p> <strong>MINISTRY OF FOOD PROCESSING INDUSTRIES</strong></p></td> <td style="width:90px;height:19px;"><p align="right"> <strong>10.50</strong></p></td> <td style="width:118px;height:19px;"><p align="right"> <strong>8.09</strong></p></td> <td style="width:73px;height:19px;"><p align="right"> <strong>77% </strong></p></td> <td style="width:85px;height:19px;"><p align="right"> <strong>72% </strong></p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> 45</p></td> <td style="width:207px;height:19px;"><p> Ministry of Food Processing Industries</p></td> <td style="width:90px;height:19px;"><p align="right"> 10.50</p></td> <td style="width:118px;height:19px;"><p align="right"> 8.09</p></td> <td style="width:73px;height:19px;"><p align="right"> 77%</p></td> <td style="width:85px;height:19px;"><p align="right"> 72%</p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> </p></td> <td style="width:207px;height:19px;"><p> <strong>MINISTRY OF HEALTH </strong><strong>AND</strong><strong> FAMILY WELFARE</strong></p></td> <td style="width:90px;height:19px;"><p align="right"> <strong>2001.00</strong></p></td> <td style="width:118px;height:19px;"><p align="right"> <strong>1679.65</strong></p></td> <td style="width:73px;height:19px;"><p align="right"> <strong>84% </strong></p></td> <td style="width:85px;height:19px;"><p align="right"> <strong>78% </strong></p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> 46</p></td> <td style="width:207px;height:19px;"><p> Department of Health and Family Welfare</p></td> <td style="width:90px;height:19px;"><p align="right"> 1727.00</p></td> <td style="width:118px;height:19px;"><p align="right"> 1473.11</p></td> <td style="width:73px;height:19px;"><p align="right"> 85%</p></td> <td style="width:85px;height:19px;"><p align="right"> 79%</p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> 47</p></td> <td style="width:207px;height:19px;"><p> Department of Ayurveda, Yoga & Naturopathy,Unani, Siddha and Homoeopathy (Ayush)</p></td> <td style="width:90px;height:19px;"><p align="right"> 127.00</p></td> <td style="width:118px;height:19px;"><p align="right"> 96.54</p></td> <td style="width:73px;height:19px;"><p align="right"> 76%</p></td> <td style="width:85px;height:19px;"><p align="right"> 76%</p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> 48</p></td> <td style="width:207px;height:19px;"><p> Department of Health Research</p></td> <td style="width:90px;height:19px;"><p align="right"> 147.00</p></td> <td style="width:118px;height:19px;"><p align="right"> 110.00</p></td> <td style="width:73px;height:19px;"><p align="right"> 75%</p></td> <td style="width:85px;height:19px;"><p> </p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> </p></td> <td style="width:207px;height:19px;"><p> <strong>MINISTRY OF HEAVY INDUSTRIES </strong><strong>AND</strong><strong> PUBLIC ENTERPRISES</strong></p></td> <td style="width:90px;height:19px;"><p align="right"> <strong>464.05</strong></p></td> <td style="width:118px;height:19px;"><p align="right"> <strong>208.52</strong></p></td> <td style="width:73px;height:19px;"><p align="right"> <strong>45% </strong></p></td> <td style="width:85px;height:19px;"><p align="right"> <strong>31% </strong></p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> 49</p></td> <td style="width:207px;height:19px;"><p> Department of Heavy Industry</p></td> <td style="width:90px;height:19px;"><p align="right"> 457.20</p></td> <td style="width:118px;height:19px;"><p align="right"> 204.21</p></td> <td style="width:73px;height:19px;"><p align="right"> 45%</p></td> <td style="width:85px;height:19px;"><p align="right"> 31%</p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> 50</p></td> <td style="width:207px;height:19px;"><p> Department of Public Enterprises</p></td> <td style="width:90px;height:19px;"><p align="right"> 6.85</p></td> <td style="width:118px;height:19px;"><p align="right"> 4.31</p></td> <td style="width:73px;height:19px;"><p align="right"> 63%</p></td> <td style="width:85px;height:19px;"><p align="right"> 68%</p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> </p></td> <td style="width:207px;height:19px;"><p> <strong>MINISTRY OF HOME AFFAIRS</strong></p></td> <td style="width:90px;height:19px;"><p align="right"> <strong>28812.60</strong></p></td> <td style="width:118px;height:19px;"><p align="right"> <strong>21276.95</strong></p></td> <td style="width:73px;height:19px;"><p align="right"> <strong>74% </strong></p></td> <td style="width:85px;height:19px;"><p align="right"> <strong>75% </strong></p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> 51</p></td> <td style="width:207px;height:19px;"><p> Ministry of Home Affairs</p></td> <td style="width:90px;height:19px;"><p align="right"> 1123.00</p></td> <td style="width:118px;height:19px;"><p align="right"> 870.58</p></td> <td style="width:73px;height:19px;"><p align="right"> 78%</p></td> <td style="width:85px;height:19px;"><p align="right"> 77%</p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> 52</p></td> <td style="width:207px;height:19px;"><p> Cabinet</p></td> <td style="width:90px;height:19px;"><p align="right"> 402.52</p></td> <td style="width:118px;height:19px;"><p align="right"> 186.86</p></td> <td style="width:73px;height:19px;"><p align="right"> 46%</p></td> <td style="width:85px;height:19px;"><p align="right"> 55%</p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> 53</p></td> <td style="width:207px;height:19px;"><p> Police</p></td> <td style="width:90px;height:19px;"><p align="right"> 24999.00</p></td> <td style="width:118px;height:19px;"><p align="right"> 18857.33</p></td> <td style="width:73px;height:19px;"><p align="right"> 75%</p></td> <td style="width:85px;height:19px;"><p align="right"> 76%</p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> 54</p></td> <td style="width:207px;height:19px;"><p> Other Expenditure of the Ministry of Home Affairs</p></td> <td style="width:90px;height:19px;"><p align="right"> 1440.40</p></td> <td style="width:118px;height:19px;"><p align="right"> 830.28</p></td> <td style="width:73px;height:19px;"><p align="right"> 58%</p></td> <td style="width:85px;height:19px;"><p align="right"> 61%</p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> 55 </p></td> <td style="width:207px;height:19px;"><p> Transfers to UT Govts.</p></td> <td style="width:90px;height:19px;"><p align="right"> 847.68</p></td> <td style="width:118px;height:19px;"><p align="right"> 531.90</p></td> <td style="width:73px;height:19px;"><p align="right"> 63%</p></td> <td style="width:85px;height:19px;"><p align="right"> 63%</p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> </p></td> <td style="width:207px;height:19px;"><p> <strong>MINISTRY OF HOUSING </strong><strong>AND</strong><strong> URBAN POVERTY ALLEVIATION</strong></p></td> <td style="width:90px;height:19px;"><p align="right"> <strong>6.89</strong></p></td> <td style="width:118px;height:19px;"><p align="right"> <strong>4.95</strong></p></td> <td style="width:73px;height:19px;"><p align="right"> <strong>72% </strong></p></td> <td style="width:85px;height:19px;"><p align="right"> <strong>33% </strong></p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> 56</p></td> <td style="width:207px;height:19px;"><p> Ministry of Housing and Urban Poverty Alleviation</p></td> <td style="width:90px;height:19px;"><p align="right"> 6.89</p></td> <td style="width:118px;height:19px;"><p align="right"> 4.95</p></td> <td style="width:73px;height:19px;"><p align="right"> 72%</p></td> <td style="width:85px;height:19px;"><p align="right"> 33%</p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> </p></td> <td style="width:207px;height:19px;"><p> <strong>MINSTRY OF HUMAN RESOURCE DEVELOPMENT</strong></p></td> <td style="width:90px;height:19px;"><p align="right"> <strong>6066.57</strong></p></td> <td style="width:118px;height:19px;"><p align="right"> <strong>3730.36</strong></p></td> <td style="width:73px;height:19px;"><p align="right"> <strong>61% </strong></p></td> <td style="width:85px;height:19px;"><p align="right"> <strong>80% </strong></p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> 57</p></td> <td style="width:207px;height:19px;"><p> Department of School Education and Literacy</p></td> <td style="width:90px;height:19px;"><p align="right"> 1526.57</p></td> <td style="width:118px;height:19px;"><p align="right"> 1179.37</p></td> <td style="width:73px;height:19px;"><p align="right"> 77%</p></td> <td style="width:85px;height:19px;"><p align="right"> 88%</p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> 58</p></td> <td style="width:207px;height:19px;"><p> Department of Higher Education</p></td> <td style="width:90px;height:19px;"><p align="right"> 4540.00</p></td> <td style="width:118px;height:19px;"><p align="right"> 2550.99</p></td> <td style="width:73px;height:19px;"><p align="right"> 56%</p></td> <td style="width:85px;height:19px;"><p align="right"> 78%</p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> </p></td> <td style="width:207px;height:19px;"><p> <strong>MINISTRY OF INFORMATION </strong><strong>AND</strong><strong> BROADCASTING</strong></p></td> <td style="width:90px;height:19px;"><p align="right"> <strong>1425.00</strong></p></td> <td style="width:118px;height:19px;"><p align="right"> <strong>1093.17</strong></p></td> <td style="width:73px;height:19px;"><p align="right"> <strong>77% </strong></p></td> <td style="width:85px;height:19px;"><p align="right"> <strong>73% </strong></p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> 59</p></td> <td style="width:207px;height:19px;"><p> Ministry of Information and Broadcasting</p></td> <td style="width:90px;height:19px;"><p align="right"> 1425.00</p></td> <td style="width:118px;height:19px;"><p align="right"> 1093.17</p></td> <td style="width:73px;height:19px;"><p align="right"> 77%</p></td> <td style="width:85px;height:19px;"><p align="right"> 73%</p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> </p></td> <td style="width:207px;height:19px;"><p> <strong>MINISTRY OF LABOUR </strong><strong>AND</strong><strong> EMPLOYMENT</strong></p></td> <td style="width:90px;height:19px;"><p align="right"> <strong>1680.00</strong></p></td> <td style="width:118px;height:19px;"><p align="right"> <strong>1523.33</strong></p></td> <td style="width:73px;height:19px;"><p align="right"> <strong>91% </strong></p></td> <td style="width:85px;height:19px;"><p align="right"> <strong>87% </strong></p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> 60 </p></td> <td style="width:207px;height:19px;"><p> Ministry of Labour and employment</p></td> <td style="width:90px;height:19px;"><p align="right"> 1680.00</p></td> <td style="width:118px;height:19px;"><p align="right"> 1523.33</p></td> <td style="width:73px;height:19px;"><p align="right"> 91%</p></td> <td style="width:85px;height:19px;"><p align="right"> 87%</p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> </p></td> <td style="width:207px;height:19px;"><p> <strong>MINISTRY OF LAW </strong><strong>AND</strong><strong> JUSTICE</strong></p></td> <td style="width:90px;height:19px;"><p align="right"> <strong>689.63</strong></p></td> <td style="width:118px;height:19px;"><p align="right"> <strong>436.97</strong></p></td> <td style="width:73px;height:19px;"><p align="right"> <strong>63% </strong></p></td> <td style="width:85px;height:19px;"><p align="right"> <strong>83% </strong></p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> 61</p></td> <td style="width:207px;height:19px;"><p> Election Commission</p></td> <td style="width:90px;height:19px;"><p align="right"> 19.33</p></td> <td style="width:118px;height:19px;"><p align="right"> 15.28</p></td> <td style="width:73px;height:19px;"><p align="right"> 79%</p></td> <td style="width:85px;height:19px;"><p align="right"> 78%</p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> 62</p></td> <td style="width:207px;height:19px;"><p> Law and Justice</p></td> <td style="width:90px;height:19px;"><p align="right"> 591.00</p></td> <td style="width:118px;height:19px;"><p align="right"> 357.91</p></td> <td style="width:73px;height:19px;"><p align="right"> 61%</p></td> <td style="width:85px;height:19px;"><p align="right"> 83%</p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> 63</p></td> <td style="width:207px;height:19px;"><p> Supreme Court of India</p></td> <td style="width:90px;height:19px;"><p align="right"> 79.30</p></td> <td style="width:118px;height:19px;"><p align="right"> 63.78</p></td> <td style="width:73px;height:19px;"><p align="right"> 80%</p></td> <td style="width:85px;height:19px;"><p align="right"> 80%</p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> </p></td> <td style="width:207px;height:19px;"><p> <strong>MINISTRY OF MICRO, SMALL </strong><strong>AND</strong><strong> MEDIUM ENTERPRISES </strong></p></td> <td style="width:90px;height:19px;"><p align="right"> <strong>194.83</strong></p></td> <td style="width:118px;height:19px;"><p align="right"> <strong>191.99</strong></p></td> <td style="width:73px;height:19px;"><p align="right"> <strong>99% </strong></p></td> <td style="width:85px;height:19px;"><p align="right"> <strong>79% </strong></p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> 64</p></td> <td style="width:207px;height:19px;"><p> Ministry of Micro, Small Scale and Medium Enterprises</p></td> <td style="width:90px;height:19px;"><p align="right"> 194.83</p></td> <td style="width:118px;height:19px;"><p align="right"> 191.99</p></td> <td style="width:73px;height:19px;"><p align="right"> 99%</p></td> <td style="width:85px;height:19px;"><p align="right"> 79%</p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> </p></td> <td style="width:207px;height:19px;"><p> <strong>MINISTRY OF MINES </strong></p></td> <td style="width:90px;height:19px;"><p align="right"> <strong>349.36</strong></p></td> <td style="width:118px;height:19px;"><p align="right"> <strong>306.91</strong></p></td> <td style="width:73px;height:19px;"><p align="right"> <strong>88% </strong></p></td> <td style="width:85px;height:19px;"><p align="right"> <strong>88% </strong></p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> 65</p></td> <td style="width:207px;height:19px;"><p> Ministry of Mines</p></td> <td style="width:90px;height:19px;"><p align="right"> 349.36</p></td> <td style="width:118px;height:19px;"><p align="right"> 306.91</p></td> <td style="width:73px;height:19px;"><p align="right"> 88%</p></td> <td style="width:85px;height:19px;"><p align="right"> 88%</p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> </p></td> <td style="width:207px;height:19px;"><p> <strong>MINISTRY OF MINORITY AFFAIRS</strong></p></td> <td style="width:90px;height:19px;"><p align="right"> <strong>14.38</strong></p></td> <td style="width:118px;height:19px;"><p align="right"> <strong>8.41</strong></p></td> <td style="width:73px;height:19px;"><p align="right"> <strong>58% </strong></p></td> <td style="width:85px;height:19px;"><p align="right"> <strong>61% </strong></p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> 66</p></td> <td style="width:207px;height:19px;"><p> Ministry of Minority Affairs</p></td> <td style="width:90px;height:19px;"><p align="right"> 14.38</p></td> <td style="width:118px;height:19px;"><p align="right"> 8.41</p></td> <td style="width:73px;height:19px;"><p align="right"> 58%</p></td> <td style="width:85px;height:19px;"><p align="right"> 61%</p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> </p></td> <td style="width:207px;height:19px;"><p> <strong>MINISTRY OF NEW </strong><strong>AND</strong><strong> RENEWABLE ENERGY</strong></p></td> <td style="width:90px;height:19px;"><p align="right"> <strong>9.60</strong></p></td> <td style="width:118px;height:19px;"><p align="right"> <strong>8.21</strong></p></td> <td style="width:73px;height:19px;"><p align="right"> <strong>86% </strong></p></td> <td style="width:85px;height:19px;"><p align="right"> <strong>82% </strong></p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> 67</p></td> <td style="width:207px;height:19px;"><p> Ministry of New and Renewable Energy</p></td> <td style="width:90px;height:19px;"><p align="right"> 9.60</p></td> <td style="width:118px;height:19px;"><p align="right"> 8.21</p></td> <td style="width:73px;height:19px;"><p align="right"> 86%</p></td> <td style="width:85px;height:19px;"><p align="right"> 82%</p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> </p></td> <td style="width:207px;height:19px;"><p> <strong>MINISTRY OF OVERSEAS INDIANS AFFAIRS</strong></p></td> <td style="width:90px;height:19px;"><p align="right"> <strong>45.00</strong></p></td> <td style="width:118px;height:19px;"><p align="right"> <strong>25.73</strong></p></td> <td style="width:73px;height:19px;"><p align="right"> <strong>57% </strong></p></td> <td style="width:85px;height:19px;"><p align="right"> <strong>37% </strong></p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> 68</p></td> <td style="width:207px;height:19px;"><p> Ministry of Overseas Indians Affairs</p></td> <td style="width:90px;height:19px;"><p align="right"> 45.00</p></td> <td style="width:118px;height:19px;"><p align="right"> 25.73</p></td> <td style="width:73px;height:19px;"><p align="right"> 57%</p></td> <td style="width:85px;height:19px;"><p align="right"> 37%</p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> </p></td> <td style="width:207px;height:19px;"><p> <strong>MINISTRY OF PANCHAYATI RAJ</strong></p></td> <td style="width:90px;height:19px;"><p align="right"> <strong>0.59</strong></p></td> <td style="width:118px;height:19px;"><p align="right"> <strong>0.60</strong></p></td> <td style="width:73px;height:19px;"><p align="right"> <strong>102% </strong></p></td> <td style="width:85px;height:19px;"><p align="right"> <strong>53% </strong></p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> 69</p></td> <td style="width:207px;height:19px;"><p> Ministry of Panchayati Raj</p></td> <td style="width:90px;height:19px;"><p align="right"> 0.59</p></td> <td style="width:118px;height:19px;"><p align="right"> 0.60</p></td> <td style="width:73px;height:19px;"><p align="right"> 102%</p></td> <td style="width:85px;height:19px;"><p align="right"> 53%</p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> </p></td> <td style="width:207px;height:19px;"><p> <strong>MINISTRY OF PARLIAMENTARY AFFAIRS</strong></p></td> <td style="width:90px;height:19px;"><p align="right"> <strong>6.92</strong></p></td> <td style="width:118px;height:19px;"><p align="right"> <strong>5.73</strong></p></td> <td style="width:73px;height:19px;"><p align="right"> <strong>83% </strong></p></td> <td style="width:85px;height:19px;"><p align="right"> <strong>76% </strong></p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> 70</p></td> <td style="width:207px;height:19px;"><p> Ministry of Parliamentary Affairs</p></td> <td style="width:90px;height:19px;"><p align="right"> 6.92</p></td> <td style="width:118px;height:19px;"><p align="right"> 5.73</p></td> <td style="width:73px;height:19px;"><p align="right"> 83%</p></td> <td style="width:85px;height:19px;"><p align="right"> 76%</p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> </p></td> <td style="width:207px;height:19px;"><p> <strong>MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS</strong></p></td> <td style="width:90px;height:19px;"><p align="right"> <strong>452.00</strong></p></td> <td style="width:118px;height:19px;"><p align="right"> <strong>306.78</strong></p></td> <td style="width:73px;height:19px;"><p align="right"> <strong>68% </strong></p></td> <td style="width:85px;height:19px;"><p align="right"> <strong>75% </strong></p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> 71</p></td> <td style="width:207px;height:19px;"><p> Ministry of Personnel, Public Grievances and Pensions</p></td> <td style="width:90px;height:19px;"><p align="right"> 452.00</p></td> <td style="width:118px;height:19px;"><p align="right"> 306.78</p></td> <td style="width:73px;height:19px;"><p align="right"> 68%</p></td> <td style="width:85px;height:19px;"><p align="right"> 75%</p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> </p></td> <td style="width:207px;height:19px;"><p> <strong>MINISTRY OF PETROLEUM </strong><strong>AND</strong><strong> NATURAL </strong><strong>GAS</strong></p></td> <td style="width:90px;height:19px;"><p align="right"> <strong>3149.47</strong></p></td> <td style="width:118px;height:19px;"><p align="right"> <strong>2034.17</strong></p></td> <td style="width:73px;height:19px;"><p align="right"> <strong>65% </strong></p></td> <td style="width:85px;height:19px;"><p align="right"> <strong>69% </strong></p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> 72</p></td> <td style="width:207px;height:19px;"><p> Ministry of Petroleum and Natural Gas</p></td> <td style="width:90px;height:19px;"><p align="right"> 3149.47</p></td> <td style="width:118px;height:19px;"><p align="right"> 2034.17</p></td> <td style="width:73px;height:19px;"><p align="right"> 65%</p></td> <td style="width:85px;height:19px;"><p align="right"> 69%</p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> </p></td> <td style="width:207px;height:19px;"><p> <strong>MINISTRY OF PLANNING</strong></p></td> <td style="width:90px;height:19px;"><p align="right"> <strong>54.13</strong></p></td> <td style="width:118px;height:19px;"><p align="right"> <strong>48.82</strong></p></td> <td style="width:73px;height:19px;"><p align="right"> <strong>90% </strong></p></td> <td style="width:85px;height:19px;"><p align="right"> <strong>82% </strong></p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> 73</p></td> <td style="width:207px;height:19px;"><p> Ministry of Planning</p></td> <td style="width:90px;height:19px;"><p align="right"> 54.13</p></td> <td style="width:118px;height:19px;"><p align="right"> 48.82</p></td> <td style="width:73px;height:19px;"><p align="right"> 90%</p></td> <td style="width:85px;height:19px;"><p align="right"> 82%</p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> </p></td> <td style="width:207px;height:19px;"><p> <strong>MINISTRY OF POWER</strong></p></td> <td style="width:90px;height:19px;"><p align="right"> <strong>-46.26</strong></p></td> <td style="width:118px;height:19px;"><p align="right"> <strong>-87.77</strong></p></td> <td style="width:73px;height:19px;"><p align="right"> <strong>190% </strong></p></td> <td style="width:85px;height:19px;"><p align="right"> <strong>80% </strong></p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> 74</p></td> <td style="width:207px;height:19px;"><p> Ministry of Power</p></td> <td style="width:90px;height:19px;"><p align="right"> -46.26</p></td> <td style="width:118px;height:19px;"><p align="right"> -87.77</p></td> <td style="width:73px;height:19px;"><p align="right"> 190%</p></td> <td style="width:85px;height:19px;"><p align="right"> 80%</p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> </p></td> <td style="width:207px;height:19px;"><p> <strong>THE PRESIDENT, PARLIAMENT, UNION PUBLIC SERVICE COMMISSION </strong><strong>AND</strong><strong> THE SECRETARIAT OF THE VICE-PRESIDENT</strong></p></td> <td style="width:90px;height:19px;"><p align="right"> <strong>602.01</strong></p></td> <td style="width:118px;height:19px;"><p align="right"> <strong>442.14</strong></p></td> <td style="width:73px;height:19px;"><p align="right"> <strong>73% </strong></p></td> <td style="width:85px;height:19px;"><p align="right"> <strong>70% </strong></p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> 75</p></td> <td style="width:207px;height:19px;"><p> Staff, Household and Allowances of the President</p></td> <td style="width:90px;height:19px;"><p align="right"> 22.67</p></td> <td style="width:118px;height:19px;"><p align="right"> 16.99</p></td> <td style="width:73px;height:19px;"><p align="right"> 75%</p></td> <td style="width:85px;height:19px;"><p align="right"> 66%</p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> 76</p></td> <td style="width:207px;height:19px;"><p> Lok Sabha</p></td> <td style="width:90px;height:19px;"><p align="right"> 348.82</p></td> <td style="width:118px;height:19px;"><p align="right"> 238.32</p></td> <td style="width:73px;height:19px;"><p align="right"> 68%</p></td> <td style="width:85px;height:19px;"><p align="right"> 68%</p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> 77</p></td> <td style="width:207px;height:19px;"><p> Rajya Sabha</p></td> <td style="width:90px;height:19px;"><p align="right"> 132.78</p></td> <td style="width:118px;height:19px;"><p align="right"> 103.23</p></td> <td style="width:73px;height:19px;"><p align="right"> 78%</p></td> <td style="width:85px;height:19px;"><p align="right"> 68%</p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> 78</p></td> <td style="width:207px;height:19px;"><p> UPSC</p></td> <td style="width:90px;height:19px;"><p align="right"> 95.69</p></td> <td style="width:118px;height:19px;"><p align="right"> 81.88</p></td> <td style="width:73px;height:19px;"><p align="right"> 86%</p></td> <td style="width:85px;height:19px;"><p align="right"> 79%</p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> 79</p></td> <td style="width:207px;height:19px;"><p> Secretariat of the Vice-President</p></td> <td style="width:90px;height:19px;"><p align="right"> 2.05</p></td> <td style="width:118px;height:19px;"><p align="right"> 1.72</p></td> <td style="width:73px;height:19px;"><p align="right"> 84%</p></td> <td style="width:85px;height:19px;"><p align="right"> 81%</p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> </p></td> <td style="width:207px;height:19px;"><p> <strong>MINISTRY OF RURAL DEVELOPMENT</strong></p></td> <td style="width:90px;height:19px;"><p align="right"> <strong>36.50</strong></p></td> <td style="width:118px;height:19px;"><p align="right"> <strong>32.94</strong></p></td> <td style="width:73px;height:19px;"><p align="right"> <strong>90% </strong></p></td> <td style="width:85px;height:19px;"><p align="right"> <strong>75% </strong></p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> 80</p></td> <td style="width:207px;height:19px;"><p> Department of Rural Development</p></td> <td style="width:90px;height:19px;"><p align="right"> 29.54</p></td> <td style="width:118px;height:19px;"><p align="right"> 25.78</p></td> <td style="width:73px;height:19px;"><p align="right"> 87%</p></td> <td style="width:85px;height:19px;"><p align="right"> 73%</p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> 81</p></td> <td style="width:207px;height:19px;"><p> Department of Land Resources</p></td> <td style="width:90px;height:19px;"><p align="right"> 4.69</p></td> <td style="width:118px;height:19px;"><p align="right"> 4.75</p></td> <td style="width:73px;height:19px;"><p align="right"> 101%</p></td> <td style="width:85px;height:19px;"><p align="right"> 88%</p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> 82</p></td> <td style="width:207px;height:19px;"><p> Department of Drinking Water Supply</p></td> <td style="width:90px;height:19px;"><p align="right"> 2.27</p></td> <td style="width:118px;height:19px;"><p align="right"> 2.41</p></td> <td style="width:73px;height:19px;"><p align="right"> 106%</p></td> <td style="width:85px;height:19px;"><p align="right"> 74%</p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> </p></td> <td style="width:207px;height:19px;"><p> <strong>MINISTRY OF SCIENCE </strong><strong>AND</strong><strong> TECHNOLOGY</strong></p></td> <td style="width:90px;height:19px;"><p align="right"> <strong>1551.50</strong></p></td> <td style="width:118px;height:19px;"><p align="right"> <strong>1059.60</strong></p></td> <td style="width:73px;height:19px;"><p align="right"> <strong>68% </strong></p></td> <td style="width:85px;height:19px;"><p align="right"> <strong>76% </strong></p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> 83</p></td> <td style="width:207px;height:19px;"><p> Department of Science and Technology</p></td> <td style="width:90px;height:19px;"><p align="right"> 321.00</p></td> <td style="width:118px;height:19px;"><p align="right"> 260.13</p></td> <td style="width:73px;height:19px;"><p align="right"> 81%</p></td> <td style="width:85px;height:19px;"><p align="right"> 79%</p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> 84</p></td> <td style="width:207px;height:19px;"><p> Department of Scientific and Industrial Research</p></td> <td style="width:90px;height:19px;"><p align="right"> 1208.00</p></td> <td style="width:118px;height:19px;"><p align="right"> 779.31</p></td> <td style="width:73px;height:19px;"><p align="right"> 65%</p></td> <td style="width:85px;height:19px;"><p align="right"> 74%</p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> 85</p></td> <td style="width:207px;height:19px;"><p> Department of Biotechnology</p></td> <td style="width:90px;height:19px;"><p align="right"> 22.50</p></td> <td style="width:118px;height:19px;"><p align="right"> 20.16</p></td> <td style="width:73px;height:19px;"><p align="right"> 90%</p></td> <td style="width:85px;height:19px;"><p align="right"> 97%</p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> </p></td> <td style="width:207px;height:19px;"><p> <strong>MINISTRY OF SHIPPING, </strong><strong>ROAD</strong><strong> TRANSPORT </strong><strong>AND</strong><strong> HIGHWAYS</strong></p></td> <td style="width:90px;height:19px;"><p align="right"> <strong>3445.86</strong></p></td> <td style="width:118px;height:19px;"><p align="right"> <strong>1858.21</strong></p></td> <td style="width:73px;height:19px;"><p align="right"> <strong>54% </strong></p></td> <td style="width:85px;height:19px;"><p align="right"> <strong>53% </strong></p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> 86</p></td> <td style="width:207px;height:19px;"><p> Department of Shipping</p></td> <td style="width:90px;height:19px;"><p align="right"> 850.86</p></td> <td style="width:118px;height:19px;"><p align="right"> 409.86</p></td> <td style="width:73px;height:19px;"><p align="right"> 48%</p></td> <td style="width:85px;height:19px;"><p align="right"> 57%</p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> 87</p></td> <td style="width:207px;height:19px;"><p> Department of Road Transport and Highways</p></td> <td style="width:90px;height:19px;"><p align="right"> 2595.00</p></td> <td style="width:118px;height:19px;"><p align="right"> 1448.35</p></td> <td style="width:73px;height:19px;"><p align="right"> 56%</p></td> <td style="width:85px;height:19px;"><p align="right"> 51%</p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> </p></td> <td style="width:207px;height:19px;"><p> <strong>MINISTRY OF SOCIAL JUSTICE & EMPOWERMENT</strong></p></td> <td style="width:90px;height:19px;"><p align="right"> <strong>75.00</strong></p></td> <td style="width:118px;height:19px;"><p align="right"> <strong>51.53</strong></p></td> <td style="width:73px;height:19px;"><p align="right"> <strong>69% </strong></p></td> <td style="width:85px;height:19px;"><p align="right"> <strong>78% </strong></p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> 88</p></td> <td style="width:207px;height:19px;"><p> Ministry of Social Justice & Empowerment</p></td> <td style="width:90px;height:19px;"><p align="right"> 75.00</p></td> <td style="width:118px;height:19px;"><p align="right"> 51.53</p></td> <td style="width:73px;height:19px;"><p align="right"> 69%</p></td> <td style="width:85px;height:19px;"><p align="right"> 78%</p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> </p></td> <td style="width:207px;height:19px;"><p> <strong>DEPARTMENT OF SPACE</strong></p></td> <td style="width:90px;height:19px;"><p align="right"> <strong>685.00</strong></p></td> <td style="width:118px;height:19px;"><p align="right"> <strong>707.86</strong></p></td> <td style="width:73px;height:19px;"><p align="right"> <strong>103% </strong></p></td> <td style="width:85px;height:19px;"><p align="right"> <strong>81% </strong></p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> 89</p></td> <td style="width:207px;height:19px;"><p> Department of Space</p></td> <td style="width:90px;height:19px;"><p align="right"> 685.00</p></td> <td style="width:118px;height:19px;"><p align="right"> 707.86</p></td> <td style="width:73px;height:19px;"><p align="right"> 103%</p></td> <td style="width:85px;height:19px;"><p align="right"> 81%</p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> </p></td> <td style="width:207px;height:19px;"><p> <strong>MINISTRY OF STATISTICS </strong><strong>AND</strong><strong> PROGRAMME IMPLEMENTATION</strong></p></td> <td style="width:90px;height:19px;"><p align="right"> <strong>243.15</strong></p></td> <td style="width:118px;height:19px;"><p align="right"> <strong>205.50</strong></p></td> <td style="width:73px;height:19px;"><p align="right"> <strong>85% </strong></p></td> <td style="width:85px;height:19px;"><p align="right"> <strong>87% </strong></p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> 90</p></td> <td style="width:207px;height:19px;"><p> Ministry of Statistics and Programme Implementation </p></td> <td style="width:90px;height:19px;"><p align="right"> 243.15</p></td> <td style="width:118px;height:19px;"><p align="right"> 205.50</p></td> <td style="width:73px;height:19px;"><p align="right"> 85%</p></td> <td style="width:85px;height:19px;"><p align="right"> 87%</p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> </p></td> <td style="width:207px;height:19px;"><p> <strong>MINISTRY OF STEEL</strong></p></td> <td style="width:90px;height:19px;"><p align="right"> <strong>339.00</strong></p></td> <td style="width:118px;height:19px;"><p align="right"> <strong>60.12</strong></p></td> <td style="width:73px;height:19px;"><p align="right"> <strong>18% </strong></p></td> <td style="width:85px;height:19px;"><p align="right"> 73%</p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> 91</p></td> <td style="width:207px;height:19px;"><p> Ministry of Steel</p></td> <td style="width:90px;height:19px;"><p align="right"> 339.00</p></td> <td style="width:118px;height:19px;"><p align="right"> 60.12</p></td> <td style="width:73px;height:19px;"><p align="right"> 18%</p></td> <td style="width:85px;height:19px;"><p align="right"> 73%</p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> </p></td> <td style="width:207px;height:19px;"><p> <strong>MINISTRY OF TEXTILES</strong></p></td> <td style="width:90px;height:19px;"><p align="right"> <strong>1046.68</strong></p></td> <td style="width:118px;height:19px;"><p align="right"> <strong>471.14</strong></p></td> <td style="width:73px;height:19px;"><p align="right"> <strong>45% </strong></p></td> <td style="width:85px;height:19px;"><p align="right"> <strong>255% </strong></p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> 92</p></td> <td style="width:207px;height:19px;"><p> Ministry of Textiles</p></td> <td style="width:90px;height:19px;"><p align="right"> 1046.68</p></td> <td style="width:118px;height:19px;"><p align="right"> 471.14</p></td> <td style="width:73px;height:19px;"><p align="right"> 45%</p></td> <td style="width:85px;height:19px;"><p align="right"> 255%</p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> </p></td> <td style="width:207px;height:19px;"><p> <strong>MINISTRY OF TOURISM </strong></p></td> <td style="width:90px;height:19px;"><p align="right"> <strong>50.53</strong></p></td> <td style="width:118px;height:19px;"><p align="right"> <strong>36.32</strong></p></td> <td style="width:73px;height:19px;"><p align="right"> <strong>72% </strong></p></td> <td style="width:85px;height:19px;"><p align="right"> <strong>63% </strong></p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> 93</p></td> <td style="width:207px;height:19px;"><p> Ministry of Tourism</p></td> <td style="width:90px;height:19px;"><p align="right"> 50.53</p></td> <td style="width:118px;height:19px;"><p align="right"> 36.32</p></td> <td style="width:73px;height:19px;"><p align="right"> 72%</p></td> <td style="width:85px;height:19px;"><p align="right"> 63%</p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> </p></td> <td style="width:207px;height:19px;"><p> <strong>MINISTRY OF TRIBAL AFFAIRS</strong></p></td> <td style="width:90px;height:19px;"><p align="right"> <strong>14.16</strong></p></td> <td style="width:118px;height:19px;"><p align="right"> <strong>10.99</strong></p></td> <td style="width:73px;height:19px;"><p align="right"> <strong>78% </strong></p></td> <td style="width:85px;height:19px;"><p align="right"> <strong>66% </strong></p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> 94</p></td> <td style="width:207px;height:19px;"><p> Ministry of Tribal Affairs</p></td> <td style="width:90px;height:19px;"><p align="right"> 14.16</p></td> <td style="width:118px;height:19px;"><p align="right"> 10.99</p></td> <td style="width:73px;height:19px;"><p align="right"> 78%</p></td> <td style="width:85px;height:19px;"><p align="right"> 66%</p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> </p></td> <td style="width:207px;height:19px;"><p> <strong>U.Ts</strong><strong> WITHOUT LEGISLATURE</strong></p></td> <td style="width:90px;height:19px;"><p align="right"> <strong>2875.84</strong></p></td> <td style="width:118px;height:19px;"><p align="right"> <strong>2518.61</strong></p></td> <td style="width:73px;height:19px;"><p align="right"> <strong>88% </strong></p></td> <td style="width:85px;height:19px;"><p align="right"> <strong>85% </strong></p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> 95</p></td> <td style="width:207px;height:19px;"><p> Andaman & Nicobar Islands</p></td> <td style="width:90px;height:19px;"><p align="right"> 1058.89</p></td> <td style="width:118px;height:19px;"><p align="right"> 877.02</p></td> <td style="width:73px;height:19px;"><p align="right"> 83%</p></td> <td style="width:85px;height:19px;"><p align="right"> 75%</p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> `</p></td> <td style="width:207px;height:19px;"><p> Chandigarh</p></td> <td style="width:90px;height:19px;"><p align="right"> 963.50</p></td> <td style="width:118px;height:19px;"><p align="right"> 927.83</p></td> <td style="width:73px;height:19px;"><p align="right"> 96%</p></td> <td style="width:85px;height:19px;"><p align="right"> 99%</p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> 97</p></td> <td style="width:207px;height:19px;"><p> Dadra & Nagar Haveli</p></td> <td style="width:90px;height:19px;"><p align="right"> 326.11</p></td> <td style="width:118px;height:19px;"><p align="right"> 309.76</p></td> <td style="width:73px;height:19px;"><p align="right"> 95%</p></td> <td style="width:85px;height:19px;"><p align="right"> 76%</p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> 98 </p></td> <td style="width:207px;height:19px;"><p> Daman & Diu</p></td> <td style="width:90px;height:19px;"><p align="right"> 163.60</p></td> <td style="width:118px;height:19px;"><p align="right"> 161.47</p></td> <td style="width:73px;height:19px;"><p align="right"> 99%</p></td> <td style="width:85px;height:19px;"><p align="right"> 82%</p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> 99</p></td> <td style="width:207px;height:19px;"><p> Lakshadweep</p></td> <td style="width:90px;height:19px;"><p align="right"> 363.74</p></td> <td style="width:118px;height:19px;"><p align="right"> 242.53</p></td> <td style="width:73px;height:19px;"><p align="right"> 67%</p></td> <td style="width:85px;height:19px;"><p align="right"> 69%</p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> </p></td> <td style="width:207px;height:19px;"><p> <strong>MINISTRY OF URBAN DEVELOPMENT </strong></p></td> <td style="width:90px;height:19px;"><p align="right"> <strong>1744.08</strong></p></td> <td style="width:118px;height:19px;"><p align="right"> <strong>1386.25</strong></p></td> <td style="width:73px;height:19px;"><p align="right"> <strong>79% </strong></p></td> <td style="width:85px;height:19px;"><p align="right"> <strong>77% </strong></p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> 100</p></td> <td style="width:207px;height:19px;"><p> Department of Urban Development</p></td> <td style="width:90px;height:19px;"><p align="right"> 599.20</p></td> <td style="width:118px;height:19px;"><p align="right"> 460.83</p></td> <td style="width:73px;height:19px;"><p align="right"> 77%</p></td> <td style="width:85px;height:19px;"><p align="right"> 69%</p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> 101</p></td> <td style="width:207px;height:19px;"><p> Public Works</p></td> <td style="width:90px;height:19px;"><p align="right"> 1047.00</p></td> <td style="width:118px;height:19px;"><p align="right"> 854.68</p></td> <td style="width:73px;height:19px;"><p align="right"> 82%</p></td> <td style="width:85px;height:19px;"><p align="right"> 85%</p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> 102</p></td> <td style="width:207px;height:19px;"><p> Stationery and Printing</p></td> <td style="width:90px;height:19px;"><p align="right"> 97.88</p></td> <td style="width:118px;height:19px;"><p align="right"> 70.74</p></td> <td style="width:73px;height:19px;"><p align="right"> 72%</p></td> <td style="width:85px;height:19px;"><p align="right"> 18%</p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> </p></td> <td style="width:207px;height:19px;"><p> <strong>MINISTRY OF WATER RESOURCES</strong></p></td> <td style="width:90px;height:19px;"><p align="right"> <strong>336.22</strong></p></td> <td style="width:118px;height:19px;"><p align="right"> <strong>318.66</strong></p></td> <td style="width:73px;height:19px;"><p align="right"> <strong>95% </strong></p></td> <td style="width:85px;height:19px;"><p align="right"> <strong>83% </strong></p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> 103</p></td> <td style="width:207px;height:19px;"><p> Ministry of Water Resources</p></td> <td style="width:90px;height:19px;"><p align="right"> 336.22</p></td> <td style="width:118px;height:19px;"><p align="right"> 318.66</p></td> <td style="width:73px;height:19px;"><p align="right"> 95%</p></td> <td style="width:85px;height:19px;"><p align="right"> 83%</p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> </p></td> <td style="width:207px;height:19px;"><p> <strong>MINISTRY OF WOMEN </strong><strong>AND</strong><strong> CHILD DEVELOPMENT</strong></p></td> <td style="width:90px;height:19px;"><p align="right"> <strong>69.00</strong></p></td> <td style="width:118px;height:19px;"><p align="right"> <strong>44.07</strong></p></td> <td style="width:73px;height:19px;"><p align="right"> <strong>64% </strong></p></td> <td style="width:85px;height:19px;"><p align="right"> <strong>60% </strong></p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> 104</p></td> <td style="width:207px;height:19px;"><p> Ministry of Women and Child Development</p></td> <td style="width:90px;height:19px;"><p align="right"> 69.00</p></td> <td style="width:118px;height:19px;"><p align="right"> 44.07</p></td> <td style="width:73px;height:19px;"><p align="right"> 64%</p></td> <td style="width:85px;height:19px;"><p align="right"> 60%</p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> </p></td> <td style="width:207px;height:19px;"><p> <strong>MINISTRY OF YOUTH AFFAIRS & SPORTS</strong></p></td> <td style="width:90px;height:19px;"><p align="right"> <strong>282.00</strong></p></td> <td style="width:118px;height:19px;"><p align="right"> <strong>188.16</strong></p></td> <td style="width:73px;height:19px;"><p align="right"> <strong>67% </strong></p></td> <td style="width:85px;height:19px;"><p align="right"> <strong>52% </strong></p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> 105</p></td> <td style="width:207px;height:19px;"><p> Ministry of Youth Affairs and Sports</p></td> <td style="width:90px;height:19px;"><p align="right"> 282.00</p></td> <td style="width:118px;height:19px;"><p align="right"> 188.16</p></td> <td style="width:73px;height:19px;"><p align="right"> 67%</p></td> <td style="width:85px;height:19px;"><p align="right"> 52%</p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> </p></td> <td style="width:207px;height:19px;"><p> <strong>MINISTRY OF RAILWAYS</strong></p></td> <td style="width:90px;height:19px;"><p> </p></td> <td style="width:118px;height:19px;"><p> </p></td> <td style="width:73px;height:19px;"><p> </p></td> <td style="width:85px;height:19px;"><p> </p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> </p></td> <td style="width:207px;height:19px;"><p> Ministry of Railways</p></td> <td style="width:90px;height:19px;"><p align="right"> 0.00</p></td> <td style="width:118px;height:19px;"><p align="right"> 0.00</p></td> <td style="width:73px;height:19px;"><p> </p></td> <td style="width:85px;height:19px;"><p> </p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> </p></td> <td style="width:207px;height:19px;"><p> Expenditure from Contingency Fund</p></td> <td style="width:90px;height:19px;"><p align="right"> 0.00</p></td> <td style="width:118px;height:19px;"><p align="right"> 97.47</p></td> <td style="width:73px;height:19px;"><p> </p></td> <td style="width:85px;height:19px;"><p> </p></td> </tr> <tr> <td style="width:48px;height:19px;"><p align="center"> </p></td> <td style="width:207px;height:19px;"><p> <strong>GRAND TOTAL</strong></p></td> <td style="width:90px;height:19px;"><p align="right"> <strong>617996.86 </strong></p></td> <td style="width:118px;height:19px;"><p align="right"> <strong>471998.21 </strong></p></td> <td style="width:73px;height:19px;"><p align="right"> <strong>76% </strong></p></td> <td style="width:85px;height:19px;"><p align="right"> <strong>7</strong></p></td> </tr> </tbody> </table> <p> </p> </div> </form> <p><a name="thirteen" id="thirteen"></a></p> <form name="ctl01" method="post" action="contentpage.aspx?Lid=1458" onsubmit="javascript:return WebForm_OnSubmit();" id="ctl12" runat="server"> <div> <input type="hidden" name="__VIEWSTATE13" id="__VIEWSTATE13" value="" /> </div> <script type="text/javascript"> //<![CDATA[ function WebForm_OnSubmit() { null; return true; } //]]> </script> <div id="details13" style="margin: 0px 15px; line-height: 20px;" class="details"> <p align="center"> Monthly Trend</p> <p align="center"> <strong>Non-Plan Expenditure</strong></p> <p align="center"> <strong>(ON REVENUE ACCOUNT)</strong></p> <p align="center"> (refer to item No.<strong>9</strong> of At A Glance)</p> <p align="center"> </p> <p align="center"> (Rs. In Crores)</p> <table align="center" border="1" cellpadding="0" cellspacing="1" style="width:590px;" width="590"> <tbody> <tr> <td rowspan="2" style="width:19.7%;"><p style="text-align: center;"> <strong>Months</strong></p></td> <td colspan="2" style="width:39.84%;"><p align="center"> <strong>2008 - 2009</strong></p></td> <td colspan="2" style="width:39.82%;"><p align="center"> <strong>2007 – 2008</strong></p></td> </tr> <tr> <td style="width:19.68%;"><p align="center"> <strong>Monthly</strong></p></td> <td style="width:20.0%;"><p align="center"> <strong>Year to date</strong></p></td> <td style="width:19.68%;"><p align="center"> <strong>Monthly</strong></p></td> <td style="width:19.98%;"><p align="center"> <strong>Year to date</strong></p></td> </tr> <tr> <td style="width:19.7%;height:16px;"><p style="text-align: center;"> <strong>April</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>28683</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>28683</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>26554</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>26554</strong></p></td> </tr> <tr> <td style="width:19.7%;height:16px;"><p style="text-align: center;"> <strong>May</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>41248</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>69931</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>39322</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>65876</strong></p></td> </tr> <tr> <td style="width:19.7%;height:16px;"><p style="text-align: center;"> <strong>June</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>33351</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>103282</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>27644</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>93520</strong></p></td> </tr> <tr> <td style="width:19.7%;height:16px;"><p style="text-align: center;"> <strong>July</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>50132</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>153414</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>34574</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>128094</strong></p></td> </tr> <tr> <td style="width:19.7%;height:16px;"><p style="text-align: center;"> <strong>August</strong></p></td> <td style="width:19.68%;height:16px;"><p align="right"> <strong> 32360</strong></p></td> <td style="width:20.0%;height:16px;"><p align="right"> <strong>185774</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>29228</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>157322</strong></p></td> </tr> <tr> <td style="width:19.7%;height:16px;"><p style="text-align: center;"> <strong>September</strong></p></td> <td style="width:19.68%;height:16px;"><p align="right"> <strong> 43710</strong></p></td> <td style="width:20.0%;height:16px;"><p align="right"> <strong>229484 </strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>30187</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>187509</strong></p></td> </tr> <tr> <td style="width:19.7%;height:16px;"><p style="text-align: center;"> <strong>October</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>43723</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>273207 </strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>36288</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>223797</strong></p></td> </tr> <tr> <td style="width:19.7%;height:16px;"><p style="text-align: center;"> <strong>November</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>66348</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>339555 </strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>28802</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>252599</strong></p></td> </tr> <tr> <td style="width:19.7%;height:16px;"><p style="text-align: center;"> <strong>December</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>64203</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>403758 </strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>27451</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>280050</strong></p></td> </tr> <tr> <td style="width:19.7%;height:16px;"><p style="text-align: center;"> <strong>January</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>41630 </strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>445388 </strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>46991</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>327041</strong></p></td> </tr> <tr> <td style="width:19.7%;height:16px;"><p style="text-align: center;"> <strong>February</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>36674 </strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>482062 </strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>18645</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>345686</strong></p></td> </tr> <tr> <td style="width:19.7%;height:16px;"><p style="text-align: center;"> <strong>March (Prov.)</strong></p></td> <td style="width:19.68%;height:16px;"><p align="right"> <strong> 74459</strong></p></td> <td style="width:20.0%;height:16px;"><p align="right"> <strong>556521 </strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>75236</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>420922</strong></p></td> </tr> </tbody> </table> <div style="clear:both;"> </div> <p align="center"> </p> </div> </form> <p><a name="fourteen" id="fourteen"></a></p> <form name="ctl01" method="post" action="contentpage.aspx?Lid=1459" onsubmit="javascript:return WebForm_OnSubmit();" id="ctl13" runat="server"> <div> <input type="hidden" name="__VIEWSTATE14" id="__VIEWSTATE14" value="" /> </div> <script type="text/javascript"> //<![CDATA[ function WebForm_OnSubmit() { null; return true; } //]]> </script> <div id="details14" style="margin: 0px 15px; line-height: 20px;" class="details"> <p align="center"> Monthly Trend</p> <p align="center"> <strong>Non-Plan Expenditure</strong></p> <p align="center"> <strong>ON REVENUE ACCOUNT - INTEREST PAYMENTS</strong></p> <p align="center"> (refer to item No.<strong>9(i)</strong> of At A Glance)</p> <p align="right"> (Rs. In Crores)</p> <table align="center" border="1" cellpadding="0" cellspacing="1" style="width:590px;" width="590"> <tbody> <tr> <td rowspan="2" style="width:19.7%;"><p> <strong>Months</strong></p></td> <td colspan="2" style="width:39.84%;"><p align="center"> <strong>2008 - 2009</strong></p></td> <td colspan="2" style="width:39.82%;"><p align="center"> <strong>2007 - 2008</strong></p></td> </tr> <tr> <td style="width:19.68%;"><p align="center"> <strong>Monthly</strong></p></td> <td style="width:20.0%;"><p align="center"> <strong>Year to date</strong></p></td> <td style="width:19.68%;"><p align="center"> <strong>Monthly</strong></p></td> <td style="width:19.98%;"><p align="center"> <strong>Year to date</strong></p></td> </tr> <tr> <td style="width:19.7%;height:16px;"><p> <strong>April</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>12254</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>12254</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>11449</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>11449</strong></p></td> </tr> <tr> <td style="width:19.7%;height:16px;"><p> <strong>May</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>14975</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>27229</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>14772</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>26221</strong></p></td> </tr> <tr> <td style="width:19.7%;height:16px;"><p> <strong>June</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>8683</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>35912</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>8053</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>34274</strong></p></td> </tr> <tr> <td style="width:19.7%;height:16px;"><p> <strong>July</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>16089</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>52001</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>14662</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>48936</strong></p></td> </tr> <tr> <td style="width:19.7%;height:16px;"><p> <strong>August</strong></p></td> <td style="width:19.68%;height:16px;"><p align="right"> <strong> 13840</strong></p></td> <td style="width:20.0%;height:16px;"><p align="right"> <strong>65841 </strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>14103</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>63039</strong></p></td> </tr> <tr> <td style="width:19.7%;height:16px;"><p> <strong>September</strong></p></td> <td style="width:19.68%;height:16px;"><p align="right"> <strong>20220</strong></p></td> <td style="width:20.0%;height:16px;"><p align="right"> <strong>86061 </strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>9781</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>72820</strong></p></td> </tr> <tr> <td style="width:19.7%;height:16px;"><p> <strong>October</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>14788</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>100849 </strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>17163</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>89983</strong></p></td> </tr> <tr> <td style="width:19.7%;height:16px;"><p> <strong>November</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>10831</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>111680 </strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>13665</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>103648</strong></p></td> </tr> <tr> <td style="width:19.7%;height:16px;"><p> <strong>December</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong> 12055</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>123735 </strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>8116</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>111764</strong></p></td> </tr> <tr> <td style="width:19.7%;height:16px;"><p> <strong>January</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong> 24526</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong> 148261</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>25271</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>137035</strong></p></td> </tr> <tr> <td style="width:19.7%;height:16px;"><p> <strong>February</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong> 17538</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong> 165799</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>7305</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>144340</strong></p></td> </tr> <tr> <td style="width:19.7%;height:16px;"><p> <strong>March (Prov.)</strong></p></td> <td style="width:19.68%;height:16px;"><p align="right"> 24686</p></td> <td style="width:20.0%;height:16px;"><p align="right"> <strong>190485 </strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>26690</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>171030</strong></p></td> </tr> </tbody> </table> <div style="clear:both;"> </div> <p align="center"> </p> </div> </form> <p><a name="fifteen" id="fifteen"></a></p> <form name="ctl01" method="post" action="contentpage.aspx?Lid=1460" onsubmit="javascript:return WebForm_OnSubmit();" id="ctl14" runat="server"> <div> <input type="hidden" name="__VIEWSTATE15" id="__VIEWSTATE15" value="" /> </div> <script type="text/javascript"> //<![CDATA[ function WebForm_OnSubmit() { null; return true; } //]]> </script> <div id="details15" style="margin: 0px 15px; line-height: 20px;" class="details"> <p align="center"> Monthly Trend</p> <p align="center"> <strong>Non-Plan Expenditure</strong></p> <p align="center"> <strong>(ON CAPITAL ACCOUNT)</strong></p> <p align="center"> (refer to item No.<strong>10</strong> of At A Glance)</p> <p align="center"> </p> <p align="center"> (Rs. In Crores)</p> <table align="center" border="1" cellpadding="0" cellspacing="1" style="width:590px;" width="590"> <tbody> <tr> <td rowspan="2" style="width:19.7%;"><p style="text-align: center;"> <strong>Months</strong></p></td> <td colspan="2" style="width:39.84%;"><p align="center"> <strong>2008 - 2009</strong></p></td> <td colspan="2" style="width:39.82%;"><p align="center"> <strong>2007 – 2008</strong></p></td> </tr> <tr> <td style="width:19.68%;"><p align="center"> <strong>Monthly</strong></p></td> <td style="width:20.0%;"><p align="center"> <strong>Year to date</strong></p></td> <td style="width:19.68%;"><p align="center"> <strong>Monthly</strong></p></td> <td style="width:19.98%;"><p align="center"> <strong>Year to date</strong></p></td> </tr> <tr> <td style="width:19.7%;height:16px;"><p style="text-align: center;"> <strong>April</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>485</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>485</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>672</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>672</strong></p></td> </tr> <tr> <td style="width:19.7%;height:16px;"><p style="text-align: center;"> <strong>May</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>1080</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>1565</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>1067</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>1739</strong></p></td> </tr> <tr> <td style="width:19.7%;height:16px;"><p style="text-align: center;"> <strong>June</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>1929</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>3494</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>36740</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>38479</strong></p></td> </tr> <tr> <td style="width:19.7%;height:16px;"><p style="text-align: center;"> <strong>July</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>1780</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>5274</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>1671</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>40150</strong></p></td> </tr> <tr> <td style="width:19.7%;height:16px;"><p style="text-align: center;"> <strong>August</strong></p></td> <td style="width:19.68%;height:16px;"><p align="right"> <strong>1914 </strong></p></td> <td style="width:20.0%;height:16px;"><p align="right"> <strong> 7188 </strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>1570</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>41720</strong></p></td> </tr> <tr> <td style="width:19.7%;height:16px;"><p style="text-align: center;"> <strong>September</strong></p></td> <td style="width:19.68%;height:16px;"><p align="right"> <strong> 3957</strong></p></td> <td style="width:20.0%;height:16px;"><p align="right"> <strong> 11145</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>1905</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>43625</strong></p></td> </tr> <tr> <td style="width:19.7%;height:16px;"><p style="text-align: center;"> <strong>October</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>4305</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>15450 </strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>2127</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>45752</strong></p></td> </tr> <tr> <td style="width:19.7%;height:16px;"><p style="text-align: center;"> <strong>November</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>2989</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>18439 </strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>405</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>46157</strong></p></td> </tr> <tr> <td style="width:19.7%;height:16px;"><p style="text-align: center;"> <strong>December</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>4222</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>22661 </strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>10883</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>57040</strong></p></td> </tr> <tr> <td style="width:19.7%;height:16px;"><p style="text-align: center;"> <strong>January</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>3949 </strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>26610 </strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>3035</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>60075</strong></p></td> </tr> <tr> <td style="width:19.7%;height:16px;"><p style="text-align: center;"> <strong>February</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>7075 </strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>33685 </strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>7089</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>67164</strong></p></td> </tr> <tr> <td style="width:19.7%;height:16px;"><p style="text-align: center;"> <strong>March (Prov.)</strong></p></td> <td style="width:19.68%;height:16px;"><p align="right"> <strong>15813 </strong></p></td> <td style="width:20.0%;height:16px;"><p align="right"> <strong>49498 </strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>19564</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>86728</strong></p></td> </tr> </tbody> </table> <div style="clear:both;"> </div> <p align="center"> </p> </div> </form> <p><a name="sixteen" id="sixteen"></a></p> <form name="ctl01" method="post" action="contentpage.aspx?Lid=1461" onsubmit="javascript:return WebForm_OnSubmit();" id="ctl15" runat="server"> <div> <input type="hidden" name="__VIEWSTATE16" id="__VIEWSTATE16" value="" /> </div> <script type="text/javascript"> //<![CDATA[ function WebForm_OnSubmit() { null; return true; } //]]> </script> <div id="details16" style="margin: 0px 15px; line-height: 20px;" class="details"> <p align="center"> Monthly Trend</p> <p align="center"> <strong>Non-Plan Expenditure</strong></p> <p align="center"> <strong>ON CAPITAL ACCOUNT - LOANS DISBURSED</strong></p> <p align="center"> (refer to item No.<strong>10(i)</strong> of At A Glance)</p> <p align="center"> </p> <p align="center"> (Rs. In Crores)</p> <p align="right"> </p> <table align="center" border="1" cellpadding="0" cellspacing="1" height="481" style="width:590px;" width="590"> <tbody> <tr> <td rowspan="2" style="width:118px;height:16px;"><p style="text-align: center;"> <strong>Months</strong></p></td> <td colspan="2" style="width:239px;height:16px;"><p align="center"> <strong>2008 - 2009</strong></p></td> <td colspan="2" style="width:229px;height:16px;"><p align="center"> <strong>2007 - 2008</strong></p></td> </tr> <tr> <td style="width:119px;height:16px;"><p align="center"> <strong>Monthly</strong></p></td> <td style="width:119px;height:16px;"><p align="center"> <strong>Year to date</strong></p></td> <td style="width:107px;height:16px;"><p align="center"> <strong>Monthly</strong></p></td> <td style="width:121px;height:16px;"><p align="center"> <strong>Year to date</strong></p></td> </tr> <tr> <td style="width:118px;height:16px;"><p style="text-align: center;"> <strong>April</strong></p></td> <td style="width:119px;height:16px;"><p align="right"> <strong>- 53 </strong></p></td> <td style="width:119px;height:16px;"><p align="right"> <strong>- 53 </strong></p></td> <td style="width:107px;height:16px;"><p align="right"> <strong>- 56 </strong></p></td> <td style="width:121px;height:16px;"><p align="right"> <strong>- 56 </strong></p></td> </tr> <tr> <td style="width:118px;height:16px;"><p style="text-align: center;"> <strong>May</strong></p></td> <td style="width:119px;height:16px;"><p align="right"> <strong>- 7</strong></p></td> <td style="width:119px;height:16px;"><p align="right"> <strong>- 60</strong></p></td> <td style="width:107px;height:16px;"><p align="right"> <strong>62 </strong></p></td> <td style="width:121px;height:16px;"><p align="right"> <strong>6 </strong></p></td> </tr> <tr> <td style="width:118px;height:16px;"><p style="text-align: center;"> <strong>June</strong></p></td> <td style="width:119px;height:16px;"><p align="right"> <strong>82</strong></p></td> <td style="width:119px;height:16px;"><p align="right"> <strong>22</strong></p></td> <td style="width:107px;height:16px;"><p align="right"> <strong>25 </strong></p></td> <td style="width:121px;height:16px;"><p align="right"> <strong>31 </strong></p></td> </tr> <tr> <td style="width:118px;height:16px;"><p style="text-align: center;"> <strong>July</strong></p></td> <td style="width:119px;height:16px;"><p align="right"> <strong>37</strong></p></td> <td style="width:119px;height:16px;"><p align="right"> <strong>59</strong></p></td> <td style="width:107px;height:16px;"><p align="right"> <strong>62 </strong></p></td> <td style="width:121px;height:16px;"><p align="right"> <strong>93 </strong></p></td> </tr> <tr> <td style="width:118px;height:16px;"><p style="text-align: center;"> <strong>August</strong></p></td> <td style="width:119px;height:16px;"><p align="right"> <strong> 113</strong></p></td> <td style="width:119px;height:16px;"><p align="right"> <strong> 172</strong></p></td> <td style="width:107px;height:16px;"><p align="right"> <strong>88 </strong></p></td> <td style="width:121px;height:16px;"><p align="right"> <strong>181 </strong></p></td> </tr> <tr> <td style="width:118px;height:16px;"><p style="text-align: center;"> <strong>September</strong></p></td> <td style="width:119px;height:16px;"><p align="right"> <strong> 188</strong></p></td> <td style="width:119px;height:16px;"><p align="right"> <strong>360 </strong></p></td> <td style="width:107px;height:16px;"><p align="right"> <strong>366 </strong></p></td> <td style="width:121px;height:16px;"><p align="right"> <strong>547 </strong></p></td> </tr> <tr> <td style="width:118px;height:16px;"><p style="text-align: center;"> <strong>October</strong></p></td> <td style="width:119px;height:16px;"><p align="right"> <strong> 37</strong></p></td> <td style="width:119px;height:16px;"><p align="right"> <strong> 397</strong></p></td> <td style="width:107px;height:16px;"><p align="right"> <strong>3 </strong></p></td> <td style="width:121px;height:16px;"><p align="right"> <strong>550 </strong></p></td> </tr> <tr> <td style="width:118px;height:16px;"><p style="text-align: center;"> <strong>November</strong></p></td> <td style="width:119px;height:16px;"><p align="right"> <strong> 1</strong></p></td> <td style="width:119px;height:16px;"><p align="right"> <strong> 398 </strong></p></td> <td style="width:107px;height:16px;"><p align="right"> <strong>80 </strong></p></td> <td style="width:121px;height:16px;"><p align="right"> <strong>630 </strong></p></td> </tr> <tr> <td style="width:118px;height:16px;"><p style="text-align: center;"> <strong>December</strong></p></td> <td style="width:119px;height:16px;"><p align="right"> <strong> 89</strong></p></td> <td style="width:119px;height:16px;"><p align="right"> <strong>487 </strong></p></td> <td style="width:107px;height:16px;"><p align="right"> <strong>227 </strong></p></td> <td style="width:121px;height:16px;"><p align="right"> <strong>857 </strong></p></td> </tr> <tr> <td style="width:118px;height:16px;"><p style="text-align: center;"> <strong>January</strong></p></td> <td style="width:119px;height:16px;"><p align="right"> <strong>-2</strong></p></td> <td style="width:119px;height:16px;"><p align="right"> <strong> 485</strong></p></td> <td style="width:107px;height:16px;"><p align="right"> <strong>30 </strong></p></td> <td style="width:121px;height:16px;"><p align="right"> <strong>887 </strong></p></td> </tr> <tr> <td style="width:118px;height:16px;"><p style="text-align: center;"> <strong>February</strong></p></td> <td style="width:119px;height:16px;"><p align="right"> <strong> 71</strong></p></td> <td style="width:119px;height:16px;"><p align="right"> <strong> 556</strong></p></td> <td style="width:107px;height:16px;"><p align="right"> <strong>539 </strong></p></td> <td style="width:121px;height:16px;"><p align="right"> <strong>1426 </strong></p></td> </tr> <tr> <td style="width:118px;height:16px;"><p style="text-align: center;"> <strong>March (Prov.)</strong></p></td> <td style="width:119px;height:16px;"><p align="right"> <strong> 1156</strong></p></td> <td style="width:119px;height:16px;"><p align="right"> <strong> 1712</strong></p></td> <td style="width:107px;height:16px;"><p align="right"> <strong>167</strong></p></td> <td style="width:121px;height:16px;"><p align="right"> <strong>1593</strong></p></td> </tr> </tbody> </table> <div style="clear:both;"> </div> </div> </form> <p><a name="seventeen" id="seventeen"></a></p> <form name="ctl01" method="post" action="contentpage.aspx?Lid=1462" onsubmit="javascript:return WebForm_OnSubmit();" id="ctl16" runat="server"> <div> <input type="hidden" name="__VIEWSTATE17" id="__VIEWSTATE17" value="" /> </div> <script type="text/javascript"> //<![CDATA[ function WebForm_OnSubmit() { null; return true; } //]]> </script> <div id="details17" style="margin: 0px 15px; line-height: 20px;" class="details"> <p align="center"> Monthly Trend</p> <p align="center"> <strong>PLAN EXPENDITURE</strong></p> <p align="center"> (refer to item No.<strong>11 </strong>of At A Glance)</p> <p align="center"> </p> <p align="center"> (Rs. In Crores)</p> <table border="1" cellpadding="0" cellspacing="1" style="width:590px;" width="590"> <tbody> <tr> <td rowspan="2" style="width:19.7%;"><p style="text-align: center;"> <strong>Months</strong></p></td> <td colspan="2" style="width:39.84%;"><p align="center"> <strong>2008 - 2009</strong></p></td> <td colspan="2" style="width:39.82%;"><p align="center"> <strong>2007 – 2008</strong></p></td> </tr> <tr> <td style="width:19.68%;"><p align="center"> <strong>Monthly</strong></p></td> <td style="width:20.0%;"><p align="center"> <strong>Year to date</strong></p></td> <td style="width:19.68%;"><p align="center"> <strong>Monthly</strong></p></td> <td style="width:19.98%;"><p align="center"> <strong>Year to date</strong></p></td> </tr> <tr> <td style="width:19.7%;height:16px;"><p style="text-align: center;"> <strong>April</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>17165</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>17165</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>9006</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>9006</strong></p></td> </tr> <tr> <td style="width:19.7%;height:16px;"><p style="text-align: center;"> <strong>May</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>20824</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>37989</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>14129</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>23135</strong></p></td> </tr> <tr> <td style="width:19.7%;height:16px;"><p style="text-align: center;"> <strong>June</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>24174</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>62163</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>24766</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>47901</strong></p></td> </tr> <tr> <td style="width:19.7%;height:16px;"><p style="text-align: center;"> <strong>July</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>13869</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>76032</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>11918</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>59819</strong></p></td> </tr> <tr> <td style="width:19.7%;height:16px;"><p style="text-align: center;"> <strong>August</strong></p></td> <td style="width:19.68%;height:16px;"><p align="right"> <strong> 10610</strong></p></td> <td style="width:20.0%;height:16px;"><p align="right"> <strong>86642 </strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>12506</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>72325</strong></p></td> </tr> <tr> <td style="width:19.7%;height:16px;"><p style="text-align: center;"> <strong>September</strong></p></td> <td style="width:19.68%;height:16px;"><p align="right"> <strong> 21810</strong></p></td> <td style="width:20.0%;height:16px;"><p align="right"> <strong>108452 </strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>14433</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>86758</strong></p></td> </tr> <tr> <td style="width:19.7%;height:16px;"><p style="text-align: center;"> <strong>October</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong> 11286</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong> 119738</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>12595</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>99353</strong></p></td> </tr> <tr> <td style="width:19.7%;height:16px;"><p style="text-align: center;"> <strong>November</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong> 16392</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>136130</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>13266</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>112619</strong></p></td> </tr> <tr> <td style="width:19.7%;height:16px;"><p style="text-align: center;"> <strong>December</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong> 34667</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>170797 </strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>24544</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>137163</strong></p></td> </tr> <tr> <td style="width:19.7%;height:16px;"><p style="text-align: center;"> <strong>January</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>28284</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong> 199081</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>15563</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>152726</strong></p></td> </tr> <tr> <td style="width:19.7%;height:16px;"><p style="text-align: center;"> <strong>February</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong> 33496</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong> 232577</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>18557</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>171283</strong></p></td> </tr> <tr> <td style="width:19.7%;height:16px;"><p style="text-align: center;"> <strong>March (Prov.)</strong></p></td> <td style="width:19.68%;height:16px;"><p align="right"> <strong> 42873</strong></p></td> <td style="width:20.0%;height:16px;"><p align="right"> <strong>275450 </strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>33799</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>205</strong></p></td> </tr> </tbody> </table> <p> </p> </div> </form> <p><a name="eighteen" id="eighteen"></a></p> <form name="ctl01" method="post" action="contentpage.aspx?Lid=1492" onsubmit="javascript:return WebForm_OnSubmit();" id="ctl17" runat="server"> <div> <input type="hidden" name="__VIEWSTATE18" id="__VIEWSTATE18" value="" /> </div> <script type="text/javascript"> //<![CDATA[ function WebForm_OnSubmit() { null; return true; } //]]> </script> <div id="details18" style="margin: 0px 15px; line-height: 20px;" class="details"> <p align="center"> <strong>Plan Expenditure</strong><br /> (Net of Receipts and Recoveries)</p> <p align="center"> (refer to details of Item No.<strong>11</strong> of At A Glance)</p> <p align="center"> (Rs. In Crores)</p> <table align="center" border="1" cellpadding="0" cellspacing="3" height="6280" style="width:589px;" width="589"> <tbody> <tr> <td rowspan="2" style="width:6.62%;height:42px;"><p align="center"> <strong>GRANT NO</strong></p></td> <td rowspan="2" style="width:29.56%;height:42px;"><p align="center"> <strong>MINISTRY/DEPARTMENT</strong></p></td> <td colspan="2" style="width:34.88%;height:42px;"><p align="center"> <strong>2008 - 2009</strong></p></td> <td colspan="2" style="width:26.46%;height:42px;"><p align="center"> <strong>% of Actuals to Revised Estimates</strong></p></td> </tr> <tr> <td style="width:14.94%;height:74px;"><p align="center"> <strong>RE</strong></p></td> <td style="width:19.42%;height:74px;"><p align="center"> <strong>ACTUALS<br /> UPTO<br /> JANUARY<br /> 2009</strong></p></td> <td style="width:10.02%;height:74px;"><p align="center"> <strong>Current</strong></p></td> <td style="width:15.94%;height:74px;"><p align="center"> <strong>COPPY</strong></p></td> </tr> <tr> <td style="width:6.62%;height:43px;"><p> </p></td> <td style="width:29.56%;height:43px;"><p> <strong>MINISTRY OF AGRICULTURE </strong></p></td> <td style="width:14.94%;height:43px;"><p align="right"> <strong>12500.00</strong></p></td> <td style="width:19.42%;height:43px;"><p align="right"> <strong>9602.30</strong></p></td> <td style="width:10.02%;height:43px;"><p align="right"> <strong>77% </strong></p></td> <td style="width:15.94%;height:43px;"><p align="right"> <strong>74% </strong></p></td> </tr> <tr> <td style="width:6.62%;height:43px;"><p align="center"> 1</p></td> <td style="width:29.56%;height:43px;"><p> Department of Agriculture and Cooperation</p></td> <td style="width:14.94%;height:43px;"><p align="right"> 9800.00</p></td> <td style="width:19.42%;height:43px;"><p align="right"> 7358.06</p></td> <td style="width:10.02%;height:43px;"><p align="right"> 75%</p></td> <td style="width:15.94%;height:43px;"><p align="right"> 71%</p></td> </tr> <tr> <td style="width:6.62%;height:43px;"><p align="center"> 2</p></td> <td style="width:29.56%;height:43px;"><p> Department of Agricultural Research and Education</p></td> <td style="width:14.94%;height:43px;"><p align="right"> 1760.00</p></td> <td style="width:19.42%;height:43px;"><p align="right"> 1539.67</p></td> <td style="width:10.02%;height:43px;"><p align="right"> 87%</p></td> <td style="width:15.94%;height:43px;"><p align="right"> 85%</p></td> </tr> <tr> <td style="width:6.62%;height:59px;"><p align="center"> 3</p></td> <td style="width:29.56%;height:59px;"><p> Department of Animal Husbandry, Dairying and Fisheries</p></td> <td style="width:14.94%;height:59px;"><p align="right"> 940.00</p></td> <td style="width:19.42%;height:59px;"><p align="right"> 704.57</p></td> <td style="width:10.02%;height:59px;"><p align="right"> 75%</p></td> <td style="width:15.94%;height:59px;"><p align="right"> 76%</p></td> </tr> <tr> <td style="width:6.62%;height:43px;"><p align="center"> </p></td> <td style="width:29.56%;height:43px;"><p> <strong>DEPARTMENT OF ATOMIC ENERGY</strong></p></td> <td style="width:14.94%;height:43px;"><p align="right"> <strong>4112.00</strong></p></td> <td style="width:19.42%;height:43px;"><p align="right"> <strong>2721.66</strong></p></td> <td style="width:10.02%;height:43px;"><p align="right"> <strong>66% </strong></p></td> <td style="width:15.94%;height:43px;"><p align="right"> <strong>73% </strong></p></td> </tr> <tr> <td style="width:6.62%;height:29px;"><p align="center"> 4</p></td> <td style="width:29.56%;height:29px;"><p> Atomic Energy</p></td> <td style="width:14.94%;height:29px;"><p align="right"> 2194.00</p></td> <td style="width:19.42%;height:29px;"><p align="right"> 1412.88</p></td> <td style="width:10.02%;height:29px;"><p align="right"> 64%</p></td> <td style="width:15.94%;height:29px;"><p align="right"> 61%</p></td> </tr> <tr> <td style="width:6.62%;height:29px;"><p align="center"> 5</p></td> <td style="width:29.56%;height:29px;"><p> Nuclear Power Schemes</p></td> <td style="width:14.94%;height:29px;"><p align="right"> 1918.00</p></td> <td style="width:19.42%;height:29px;"><p align="right"> 1308.78</p></td> <td style="width:10.02%;height:29px;"><p align="right"> 68%</p></td> <td style="width:15.94%;height:29px;"><p align="right"> 89%</p></td> </tr> <tr> <td style="width:6.62%;height:43px;"><p align="center"> </p></td> <td style="width:29.56%;height:43px;"><p> <strong>MINISTRY OF CHEMICALS </strong><strong>AND</strong><strong> FERTILISERS</strong></p></td> <td style="width:14.94%;height:43px;"><p align="right"> <strong>300.01</strong></p></td> <td style="width:19.42%;height:43px;"><p align="right"> <strong>253.12</strong></p></td> <td style="width:10.02%;height:43px;"><p align="right"> <strong>84% </strong></p></td> <td style="width:15.94%;height:43px;"><p align="right"> <strong>68% </strong></p></td> </tr> <tr> <td style="width:6.62%;height:43px;"><p align="center"> 6</p></td> <td style="width:29.56%;height:43px;"><p> Department of Chemicals and Petro-Chemicals</p></td> <td style="width:14.94%;height:43px;"><p align="right"> 250.00</p></td> <td style="width:19.42%;height:43px;"><p align="right"> 205.44</p></td> <td style="width:10.02%;height:43px;"><p align="right"> 82%</p></td> <td style="width:15.94%;height:43px;"><p align="right"> 70%</p></td> </tr> <tr> <td style="width:6.62%;height:29px;"><p align="center"> 7</p></td> <td style="width:29.56%;height:29px;"><p> Department of Fertilisers</p></td> <td style="width:14.94%;height:29px;"><p align="right"> 50.01</p></td> <td style="width:19.42%;height:29px;"><p align="right"> 47.68</p></td> <td style="width:10.02%;height:29px;"><p align="right"> 95%</p></td> <td style="width:15.94%;height:29px;"><p align="right"> 58%</p></td> </tr> <tr> <td style="width:6.62%;height:43px;"><p align="center"> </p></td> <td style="width:29.56%;height:43px;"><p> <strong>MINISTRY OF CIVIL AVIATION</strong></p></td> <td style="width:14.94%;height:43px;"><p align="right"> <strong>170.00</strong></p></td> <td style="width:19.42%;height:43px;"><p align="right"> <strong>129.00</strong></p></td> <td style="width:10.02%;height:43px;"><p align="right"> <strong>76% </strong></p></td> <td style="width:15.94%;height:43px;"><p align="right"> <strong>33% </strong></p></td> </tr> <tr> <td style="width:6.62%;height:29px;"><p align="center"> 8</p></td> <td style="width:29.56%;height:29px;"><p> Ministry of Civil Aviation</p></td> <td style="width:14.94%;height:29px;"><p align="right"> 170.00</p></td> <td style="width:19.42%;height:29px;"><p align="right"> 129.00</p></td> <td style="width:10.02%;height:29px;"><p align="right"> 76%</p></td> <td style="width:15.94%;height:29px;"><p align="right"> 33%</p></td> </tr> <tr> <td style="width:6.62%;height:30px;"><p> </p></td> <td style="width:29.56%;height:30px;"><p> <strong>MINISTRY OF COAL</strong></p></td> <td style="width:14.94%;height:30px;"><p align="right"> <strong>210.00</strong></p></td> <td style="width:19.42%;height:30px;"><p align="right"> <strong>54.08</strong></p></td> <td style="width:10.02%;height:30px;"><p align="right"> <strong>26%</strong></p></td> <td style="width:15.94%;height:30px;"><p align="right"> <strong>28%</strong></p></td> </tr> <tr> <td style="width:6.62%;height:29px;"><p align="center"> 9</p></td> <td style="width:29.56%;height:29px;"><p> Ministry of Coal</p></td> <td style="width:14.94%;height:29px;"><p align="right"> 210.00</p></td> <td style="width:19.42%;height:29px;"><p align="right"> 54.08</p></td> <td style="width:10.02%;height:29px;"><p align="right"> 26%</p></td> <td style="width:15.94%;height:29px;"><p align="right"> 28%</p></td> </tr> <tr> <td style="width:6.62%;height:43px;"><p align="center"> </p></td> <td style="width:29.56%;height:43px;"><p> <strong>MINISTRY OF COMMERCE </strong><strong>AND</strong><strong> INDUSTRY</strong></p></td> <td style="width:14.94%;height:43px;"><p align="right"> <strong>2067.00</strong></p></td> <td style="width:19.42%;height:43px;"><p align="right"> <strong>1481.26</strong></p></td> <td style="width:10.02%;height:43px;"><p align="right"> <strong>72% </strong></p></td> <td style="width:15.94%;height:43px;"><p align="right"> <strong>47% </strong></p></td> </tr> <tr> <td style="width:6.62%;height:29px;"><p align="center"> 10</p></td> <td style="width:29.56%;height:29px;"><p> Department of Commerce</p></td> <td style="width:14.94%;height:29px;"><p align="right"> 1470.00</p></td> <td style="width:19.42%;height:29px;"><p align="right"> 1095.70</p></td> <td style="width:10.02%;height:29px;"><p align="right"> 75%</p></td> <td style="width:15.94%;height:29px;"><p align="right"> 63%</p></td> </tr> <tr> <td style="width:6.62%;height:43px;"><p align="center"> 11</p></td> <td style="width:29.56%;height:43px;"><p> Department of Industrial Policy & Promotion</p></td> <td style="width:14.94%;height:43px;"><p align="right"> 597.00</p></td> <td style="width:19.42%;height:43px;"><p align="right"> 385.56</p></td> <td style="width:10.02%;height:43px;"><p align="right"> 65%</p></td> <td style="width:15.94%;height:43px;"><p align="right"> 22%</p></td> </tr> <tr> <td style="width:6.62%;height:75px;"><p align="center"> </p></td> <td style="width:29.56%;height:75px;"><p> <strong>MINISTRY OF COMMUNICATIONS </strong><strong>AND</strong><strong> INFORMATION TECHNOLOGY</strong></p></td> <td style="width:14.94%;height:75px;"><p align="right"> <strong>2575.00</strong></p></td> <td style="width:19.42%;height:75px;"><p align="right"> <strong>1383.94</strong></p></td> <td style="width:10.02%;height:75px;"><p align="right"> <strong>54% </strong></p></td> <td style="width:15.94%;height:75px;"><p align="right"> <strong>47% </strong></p></td> </tr> <tr> <td style="width:6.62%;height:29px;"><p align="center"> 12</p></td> <td style="width:29.56%;height:29px;"><p> Department of Posts</p></td> <td style="width:14.94%;height:29px;"><p align="right"> 400.00</p></td> <td style="width:19.42%;height:29px;"><p align="right"> 105.29</p></td> <td style="width:10.02%;height:29px;"><p align="right"> 26%</p></td> <td style="width:15.94%;height:29px;"><p align="right"> 13%</p></td> </tr> <tr> <td style="width:6.62%;height:43px;"><p align="center"> 13</p></td> <td style="width:29.56%;height:43px;"><p> Department of Telecommunications</p></td> <td style="width:14.94%;height:43px;"><p align="right"> 725.00</p></td> <td style="width:19.42%;height:43px;"><p align="right"> 274.41</p></td> <td style="width:10.02%;height:43px;"><p align="right"> 38%</p></td> <td style="width:15.94%;height:43px;"><p align="right"> 42%</p></td> </tr> <tr> <td style="width:6.62%;height:43px;"><p align="center"> 14</p></td> <td style="width:29.56%;height:43px;"><p> Department of Information Technology</p></td> <td style="width:14.94%;height:43px;"><p align="right"> 1450.00</p></td> <td style="width:19.42%;height:43px;"><p align="right"> 1004.24</p></td> <td style="width:10.02%;height:43px;"><p align="right"> 69%</p></td> <td style="width:15.94%;height:43px;"><p align="right"> 55%</p></td> </tr> <tr> <td style="width:6.62%;height:59px;"><p align="center"> </p></td> <td style="width:29.56%;height:59px;"><p> <strong>MINISTRY OF CONSUMER AFFAIRS, FOOD </strong><strong>AND</strong><strong> PUBLIC DISTRIBUTION</strong></p></td> <td style="width:14.94%;height:59px;"><p align="right"> <strong>225.00</strong></p></td> <td style="width:19.42%;height:59px;"><p align="right"> <strong>95.63</strong></p></td> <td style="width:10.02%;height:59px;"><p align="right"> <strong>43% </strong></p></td> <td style="width:15.94%;height:59px;"><p align="right"> <strong>24% </strong></p></td> </tr> <tr> <td style="width:6.62%;height:43px;"><p align="center"> 15</p></td> <td style="width:29.56%;height:43px;"><p> Department of Consumer Affairs</p></td> <td style="width:14.94%;height:43px;"><p align="right"> 160.00</p></td> <td style="width:19.42%;height:43px;"><p align="right"> 58.84</p></td> <td style="width:10.02%;height:43px;"><p align="right"> 37%</p></td> <td style="width:15.94%;height:43px;"><p align="right"> 22%</p></td> </tr> <tr> <td style="width:6.62%;height:43px;"><p align="center"> 16</p></td> <td style="width:29.56%;height:43px;"><p> Department of Food and Public Distribution</p></td> <td style="width:14.94%;height:43px;"><p align="right"> 65.00</p></td> <td style="width:19.42%;height:43px;"><p align="right"> 36.79</p></td> <td style="width:10.02%;height:43px;"><p align="right"> 57%</p></td> <td style="width:15.94%;height:43px;"><p align="right"> 30%</p></td> </tr> <tr> <td style="width:6.62%;height:43px;"><p align="center"> </p></td> <td style="width:29.56%;height:43px;"><p> <strong>MINISTRY OF CORPORATE AFFAIRS</strong></p></td> <td style="width:14.94%;height:43px;"><p align="right"> <strong>63.00</strong></p></td> <td style="width:19.42%;height:43px;"><p align="right"> <strong>45.57</strong></p></td> <td style="width:10.02%;height:43px;"><p> </p></td> <td style="width:15.94%;height:43px;"><p> </p></td> </tr> <tr> <td style="width:6.62%;height:29px;"><p align="center"> 17</p></td> <td style="width:29.56%;height:29px;"><p> Ministry of Corporate Affairs</p></td> <td style="width:14.94%;height:29px;"><p align="right"> 63.00</p></td> <td style="width:19.42%;height:29px;"><p align="right"> 45.57</p></td> <td style="width:10.02%;height:29px;"><p> </p></td> <td style="width:15.94%;height:29px;"><p> </p></td> </tr> <tr> <td style="width:6.62%;height:30px;"><p align="center"> </p></td> <td style="width:29.56%;height:30px;"><p> <strong>MINISTRY OF CULTURE</strong></p></td> <td style="width:14.94%;height:30px;"><p align="right"> <strong>595.00</strong></p></td> <td style="width:19.42%;height:30px;"><p align="right"> <strong>359.24</strong></p></td> <td style="width:10.02%;height:30px;"><p align="right"> <strong>60% </strong></p></td> <td style="width:15.94%;height:30px;"><p align="right"> <strong>66% </strong></p></td> </tr> <tr> <td style="width:6.62%;height:29px;"><p align="center"> 18</p></td> <td style="width:29.56%;height:29px;"><p> Ministry of Culture</p></td> <td style="width:14.94%;height:29px;"><p align="right"> 595.00</p></td> <td style="width:19.42%;height:29px;"><p align="right"> 359.24</p></td> <td style="width:10.02%;height:29px;"><p align="right"> 60%</p></td> <td style="width:15.94%;height:29px;"><p align="right"> 66%</p></td> </tr> <tr> <td style="width:6.62%;height:59px;"><p align="center"> </p></td> <td style="width:29.56%;height:59px;"><p> <strong>MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION</strong></p></td> <td style="width:14.94%;height:59px;"><p align="right"> <strong>1455.00</strong></p></td> <td style="width:19.42%;height:59px;"><p align="right"> <strong>676.48</strong></p></td> <td style="width:10.02%;height:59px;"><p align="right"> <strong>46% </strong></p></td> <td style="width:15.94%;height:59px;"><p align="right"> <strong>63% </strong></p></td> </tr> <tr> <td style="width:6.62%;height:43px;"><p align="center"> 27</p></td> <td style="width:29.56%;height:43px;"><p> Ministry of Development of North Eastern Region</p></td> <td style="width:14.94%;height:43px;"><p align="right"> 1455.00</p></td> <td style="width:19.42%;height:43px;"><p align="right"> 676.48</p></td> <td style="width:10.02%;height:43px;"><p align="right"> 46%</p></td> <td style="width:15.94%;height:43px;"><p align="right"> 63%</p></td> </tr> <tr> <td style="width:6.62%;height:43px;"><p align="center"> </p></td> <td style="width:29.56%;height:43px;"><p> <strong>MINISTRY OF EARTH SCIENCES</strong></p></td> <td style="width:14.94%;height:43px;"><p align="right"> <strong>550.00</strong></p></td> <td style="width:19.42%;height:43px;"><p align="right"> <strong>222.31</strong></p></td> <td style="width:10.02%;height:43px;"><p align="right"> <strong>40%</strong></p></td> <td style="width:15.94%;height:43px;"><p align="right"> <strong>49% </strong></p></td> </tr> <tr> <td style="width:6.62%;height:29px;"><p align="center"> 28</p></td> <td style="width:29.56%;height:29px;"><p> Ministry of Earth Sciences</p></td> <td style="width:14.94%;height:29px;"><p align="right"> 550.00</p></td> <td style="width:19.42%;height:29px;"><p align="right"> 222.31</p></td> <td style="width:10.02%;height:29px;"><p align="right"> 40%</p></td> <td style="width:15.94%;height:29px;"><p align="right"> 49%</p></td> </tr> <tr> <td style="width:6.62%;height:59px;"><p align="center"> </p></td> <td style="width:29.56%;height:59px;"><p> <strong>MINISTRY OF ENVIRONMENT </strong><strong>AND</strong><strong> FORESTS</strong></p></td> <td style="width:14.94%;height:59px;"><p align="right"> <strong>1500.00</strong></p></td> <td style="width:19.42%;height:59px;"><p align="right"> <strong>1105.34</strong></p></td> <td style="width:10.02%;height:59px;"><p align="right"> <strong>74% </strong></p></td> <td style="width:15.94%;height:59px;"><p align="right"> <strong>68% </strong></p></td> </tr> <tr> <td style="width:6.62%;height:43px;"><p align="center"> 29</p></td> <td style="width:29.56%;height:43px;"><p> Ministry of Environment and Forests</p></td> <td style="width:14.94%;height:43px;"><p align="right"> 1500.00</p></td> <td style="width:19.42%;height:43px;"><p align="right"> 1105.34</p></td> <td style="width:10.02%;height:43px;"><p align="right"> 74%</p></td> <td style="width:15.94%;height:43px;"><p align="right"> 68%</p></td> </tr> <tr> <td style="width:6.62%;height:43px;"><p align="center"> </p></td> <td style="width:29.56%;height:43px;"><p> <strong>MINISTRY OF EXTERNAL AFFAIRS</strong></p></td> <td style="width:14.94%;height:43px;"><p align="right"> <strong>450.00</strong></p></td> <td style="width:19.42%;height:43px;"><p align="right"> <strong>353.80</strong></p></td> <td style="width:10.02%;height:43px;"><p align="right"> <strong>79% </strong></p></td> <td style="width:15.94%;height:43px;"><p align="right"> <strong>34% </strong></p></td> </tr> <tr> <td style="width:6.62%;height:29px;"><p align="center"> 30</p></td> <td style="width:29.56%;height:29px;"><p> Ministry of External Affairs</p></td> <td style="width:14.94%;height:29px;"><p align="right"> 450.00</p></td> <td style="width:19.42%;height:29px;"><p align="right"> 353.80</p></td> <td style="width:10.02%;height:29px;"><p align="right"> 79%</p></td> <td style="width:15.94%;height:29px;"><p align="right"> 34%</p></td> </tr> <tr> <td style="width:6.62%;height:30px;"><p> </p></td> <td style="width:29.56%;height:30px;"><p> <strong>MINISTRY OF FINANCE </strong></p></td> <td style="width:14.94%;height:30px;"><p align="right"> <strong>64929.68</strong></p></td> <td style="width:19.42%;height:30px;"><p align="right"> <strong>41773.76</strong></p></td> <td style="width:10.02%;height:30px;"><p align="right"> <strong>64% </strong></p></td> <td style="width:15.94%;height:30px;"><p align="right"> <strong>76% </strong></p></td> </tr> <tr> <td style="width:6.62%;height:43px;"><p align="center"> 31</p></td> <td style="width:29.56%;height:43px;"><p> Department of Economic Affairs</p></td> <td style="width:14.94%;height:43px;"><p align="right"> 835.57</p></td> <td style="width:19.42%;height:43px;"><p align="right"> 584.45</p></td> <td style="width:10.02%;height:43px;"><p align="right"> 70%</p></td> <td style="width:15.94%;height:43px;"><p align="right"> 73%</p></td> </tr> <tr> <td style="width:6.62%;height:43px;"><p align="center"> 32 </p></td> <td style="width:29.56%;height:43px;"><p> Payments to Financial Institutions</p></td> <td style="width:14.94%;height:43px;"><p align="right"> 1900.00</p></td> <td style="width:19.42%;height:43px;"><p align="right"> 0.00</p></td> <td style="width:10.02%;height:43px;"><p align="right"> 0%</p></td> <td style="width:15.94%;height:43px;"><p> </p></td> </tr> <tr> <td style="width:6.62%;height:43px;"><p align="center"> 35</p></td> <td style="width:29.56%;height:43px;"><p> Transfers to State and UT Governments</p></td> <td style="width:14.94%;height:43px;"><p align="right"> 62188.81</p></td> <td style="width:19.42%;height:43px;"><p align="right"> 41187.31</p></td> <td style="width:10.02%;height:43px;"><p align="right"> 66%</p></td> <td style="width:15.94%;height:43px;"><p align="right"> 76%</p></td> </tr> <tr> <td style="width:6.62%;height:29px;"><p align="center"> 38 </p></td> <td style="width:29.56%;height:29px;"><p> Department of Expenditure</p></td> <td style="width:14.94%;height:29px;"><p align="right"> 5.30</p></td> <td style="width:19.42%;height:29px;"><p align="right"> 2.00</p></td> <td style="width:10.02%;height:29px;"><p align="right"> 38%</p></td> <td style="width:15.94%;height:29px;"><p align="right"> 84%</p></td> </tr> <tr> <td style="width:6.62%;height:43px;"><p align="center"> </p></td> <td style="width:29.56%;height:43px;"><p> <strong>MINISTRY OF FOOD PROCESSING INDUSTRIES</strong></p></td> <td style="width:14.94%;height:43px;"><p align="right"> <strong>242.00</strong></p></td> <td style="width:19.42%;height:43px;"><p align="right"> <strong>164.55</strong></p></td> <td style="width:10.02%;height:43px;"><p align="right"> <strong>68% </strong></p></td> <td style="width:15.94%;height:43px;"><p align="right"> <strong>48% </strong></p></td> </tr> <tr> <td style="width:6.62%;height:43px;"><p align="center"> 45</p></td> <td style="width:29.56%;height:43px;"><p> Ministry of Food Processing Industries</p></td> <td style="width:14.94%;height:43px;"><p align="right"> 242.00</p></td> <td style="width:19.42%;height:43px;"><p align="right"> 164.55</p></td> <td style="width:10.02%;height:43px;"><p align="right"> 68%</p></td> <td style="width:15.94%;height:43px;"><p align="right"> 48%</p></td> </tr> <tr> <td style="width:6.62%;height:43px;"><p align="center"> </p></td> <td style="width:29.56%;height:43px;"><p> <strong>MINISTRY OF HEALTH </strong><strong>AND</strong><strong> FAMILY WELFARE</strong></p></td> <td style="width:14.94%;height:43px;"><p align="right"> <strong>16475.00</strong></p></td> <td style="width:19.42%;height:43px;"><p align="right"> <strong>10626.13</strong></p></td> <td style="width:10.02%;height:43px;"><p align="right"> <strong>64% </strong></p></td> <td style="width:15.94%;height:43px;"><p align="right"> <strong>72% </strong></p></td> </tr> <tr> <td style="width:6.62%;height:43px;"><p align="center"> 46</p></td> <td style="width:29.56%;height:43px;"><p> Department of Health and Family Welfare </p></td> <td style="width:14.94%;height:43px;"><p align="right"> 15580.00</p></td> <td style="width:19.42%;height:43px;"><p align="right"> 10031.84</p></td> <td style="width:10.02%;height:43px;"><p align="right"> 64%</p></td> <td style="width:15.94%;height:43px;"><p align="right"> 73%</p></td> </tr> <tr> <td style="width:6.62%;height:59px;"><p align="center"> 47</p></td> <td style="width:29.56%;height:59px;"><p> Department of Ayurveda, Yoga & Naturopathy,Unani, Siddha and Homoeopathy (Ayush)</p></td> <td style="width:14.94%;height:59px;"><p align="right"> 475.00</p></td> <td style="width:19.42%;height:59px;"><p align="right"> 308.09</p></td> <td style="width:10.02%;height:59px;"><p align="right"> 65%</p></td> <td style="width:15.94%;height:59px;"><p align="right"> 60%</p></td> </tr> <tr> <td style="width:6.62%;height:43px;"><p align="center"> 48</p></td> <td style="width:29.56%;height:43px;"><p> Department of Health Research</p></td> <td style="width:14.94%;height:43px;"><p align="right"> 420.00</p></td> <td style="width:19.42%;height:43px;"><p align="right"> 286.20</p></td> <td style="width:10.02%;height:43px;"><p align="right"> 68%</p></td> <td style="width:15.94%;height:43px;"><p> </p></td> </tr> <tr> <td style="width:6.62%;height:59px;"><p align="center"> </p></td> <td style="width:29.56%;height:59px;"><p> <strong>MINISTRY OF HEAVY INDUSTRIES </strong><strong>AND</strong><strong> PUBLIC ENTERPRISES</strong></p></td> <td style="width:14.94%;height:59px;"><p align="right"> <strong>310.00</strong></p></td> <td style="width:19.42%;height:59px;"><p align="right"> <strong>153.20</strong></p></td> <td style="width:10.02%;height:59px;"><p align="right"> <strong>49% </strong></p></td> <td style="width:15.94%;height:59px;"><p align="right"> <strong>21% </strong></p></td> </tr> <tr> <td style="width:6.62%;height:29px;"><p align="center"> 49</p></td> <td style="width:29.56%;height:29px;"><p> Department of Heavy Industry</p></td> <td style="width:14.94%;height:29px;"><p align="right"> 300.00</p></td> <td style="width:19.42%;height:29px;"><p align="right"> 146.46</p></td> <td style="width:10.02%;height:29px;"><p align="right"> 49%</p></td> <td style="width:15.94%;height:29px;"><p align="right"> 20%</p></td> </tr> <tr> <td style="width:6.62%;height:43px;"><p align="center"> 50</p></td> <td style="width:29.56%;height:43px;"><p> Department of Public Enterprises</p></td> <td style="width:14.94%;height:43px;"><p align="right"> 10.00</p></td> <td style="width:19.42%;height:43px;"><p align="right"> 6.74</p></td> <td style="width:10.02%;height:43px;"><p align="right"> 67%</p></td> <td style="width:15.94%;height:43px;"><p align="right"> 79%</p></td> </tr> <tr> <td style="width:6.62%;height:43px;"><p align="center"> </p></td> <td style="width:29.56%;height:43px;"><p> <strong>MINISTRY OF HOME AFFAIRS</strong></p></td> <td style="width:14.94%;height:43px;"><p align="right"> <strong>1407.32</strong></p></td> <td style="width:19.42%;height:43px;"><p align="right"> <strong>776.84</strong></p></td> <td style="width:10.02%;height:43px;"><p align="right"> <strong>55% </strong></p></td> <td style="width:15.94%;height:43px;"><p align="right"> <strong>67% </strong></p></td> </tr> <tr> <td style="width:6.62%;height:29px;"><p align="center"> 51</p></td> <td style="width:29.56%;height:29px;"><p> Ministry of Home Affairs</p></td> <td style="width:14.94%;height:29px;"><p align="right"> 40.00</p></td> <td style="width:19.42%;height:29px;"><p align="right"> 14.88</p></td> <td style="width:10.02%;height:29px;"><p align="right"> 37%</p></td> <td style="width:15.94%;height:29px;"><p align="right"> 57%</p></td> </tr> <tr> <td style="width:6.62%;height:29px;"><p align="center"> 53</p></td> <td style="width:29.56%;height:29px;"><p> Police</p></td> <td style="width:14.94%;height:29px;"><p align="right"> 440.00</p></td> <td style="width:19.42%;height:29px;"><p align="right"> 251.76</p></td> <td style="width:10.02%;height:29px;"><p align="right"> 57%</p></td> <td style="width:15.94%;height:29px;"><p align="right"> 88%</p></td> </tr> <tr> <td style="width:6.62%;height:43px;"><p align="center"> 54</p></td> <td style="width:29.56%;height:43px;"><p> Other Expenditure of the Ministry of Home Affairs</p></td> <td style="width:14.94%;height:43px;"><p align="right"> 14.00</p></td> <td style="width:19.42%;height:43px;"><p align="right"> 3.95</p></td> <td style="width:10.02%;height:43px;"><p align="right"> 28%</p></td> <td style="width:15.94%;height:43px;"><p align="right"> 2%</p></td> </tr> <tr> <td style="width:6.62%;height:29px;"><p align="center"> 55</p></td> <td style="width:29.56%;height:29px;"><p> Transfers to UT Govts.</p></td> <td style="width:14.94%;height:29px;"><p align="right"> 913.32</p></td> <td style="width:19.42%;height:29px;"><p align="right"> 506.25</p></td> <td style="width:10.02%;height:29px;"><p align="right"> 55%</p></td> <td style="width:15.94%;height:29px;"><p align="right"> 63%</p></td> </tr> <tr> <td style="width:6.62%;height:59px;"><p align="center"> </p></td> <td style="width:29.56%;height:59px;"><p> <strong>MINISTRY OF HOUSING </strong><strong>AND</strong><strong> URBAN POVERTY ALLEVIATION</strong></p></td> <td style="width:14.94%;height:59px;"><p align="right"> <strong>670.00</strong></p></td> <td style="width:19.42%;height:59px;"><p align="right"> <strong>442.95</strong></p></td> <td style="width:10.02%;height:59px;"><p align="right"> <strong>66% </strong></p></td> <td style="width:15.94%;height:59px;"><p align="right"> <strong>83% </strong></p></td> </tr> <tr> <td style="width:6.62%;height:43px;"><p align="center"> 56</p></td> <td style="width:29.56%;height:43px;"><p> Ministry of Housing and Urban Poverty Alleviation</p></td> <td style="width:14.94%;height:43px;"><p align="right"> 670.00</p></td> <td style="width:19.42%;height:43px;"><p align="right"> 442.95</p></td> <td style="width:10.02%;height:43px;"><p align="right"> 66%</p></td> <td style="width:15.94%;height:43px;"><p align="right"> 83%</p></td> </tr> <tr> <td style="width:6.62%;height:43px;"><p align="center"> </p></td> <td style="width:29.56%;height:43px;"><p> <strong>MINISTRY OF HUMAN RESOURCE DEVELOPM</strong><strong>ENT</strong></p></td> <td style="width:14.94%;height:43px;"><p align="right"> <strong>31300.00</strong></p></td> <td style="width:19.42%;height:43px;"><p align="right"> <strong>23970.23</strong></p></td> <td style="width:10.02%;height:43px;"><p align="right"> <strong>77% </strong></p></td> <td style="width:15.94%;height:43px;"><p align="right"> <strong>80% </strong></p></td> </tr> <tr> <td style="width:6.62%;height:41px;"><p align="center"> 57</p></td> <td style="width:29.56%;height:41px;"><p> Department of School Education and Literacy</p></td> <td style="width:14.94%;height:41px;"><p> </p></td> <td style="width:19.42%;height:41px;"><p> </p></td> <td style="width:10.02%;height:41px;"><p> </p></td> <td style="width:15.94%;height:41px;"><p> </p></td> </tr> <tr> <td style="width:6.62%;height:29px;"><p align="center"> </p></td> <td style="width:29.56%;height:29px;"><p> <em>Gross </em></p></td> <td style="width:14.94%;height:29px;"><p align="right"> 37275.87</p></td> <td style="width:19.42%;height:29px;"><p align="right"> 18903.37</p></td> <td style="width:10.02%;height:29px;"><p align="right"> 51%</p></td> <td style="width:15.94%;height:29px;"><p align="right"> 53%</p></td> </tr> <tr> <td style="width:6.62%;height:59px;"><p align="center"> </p></td> <td style="width:29.56%;height:59px;"><p> <em>Less : Expenditure met from 'Prarambik<br /> Shiksha Kosh'</em></p></td> <td style="width:14.94%;height:59px;"><p align="right"> 12134.33</p></td> <td style="width:19.42%;height:59px;"><p align="right"> 0.00</p></td> <td style="width:10.02%;height:59px;"><p align="right"> 0%</p></td> <td style="width:15.94%;height:59px;"><p align="right"> 0%</p></td> </tr> <tr> <td style="width:6.62%;height:59px;"><p align="center"> </p></td> <td style="width:29.56%;height:59px;"><p> <em>Less : Met from Social Infrastructure Development Fund</em></p></td> <td style="width:14.94%;height:59px;"><p align="right"> 641.54</p></td> <td style="width:19.42%;height:59px;"><p align="right"> 0.00</p></td> <td style="width:10.02%;height:59px;"><p align="right"> 0%</p></td> <td style="width:15.94%;height:59px;"><p align="right"> 0%</p></td> </tr> <tr> <td style="width:6.62%;height:29px;"><p align="center"> </p></td> <td style="width:29.56%;height:29px;"><p> <em>Net</em></p></td> <td style="width:14.94%;height:29px;"><p align="right"> 24500.00</p></td> <td style="width:19.42%;height:29px;"><p align="right"> 18903.37</p></td> <td style="width:10.02%;height:29px;"><p align="right"> 77%</p></td> <td style="width:15.94%;height:29px;"><p align="right"> 81%</p></td> </tr> <tr> <td style="width:6.62%;height:43px;"><p align="center"> 58 </p></td> <td style="width:29.56%;height:43px;"><p> Department of Higher Education</p></td> <td style="width:14.94%;height:43px;"><p align="right"> 6800.00</p></td> <td style="width:19.42%;height:43px;"><p align="right"> 5066.86</p></td> <td style="width:10.02%;height:43px;"><p align="right"> 75%</p></td> <td style="width:15.94%;height:43px;"><p align="right"> 72%</p></td> </tr> <tr> <td style="width:6.62%;height:59px;"><p align="center"> </p></td> <td style="width:29.56%;height:59px;"><p> <strong>MINISTRY OF INFORMATION </strong><strong>AND</strong><strong> BROADCASTING</strong></p></td> <td style="width:14.94%;height:59px;"><p align="right"> <strong>600.00</strong></p></td> <td style="width:19.42%;height:59px;"><p align="right"> <strong>283.00</strong></p></td> <td style="width:10.02%;height:59px;"><p align="right"> <strong>47% </strong></p></td> <td style="width:15.94%;height:59px;"><p align="right"> <strong>68% </strong></p></td> </tr> <tr> <td style="width:6.62%;height:43px;"><p align="center"> 59 </p></td> <td style="width:29.56%;height:43px;"><p> Ministry of Information and Broadcasting</p></td> <td style="width:14.94%;height:43px;"><p align="right"> 600.00</p></td> <td style="width:19.42%;height:43px;"><p align="right"> 283.00</p></td> <td style="width:10.02%;height:43px;"><p align="right"> 47%</p></td> <td style="width:15.94%;height:43px;"><p align="right"> 68%</p></td> </tr> <tr> <td style="width:6.62%;height:43px;"><p align="center"> </p></td> <td style="width:29.56%;height:43px;"><p> <strong>MINISTRY OF LABOUR </strong><strong>AND</strong><strong> EMPLOYMENT</strong></p></td> <td style="width:14.94%;height:43px;"><p align="right"> <strong>801.00</strong></p></td> <td style="width:19.42%;height:43px;"><p align="right"> <strong>968.76</strong></p></td> <td style="width:10.02%;height:43px;"><p align="right"> <strong>121% </strong></p></td> <td style="width:15.94%;height:43px;"><p align="right"> <strong>78% </strong></p></td> </tr> <tr> <td style="width:6.62%;height:43px;"><p align="center"> 60</p></td> <td style="width:29.56%;height:43px;"><p> Ministry of Labour and Employment</p></td> <td style="width:14.94%;height:43px;"><p align="right"> 801.00</p></td> <td style="width:19.42%;height:43px;"><p align="right"> 968.76</p></td> <td style="width:10.02%;height:43px;"><p align="right"> 121%</p></td> <td style="width:15.94%;height:43px;"><p align="right"> 78%</p></td> </tr> <tr> <td style="width:6.62%;height:43px;"><p align="center"> </p></td> <td style="width:29.56%;height:43px;"><p> <strong>MINISTRY OF LAW </strong><strong>AND</strong><strong> JUSTICE</strong></p></td> <td style="width:14.94%;height:43px;"><p align="right"> <strong>160.00</strong></p></td> <td style="width:19.42%;height:43px;"><p align="right"> <strong>76.34</strong></p></td> <td style="width:10.02%;height:43px;"><p align="right"> <strong>48% </strong></p></td> <td style="width:15.94%;height:43px;"><p align="right"> <strong>30% </strong></p></td> </tr> <tr> <td style="width:6.62%;height:29px;"><p align="center"> 62</p></td> <td style="width:29.56%;height:29px;"><p> Law and Justice</p></td> <td style="width:14.94%;height:29px;"><p align="right"> 160.00</p></td> <td style="width:19.42%;height:29px;"><p align="right"> 76.34</p></td> <td style="width:10.02%;height:29px;"><p align="right"> 48%</p></td> <td style="width:15.94%;height:29px;"><p align="right"> 30%</p></td> </tr> <tr> <td style="width:6.62%;height:59px;"><p align="center"> </p></td> <td style="width:29.56%;height:59px;"><p> <strong>MINISTRY OF MICRO, SMALL </strong><strong>AND</strong><strong> MEDIUM ENTERPRISES</strong></p></td> <td style="width:14.94%;height:59px;"><p align="right"> <strong>1725.00</strong></p></td> <td style="width:19.42%;height:59px;"><p align="right"> <strong>1155.71</strong></p></td> <td style="width:10.02%;height:59px;"><p align="right"> <strong>67% </strong></p></td> <td style="width:15.94%;height:59px;"><p align="right"> <strong>73% </strong></p></td> </tr> <tr> <td style="width:6.62%;height:43px;"><p align="center"> 64</p></td> <td style="width:29.56%;height:43px;"><p> Ministry of Micro, Small and Medium Enterprise</p></td> <td style="width:14.94%;height:43px;"><p align="right"> 1725.00</p></td> <td style="width:19.42%;height:43px;"><p align="right"> 1155.71</p></td> <td style="width:10.02%;height:43px;"><p align="right"> 67%</p></td> <td style="width:15.94%;height:43px;"><p align="right"> 73%</p></td> </tr> <tr> <td style="width:6.62%;height:30px;"><p align="center"> </p></td> <td style="width:29.56%;height:30px;"><p> <strong>MINISTRY OF MINES</strong></p></td> <td style="width:14.94%;height:30px;"><p align="right"> <strong>182.26</strong></p></td> <td style="width:19.42%;height:30px;"><p align="right"> <strong>119.16</strong></p></td> <td style="width:10.02%;height:30px;"><p align="right"> <strong>65%</strong></p></td> <td style="width:15.94%;height:30px;"><p align="right"> <strong>45%</strong></p></td> </tr> <tr> <td style="width:6.62%;height:29px;"><p align="center"> 65 </p></td> <td style="width:29.56%;height:29px;"><p> Ministry of Mines</p></td> <td style="width:14.94%;height:29px;"><p align="right"> 182.26</p></td> <td style="width:19.42%;height:29px;"><p align="right"> 119.16</p></td> <td style="width:10.02%;height:29px;"><p align="right"> 65%</p></td> <td style="width:15.94%;height:29px;"><p align="right"> 45%</p></td> </tr> <tr> <td style="width:6.62%;height:43px;"><p align="center"> </p></td> <td style="width:29.56%;height:43px;"><p> <strong>MINISTRY OF MINORITY AFFAIRS</strong></p></td> <td style="width:14.94%;height:43px;"><p align="right"> <strong>650.00</strong></p></td> <td style="width:19.42%;height:43px;"><p align="right"> <strong>383.93</strong></p></td> <td style="width:10.02%;height:43px;"><p align="right"> <strong>59%</strong></p></td> <td style="width:15.94%;height:43px;"><p align="right"> <strong>19%</strong></p></td> </tr> <tr> <td style="width:6.62%;height:29px;"><p align="center"> 66</p></td> <td style="width:29.56%;height:29px;"><p> Ministry of Minority Affairs</p></td> <td style="width:14.94%;height:29px;"><p align="right"> 650.00</p></td> <td style="width:19.42%;height:29px;"><p align="right"> 383.93</p></td> <td style="width:10.02%;height:29px;"><p align="right"> 59%</p></td> <td style="width:15.94%;height:29px;"><p align="right"> 19%</p></td> </tr> <tr> <td style="width:6.62%;height:43px;"><p align="center"> </p></td> <td style="width:29.56%;height:43px;"><p> <strong>MINISTRY OF NEW </strong><strong>AND</strong><strong> RENEWABLE ENERGY</strong></p></td> <td style="width:14.94%;height:43px;"><p align="right"> <strong>499.40</strong></p></td> <td style="width:19.42%;height:43px;"><p align="right"> <strong>304.26</strong></p></td> <td style="width:10.02%;height:43px;"><p align="right"> <strong>61% </strong></p></td> <td style="width:15.94%;height:43px;"><p align="right"> <strong>58% </strong></p></td> </tr> <tr> <td style="width:6.62%;height:43px;"><p align="center"> 67</p></td> <td style="width:29.56%;height:43px;"><p> Ministry of New and Renewable Energy</p></td> <td style="width:14.94%;height:43px;"><p align="right"> 499.40</p></td> <td style="width:19.42%;height:43px;"><p align="right"> 304.26</p></td> <td style="width:10.02%;height:43px;"><p align="right"> 61%</p></td> <td style="width:15.94%;height:43px;"><p align="right"> 58%</p></td> </tr> <tr> <td style="width:6.62%;height:43px;"><p align="center"> </p></td> <td style="width:29.56%;height:43px;"><p> <strong>MINISTRY OF PANCHAYATI RAJ</strong></p></td> <td style="width:14.94%;height:43px;"><p align="right"> <strong>4000.00</strong></p></td> <td style="width:19.42%;height:43px;"><p align="right"> <strong>2157.83</strong></p></td> <td style="width:10.02%;height:43px;"><p align="right"> <strong>54% </strong></p></td> <td style="width:15.94%;height:43px;"><p align="right"> <strong>124% </strong></p></td> </tr> <tr> <td style="width:6.62%;height:29px;"><p align="center"> 69</p></td> <td style="width:29.56%;height:29px;"><p> Ministry of Panchayati Raj</p></td> <td style="width:14.94%;height:29px;"><p align="right"> 4000.00</p></td> <td style="width:19.42%;height:29px;"><p align="right"> 2157.83</p></td> <td style="width:10.02%;height:29px;"><p align="right"> 54%</p></td> <td style="width:15.94%;height:29px;"><p align="right"> 124%</p></td> </tr> <tr> <td style="width:6.62%;height:59px;"><p align="center"> </p></td> <td style="width:29.56%;height:59px;"><p> <strong>MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS</strong></p></td> <td style="width:14.94%;height:59px;"><p align="right"> <strong>122.00</strong></p></td> <td style="width:19.42%;height:59px;"><p align="right"> <strong>69.12</strong></p></td> <td style="width:10.02%;height:59px;"><p align="right"> <strong>57% </strong></p></td> <td style="width:15.94%;height:59px;"><p align="right"> <strong>52% </strong></p></td> </tr> <tr> <td style="width:6.62%;height:43px;"><p align="center"> 71</p></td> <td style="width:29.56%;height:43px;"><p> Ministry of Personnel, Public Grievances and Pensions</p></td> <td style="width:14.94%;height:43px;"><p align="right"> 122.00</p></td> <td style="width:19.42%;height:43px;"><p align="right"> 69.12</p></td> <td style="width:10.02%;height:43px;"><p align="right"> 57%</p></td> <td style="width:15.94%;height:43px;"><p align="right"> 52%</p></td> </tr> <tr> <td style="width:6.62%;height:43px;"><p align="center"> </p></td> <td style="width:29.56%;height:43px;"><p> <strong>MINISTRY OF PETROLEUM </strong><strong>AND</strong><strong> NATURAL </strong><strong>GAS</strong></p></td> <td style="width:14.94%;height:43px;"><p align="right"> <strong>25.00</strong></p></td> <td style="width:19.42%;height:43px;"><p align="right"> <strong>25.00</strong></p></td> <td style="width:10.02%;height:43px;"><p align="right"> <strong>100% </strong></p></td> <td style="width:15.94%;height:43px;"><p align="center"> </p></td> </tr> <tr> <td style="width:6.62%;height:43px;"><p align="center"> 72 </p></td> <td style="width:29.56%;height:43px;"><p> Ministry of Petroleum and Natural Gas</p></td> <td style="width:14.94%;height:43px;"><p align="right"> 25.00</p></td> <td style="width:19.42%;height:43px;"><p align="right"> 25.00</p></td> <td style="width:10.02%;height:43px;"><p align="right"> 100%</p></td> <td style="width:15.94%;height:43px;"><p align="center"> </p></td> </tr> <tr> <td style="width:6.62%;height:30px;"><p align="center"> </p></td> <td style="width:29.56%;height:30px;"><p> <strong>MINISTRY OF PLANNING</strong></p></td> <td style="width:14.94%;height:30px;"><p align="right"> <strong>50.00</strong></p></td> <td style="width:19.42%;height:30px;"><p align="right"> <strong>18.89</strong></p></td> <td style="width:10.02%;height:30px;"><p align="right"> <strong>38% </strong></p></td> <td style="width:15.94%;height:30px;"><p align="right"> <strong>48% </strong></p></td> </tr> <tr> <td style="width:6.62%;height:29px;"><p align="center"> 73</p></td> <td style="width:29.56%;height:29px;"><p> Ministry of Planning</p></td> <td style="width:14.94%;height:29px;"><p align="right"> 50.00</p></td> <td style="width:19.42%;height:29px;"><p align="right"> 18.89</p></td> <td style="width:10.02%;height:29px;"><p align="right"> 38%</p></td> <td style="width:15.94%;height:29px;"><p align="right"> 48%</p></td> </tr> <tr> <td style="width:6.62%;height:30px;"><p align="center"> </p></td> <td style="width:29.56%;height:30px;"><p> <strong>MINISTRY OF POWER</strong></p></td> <td style="width:14.94%;height:30px;"><p align="right"> <strong>6100.00</strong></p></td> <td style="width:19.42%;height:30px;"><p align="right"> <strong>2758.49</strong></p></td> <td style="width:10.02%;height:30px;"><p align="right"> <strong>45% </strong></p></td> <td style="width:15.94%;height:30px;"><p align="right"> <strong>50% </strong></p></td> </tr> <tr> <td style="width:6.62%;height:29px;"><p align="center"> 74 </p></td> <td style="width:29.56%;height:29px;"><p> Ministry of Power</p></td> <td style="width:14.94%;height:29px;"><p align="right"> 6100.00</p></td> <td style="width:19.42%;height:29px;"><p align="right"> 2758.49</p></td> <td style="width:10.02%;height:29px;"><p align="right"> 45%</p></td> <td style="width:15.94%;height:29px;"><p align="right"> 50%</p></td> </tr> <tr> <td style="width:6.62%;height:43px;"><p align="center"> </p></td> <td style="width:29.56%;height:43px;"><p> <strong>MINISTRY OF RURAL DEVELOPMENT</strong></p></td> <td style="width:14.94%;height:43px;"><p align="right"> <strong>67154.00</strong></p></td> <td style="width:19.42%;height:43px;"><p align="right"> <strong>51506.03</strong></p></td> <td style="width:10.02%;height:43px;"><p align="right"> <strong>77% </strong></p></td> <td style="width:15.94%;height:43px;"><p align="right"> <strong>79% </strong></p></td> </tr> <tr> <td style="width:6.62%;height:43px;"><p align="center"> 80 </p></td> <td style="width:29.56%;height:43px;"><p> Department of Rural Development</p></td> <td style="width:14.94%;height:43px;"><p> </p></td> <td style="width:19.42%;height:43px;"><p> </p></td> <td style="width:10.02%;height:43px;"><p> </p></td> <td style="width:15.94%;height:43px;"><p> </p></td> </tr> <tr> <td style="width:6.62%;height:29px;"><p align="center"> </p></td> <td style="width:29.56%;height:29px;"><p> <em>Gross </em></p></td> <td style="width:14.94%;height:29px;"><p align="right"> 90900.25</p></td> <td style="width:19.42%;height:29px;"><p align="right"> 43717.86</p></td> <td style="width:10.02%;height:29px;"><p align="right"> 48%</p></td> <td style="width:15.94%;height:29px;"><p align="right"> 52%</p></td> </tr> <tr> <td style="width:6.62%;height:75px;"><p align="center"> </p></td> <td style="width:29.56%;height:75px;"><p> <em>Less Expenditure met from<br /> (a) 'National Rural Employment Guarantee Fund</em></p></td> <td style="width:14.94%;height:75px;"><p align="right"> 30000.00</p></td> <td style="width:19.42%;height:75px;"><p align="right"> 0.00</p></td> <td style="width:10.02%;height:75px;"><p align="right"> 0%</p></td> <td style="width:15.94%;height:75px;"><p align="right"> 0%</p></td> </tr> <tr> <td style="width:6.62%;height:29px;"><p align="center"> </p></td> <td style="width:29.56%;height:29px;"><p> <em>(b) 'Central Road Fund'</em></p></td> <td style="width:14.94%;height:29px;"><p align="right"> 4046.25</p></td> <td style="width:19.42%;height:29px;"><p align="right"> 0.00</p></td> <td style="width:10.02%;height:29px;"><p align="right"> 0%</p></td> <td style="width:15.94%;height:29px;"><p> </p></td> </tr> <tr> <td style="width:6.62%;height:29px;"><p align="center"> </p></td> <td style="width:29.56%;height:29px;"><p> <em>Net</em></p></td> <td style="width:14.94%;height:29px;"><p align="right"> 56854.00</p></td> <td style="width:19.42%;height:29px;"><p align="right"> 43717.86</p></td> <td style="width:10.02%;height:29px;"><p align="right"> 77%</p></td> <td style="width:15.94%;height:29px;"><p align="right"> 81%</p></td> </tr> <tr> <td style="width:6.62%;height:43px;"><p align="center"> 81 </p></td> <td style="width:29.56%;height:43px;"><p> Department of Land Resources</p></td> <td style="width:14.94%;height:43px;"><p align="right"> 1800.00</p></td> <td style="width:19.42%;height:43px;"><p align="right"> 1460.31</p></td> <td style="width:10.02%;height:43px;"><p align="right"> 81%</p></td> <td style="width:15.94%;height:43px;"><p align="right"> 75%</p></td> </tr> <tr> <td style="width:6.62%;height:43px;"><p align="center"> 82</p></td> <td style="width:29.56%;height:43px;"><p> Department of Drinking Water Supply</p></td> <td style="width:14.94%;height:43px;"><p align="right"> 8500.00</p></td> <td style="width:19.42%;height:43px;"><p align="right"> 6327.86</p></td> <td style="width:10.02%;height:43px;"><p align="right"> 74%</p></td> <td style="width:15.94%;height:43px;"><p align="right"> 70%</p></td> </tr> <tr> <td style="width:6.62%;height:43px;"><p align="center"> </p></td> <td style="width:29.56%;height:43px;"><p> <strong>MINISTRY OF SCIENCE </strong><strong>AND</strong><strong> TECHNOLOGY</strong></p></td> <td style="width:14.94%;height:43px;"><p align="right"> <strong>3592.00</strong></p></td> <td style="width:19.42%;height:43px;"><p align="right"> <strong>2635.99</strong></p></td> <td style="width:10.02%;height:43px;"><p align="right"> <strong>73% </strong></p></td> <td style="width:15.94%;height:43px;"><p align="right"> <strong>72% </strong></p></td> </tr> <tr> <td style="width:6.62%;height:43px;"><p align="center"> 83</p></td> <td style="width:29.56%;height:43px;"><p> Department of Science and Technology</p></td> <td style="width:14.94%;height:43px;"><p align="right"> 1523.00</p></td> <td style="width:19.42%;height:43px;"><p align="right"> 1060.10</p></td> <td style="width:10.02%;height:43px;"><p align="right"> 70%</p></td> <td style="width:15.94%;height:43px;"><p align="right"> 70%</p></td> </tr> <tr> <td style="width:6.62%;height:43px;"><p align="center"> 84</p></td> <td style="width:29.56%;height:43px;"><p> Department of Scientific and Industrial Research</p></td> <td style="width:14.94%;height:43px;"><p align="right"> 1190.00</p></td> <td style="width:19.42%;height:43px;"><p align="right"> 896.51</p></td> <td style="width:10.02%;height:43px;"><p align="right"> 75%</p></td> <td style="width:15.94%;height:43px;"><p align="right"> 75%</p></td> </tr> <tr> <td style="width:6.62%;height:29px;"><p align="center"> 85</p></td> <td style="width:29.56%;height:29px;"><p> Department of Bio-Technology</p></td> <td style="width:14.94%;height:29px;"><p align="right"> 879.00</p></td> <td style="width:19.42%;height:29px;"><p align="right"> 679.38</p></td> <td style="width:10.02%;height:29px;"><p align="right"> 77%</p></td> <td style="width:15.94%;height:29px;"><p align="right"> 70%</p></td> </tr> <tr> <td style="width:6.62%;height:59px;"><p align="center"> </p></td> <td style="width:29.56%;height:59px;"><p> <strong>MINISTRY OF SHIPPING, </strong><strong>ROAD</strong><strong> TRANSPORT </strong><strong>AND</strong><strong> HIGHWAYS</strong></p></td> <td style="width:14.94%;height:59px;"><p align="right"> <strong>15981.64</strong></p></td> <td style="width:19.42%;height:59px;"><p align="right"> <strong>11697.10</strong></p></td> <td style="width:10.02%;height:59px;"><p align="right"> <strong>73% </strong></p></td> <td style="width:15.94%;height:59px;"><p align="right"> <strong>69% </strong></p></td> </tr> <tr> <td style="width:6.62%;height:29px;"><p align="center"> 86</p></td> <td style="width:29.56%;height:29px;"><p> Department of Shipping</p></td> <td style="width:14.94%;height:29px;"><p align="right"> 360.00</p></td> <td style="width:19.42%;height:29px;"><p align="right"> 246.95</p></td> <td style="width:10.02%;height:29px;"><p align="right"> 69%</p></td> <td style="width:15.94%;height:29px;"><p align="right"> 52%</p></td> </tr> <tr> <td style="width:6.62%;height:43px;"><p align="center"> 87</p></td> <td style="width:29.56%;height:43px;"><p> Department of Road Transport and Highways</p></td> <td style="width:14.94%;height:43px;"><p> </p></td> <td style="width:19.42%;height:43px;"><p> </p></td> <td style="width:10.02%;height:43px;"><p> </p></td> <td style="width:15.94%;height:43px;"><p> </p></td> </tr> <tr> <td style="width:6.62%;height:29px;"><p align="center"> </p></td> <td style="width:29.56%;height:29px;"><p> <em>Gross </em></p></td> <td style="width:14.94%;height:29px;"><p align="right"> 25041.49</p></td> <td style="width:19.42%;height:29px;"><p align="right"> 17921.14</p></td> <td style="width:10.02%;height:29px;"><p align="right"> 72%</p></td> <td style="width:15.94%;height:29px;"><p align="right"> 70%</p></td> </tr> <tr> <td style="width:6.62%;height:59px;"><p align="center"> </p></td> <td style="width:29.56%;height:59px;"><p> <em>Less Expenditure met from<br /> (a) 'Central Road Fund'</em></p></td> <td style="width:14.94%;height:59px;"><p align="right"> 9329.85</p></td> <td style="width:19.42%;height:59px;"><p align="right"> 6441.20</p></td> <td style="width:10.02%;height:59px;"><p align="right"> 69%</p></td> <td style="width:15.94%;height:59px;"><p align="right"> 73%</p></td> </tr> <tr> <td style="width:6.62%;height:59px;"><p align="center"> </p></td> <td style="width:29.56%;height:59px;"><p> <em>(b) National Highways Permanent Bridges Fees Fund</em></p></td> <td style="width:14.94%;height:59px;"><p align="right"> 90.00</p></td> <td style="width:19.42%;height:59px;"><p align="right"> 29.79</p></td> <td style="width:10.02%;height:59px;"><p align="right"> 33%</p></td> <td style="width:15.94%;height:59px;"><p align="right"> 39%</p></td> </tr> <tr> <td style="width:6.62%;height:29px;"><p align="center"> </p></td> <td style="width:29.56%;height:29px;"><p> <em>Net</em></p></td> <td style="width:14.94%;height:29px;"><p align="right"> 15621.64</p></td> <td style="width:19.42%;height:29px;"><p align="right"> 11450.15</p></td> <td style="width:10.02%;height:29px;"><p align="right"> 73%</p></td> <td style="width:15.94%;height:29px;"><p align="right"> 69%</p></td> </tr> <tr> <td style="width:6.62%;height:43px;"><p align="center"> </p></td> <td style="width:29.56%;height:43px;"><p> <strong>MINISTRY OF SOCIAL JUSTICE & EMPOWERMENT</strong></p></td> <td style="width:14.94%;height:43px;"><p align="right"> <strong>2400.00</strong></p></td> <td style="width:19.42%;height:43px;"><p align="right"> <strong>1794.05</strong></p></td> <td style="width:10.02%;height:43px;"><p align="right"> <strong>75% </strong></p></td> <td style="width:15.94%;height:43px;"><p align="right"> <strong>76% </strong></p></td> </tr> <tr> <td style="width:6.62%;height:43px;"><p align="center"> 88</p></td> <td style="width:29.56%;height:43px;"><p> Ministry of Social Justice & Empowerment</p></td> <td style="width:14.94%;height:43px;"><p align="right"> 2400.00</p></td> <td style="width:19.42%;height:43px;"><p align="right"> 1794.05</p></td> <td style="width:10.02%;height:43px;"><p align="right"> 75%</p></td> <td style="width:15.94%;height:43px;"><p align="right"> 76%</p></td> </tr> <tr> <td style="width:6.62%;height:30px;"><p align="center"> </p></td> <td style="width:29.56%;height:30px;"><p> <strong>DEPARTMENT OF SPACE</strong></p></td> <td style="width:14.94%;height:30px;"><p align="right"> <strong>2814.00</strong></p></td> <td style="width:19.42%;height:30px;"><p align="right"> <strong>1710.74</strong></p></td> <td style="width:10.02%;height:30px;"><p align="right"> <strong>61% </strong></p></td> <td style="width:15.94%;height:30px;"><p align="right"> <strong>60% </strong></p></td> </tr> <tr> <td style="width:6.62%;height:29px;"><p align="center"> 89</p></td> <td style="width:29.56%;height:29px;"><p> Department of Space</p></td> <td style="width:14.94%;height:29px;"><p align="right"> 2814.00</p></td> <td style="width:19.42%;height:29px;"><p align="right"> 1710.74</p></td> <td style="width:10.02%;height:29px;"><p align="right"> 61%</p></td> <td style="width:15.94%;height:29px;"><p align="right"> 60%</p></td> </tr> <tr> <td style="width:6.62%;height:59px;"><p align="center"> </p></td> <td style="width:29.56%;height:59px;"><p> <strong>MINISTRY OF STATISTICS </strong><strong>AND</strong><strong> PROGRAMME IMPLEMENTATION</strong></p></td> <td style="width:14.94%;height:59px;"><p align="right"> <strong>1665.00</strong></p></td> <td style="width:19.42%;height:59px;"><p align="right"> <strong>1420.93</strong></p></td> <td style="width:10.02%;height:59px;"><p align="right"> <strong>85% </strong></p></td> <td style="width:15.94%;height:59px;"><p align="right"> <strong>66% </strong></p></td> </tr> <tr> <td style="width:6.62%;height:43px;"><p align="center"> 90</p></td> <td style="width:29.56%;height:43px;"><p> Ministry of Statistics and Programme Implementation</p></td> <td style="width:14.94%;height:43px;"><p align="right"> 1665.00</p></td> <td style="width:19.42%;height:43px;"><p align="right"> 1420.93</p></td> <td style="width:10.02%;height:43px;"><p align="right"> 85%</p></td> <td style="width:15.94%;height:43px;"><p align="right"> 66%</p></td> </tr> <tr> <td style="width:6.62%;height:30px;"><p align="center"> </p></td> <td style="width:29.56%;height:30px;"><p> <strong>MINISTRY OF STEEL</strong></p></td> <td style="width:14.94%;height:30px;"><p align="right"> <strong>26.00</strong></p></td> <td style="width:19.42%;height:30px;"><p align="right"> <strong>0.00</strong></p></td> <td style="width:10.02%;height:30px;"><p align="right"> <strong>0% </strong></p></td> <td style="width:15.94%;height:30px;"><p align="right"> <strong>95% </strong></p></td> </tr> <tr> <td style="width:6.62%;height:29px;"><p align="center"> 91</p></td> <td style="width:29.56%;height:29px;"><p> Ministry of Steel</p></td> <td style="width:14.94%;height:29px;"><p align="right"> 26.00</p></td> <td style="width:19.42%;height:29px;"><p align="right"> 0.00</p></td> <td style="width:10.02%;height:29px;"><p align="right"> 0%</p></td> <td style="width:15.94%;height:29px;"><p align="right"> 95%</p></td> </tr> <tr> <td style="width:6.62%;height:30px;"><p align="center"> </p></td> <td style="width:29.56%;height:30px;"><p> <strong>MINISTRY OF TEXTILES</strong></p></td> <td style="width:14.94%;height:30px;"><p align="right"> <strong>4092.32</strong></p></td> <td style="width:19.42%;height:30px;"><p align="right"> <strong>2228.69</strong></p></td> <td style="width:10.02%;height:30px;"><p align="right"> <strong>54% </strong></p></td> <td style="width:15.94%;height:30px;"><p align="right"> <strong>66% </strong></p></td> </tr> <tr> <td style="width:6.62%;height:29px;"><p align="center"> 92</p></td> <td style="width:29.56%;height:29px;"><p> Ministry of Textiles</p></td> <td style="width:14.94%;height:29px;"><p align="right"> 4092.32</p></td> <td style="width:19.42%;height:29px;"><p align="right"> 2228.69</p></td> <td style="width:10.02%;height:29px;"><p align="right"> 54%</p></td> <td style="width:15.94%;height:29px;"><p align="right"> 66%</p></td> </tr> <tr> <td style="width:6.62%;height:30px;"><p align="center"> </p></td> <td style="width:29.56%;height:30px;"><p> <strong>MINISTRY OF TOURISM </strong></p></td> <td style="width:14.94%;height:30px;"><p align="right"> <strong>1000.00</strong></p></td> <td style="width:19.42%;height:30px;"><p align="right"> <strong>727.53</strong></p></td> <td style="width:10.02%;height:30px;"><p align="right"> <strong>73% </strong></p></td> <td style="width:15.94%;height:30px;"><p align="right"> <strong>71% </strong></p></td> </tr> <tr> <td style="width:6.62%;height:29px;"><p align="center"> 93</p></td> <td style="width:29.56%;height:29px;"><p> Ministry of Tourism</p></td> <td style="width:14.94%;height:29px;"><p align="right"> 1000.00</p></td> <td style="width:19.42%;height:29px;"><p align="right"> 727.53</p></td> <td style="width:10.02%;height:29px;"><p align="right"> 73%</p></td> <td style="width:15.94%;height:29px;"><p align="right"> 71%</p></td> </tr> <tr> <td style="width:6.62%;height:43px;"><p align="right"> </p></td> <td style="width:29.56%;height:43px;"><p> <strong>MINISTRY OF TRIBAL AFFAIRS</strong></p></td> <td style="width:14.94%;height:43px;"><p align="right"> <strong>1970.00</strong></p></td> <td style="width:19.42%;height:43px;"><p align="right"> <strong>1345.26</strong></p></td> <td style="width:10.02%;height:43px;"><p align="right"> <strong>68% </strong></p></td> <td style="width:15.94%;height:43px;"><p align="right"> 72%</p></td> </tr> <tr> <td style="width:6.62%;height:29px;"><p align="center"> 94</p></td> <td style="width:29.56%;height:29px;"><p> Ministry of Tribal Affairs</p></td> <td style="width:14.94%;height:29px;"><p align="right"> 1970.00</p></td> <td style="width:19.42%;height:29px;"><p align="right"> 1345.26</p></td> <td style="width:10.02%;height:29px;"><p align="right"> 68%</p></td> <td style="width:15.94%;height:29px;"><p align="right"> 72%</p></td> </tr> <tr> <td style="width:6.62%;height:43px;"><p align="center"> </p></td> <td style="width:29.56%;height:43px;"><p> <strong>U.T.s</strong><strong> WITHOUT LEGISLATURE</strong></p></td> <td style="width:14.94%;height:43px;"><p align="right"> <strong>2526.26</strong></p></td> <td style="width:19.42%;height:43px;"><p align="right"> <strong>1641.72</strong></p></td> <td style="width:10.02%;height:43px;"><p align="right"> <strong>65% </strong></p></td> <td style="width:15.94%;height:43px;"><p align="right"> 65%</p></td> </tr> <tr> <td style="width:6.62%;height:29px;"><p align="center"> 95</p></td> <td style="width:29.56%;height:29px;"><p> Andaman & Nicobar Islands</p></td> <td style="width:14.94%;height:29px;"><p align="right"> 1551.00</p></td> <td style="width:19.42%;height:29px;"><p align="right"> 1086.87</p></td> <td style="width:10.02%;height:29px;"><p align="right"> 70%</p></td> <td style="width:15.94%;height:29px;"><p align="right"> 65%</p></td> </tr> <tr> <td style="width:6.62%;height:29px;"><p align="center"> 96</p></td> <td style="width:29.56%;height:29px;"><p> Chandigarh</p></td> <td style="width:14.94%;height:29px;"><p align="right"> 488.65</p></td> <td style="width:19.42%;height:29px;"><p align="right"> 240.44</p></td> <td style="width:10.02%;height:29px;"><p align="right"> 49%</p></td> <td style="width:15.94%;height:29px;"><p align="right"> 74%</p></td> </tr> <tr> <td style="width:6.62%;height:29px;"><p align="center"> 97</p></td> <td style="width:29.56%;height:29px;"><p> Dadra & Nagar Haveli</p></td> <td style="width:14.94%;height:29px;"><p align="right"> 111.03</p></td> <td style="width:19.42%;height:29px;"><p align="right"> 74.06</p></td> <td style="width:10.02%;height:29px;"><p align="right"> 67%</p></td> <td style="width:15.94%;height:29px;"><p align="right"> 60%</p></td> </tr> <tr> <td style="width:6.62%;height:29px;"><p align="center"> 98</p></td> <td style="width:29.56%;height:29px;"><p> Daman & Diu</p></td> <td style="width:14.94%;height:29px;"><p align="right"> 105.00</p></td> <td style="width:19.42%;height:29px;"><p align="right"> 61.06</p></td> <td style="width:10.02%;height:29px;"><p align="right"> 58%</p></td> <td style="width:15.94%;height:29px;"><p align="right"> 69%</p></td> </tr> <tr> <td style="width:6.62%;height:29px;"><p align="center"> 99</p></td> <td style="width:29.56%;height:29px;"><p> Lakshadweep</p></td> <td style="width:14.94%;height:29px;"><p align="right"> 270.58</p></td> <td style="width:19.42%;height:29px;"><p align="right"> 179.29</p></td> <td style="width:10.02%;height:29px;"><p align="right"> 66%</p></td> <td style="width:15.94%;height:29px;"><p align="right"> 51%</p></td> </tr> <tr> <td style="width:6.62%;height:43px;"><p align="center"> </p></td> <td style="width:29.56%;height:43px;"><p> <strong>MINISTRY OF URBAN DEVELOPMENT</strong></p></td> <td style="width:14.94%;height:43px;"><p align="right"> <strong>4676.65</strong></p></td> <td style="width:19.42%;height:43px;"><p align="right"> <strong>3571.72</strong></p></td> <td style="width:10.02%;height:43px;"><p align="right"> <strong>76% </strong></p></td> <td style="width:15.94%;height:43px;"><p align="right"> <strong>59% </strong></p></td> </tr> <tr> <td style="width:6.62%;height:43px;"><p align="center"> 100</p></td> <td style="width:29.56%;height:43px;"><p> Department of Urban Development</p></td> <td style="width:14.94%;height:43px;"><p align="right"> 4566.65</p></td> <td style="width:19.42%;height:43px;"><p align="right"> 3498.32</p></td> <td style="width:10.02%;height:43px;"><p align="right"> 77%</p></td> <td style="width:15.94%;height:43px;"><p align="right"> 60%</p></td> </tr> <tr> <td style="width:6.62%;height:29px;"><p align="center"> 101</p></td> <td style="width:29.56%;height:29px;"><p> Public Works</p></td> <td style="width:14.94%;height:29px;"><p align="right"> 110.00</p></td> <td style="width:19.42%;height:29px;"><p align="right"> 73.40</p></td> <td style="width:10.02%;height:29px;"><p align="right"> 67%</p></td> <td style="width:15.94%;height:29px;"><p align="right"> 33%</p></td> </tr> <tr> <td style="width:6.62%;height:43px;"><p align="center"> </p></td> <td style="width:29.56%;height:43px;"><p> <strong>MINISTRY OF WATER RESOURCES</strong></p></td> <td style="width:14.94%;height:43px;"><p align="right"> <strong>550.00</strong></p></td> <td style="width:19.42%;height:43px;"><p align="right"> <strong>337.09</strong></p></td> <td style="width:10.02%;height:43px;"><p align="right"> <strong>61% </strong></p></td> <td style="width:15.94%;height:43px;"><p align="right"> <strong>76% </strong></p></td> </tr> <tr> <td style="width:6.62%;height:29px;"><p align="center"> 103</p></td> <td style="width:29.56%;height:29px;"><p> Ministry of Water Resources</p></td> <td style="width:14.94%;height:29px;"><p align="right"> 550.00</p></td> <td style="width:19.42%;height:29px;"><p align="right"> 337.09</p></td> <td style="width:10.02%;height:29px;"><p align="right"> 61%</p></td> <td style="width:15.94%;height:29px;"><p align="right"> 76%</p></td> </tr> <tr> <td style="width:6.62%;height:43px;"><p align="center"> </p></td> <td style="width:29.56%;height:43px;"><p> <strong>MINISTRY OF WOMEN </strong><strong>AND</strong><strong> CHILD DEVELOPMENT</strong></p></td> <td style="width:14.94%;height:43px;"><p align="right"> <strong>6850.00</strong></p></td> <td style="width:19.42%;height:43px;"><p align="right"> <strong>5216.21</strong></p></td> <td style="width:10.02%;height:43px;"><p align="right"> <strong>76% </strong></p></td> <td style="width:15.94%;height:43px;"><p align="right"> <strong>71% </strong></p></td> </tr> <tr> <td style="width:6.62%;height:43px;"><p align="center"> 104</p></td> <td style="width:29.56%;height:43px;"><p> Ministry of Women and Child Development</p></td> <td style="width:14.94%;height:43px;"><p align="right"> 6850.00</p></td> <td style="width:19.42%;height:43px;"><p align="right"> 5216.21</p></td> <td style="width:10.02%;height:43px;"><p align="right"> 76%</p></td> <td style="width:15.94%;height:43px;"><p align="right"> 71%</p></td> </tr> <tr> <td style="width:6.62%;height:43px;"><p> </p></td> <td style="width:29.56%;height:43px;"><p> <strong>MINISTRY OF YOUTH AFFAIRS & SPORTS</strong></p></td> <td style="width:14.94%;height:43px;"><p align="right"> <strong>1311.00</strong></p></td> <td style="width:19.42%;height:43px;"><p align="right"> <strong>858.23</strong></p></td> <td style="width:10.02%;height:43px;"><p align="right"> <strong>65% </strong></p></td> <td style="width:15.94%;height:43px;"><p align="right"> <strong>66% </strong></p></td> </tr> <tr> <td style="width:6.62%;height:43px;"><p align="center"> 105</p></td> <td style="width:29.56%;height:43px;"><p> Ministry of Youth Affairs and Sports</p></td> <td style="width:14.94%;height:43px;"><p align="right"> 1311.00</p></td> <td style="width:19.42%;height:43px;"><p align="right"> 858.23</p></td> <td style="width:10.02%;height:43px;"><p align="right"> 65%</p></td> <td style="width:15.94%;height:43px;"><p align="right"> 66%</p></td> </tr> <tr> <td style="width:6.62%;height:30px;"><p align="center"> </p></td> <td style="width:29.56%;height:30px;"><p> <strong>RAILWAYS</strong></p></td> <td style="width:14.94%;height:30px;"><p align="right"> <strong>9327.00</strong></p></td> <td style="width:19.42%;height:30px;"><p align="right"> <strong>7677.58</strong></p></td> <td style="width:10.02%;height:30px;"><p align="right"> <strong>82% </strong></p></td> <td style="width:15.94%;height:30px;"><p align="right"> <strong>71% </strong></p></td> </tr> <tr> <td style="width:6.62%;height:29px;"><p align="center"> </p></td> <td style="width:29.56%;height:29px;"><p> Ministry of Railways</p></td> <td style="width:14.94%;height:29px;"><p align="right"> 9327.00</p></td> <td style="width:19.42%;height:29px;"><p align="right"> 7677.58</p></td> <td style="width:10.02%;height:29px;"><p align="right"> 82%</p></td> <td style="width:15.94%;height:29px;"><p align="right"> 71%</p></td> </tr> <tr> <td style="width:6.62%;height:30px;"><p> </p></td> <td style="width:29.56%;height:30px;"><p> <strong>GRAND TOTAL</strong></p></td> <td style="width:14.94%;height:30px;"><p align="right"> <strong>282956.54</strong></p></td> <td style="width:19.42%;height:30px;"><p align="right"> <strong>199080.75</strong></p></td> <td style="width:10.02%;height:30px;"><p align="right"> <strong>70% </strong></p></td> <td style="width:15.94%;height:30px;"><p align="right"> <strong>74% </strong></p></td> </tr> </tbody> </table> <div style="clear:both;"> </div> <p> </p> </div> </form> <p><a name="nineteen" id="nineteen"></a></p> <form name="ctl01" method="post" action="contentpage.aspx?Lid=1480" onsubmit="javascript:return WebForm_OnSubmit();" id="ctl18" runat="server"> <div> <input type="hidden" name="__VIEWSTATE19" id="__VIEWSTATE19" value="" /> </div> <script type="text/javascript"> //<![CDATA[ function WebForm_OnSubmit() { null; return true; } //]]> </script> <div id="details19" style="margin: 0px 15px; line-height: 20px;" class="details"> <p align="center"> Monthly Trend</p> <p align="center"> <strong>Plan Expenditure</strong></p> <p align="center"> <strong>(ON REVENUE ACCOUNT)</strong></p> <p align="center"> (refer to item No.<strong>12</strong> of At A Glance)</p> <p align="center"> </p> <p align="center"> (Rs. In Crores)</p> <p align="right"> </p> <table align="center" border="1" cellpadding="0" cellspacing="1" style="width:604px;" width="604"> <tbody> <tr> <td rowspan="2" style="width:124px;"><p style="text-align: center;"> <strong>Months</strong></p></td> <td colspan="2" style="width:229px;"><p align="center"> <strong>2008 - 2009</strong></p></td> <td colspan="2" style="width:248px;"><p align="center"> <strong>2007 - 2008</strong></p></td> </tr> <tr> <td style="width:121px;"><p align="center"> <strong>Monthly</strong></p></td> <td style="width:107px;"><p align="center"> <strong>Year to date</strong></p></td> <td style="width:119px;"><p align="center"> <strong>Monthly</strong></p></td> <td style="width:128px;"><p align="center"> <strong>Year to date</strong></p></td> </tr> <tr> <td style="width:124px;height:16px;"><p style="text-align: center;"> <strong>April</strong></p></td> <td style="width:121px;height:16px;"><p align="right"> <strong>15097</strong></p></td> <td style="width:107px;height:16px;"><p align="right"> <strong>15097</strong></p></td> <td style="width:119px;height:16px;"><p align="right"> <strong>7527</strong></p></td> <td style="width:128px;height:16px;"><p align="right"> <strong>7527</strong></p></td> </tr> <tr> <td style="width:124px;height:16px;"><p style="text-align: center;"> <strong>May</strong></p></td> <td style="width:121px;height:16px;"><p align="right"> <strong>18733</strong></p></td> <td style="width:107px;height:16px;"><p align="right"> <strong>33830</strong></p></td> <td style="width:119px;height:16px;"><p align="right"> <strong>11831</strong></p></td> <td style="width:128px;height:16px;"><p align="right"> <strong>19358</strong></p></td> </tr> <tr> <td style="width:124px;height:16px;"><p style="text-align: center;"> <strong>June</strong></p></td> <td style="width:121px;height:16px;"><p align="right"> <strong>21760</strong></p></td> <td style="width:107px;height:16px;"><p align="right"> <strong>55590</strong></p></td> <td style="width:119px;height:16px;"><p align="right"> <strong>20196</strong></p></td> <td style="width:128px;height:16px;"><p align="right"> <strong>39554</strong></p></td> </tr> <tr> <td style="width:124px;height:16px;"><p style="text-align: center;"> <strong>July</strong></p></td> <td style="width:121px;height:16px;"><p align="right"> <strong>9078</strong></p></td> <td style="width:107px;height:16px;"><p align="right"> <strong>64668</strong></p></td> <td style="width:119px;height:16px;"><p align="right"> <strong>10043</strong></p></td> <td style="width:128px;height:16px;"><p align="right"> <strong>49597</strong></p></td> </tr> <tr> <td style="width:124px;height:16px;"><p style="text-align: center;"> <strong>August</strong></p></td> <td style="width:121px;height:16px;"><p align="right"> <strong> 8948</strong></p></td> <td style="width:107px;height:16px;"><p align="right"> <strong> 73616</strong></p></td> <td style="width:119px;height:16px;"><p align="right"> <strong>10679</strong></p></td> <td style="width:128px;height:16px;"><p align="right"> <strong>60276</strong></p></td> </tr> <tr> <td style="width:124px;height:16px;"><p style="text-align: center;"> <strong>September</strong></p></td> <td style="width:121px;height:16px;"><p align="right"> <strong>20111 </strong></p></td> <td style="width:107px;height:16px;"><p align="right"> <strong>93727 </strong></p></td> <td style="width:119px;height:16px;"><p align="right"> <strong>11295</strong></p></td> <td style="width:128px;height:16px;"><p align="right"> <strong>71571</strong></p></td> </tr> <tr> <td style="width:124px;height:16px;"><p style="text-align: center;"> <strong>October</strong></p></td> <td style="width:121px;height:16px;"><p align="right"> <strong> 9493</strong></p></td> <td style="width:107px;height:16px;"><p align="right"> <strong> 103220 </strong></p></td> <td style="width:119px;height:16px;"><p align="right"> <strong>8740</strong></p></td> <td style="width:128px;height:16px;"><p align="right"> <strong>80311</strong></p></td> </tr> <tr> <td style="width:124px;height:16px;"><p style="text-align: center;"> <strong>November</strong></p></td> <td style="width:121px;height:16px;"><p align="right"> <strong> 13563</strong></p></td> <td style="width:107px;height:16px;"><p align="right"> <strong> 116783</strong></p></td> <td style="width:119px;height:16px;"><p align="right"> <strong>11697</strong></p></td> <td style="width:128px;height:16px;"><p align="right"> <strong>92008</strong></p></td> </tr> <tr> <td style="width:124px;height:16px;"><p style="text-align: center;"> <strong>December</strong></p></td> <td style="width:121px;height:16px;"><p align="right"> <strong> 29226</strong></p></td> <td style="width:107px;height:16px;"><p align="right"> <strong>146009 </strong></p></td> <td style="width:119px;height:16px;"><p align="right"> <strong>22798</strong></p></td> <td style="width:128px;height:16px;"><p align="right"> <strong>114806</strong></p></td> </tr> <tr> <td style="width:124px;height:16px;"><p style="text-align: center;"> <strong>January</strong></p></td> <td style="width:121px;height:16px;"><p align="right"> <strong> 22668</strong></p></td> <td style="width:107px;height:16px;"><p align="right"> <strong> 168677</strong></p></td> <td style="width:119px;height:16px;"><p align="right"> <strong>15742</strong></p></td> <td style="width:128px;height:16px;"><p align="right"> <strong>130548</strong></p></td> </tr> <tr> <td style="width:124px;height:16px;"><p style="text-align: center;"> <strong>February</strong></p></td> <td style="width:121px;height:16px;"><p align="right"> <strong> 31171</strong></p></td> <td style="width:107px;height:16px;"><p align="right"> <strong> 199848</strong></p></td> <td style="width:119px;height:16px;"><p align="right"> <strong>15121</strong></p></td> <td style="width:128px;height:16px;"><p align="right"> <strong>145669</strong></p></td> </tr> <tr> <td style="width:124px;height:16px;"><p style="text-align: center;"> <strong>March (Prov.)</strong></p></td> <td style="width:121px;height:16px;"><p align="right"> <strong> 35328</strong></p></td> <td style="width:107px;height:16px;"><p align="right"> <strong>235176 </strong></p></td> <td style="width:119px;height:16px;"><p align="right"> <strong>27903</strong></p></td> <td style="width:128px;height:16px;"><p align="right"> <strong>173572</strong></p></td> </tr> </tbody> </table> <div style="clear:both;"> </div> <p align="center"> </p> </div> </form> <p><a name="twenty" id="twenty"></a></p> <form name="ctl01" method="post" action="contentpage.aspx?Lid=1481" onsubmit="javascript:return WebForm_OnSubmit();" id="ctl19" runat="server"> <div> <input type="hidden" name="__VIEWSTATE20" id="__VIEWSTATE20" value="" /> </div> <script type="text/javascript"> //<![CDATA[ function WebForm_OnSubmit() { null; return true; } //]]> </script> <div id="details20" style="margin: 0px 15px; line-height: 20px;" class="details"> <p align="center"> Monthly Trend</p> <p align="center"> <strong>Plan Expenditure</strong></p> <p align="center"> <strong>(ON CAPITAL ACCOUNT)</strong></p> <p align="center"> (refer to item No.<strong>13</strong> of At A Glance)</p> <p align="center"> </p> <p align="center"> (Rs. In Crores)</p> <p align="right"> </p> <table align="center" border="1" cellpadding="0" cellspacing="1" height="463" style="width:590px;" width="590"> <tbody> <tr> <td rowspan="2" style="width:19.7%;height:16px;"><p style="text-align: center;"> <strong>Months</strong></p></td> <td colspan="2" style="width:39.84%;height:16px;"><p align="center"> <strong>2008 - 2009</strong></p></td> <td colspan="2" style="width:39.82%;height:16px;"><p align="center"> <strong>2007 – 2008</strong></p></td> </tr> <tr> <td style="width:19.68%;height:16px;"><p align="center"> <strong>Monthly</strong></p></td> <td style="width:20.0%;height:16px;"><p align="center"> <strong>Year to date</strong></p></td> <td style="width:19.68%;height:16px;"><p align="center"> <strong>Monthly</strong></p></td> <td style="width:19.98%;height:16px;"><p align="center"> <strong>Year to date</strong></p></td> </tr> <tr> <td style="width:19.7%;height:16px;"><p style="text-align: center;"> <strong>April</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>2068</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>2068</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>1479</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>1479</strong></p></td> </tr> <tr> <td style="width:19.7%;height:16px;"><p style="text-align: center;"> <strong>May</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>2091</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>4159</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>2298</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>3777</strong></p></td> </tr> <tr> <td style="width:19.7%;height:16px;"><p style="text-align: center;"> <strong>June</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>2414</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>6573</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>4570</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>8347</strong></p></td> </tr> <tr> <td style="width:19.7%;height:16px;"><p style="text-align: center;"> <strong>July</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>4791</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>11364</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>1875</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>10222</strong></p></td> </tr> <tr> <td style="width:19.7%;height:16px;"><p style="text-align: center;"> <strong>August</strong></p></td> <td style="width:19.68%;height:16px;"><p align="right"> <strong> 1662</strong></p></td> <td style="width:20.0%;height:16px;"><p align="right"> <strong>13026 </strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>1827</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>12049</strong></p></td> </tr> <tr> <td style="width:19.7%;height:16px;"><p style="text-align: center;"> <strong>September</strong></p></td> <td style="width:19.68%;height:16px;"><p align="right"> <strong> 1699</strong></p></td> <td style="width:20.0%;height:16px;"><p align="right"> <strong>14725 </strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>3138</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>15187</strong></p></td> </tr> <tr> <td style="width:19.7%;height:16px;"><p style="text-align: center;"> <strong>October</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong> 1793</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong> 16518 </strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>3855</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>19042</strong></p></td> </tr> <tr> <td style="width:19.7%;height:16px;"><p style="text-align: center;"> <strong>November</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong> 2829</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>19347 </strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>1569</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>20611</strong></p></td> </tr> <tr> <td style="width:19.7%;height:16px;"><p style="text-align: center;"> <strong>December</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong> 5441</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>24788 </strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>1746</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>22357</strong></p></td> </tr> <tr> <td style="width:19.7%;height:16px;"><p style="text-align: center;"> <strong>January</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong> 5616</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>30404 </strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>- 179</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>22178</strong></p></td> </tr> <tr> <td style="width:19.7%;height:16px;"><p style="text-align: center;"> <strong>February</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong> 2325</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong> 32729</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>3436</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>25614</strong></p></td> </tr> <tr> <td style="width:19.7%;height:16px;"><p style="text-align: center;"> <strong>March (Prov.)</strong></p></td> <td style="width:19.68%;height:16px;"><p align="right"> <strong> 7545</strong></p></td> <td style="width:20.0%;height:16px;"><p align="right"> <strong>40274 </strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>5896</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>31510</strong></p></td> </tr> </tbody> </table> <div style="clear:both;"> </div> <p align="center"> </p> </div> </form> <p><a name="twentyone" id="twentyone"></a></p> <form name="ctl01" method="post" action="contentpage.aspx?Lid=1482" onsubmit="javascript:return WebForm_OnSubmit();" id="ctl20" runat="server"> <div> <input type="hidden" name="__VIEWSTATE21" id="__VIEWSTATE21" value="" /> </div> <script type="text/javascript"> //<![CDATA[ function WebForm_OnSubmit() { null; return true; } //]]> </script> <div id="details21" style="margin: 0px 15px; line-height: 20px;" class="details"> <p align="center"> Monthly Trend</p> <p align="center"> <strong>Plan Expenditure</strong></p> <p align="center"> <strong>ON CAPITAL ACCOUNT - LOANS DISBURSED</strong></p> <p align="center"> (refer to item No.<strong>13(i)</strong> of At A Glance)</p> <p align="right"> (Rs. In Crores)</p> <table align="center" border="1" cellpadding="0" cellspacing="1" height="490" style="width:590px;" width="590"> <tbody> <tr> <td rowspan="2" style="width:118px;height:16px;"><p style="text-align: center;"> <strong>Months</strong></p></td> <td colspan="2" style="width:227px;height:16px;"><p align="center"> <strong>2008 - 2009</strong></p></td> <td colspan="2" style="width:241px;height:16px;"><p align="center"> <strong>2007 - 2008</strong></p></td> </tr> <tr> <td style="width:119px;height:16px;"><p align="center"> <strong>Monthly</strong></p></td> <td style="width:107px;height:16px;"><p align="center"> <strong>Year to date</strong></p></td> <td style="width:119px;height:16px;"><p align="center"> <strong>Monthly</strong></p></td> <td style="width:121px;height:16px;"><p align="center"> <strong>Year to date</strong></p></td> </tr> <tr> <td style="width:118px;height:16px;"><p style="text-align: center;"> <strong>April</strong></p></td> <td style="width:119px;height:16px;"><p align="right"> <strong>984</strong></p></td> <td style="width:107px;height:16px;"><p align="right"> <strong>984</strong></p></td> <td style="width:119px;height:16px;"><p align="right"> <strong>665</strong></p></td> <td style="width:121px;height:16px;"><p align="right"> <strong>665</strong></p></td> </tr> <tr> <td style="width:118px;height:16px;"><p style="text-align: center;"> <strong>May</strong></p></td> <td style="width:119px;height:16px;"><p align="right"> <strong>879</strong></p></td> <td style="width:107px;height:16px;"><p align="right"> <strong>1863</strong></p></td> <td style="width:119px;height:16px;"><p align="right"> <strong>1157</strong></p></td> <td style="width:121px;height:16px;"><p align="right"> <strong>1822</strong></p></td> </tr> <tr> <td style="width:118px;height:16px;"><p style="text-align: center;"> <strong>June</strong></p></td> <td style="width:119px;height:16px;"><p align="right"> <strong>710</strong></p></td> <td style="width:107px;height:16px;"><p align="right"> <strong>2573</strong></p></td> <td style="width:119px;height:16px;"><p align="right"> <strong>889</strong></p></td> <td style="width:121px;height:16px;"><p align="right"> <strong>2711</strong></p></td> </tr> <tr> <td style="width:118px;height:16px;"><p style="text-align: center;"> <strong>July</strong></p></td> <td style="width:119px;height:16px;"><p align="right"> <strong>896</strong></p></td> <td style="width:107px;height:16px;"><p align="right"> <strong>3469</strong></p></td> <td style="width:119px;height:16px;"><p align="right"> <strong>633</strong></p></td> <td style="width:121px;height:16px;"><p align="right"> <strong>3344</strong></p></td> </tr> <tr> <td style="width:118px;height:16px;"><p style="text-align: center;"> <strong>August</strong></p></td> <td style="width:119px;height:16px;"><p align="right"> <strong> 295</strong></p></td> <td style="width:107px;height:16px;"><p align="right"> <strong>3764 </strong></p></td> <td style="width:119px;height:16px;"><p align="right"> <strong>479</strong></p></td> <td style="width:121px;height:16px;"><p align="right"> <strong>3823</strong></p></td> </tr> <tr> <td style="width:118px;height:16px;"><p style="text-align: center;"> <strong>September</strong></p></td> <td style="width:119px;height:16px;"><p align="right"> <strong> 1043</strong></p></td> <td style="width:107px;height:16px;"><p align="right"> <strong>4807</strong></p></td> <td style="width:119px;height:16px;"><p align="right"> <strong>633</strong></p></td> <td style="width:121px;height:16px;"><p align="right"> <strong>4456</strong></p></td> </tr> <tr> <td style="width:118px;height:16px;"><p style="text-align: center;"> <strong>October</strong></p></td> <td style="width:119px;height:16px;"><p align="right"> <strong> 281</strong></p></td> <td style="width:107px;height:16px;"><p align="right"> <strong>5088 </strong></p></td> <td style="width:119px;height:16px;"><p align="right"> <strong>371</strong></p></td> <td style="width:121px;height:16px;"><p align="right"> <strong>4827</strong></p></td> </tr> <tr> <td style="width:118px;height:16px;"><p style="text-align: center;"> <strong>November</strong></p></td> <td style="width:119px;height:16px;"><p align="right"> <strong> 1244</strong></p></td> <td style="width:107px;height:16px;"><p align="right"> <strong> 6332 </strong></p></td> <td style="width:119px;height:16px;"><p align="right"> <strong>539</strong></p></td> <td style="width:121px;height:16px;"><p align="right"> <strong>5366</strong></p></td> </tr> <tr> <td style="width:118px;height:16px;"><p style="text-align: center;"> <strong>December</strong></p></td> <td style="width:119px;height:16px;"><p align="right"> <strong> 2491</strong></p></td> <td style="width:107px;height:16px;"><p align="right"> <strong>8823 </strong></p></td> <td style="width:119px;height:16px;"><p align="right"> <strong>1207</strong></p></td> <td style="width:121px;height:16px;"><p align="right"> <strong>6573</strong></p></td> </tr> <tr> <td style="width:118px;height:16px;"><p style="text-align: center;"> <strong>January</strong></p></td> <td style="width:119px;height:16px;"><p align="right"> <strong>2165</strong></p></td> <td style="width:107px;height:16px;"><p align="right"> <strong> 10988</strong></p></td> <td style="width:119px;height:16px;"><p align="right"> <strong>759</strong></p></td> <td style="width:121px;height:16px;"><p align="right"> <strong>7332</strong></p></td> </tr> <tr> <td style="width:118px;height:16px;"><p style="text-align: center;"> <strong>February</strong></p></td> <td style="width:119px;height:16px;"><p align="right"> <strong> 243</strong></p></td> <td style="width:107px;height:16px;"><p align="right"> <strong> 11231</strong></p></td> <td style="width:119px;height:16px;"><p align="right"> <strong>703</strong></p></td> <td style="width:121px;height:16px;"><p align="right"> <strong>8035</strong></p></td> </tr> <tr> <td style="width:118px;height:16px;"><p style="text-align: center;"> <strong>March (Prov.)</strong></p></td> <td style="width:119px;height:16px;"><p align="right"> <strong> 1173</strong></p></td> <td style="width:107px;height:16px;"><p align="right"> <strong>12404 </strong></p></td> <td style="width:119px;height:16px;"><p align="right"> <strong>1669</strong></p></td> <td style="width:121px;height:16px;"><p align="right"> <strong>9704</strong></p></td> </tr> </tbody> </table> <div style="clear:both;"> </div> <p align="center"> </p> </div> </form> <p><a name="twentytwo" id="twentytwo"></a></p> <form name="ctl01" method="post" action="contentpage.aspx?Lid=1483" onsubmit="javascript:return WebForm_OnSubmit();" id="ctl21" runat="server"> <div> <input type="hidden" name="__VIEWSTATE22" id="__VIEWSTATE22" value="" /> </div> <script type="text/javascript"> //<![CDATA[ function WebForm_OnSubmit() { null; return true; } //]]> </script> <div id="details22" style="margin: 0px 15px; line-height: 20px;" class="details"> <p align="center"> Monthly Trend</p> <p align="center"> <strong>TOTAL EXPENDITURE</strong></p> <p align="center"> (refer to item No.<strong>14</strong> of At A Glance)</p> <p align="center"> </p> <p align="center"> (Rs. In Crores)</p> <p align="right"> </p> <table align="center" border="1" cellpadding="0" cellspacing="1" style="width:590px;" width="590"> <tbody> <tr> <td rowspan="2" style="width:19.7%;"><p style="text-align: center;"> <strong>Months</strong></p></td> <td colspan="2" style="width:39.84%;"><p align="center"> <strong>2008 - 2009</strong></p></td> <td colspan="2" style="width:39.82%;"><p align="center"> <strong>2007 – 2008</strong></p></td> </tr> <tr> <td style="width:19.68%;"><p align="center"> <strong>Monthly</strong></p></td> <td style="width:20.0%;"><p align="center"> <strong>Year to date</strong></p></td> <td style="width:19.68%;"><p align="center"> <strong>Monthly</strong></p></td> <td style="width:19.98%;"><p align="center"> <strong>Year to date</strong></p></td> </tr> <tr> <td style="width:19.7%;height:16px;"><p style="text-align: center;"> <strong>April</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>46333</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>46333</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>36232</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>36232</strong></p></td> </tr> <tr> <td style="width:19.7%;height:16px;"><p style="text-align: center;"> <strong>May</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>63152</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>109485</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>54518</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>90750</strong></p></td> </tr> <tr> <td style="width:19.7%;height:16px;"><p style="text-align: center;"> <strong>June</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>59454</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>168939</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>89150</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>179900</strong></p></td> </tr> <tr> <td style="width:19.7%;height:16px;"><p style="text-align: center;"> <strong>July</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>65781</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>234720</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>48163</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>228063</strong></p></td> </tr> <tr> <td style="width:19.7%;height:16px;"><p style="text-align: center;"> <strong>August</strong></p></td> <td style="width:19.68%;height:16px;"><p align="right"> <strong> 44884</strong></p></td> <td style="width:20.0%;height:16px;"><p align="right"> <strong> 279604</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>43304</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>271367</strong></p></td> </tr> <tr> <td style="width:19.7%;height:16px;"><p style="text-align: center;"> <strong>September</strong></p></td> <td style="width:19.68%;height:16px;"><p align="right"> <strong> 69477</strong></p></td> <td style="width:20.0%;height:16px;"><p align="right"> <strong>349081 </strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>46525</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>317892</strong></p></td> </tr> <tr> <td style="width:19.7%;height:16px;"><p style="text-align: center;"> <strong>October</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong> 59314</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>408395 </strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>51010</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>368902</strong></p></td> </tr> <tr> <td style="width:19.7%;height:16px;"><p style="text-align: center;"> <strong>November</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong> 85729</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong> 494124 </strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>42473</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>411375</strong></p></td> </tr> <tr> <td style="width:19.7%;height:16px;"><p style="text-align: center;"> <strong>December</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong> 103092</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>597216 </strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>62878</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>474253</strong></p></td> </tr> <tr> <td style="width:19.7%;height:16px;"><p style="text-align: center;"> <strong>January</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong> 73863</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong> 671079</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>65589</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>539842</strong></p></td> </tr> <tr> <td style="width:19.7%;height:16px;"><p style="text-align: center;"> <strong>February</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong> 77245</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong> 748324</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>44291</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>584133</strong></p></td> </tr> <tr> <td style="width:19.7%;height:16px;"><p style="text-align: center;"> <strong>March (Prov.)</strong></p></td> <td style="width:19.68%;height:16px;"><p align="right"> <strong> 133145</strong></p></td> <td style="width:20.0%;height:16px;"><p align="right"> <strong>881469 </strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>128599</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>712732</strong></p></td> </tr> </tbody> </table> <div style="clear:both;"> </div> <p align="center"> </p> </div> </form> <p><a name="twentythree" id="twentythree"></a></p> <form name="ctl01" method="post" action="contentpage.aspx?Lid=1484" onsubmit="javascript:return WebForm_OnSubmit();" id="ctl22" runat="server"> <div> <input type="hidden" name="__VIEWSTATE23" id="__VIEWSTATE23" value="" /> </div> <script type="text/javascript"> //<![CDATA[ function WebForm_OnSubmit() { null; return true; } //]]> </script> <div id="details23" style="margin: 0px 15px; line-height: 20px;" class="details"> <p align="center"> Monthly Trend</p> <p align="center"> <strong>FISCAL DEFICIT</strong></p> <p align="center"> (refer to item No.<strong>15</strong> of At A Glance)</p> <p align="center"> </p> <p align="center"> (Rs. In Crores)</p> <p align="right"> </p> <table align="center" border="1" cellpadding="0" cellspacing="1" style="width:590px;" width="590"> <tbody> <tr> <td rowspan="2" style="width:19.7%;"><p style="text-align: center;"> <strong>Months</strong></p></td> <td colspan="2" style="width:39.84%;"><p align="center"> <strong>2008 - 2009</strong></p></td> <td colspan="2" style="width:39.82%;"><p align="center"> <strong>2007 - 2008</strong></p></td> </tr> <tr> <td style="width:19.68%;"><p align="center"> <strong>Monthly</strong></p></td> <td style="width:20.0%;"><p align="center"> <strong>Year to date</strong></p></td> <td style="width:19.68%;"><p align="center"> <strong>Monthly</strong></p></td> <td style="width:19.98%;"><p align="center"> <strong>Year to date</strong></p></td> </tr> <tr> <td style="width:19.7%;height:16px;"><p style="text-align: center;"> <strong>April</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>32939</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>32939</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>27814</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>27814</strong></p></td> </tr> <tr> <td style="width:19.7%;height:16px;"><p style="text-align: center;"> <strong>May</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>40262</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>73201</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>34321</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>62135</strong></p></td> </tr> <tr> <td style="width:19.7%;height:16px;"><p style="text-align: center;"> <strong>June</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>12925</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>86126</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>50269</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>112404</strong></p></td> </tr> <tr> <td style="width:19.7%;height:16px;"><p style="text-align: center;"> <strong>July</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>29854</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>115980</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>17004</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>129408</strong></p></td> </tr> <tr> <td style="width:19.7%;height:16px;"><p style="text-align: center;"> <strong>August</strong></p></td> <td style="width:19.68%;height:16px;"><p align="right"> <strong> 910</strong></p></td> <td style="width:20.0%;height:16px;"><p align="right"> <strong> 116890</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>- 26070</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>103338</strong></p></td> </tr> <tr> <td style="width:19.7%;height:16px;"><p style="text-align: center;"> <strong>September</strong></p></td> <td style="width:19.68%;height:16px;"><p align="right"> <strong> -14236</strong></p></td> <td style="width:20.0%;height:16px;"><p align="right"> <strong> 102654 </strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>- 22138</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>81200</strong></p></td> </tr> <tr> <td style="width:19.7%;height:16px;"><p style="text-align: center;"> <strong>October</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong> 14416</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>117070 </strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>1056</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>82256</strong></p></td> </tr> <tr> <td style="width:19.7%;height:16px;"><p style="text-align: center;"> <strong>November</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong> 59440</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>176510 </strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>14018</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>96274</strong></p></td> </tr> <tr> <td style="width:19.7%;height:16px;"><p style="text-align: center;"> <strong>December</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong> 41752</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>218262 </strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>- 18696</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>77578</strong></p></td> </tr> <tr> <td style="width:19.7%;height:16px;"><p style="text-align: center;"> <strong>January</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong> 44553</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>262815 </strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>18223</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>95801</strong></p></td> </tr> <tr> <td style="width:19.7%;height:16px;"><p style="text-align: center;"> <strong>February</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong> 44318</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong> 307133</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>9601</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>105402</strong></p></td> </tr> <tr> <td style="width:19.7%;height:16px;"><p style="text-align: center;"> <strong>March (Prov.)</strong></p></td> <td style="width:19.68%;height:16px;"><p align="right"> <strong> 22981</strong></p></td> <td style="width:20.0%;height:16px;"><p align="right"> <strong>330114 </strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>21510</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>126912</strong></p></td> </tr> </tbody> </table> <div style="clear:both;"> </div> </div> </form> <p><a name="twentyfour" id="twentyfour"></a></p> <form name="ctl01" method="post" action="contentpage.aspx?Lid=1486" onsubmit="javascript:return WebForm_OnSubmit();" id="ctl23" runat="server"> <div> <input type="hidden" name="__VIEWSTATE24" id="__VIEWSTATE24" value="" /> </div> <script type="text/javascript"> //<![CDATA[ function WebForm_OnSubmit() { null; return true; } //]]> </script> <div id="details24" style="margin: 0px 15px; line-height: 20px;" class="details"> <p align="center"> Monthly Trend</p> <p align="center"> <strong>REVENUE DEFICIT</strong></p> <p align="center"> (refer to item No.<strong>16</strong> of At A Glance)</p> <p align="center"> </p> <p align="center"> (Rs. In Crores)</p> <p align="right"> </p> <table align="center" border="1" cellpadding="0" cellspacing="1" style="width:590px;" width="590"> <tbody> <tr> <td rowspan="2" style="width:19.7%;"><p style="text-align: center;"> <strong>Months</strong></p></td> <td colspan="2" style="width:39.84%;"><p align="center"> <strong>2008 - 2009</strong></p></td> <td colspan="2" style="width:39.82%;"><p align="center"> <strong>2007 – 2008</strong></p></td> </tr> <tr> <td style="width:19.68%;"><p align="center"> <strong>Monthly</strong></p></td> <td style="width:20.0%;"><p align="center"> <strong>Year to date</strong></p></td> <td style="width:19.68%;"><p align="center"> <strong>Monthly</strong></p></td> <td style="width:19.98%;"><p align="center"> <strong>Year to date</strong></p></td> </tr> <tr> <td style="width:19.7%;height:16px;"><p style="text-align: center;"> <strong>April</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>30482</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>30482</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>25975</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>25975</strong></p></td> </tr> <tr> <td style="width:19.7%;height:16px;"><p style="text-align: center;"> <strong>May</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>37249</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>67731</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>33360</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>59335</strong></p></td> </tr> <tr> <td style="width:19.7%;height:16px;"><p style="text-align: center;"> <strong>June</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>8826</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>76557</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>9311</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>68646</strong></p></td> </tr> <tr> <td style="width:19.7%;height:16px;"><p style="text-align: center;"> <strong>July</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>23656</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>100213</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>13754</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>82400</strong></p></td> </tr> <tr> <td style="width:19.7%;height:16px;"><p style="text-align: center;"> <strong>August</strong></p></td> <td style="width:19.68%;height:16px;"><p align="right"> <strong> - 2334</strong></p></td> <td style="width:20.0%;height:16px;"><p align="right"> <strong> 97879</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>- 28885</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>53515</strong></p></td> </tr> <tr> <td style="width:19.7%;height:16px;"><p style="text-align: center;"> <strong>September</strong></p></td> <td style="width:19.68%;height:16px;"><p align="right"> <strong> -19566</strong></p></td> <td style="width:20.0%;height:16px;"><p align="right"> <strong>78313 </strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>7609</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>61124</strong></p></td> </tr> <tr> <td style="width:19.7%;height:16px;"><p style="text-align: center;"> <strong>October</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong> 8714</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>87027 </strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>- 3562</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>57562</strong></p></td> </tr> <tr> <td style="width:19.7%;height:16px;"><p style="text-align: center;"> <strong>November</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong> 54337</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>141364 </strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>12412</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>69974</strong></p></td> </tr> <tr> <td style="width:19.7%;height:16px;"><p style="text-align: center;"> <strong>December</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong> 32466</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>173830 </strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>- 30764</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>39210</strong></p></td> </tr> <tr> <td style="width:19.7%;height:16px;"><p style="text-align: center;"> <strong>January</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong> 35420</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong> 209250</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>16150</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>55360</strong></p></td> </tr> <tr> <td style="width:19.7%;height:16px;"><p style="text-align: center;"> <strong>February</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong> 35263</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong> 244513</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>- 394</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>54966</strong></p></td> </tr> <tr> <td style="width:19.7%;height:16px;"><p style="text-align: center;"> <strong>March (Prov.)</strong></p></td> <td style="width:19.68%;height:16px;"><p align="right"> <strong> 2533</strong></p></td> <td style="width:20.0%;height:16px;"><p align="right"> <strong>247046 </strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>-2397</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>52569</strong></p></td> </tr> </tbody> </table> <div style="clear:both;"> </div> <p align="center"> </p> </div> </form> <p><a name="twentyfive" id="twentyfive"></a></p> <form name="ctl01" method="post" action="contentpage.aspx?Lid=1487" onsubmit="javascript:return WebForm_OnSubmit();" id="ctl24" runat="server"> <div> <input type="hidden" name="__VIEWSTATE25" id="__VIEWSTATE25" value="" /> </div> <script type="text/javascript"> //<![CDATA[ function WebForm_OnSubmit() { null; return true; } //]]> </script> <div id="details25" style="margin: 0px 15px; line-height: 20px;" class="details"> <p align="center"> Monthly Trend</p> <p align="center"> <strong>PRIMARY DEFICIT</strong></p> <p align="center"> (refer to item No.<strong>17</strong> of At A Glance)</p> <p align="center"> </p> <p align="center"> (Rs. In Crores)</p> <table align="center" border="1" cellpadding="0" cellspacing="1" height="468" style="width:591px;" width="591"> <tbody> <tr> <td rowspan="2" style="width:118px;height:16px;"><p style="text-align: center;"> <strong>Months</strong></p></td> <td colspan="2" style="width:228px;height:16px;"><p align="center"> <strong>2008 - 2009</strong></p></td> <td colspan="2" style="width:242px;height:16px;"><p align="center"> <strong>2007 - 2008</strong></p></td> </tr> <tr> <td style="width:120px;height:16px;"><p align="center"> <strong>Monthly</strong></p></td> <td style="width:107px;height:16px;"><p align="center"> <strong>Year to date</strong></p></td> <td style="width:119px;height:16px;"><p align="center"> <strong>Monthly</strong></p></td> <td style="width:122px;height:16px;"><p align="center"> <strong>Year to date</strong></p></td> </tr> <tr> <td style="width:118px;height:16px;"><p style="text-align: center;"> <strong>April</strong></p></td> <td style="width:120px;height:16px;"><p align="right"> <strong>20685</strong></p></td> <td style="width:107px;height:16px;"><p align="right"> <strong>20685</strong></p></td> <td style="width:119px;height:16px;"><p align="right"> <strong>16365</strong></p></td> <td style="width:122px;height:16px;"><p align="right"> <strong>16365</strong></p></td> </tr> <tr> <td style="width:118px;height:16px;"><p style="text-align: center;"> <strong>May</strong></p></td> <td style="width:120px;height:16px;"><p align="right"> <strong>25287</strong></p></td> <td style="width:107px;height:16px;"><p align="right"> <strong>45972</strong></p></td> <td style="width:119px;height:16px;"><p align="right"> <strong>19549</strong></p></td> <td style="width:122px;height:16px;"><p align="right"> <strong>35914</strong></p></td> </tr> <tr> <td style="width:118px;height:16px;"><p style="text-align: center;"> <strong>June</strong></p></td> <td style="width:120px;height:16px;"><p align="right"> <strong>4242</strong></p></td> <td style="width:107px;height:16px;"><p align="right"> <strong>50214</strong></p></td> <td style="width:119px;height:16px;"><p align="right"> <strong>42216</strong></p></td> <td style="width:122px;height:16px;"><p align="right"> <strong>78130</strong></p></td> </tr> <tr> <td style="width:118px;height:16px;"><p style="text-align: center;"> <strong>July</strong></p></td> <td style="width:120px;height:16px;"><p align="right"> <strong>13765</strong></p></td> <td style="width:107px;height:16px;"><p align="right"> <strong>63979</strong></p></td> <td style="width:119px;height:16px;"><p align="right"> <strong>2342</strong></p></td> <td style="width:122px;height:16px;"><p align="right"> <strong>80472</strong></p></td> </tr> <tr> <td style="width:118px;height:16px;"><p style="text-align: center;"> <strong>August</strong></p></td> <td style="width:120px;height:16px;"><p align="right"> <strong> -12930</strong></p></td> <td style="width:107px;height:16px;"><p align="right"> <strong> 51049</strong></p></td> <td style="width:119px;height:16px;"><p align="right"> <strong>- 40173</strong></p></td> <td style="width:122px;height:16px;"><p align="right"> <strong>40299</strong></p></td> </tr> <tr> <td style="width:118px;height:16px;"><p style="text-align: center;"> <strong>September</strong></p></td> <td style="width:120px;height:16px;"><p align="right"> <strong> -34456</strong></p></td> <td style="width:107px;height:16px;"><p align="right"> <strong>16593 </strong></p></td> <td style="width:119px;height:16px;"><p align="right"> <strong>- 31919</strong></p></td> <td style="width:122px;height:16px;"><p align="right"> <strong>8380</strong></p></td> </tr> <tr> <td style="width:118px;height:16px;"><p style="text-align: center;"> <strong>October</strong></p></td> <td style="width:120px;height:16px;"><p align="right"> <strong> -372</strong></p></td> <td style="width:107px;height:16px;"><p align="right"> <strong>16221 </strong></p></td> <td style="width:119px;height:16px;"><p align="right"> <strong>- 16107</strong></p></td> <td style="width:122px;height:16px;"><p align="right"> <strong>- 7727</strong></p></td> </tr> <tr> <td style="width:118px;height:16px;"><p style="text-align: center;"> <strong>November</strong></p></td> <td style="width:120px;height:16px;"><p align="right"> <strong> 48609</strong></p></td> <td style="width:107px;height:16px;"><p align="right"> <strong> 64830</strong></p></td> <td style="width:119px;height:16px;"><p align="right"> <strong>353</strong></p></td> <td style="width:122px;height:16px;"><p align="right"> <strong>- 7374</strong></p></td> </tr> <tr> <td style="width:118px;height:16px;"><p style="text-align: center;"> <strong>December</strong></p></td> <td style="width:120px;height:16px;"><p align="right"> <strong> 29697</strong></p></td> <td style="width:107px;height:16px;"><p align="right"> <strong>94527 </strong></p></td> <td style="width:119px;height:16px;"><p align="right"> <strong>- 26812</strong></p></td> <td style="width:122px;height:16px;"><p align="right"> <strong>- 34186</strong></p></td> </tr> <tr> <td style="width:118px;height:16px;"><p style="text-align: center;"> <strong>January</strong></p></td> <td style="width:120px;height:16px;"><p align="right"> <strong> 20027</strong></p></td> <td style="width:107px;height:16px;"><p align="right"> <strong> 114554</strong></p></td> <td style="width:119px;height:16px;"><p align="right"> <strong>- 7048</strong></p></td> <td style="width:122px;height:16px;"><p align="right"> <strong>- 41234</strong></p></td> </tr> <tr> <td style="width:118px;height:16px;"><p style="text-align: center;"> <strong>February</strong></p></td> <td style="width:120px;height:16px;"><p align="right"> <strong> 26780</strong></p></td> <td style="width:107px;height:16px;"><p align="right"> <strong> 141334</strong></p></td> <td style="width:119px;height:16px;"><p align="right"> <strong>2296</strong></p></td> <td style="width:122px;height:16px;"><p align="right"> <strong>- 38938</strong></p></td> </tr> <tr> <td style="width:118px;height:16px;"><p style="text-align: center;"> <strong>March (Prov.)</strong></p></td> <td style="width:120px;height:16px;"><p align="right"> <strong> -1705</strong></p></td> <td style="width:107px;height:16px;"><p align="right"> <strong> 139629</strong></p></td> <td style="width:119px;height:16px;"><p align="right"> <strong>- 5180</strong></p></td> <td style="width:122px;height:16px;"><p align="right"> <strong>-44118</strong></p></td> </tr> </tbody> </table> <div style="clear:both;"> </div> <p align="center"> </p> </div> </form>
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