Screen Reader Access
A
+
A
A
-
Close
Screen Reader Access
A
+
A
A
-
Sitemap
Contact Us
Feedback
Main Navigation
Home
About Us
About Us
Our Mandate
Vision and Mission
Organization Chart
Who's Who
History of Indian Civil Account Organization
Public Finance Management System
Central Pension Accounting Office
Institute of Government Accounts and Finance-INGAF
Upahar Sangrahalaya
Accounts
PFMS
About PFMS
Technology Reporting Banking and Risk Management-TRBR
Roll out
Direct Beneficiary Transfer DBT
Admin and Training
Helpdesk
Government Integrated Financial Management System-GIFMIS
Bharatkosh
Treasury Single Account TSA
eBill
Human Resource
HR I Section
HR II and HR III Sections
HR IV Section
ICAS Directory
Directory of Civil Accounts Organisation
Field Accounting Units
Audit
Internal Audit Division
Manuals
Centre of Excellence
Audit Para Monitoring System APMS
Exam
Latest Announcement and Circulars
Syllabus Question Papers and Study Material
Publication
Books
Forms
Other Books Manuals and Forms
Grievance and RTI
CPGRAMS
Right To Information Act
CPIO Appellate Authority List
Proactive Disclosure
Tender
Order & Circulars
Event and News
Azadi Ka Amrit Mahotsav
Senior Officers' Meeting on Training Needs Assessment
WorkShop at INGAF on Fraud Detection and Prevention
Latest Launches and inauguration
Civil Accounts Day
Workshop and Training
Related Links
SPARROW
TSA Guidelines
GST Related Orders and Circulars
eOffice
Home
About Us
About Us
Our Mandate
Vision and Mission
Organization Chart
Whos who
abouthistory
History of Indian Civil Accounts Organisation
AboutOthers
Public Finance Management System PFMS
Central Pension Accounting Office-CPAO
Institute of Government Accounts and Finance-INGAF
Upahar Sangrahalaya
Accounts
PFMS
About PFMS
Technology Reporting Banking and Risk Management-TRBR
Roll out
Direct Beneficiary Transfer DBT
Admin and Training
Helpdesk
Government Integrated Financial Management System-GIFMIS
Bharatkosh
Treasury Single Account TSA
eBill
Human Resource
Human Resources
HR I Section
HR II and HR III Sections
HR IV Section
Directories
ICAS Directory
Directory of Civil Accounts Organisation
Field Accounting Units
Audit
Audit
Internal Audit Division
Manuals
Centre of Excellence
Audit Para Monitoring System APMS
Exam
Exams
Latest Announcement and Circulars
Syllabus Question Papers and Study Material
Publications
Publication
Books
Forms
Other Books Manuals and Forms
Grievance and RTI
Grievence and RTI
CPGRAMS
Right To Information Act
CPIO Appellate Authority List
Proactive Disclosure
Tender
Orders & Circulars
Events & News
Events
Azadi Ka Amrit Mahotsav
Latest Launches and inauguration
Civil Accounts Day
Workshop and Training
News
Latest News
Related Links
Related Link
SPARROW
TSA Guidelines
GST Related Orders and Circulars
eOffice
Contact Us
CONTROLLER GENERAL OF ACCOUNTS
MINISTRY OF FINANCE , GOVERNMENT OF INDIA
IT Development & System
Financial Reports
Internal Audit
Orders or Circulars
Human Resource
Tenders
Examination
Directories
Civil Accounts Organization
ICAS Directory
Field Accounting Units
Home
National Summary Data Page
2009-2010
<form name="ctl01" method="post" action="contentpage.aspx?Lid=1395" 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"> (Rs. In Crores)</p> <table align="center" border="1" cellpadding="0" cellspacing="3" height="439" style="width:590px;" width="590"> <tbody> <tr> <td rowspan="2" style="width:18.84%;height:16px;"> <p style="text-align: center;"> <strong>Months</strong></p> </td> <td colspan="2" style="width:39.58%;height:16px;"> <p align="center"> <strong>2009 - 2010</strong></p> </td> <td colspan="2" style="width:39.6%;height:16px;"> <p align="center"> <strong>2008 - 2009</strong></p> </td> </tr> <tr> <td style="width:18.82%;height:16px;"> <p align="center"> <strong>Monthly</strong></p> </td> <td style="width:20.28%;height:16px;"> <p align="center"> <strong>Year to date</strong></p> </td> <td style="width:18.8%;height:16px;"> <p align="center"> <strong>Monthly</strong></p> </td> <td style="width:20.3%;height:16px;"> <p align="center"> <strong>Year to date</strong></p> </td> </tr> <tr> <td style="width:18.84%;height:16px;"> <p style="text-align: center;"> <strong>April</strong></p> </td> <td align="right" style="width:18.82%;height:16px;"> <p align="right"> <strong>11846</strong></p> </td> <td align="right" style="width:20.28%;height:16px;"> <p align="right"> <strong>11846</strong></p> </td> <td style="width:18.8%;height:16px;"> <p align="right"> <strong>13298</strong></p> </td> <td style="width:20.3%;height:16px;"> <p align="right"> <strong>13298</strong></p> </td> </tr> <tr> <td style="width:18.84%;height:16px;"> <p style="text-align: center;"> <strong>May</strong></p> </td> <td align="right" style="width:18.82%;height:16px;"> <p align="right"> <strong>20332</strong></p> </td> <td align="right" style="width:20.28%;height:16px;"> <p align="right"> <strong>32178</strong></p> </td> <td style="width:18.8%;height:16px;"> <p align="right"> <strong>22732</strong></p> </td> <td style="width:20.3%;height:16px;"> <p align="right"> <strong>36030</strong></p> </td> </tr> <tr> <td style="width:18.84%;height:16px;"> <p style="text-align: center;"> <strong>June</strong></p> </td> <td align="right" style="width:18.82%;height:16px;"> <p align="right"> <strong>39817</strong></p> </td> <td align="right" style="width:20.28%;height:16px;"> <p align="right"> <strong>71995</strong></p> </td> <td style="width:18.8%;height:16px;"> <p align="right"> <strong>46285</strong></p> </td> <td style="width:20.3%;height:16px;"> <p align="right"> <strong>82315</strong></p> </td> </tr> <tr> <td style="width:18.84%;height:16px;"> <p style="text-align: center;"> <strong>July</strong></p> </td> <td align="right" style="width:18.82%;height:16px;"> <p align="right"> <strong>33383</strong></p> </td> <td align="right" style="width:20.28%;height:16px;"> <p align="right"> <strong>105378</strong></p> </td> <td style="width:18.8%;height:16px;"> <p align="right"> <strong>35554</strong></p> </td> <td style="width:20.3%;height:16px;"> <p align="right"> <strong>117869</strong></p> </td> </tr> <tr> <td style="width:18.84%;height:16px;"> <p style="text-align: center;"> <strong>August</strong></p> </td> <td align="right" style="width:18.82%;height:16px;"> <p align="right"> <strong>51820</strong></p> </td> <td align="right" style="width:20.28%;height:16px;"> <p align="right"> <strong>157198</strong></p> </td> <td style="width:18.8%;height:16px;"> <p align="right"> <strong> 43642</strong></p> </td> <td style="width:20.3%;height:16px;"> <p align="right"> <strong> 161511</strong></p> </td> </tr> <tr> <td style="width:18.84%;height:16px;"> <p style="text-align: center;"> <strong>September</strong></p> </td> <td align="right" style="width:18.82%;height:16px;"> <p align="right"> <strong>87273</strong></p> </td> <td align="right" style="width:20.28%;height:16px;"> <p align="right"> <strong>244471</strong></p> </td> <td style="width:18.8%;height:16px;"> <p align="right"> <strong> 83387</strong></p> </td> <td style="width:20.3%;height:16px;"> <p align="right"> <strong>244898 </strong></p> </td> </tr> <tr> <td style="width:18.84%;height:16px;"> <p style="text-align: center;"> <strong>October</strong></p> </td> <td align="right" style="width:18.82%;height:16px;"> <p align="right"> <strong>40008</strong></p> </td> <td align="right" style="width:20.28%;height:16px;"> <p align="right"> <strong>284479</strong></p> </td> <td style="width:18.8%;height:16px;"> <p align="right"> <strong> 44502</strong></p> </td> <td style="width:20.3%;height:16px;"> <p align="right"> <strong>289400 </strong></p> </td> </tr> <tr> <td style="width:18.84%;height:16px;"> <p style="text-align: center;"> <strong>November</strong></p> </td> <td align="right" style="width:18.82%;height:16px;"> <p align="right"> <strong>22646</strong></p> </td> <td align="right" style="width:20.28%;height:16px;"> <p align="right"> <strong>307125</strong></p> </td> <td style="width:18.8%;height:16px;"> <p align="right"> <strong> 25574</strong></p> </td> <td style="width:20.3%;height:16px;"> <p align="right"> <strong>314974 </strong></p> </td> </tr> <tr> <td style="width:18.84%;height:16px;"> <p style="text-align: center;"> <strong>December</strong></p> </td> <td align="right" style="width:18.82%;height:16px;"> <p align="right"> <strong>82146</strong></p> </td> <td align="right" style="width:20.28%;height:16px;"> <p align="right"> <strong>389271</strong></p> </td> <td style="width:18.8%;height:16px;"> <p align="right"> <strong>60963</strong></p> </td> <td style="width:20.3%;height:16px;"> <p align="right"> <strong>375937 </strong></p> </td> </tr> <tr> <td style="width:18.84%;height:16px;"> <p style="text-align: center;"> <strong>January</strong></p> </td> <td style="width:18.82%;height:16px;"> <p align="right"> <strong>35750 </strong></p> </td> <td style="width:20.28%;height:16px;"> <p align="right"> <strong>425021 </strong></p> </td> <td style="width:18.8%;height:16px;"> <p align="right"> <strong> 28878</strong></p> </td> <td style="width:20.3%;height:16px;"> <p align="right"> <strong> 404815</strong></p> </td> </tr> <tr> <td style="width:18.84%;height:16px;"> <p style="text-align: center;"> <strong>February</strong></p> </td> <td style="width:18.82%;height:16px;"> <p align="right"> <strong>33711</strong></p> </td> <td style="width:20.28%;height:16px;"> <p align="right"> <strong>458732 </strong></p> </td> <td style="width:18.8%;height:16px;"> <p align="right"> <strong> 32582</strong></p> </td> <td style="width:20.3%;height:16px;"> <p align="right"> <strong> 437397</strong></p> </td> </tr> <tr> <td style="width:18.84%;height:16px;"> <p style="text-align: center;"> <strong>March (Prov)</strong></p> </td> <td style="width:18.82%;height:16px;"> <p align="right"> <strong>116726</strong></p> </td> <td style="width:20.28%;height:16px;"> <p align="right"> <strong>575458</strong></p> </td> <td style="width:18.8%;height:16px;"> <p align="right"> <strong> 102862</strong></p> </td> <td style="width:20.3%;height:16px;"> <p align="right"> <strong>540259</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=1396" 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"> (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:82px;height:16px;"><p style="text-align: center;"> <strong>Months</strong></p></td> <td colspan="2" style="width:267px;height:16px;"><p align="center"> <strong>2009- 2010</strong></p></td> <td colspan="2" style="width:229px;height:16px;"><p align="center"> <strong>2008 - 2009</strong></p></td> </tr> <tr> <td style="width:135px;height:16px;"><p align="center"> <strong>Monthly</strong></p></td> <td style="width:129px;height:16px;"><p align="center"> <strong>Year to date</strong></p></td> <td style="width:105px;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:82px;height:16px;"><p style="text-align: center;"> <strong>April</strong></p></td> <td style="width:135px;height:16px;"><p align="right"> <strong>7462</strong></p></td> <td style="width:129px;height:16px;"><p align="right"> <strong>7462</strong></p></td> <td style="width:105px;height:16px;"><p align="right"> <strong>10963</strong></p></td> <td style="width:121px;height:16px;"><p align="right"> <strong>10963</strong></p></td> </tr> <tr> <td style="width:82px;height:16px;"><p style="text-align: center;"> <strong>May</strong></p></td> <td style="width:135px;height:16px;"><p align="right"> <strong> 18690</strong></p></td> <td style="width:129px;height:16px;"><p align="right"> <strong>26152</strong></p></td> <td style="width:105px;height:16px;"><p align="right"> <strong>20995</strong></p></td> <td style="width:121px;height:16px;"><p align="right"> <strong>31958</strong></p></td> </tr> <tr> <td style="width:82px;height:16px;"><p style="text-align: center;"> <strong>June</strong></p></td> <td style="width:135px;height:16px;"><p align="right"> <strong>37189</strong></p></td> <td style="width:129px;height:16px;"><p align="right"> <strong>63341</strong></p></td> <td style="width:105px;height:16px;"><p align="right"> <strong>42777</strong></p></td> <td style="width:121px;height:16px;"><p align="right"> <strong>74735</strong></p></td> </tr> <tr> <td style="width:82px;height:16px;"><p style="text-align: center;"> <strong>July</strong></p></td> <td style="width:135px;height:16px;"><p align="right"> <strong>22968</strong></p></td> <td style="width:129px;height:16px;"><p align="right"> <strong>86309</strong></p></td> <td style="width:105px;height:16px;"><p align="right"> <strong>26525</strong></p></td> <td style="width:121px;height:16px;"><p align="right"> <strong>101263</strong></p></td> </tr> <tr> <td style="width:82px;height:16px;"><p style="text-align: center;"> <strong>August</strong></p></td> <td style="width:135px;height:16px;"><p align="right"> <strong>20528</strong></p></td> <td style="width:129px;height:16px;"><p align="right"> <strong>106837</strong></p></td> <td style="width:105px;height:16px;"><p align="right"> <strong>24173</strong></p></td> <td style="width:121px;height:16px;"><p align="right"> <strong>125436</strong></p></td> </tr> <tr> <td style="width:82px;height:16px;"><p style="text-align: center;"> <strong>September</strong></p></td> <td style="width:135px;height:16px;"><p align="right"> <strong>78832</strong></p></td> <td style="width:129px;height:16px;"><p align="right"> <strong>185669</strong></p></td> <td style="width:105px;height:16px;"><p align="right"> <strong>76811</strong></p></td> <td style="width:121px;height:16px;"><p align="right"> <strong>202247 </strong></p></td> </tr> <tr> <td style="width:82px;height:16px;"><p style="text-align: center;"> <strong>October</strong></p></td> <td style="width:135px;height:16px;"><p align="right"> <strong>28227</strong></p></td> <td style="width:129px;height:16px;"><p align="right"> <strong>213896</strong></p></td> <td style="width:105px;height:16px;"><p align="right"> <strong>30149 </strong></p></td> <td style="width:121px;height:16px;"><p align="right"> <strong>232396 </strong></p></td> </tr> <tr> <td style="width:82px;height:16px;"><p style="text-align: center;"> <strong>November</strong></p></td> <td style="width:135px;height:16px;"><p align="right"> <strong>18977</strong></p></td> <td style="width:129px;height:16px;"><p align="right"> <strong>232873</strong></p></td> <td style="width:105px;height:16px;"><p align="right"> <strong>21162</strong></p></td> <td style="width:121px;height:16px;"><p align="right"> <strong>253558 </strong></p></td> </tr> <tr> <td style="width:82px;height:16px;"><p style="text-align: center;"> <strong>December</strong></p></td> <td style="width:135px;height:16px;"><p align="right"> 74718</p></td> <td style="width:129px;height:16px;"><p align="right"> <strong>307591</strong></p></td> <td style="width:105px;height:16px;"><p align="right"> <strong>56369</strong></p></td> <td style="width:121px;height:16px;"><p align="right"> <strong>309927 </strong></p></td> </tr> <tr> <td style="width:82px;height:16px;"><p style="text-align: center;"> <strong>January</strong></p></td> <td align="right" style="width:135px;height:16px;"><p align="right"> 25745</p></td> <td align="right" style="width:129px;height:16px;"><p align="right"> <strong>333336 </strong></p></td> <td style="width:105px;height:16px;"><p align="right"> <strong>19344 </strong></p></td> <td style="width:121px;height:16px;"><p align="right"> <strong>329271 </strong></p></td> </tr> <tr> <td style="width:82px;height:16px;"><p style="text-align: center;"> <strong>February</strong></p></td> <td style="width:135px;height:16px;"><p align="right"> 25305</p></td> <td style="width:129px;height:16px;"><p align="right"> <strong>358641 </strong></p></td> <td style="width:105px;height:16px;"><p align="right"> <strong>27119 </strong></p></td> <td style="width:121px;height:16px;"><p align="right"> <strong>356390 </strong></p></td> </tr> <tr> <td style="width:82px;height:16px;"><p style="text-align: center;"> <strong>March (Prov.)</strong></p></td> <td style="width:135px;height:16px;"><p align="right"> 100803</p></td> <td style="width:129px;height:16px;"><p align="right"> <strong>459444 </strong></p></td> <td style="width:105px;height:16px;"><p align="right"> <strong>86929</strong></p></td> <td style="width:121px;height:16px;"><p align="right"> <strong>4</strong><strong>43319</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=1397" 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 width="105" rowspan="2" style="width:107px;height:42px;"><p style="text-align: center;"> <strong>Months</strong></p></td> <td colspan="2" style="width:236px;height:42px;"><p align="center"> <strong>2009 - 2010</strong></p></td> <td colspan="2" style="width:235px;height:42px;"><p align="center"> <strong>2008 - 2009</strong></p></td> </tr> <tr> <td width="106" style="width:106px;height:26px;"><p align="center"> <strong>Monthly</strong></p></td> <td width="127" style="width:127px;height:26px;"><p align="center"> <strong>Year to date</strong></p></td> <td width="107" style="width:109px;height:26px;"><p align="center"> <strong>Monthly</strong></p></td> <td width="121" style="width:123px;height:26px;"><p align="center"> <strong>Year to date</strong></p></td> </tr> <tr> <td style="width:107px;height:29px;"><p style="text-align: center;"> <strong>April</strong></p></td> <td style="width:106px;height:29px;"><p align="right"> <strong>19869</strong></p></td> <td style="width:127px;height:29px;"><p align="right"> <strong>19869</strong></p></td> <td style="width:109px;height:29px;"><p align="right"> <strong>23929</strong></p></td> <td style="width:123px;height:29px;"><p align="right"> <strong>23929</strong></p></td> </tr> <tr> <td style="width:107px;height:29px;"><p style="text-align: center;"> <strong>May</strong></p></td> <td style="width:106px;height:29px;"><p align="right"> <strong>31122</strong></p></td> <td style="width:127px;height:29px;"><p align="right"> <strong>50991 </strong></p></td> <td style="width:109px;height:29px;"><p align="right"> <strong>33938</strong></p></td> <td style="width:123px;height:29px;"><p align="right"> <strong>57867</strong></p></td> </tr> <tr> <td style="width:107px;height:29px;"><p style="text-align: center;"> <strong>June</strong></p></td> <td style="width:106px;height:29px;"><p align="right"> <strong>49657 </strong></p></td> <td style="width:127px;height:29px;"><p align="right"> <strong>100648 </strong></p></td> <td style="width:109px;height:29px;"><p align="right"> <strong>55765</strong></p></td> <td style="width:123px;height:29px;"><p align="right"> <strong>113632</strong></p></td> </tr> <tr> <td style="width:107px;height:29px;"><p style="text-align: center;"> <strong>July</strong></p></td> <td style="width:106px;height:29px;"><p align="right"> <strong>35351 </strong></p></td> <td style="width:127px;height:29px;"><p align="right"> <strong>135999 </strong></p></td> <td style="width:109px;height:29px;"><p align="right"> <strong>39499</strong></p></td> <td style="width:123px;height:29px;"><p align="right"> <strong>153131 </strong></p></td> </tr> <tr> <td style="width:107px;height:29px;"><p style="text-align: center;"> <strong>August</strong></p></td> <td style="width:106px;height:29px;"><p align="right"> <strong>32277 </strong></p></td> <td style="width:127px;height:29px;"><p align="right"> <strong>168276</strong></p></td> <td style="width:109px;height:29px;"><p align="right"> <strong>37158</strong></p></td> <td style="width:123px;height:29px;"><p align="right"> <strong>190289 </strong></p></td> </tr> <tr> <td style="width:107px;height:29px;"><p style="text-align: center;"> <strong>September</strong></p></td> <td style="width:106px;height:29px;"><p align="right"> <strong>90604 </strong></p></td> <td style="width:127px;height:29px;"><p align="right"> <strong>258880 </strong></p></td> <td style="width:109px;height:29px;"><p align="right"> <strong> 89852</strong></p></td> <td style="width:123px;height:29px;"><p align="right"> <strong>280141 </strong></p></td> </tr> <tr> <td style="width:107px;height:29px;"><p style="text-align: center;"> <strong>October</strong></p></td> <td style="width:106px;height:29px;"><p align="right"> <strong>39981 </strong></p></td> <td style="width:127px;height:29px;"><p align="right"> <strong>298861 </strong></p></td> <td style="width:109px;height:29px;"><p align="right"> <strong>43117</strong></p></td> <td style="width:123px;height:29px;"><p align="right"> <strong>323258 </strong></p></td> </tr> <tr> <td style="width:107px;height:29px;"><p style="text-align: center;"> <strong>November</strong></p></td> <td style="width:106px;height:29px;"><p align="right"> <strong>30745 </strong></p></td> <td style="width:127px;height:29px;"><p align="right"> <strong>329606 </strong></p></td> <td style="width:109px;height:29px;"><p align="right"> <strong>34183</strong></p></td> <td style="width:123px;height:29px;"><p align="right"> <strong>357441</strong></p></td> </tr> <tr> <td style="width:107px;height:29px;"><p style="text-align: center;"> <strong>December</strong></p></td> <td style="width:106px;height:29px;"><p align="right"> <strong>86488</strong></p></td> <td style="width:127px;height:29px;"><p align="right"> <strong>416094</strong></p></td> <td style="width:109px;height:29px;"><p align="right"> <strong>69354</strong></p></td> <td style="width:123px;height:29px;"><p align="right"> <strong>426795 </strong></p></td> </tr> <tr> <td style="width:107px;height:29px;"><p style="text-align: center;"> <strong>January</strong></p></td> <td style="width:106px;height:29px;"><p align="right"> <strong>37514</strong></p></td> <td style="width:127px;height:29px;"><p align="right"> <strong>453608 </strong></p></td> <td style="width:109px;height:29px;"><p align="right"> <strong>32113 </strong></p></td> <td style="width:123px;height:29px;"><p align="right"> <strong>458908 </strong></p></td> </tr> <tr> <td style="width:107px;height:16px;"><p style="text-align: center;"> <strong>February</strong></p></td> <td style="width:106px;height:16px;"><p align="right"> <strong>37086</strong></p></td> <td style="width:127px;height:16px;"><p align="right"> <strong>490694</strong></p></td> <td style="width:109px;height:16px;"><p align="right"> <strong>39807 </strong></p></td> <td style="width:123px;height:16px;"><p align="right"> <strong>498715 </strong></p></td> </tr> <tr> <td style="width:107px;height:16px;"><p style="text-align: center;"> <strong>March (Prov)</strong></p></td> <td style="width:106px;height:16px;"><p align="right"> <strong>136222</strong></p></td> <td style="width:127px;height:16px;"><p align="right"> <strong>626916</strong></p></td> <td style="width:109px;height:16px;"><p align="right"> <strong>106583</strong></p></td> <td style="width:123px;height:16px;"><p align="right"> <strong>605298</strong></p></td> </tr> </tbody> </table> <div style="clear:both;"> </div> <p align="center"> </p> <p> </p> </div> </form> <p><a name="four" id="four"></a></p> <form name="ctl01" method="post" action="contentpage.aspx?Lid=1398" 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"> Monthly Trend</p> <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"> (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:18.84%;"><p style="text-align: center;"> <strong>Months</strong></p></td> <td colspan="2" style="width:39.58%;"><p align="center"> <strong>2009 - 2010</strong></p></td> <td colspan="2" style="width:39.6%;"><p align="center"> <strong>2008 - 2009</strong></p></td> </tr> <tr> <td style="width:18.82%;"><p align="center"> <strong>Monthly</strong></p></td> <td style="width:20.28%;"><p align="center"> <strong>Year to date</strong></p></td> <td style="width:18.8%;"><p align="center"> <strong>Monthly</strong></p></td> <td style="width:20.3%;"><p align="center"> <strong>Year to date</strong></p></td> </tr> <tr> <td style="width:18.84%;height:16px;"><p style="text-align: center;"> <strong>April</strong></p></td> <td align="right" style="width:18.82%;height:16px;"><p align="right"> <strong>4384</strong></p></td> <td align="right" style="width:20.28%;height:16px;"><p align="right"> <strong>4384</strong></p></td> <td style="width:18.8%;height:16px;"><p align="right"> <strong>2335</strong></p></td> <td style="width:20.3%;height:16px;"><p align="right"> <strong>2335</strong></p></td> </tr> <tr> <td style="width:18.84%;height:16px;"><p style="text-align: center;"> <strong>May</strong></p></td> <td align="right" style="width:18.82%;height:16px;"><p align="right"> <strong>1642</strong></p></td> <td align="right" style="width:20.28%;height:16px;"><p align="right"> <strong>6026</strong></p></td> <td style="width:18.8%;height:16px;"><p align="right"> <strong>1737</strong></p></td> <td style="width:20.3%;height:16px;"><p align="right"> <strong>4072</strong></p></td> </tr> <tr> <td style="width:18.84%;height:16px;"><p style="text-align: center;"> <strong>June</strong></p></td> <td align="right" style="width:18.82%;height:16px;"><p align="right"> <strong>2628</strong></p></td> <td align="right" style="width:20.28%;height:16px;"><p align="right"> <strong>8654</strong></p></td> <td style="width:18.8%;height:16px;"><p align="right"> <strong>3508</strong></p></td> <td style="width:20.3%;height:16px;"><p align="right"> <strong>7580</strong></p></td> </tr> <tr> <td style="width:18.84%;height:16px;"><p style="text-align: center;"> <strong>July</strong></p></td> <td align="right" style="width:18.82%;height:16px;"><p align="right"> <strong>10415</strong></p></td> <td align="right" style="width:20.28%;height:16px;"><p align="right"> <strong>19069</strong></p></td> <td style="width:18.8%;height:16px;"><p align="right"> <strong>9026</strong></p></td> <td style="width:20.3%;height:16px;"><p align="right"> <strong>16606</strong></p></td> </tr> <tr> <td style="width:18.84%;height:16px;"><p style="text-align: center;"> <strong>August</strong></p></td> <td align="right" style="width:18.82%;height:16px;"><p align="right"> <strong>31292</strong></p></td> <td align="right" style="width:20.28%;height:16px;"><p align="right"> <strong>50361</strong></p></td> <td style="width:18.8%;height:16px;"><p align="right"> <strong> 19469</strong></p></td> <td style="width:20.3%;height:16px;"><p align="right"> <strong> 36075</strong></p></td> </tr> <tr> <td style="width:18.84%;height:16px;"><p style="text-align: center;"> <strong>September</strong></p></td> <td align="right" style="width:18.82%;height:16px;"><p align="right"> <strong>8441</strong></p></td> <td align="right" style="width:20.28%;height:16px;"><p align="right"> <strong>58802</strong></p></td> <td style="width:18.8%;height:16px;"><p align="right"> <strong>6576</strong></p></td> <td style="width:20.3%;height:16px;"><p align="right"> <strong>42651 </strong></p></td> </tr> <tr> <td style="width:18.84%;height:16px;"><p style="text-align: center;"> <strong>October</strong></p></td> <td align="right" style="width:18.82%;height:16px;"><p align="right"> <strong>11781</strong></p></td> <td align="right" style="width:20.28%;height:16px;"><p align="right"> <strong>70583</strong></p></td> <td style="width:18.8%;height:16px;"><p align="right"> <strong>14353 </strong></p></td> <td style="width:20.3%;height:16px;"><p align="right"> <strong>57004 </strong></p></td> </tr> <tr> <td style="width:18.84%;height:16px;"><p style="text-align: center;"> <strong>November</strong></p></td> <td align="right" style="width:18.82%;height:16px;"><p align="right"> <strong>3669</strong></p></td> <td align="right" style="width:20.28%;height:16px;"><p align="right"> <strong>74252</strong></p></td> <td style="width:18.8%;height:16px;"><p align="right"> <strong>4412</strong></p></td> <td style="width:20.3%;height:16px;"><p align="right"> <strong>61416 </strong></p></td> </tr> <tr> <td style="width:18.84%;height:16px;"><p style="text-align: center;"> <strong>December</strong></p></td> <td align="right" style="width:18.82%;height:16px;"><p align="right"> <strong>7428</strong></p></td> <td align="right" style="width:20.28%;height:16px;"><p align="right"> <strong>81680</strong></p></td> <td style="width:18.8%;height:16px;"><p align="right"> <strong>4594</strong></p></td> <td style="width:20.3%;height:16px;"><p align="right"> <strong>66010 </strong></p></td> </tr> <tr> <td style="width:18.84%;height:16px;"><p style="text-align: center;"> <strong>January</strong></p></td> <td style="width:18.82%;height:16px;"><p align="right"> <strong>10005</strong></p></td> <td style="width:20.28%;height:16px;"><p align="right"> <strong>91685 </strong></p></td> <td style="width:18.8%;height:16px;"><p align="right"> <strong> 9534</strong></p></td> <td style="width:20.3%;height:16px;"><p align="right"> <strong>75544 </strong></p></td> </tr> <tr> <td style="width:18.84%;height:16px;"><p style="text-align: center;"> <strong>February</strong></p></td> <td style="width:18.82%;height:16px;"><p align="right"> <strong>8406</strong></p></td> <td style="width:20.28%;height:16px;"><p align="right"> <strong>100091 </strong></p></td> <td style="width:18.8%;height:16px;"><p align="right"> <strong>5463 </strong></p></td> <td style="width:20.3%;height:16px;"><p align="right"> <strong>81007 </strong></p></td> </tr> <tr> <td style="width:18.84%;height:16px;"><p style="text-align: center;"> <strong>March (Prov.)</strong></p></td> <td style="width:18.82%;height:16px;"><p align="right"> <strong>15923</strong></p></td> <td style="width:20.28%;height:16px;"><p align="right"> <strong>116014 </strong></p></td> <td style="width:18.8%;height:16px;"><p align="right"> <strong>15933</strong></p></td> <td style="width:20.3%;height:16px;"><p align="right"> <strong>96940</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=1399" 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"> <div> <p align="center"> </p> <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:635px;" width="635"> <tbody> <tr> <td rowspan="2" style="width:39.1%;height:47px;"><p align="center"> </p> <p align="center"> </p> <p align="center"> <strong>DESCRIPTION</strong></p></td> <td colspan="2" style="width:31.48%;height:47px;"><p align="center"> <strong>2009- 2010</strong></p></td> <td colspan="2" style="width:27.56%;height:47px;"><p align="center"> <strong>% of Actuals to Budget Estimates</strong></p></td> </tr> <tr> <td style="width:13.86%;height:16px;"><p align="center"> <strong>BE</strong></p></td> <td style="width:17.16%;height:16px;"><p align="center"> <strong>ACTUALS<br /> UPTO<br /> January 2010</strong></p></td> <td style="width:14.64%;height:16px;"><p align="center"> <strong>CURRENT</strong></p></td> <td style="width:12.46%;height:16px;"><p align="center"> <strong>COPPY</strong></p></td> </tr> <tr> <td style="width:39.1%;height:16px;"><p> <strong>A. Interest Receipts</strong></p></td> <td style="width:13.86%;height:16px;"><p align="right"> <strong>19174.50</strong></p></td> <td style="width:17.16%;height:16px;"><p align="right"> <strong>13771.45</strong></p></td> <td style="width:14.64%;height:16px;"><p align="right"> <strong>72%</strong></p></td> <td style="width:12.46%;height:16px;"><p align="right"> <strong>79% </strong></p></td> </tr> <tr> <td style="width:39.1%;height:16px;"><p> <strong>B. Dividends and Profits</strong></p></td> <td style="width:13.86%;height:16px;"><p align="right"> <strong>49750.28</strong></p></td> <td style="width:17.16%;height:16px;"><p align="right"> <strong> 41071.37</strong></p></td> <td style="width:14.64%;height:16px;"><p align="right"> <strong>83%</strong></p></td> <td style="width:12.46%;height:16px;"><p align="right"> <strong>70% </strong></p></td> </tr> <tr> <td style="width:39.1%;height:19px;"><p> <strong>C. Non-Tax Revenue of U.T.s</strong></p></td> <td style="width:13.86%;height:19px;"><p align="right"> <strong>754.13</strong></p></td> <td style="width:17.16%;height:19px;"><p align="right"> <strong>988.57</strong></p></td> <td style="width:14.64%;height:19px;"><p align="right"> <strong>131%</strong></p></td> <td style="width:12.46%;height:19px;"><p align="right"> <strong>71% </strong></p></td> </tr> <tr> <td style="width:39.1%;height:19px;"><p> <strong>D. Other Non-Tax Revenue</strong></p></td> <td style="width:13.86%;height:19px;"><p> </p></td> <td style="width:17.16%;height:19px;"><p> </p></td> <td style="width:14.64%;height:19px;"><p> </p></td> <td style="width:12.46%;height:19px;"><p> </p></td> </tr> <tr> <td style="width:39.1%;height:19px;"><p> Fiscal Services (Net)</p></td> <td style="width:13.86%;height:19px;"><p align="right"> 148.37</p></td> <td style="width:17.16%;height:19px;"><p align="right"> 104.92</p></td> <td style="width:14.64%;height:19px;"><p align="right"> 71%</p></td> <td style="width:12.46%;height:19px;"><p align="right"> 37%</p></td> </tr> <tr> <td style="width:39.1%;height:19px;"><p> Other General Services (Net)</p></td> <td style="width:13.86%;height:19px;"><p align="right"> 7669.87</p></td> <td style="width:17.16%;height:19px;"><p align="right"> 7265.54</p></td> <td style="width:14.64%;height:19px;"><p align="right"> 95%</p></td> <td style="width:12.46%;height:19px;"><p align="right"> 93%</p></td> </tr> <tr> <td style="width:39.1%;height:19px;"><p> Social Services</p></td> <td style="width:13.86%;height:19px;"><p align="right"> 607.90</p></td> <td style="width:17.16%;height:19px;"><p align="right"> 584.96</p></td> <td style="width:14.64%;height:19px;"><p align="right"> 96%</p></td> <td style="width:12.46%;height:19px;"><p align="right"> 70%</p></td> </tr> <tr> <td style="width:39.1%;height:19px;"><p> Economic Services (Net)</p></td> <td style="width:13.86%;height:19px;"><p align="right"> 60038.24</p></td> <td style="width:17.16%;height:19px;"><p align="right"> 25255.87</p></td> <td style="width:14.64%;height:19px;"><p align="right"> 42%</p></td> <td style="width:12.46%;height:19px;"><p align="right"> 89%</p></td> </tr> <tr> <td style="width:39.1%;height:19px;"><p> Grants-in-Aid and Contributions</p></td> <td style="width:13.86%;height:19px;"><p align="right"> 2136.20</p></td> <td style="width:17.16%;height:19px;"><p align="right"> 2642.78</p></td> <td style="width:14.64%;height:19px;"><p align="right"> 124%</p></td> <td style="width:12.46%;height:19px;"><p align="right"> 125%</p></td> </tr> <tr> <td style="width:39.1%;height:19px;"><p> <strong>Total Other Non-Tax Revenue</strong></p></td> <td style="width:13.86%;height:19px;"><p align="right"> <strong>70600.58</strong></p></td> <td style="width:17.16%;height:19px;"><p align="right"> <strong>35854.07</strong></p></td> <td style="width:14.64%;height:19px;"><p align="right"> <strong>51%</strong></p></td> <td style="width:12.46%;height:19px;"><p align="right"> <strong>91% </strong></p></td> </tr> <tr> <td style="width:39.1%;height:19px;"><p> <strong>Net Non-Tax Revenue (A+B+C+D)</strong></p></td> <td style="width:13.86%;height:19px;"><p align="right"> <strong>140279.49</strong></p></td> <td style="width:17.16%;height:19px;"><p align="right"> <strong>91685.46</strong></p></td> <td style="width:14.64%;height:19px;"><p align="right"> <strong>65%</strong></p></td> <td style="width:12.46%;height:19px;"><p align="right"> <strong>79% </strong></p></td> </tr> </tbody> </table> <div style="clear:both;"> </div> <p align="center"> </p> <div align="center"> <hr align="center" size="2" width="100%" /> </div> </div> <p> </p> </div> </form> <p><a name="six" id="six"></a></p> <form name="ctl01" method="post" action="contentpage.aspx?Lid=1400" 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"> (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:82px;height:16px;"><p style="text-align: center;"> <strong>Months</strong></p></td> <td colspan="2" style="width:267px;height:16px;"><p align="center"> <strong>2009 - 2010</strong></p></td> <td colspan="2" style="width:229px;height:16px;"><p align="center"> <strong>2008 - 2009</strong></p></td> </tr> <tr> <td style="width:123px;height:16px;"><p align="center"> <strong>Monthly</strong></p></td> <td style="width:141px;height:16px;"><p align="center"> <strong>Year to date</strong></p></td> <td style="width:105px;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:82px;height:16px;"><p style="text-align: center;"> <strong>April</strong></p></td> <td style="width:123px;height:16px;"><p align="right"> <strong>213</strong></p></td> <td style="width:141px;height:16px;"><p align="right"> <strong>213</strong></p></td> <td style="width:105px;height:16px;"><p align="right"> <strong>96</strong></p></td> <td style="width:121px;height:16px;"><p align="right"> <strong>96</strong></p></td> </tr> <tr> <td style="width:82px;height:16px;"><p style="text-align: center;"> <strong>May</strong></p></td> <td style="width:123px;height:16px;"><p align="right"> <strong>18</strong></p></td> <td style="width:141px;height:16px;"><p align="right"> <strong>231</strong></p></td> <td style="width:105px;height:16px;"><p align="right"> <strong>158</strong></p></td> <td style="width:121px;height:16px;"><p align="right"> <strong>254</strong></p></td> </tr> <tr> <td style="width:82px;height:16px;"><p style="text-align: center;"> <strong>June</strong></p></td> <td style="width:123px;height:16px;"><p align="right"> <strong>443</strong></p></td> <td style="width:141px;height:16px;"><p align="right"> <strong>674</strong></p></td> <td style="width:105px;height:16px;"><p align="right"> <strong>244</strong></p></td> <td style="width:121px;height:16px;"><p align="right"> <strong>498</strong></p></td> </tr> <tr> <td style="width:82px;height:16px;"><p style="text-align: center;"> <strong>July</strong></p></td> <td style="width:123px;height:16px;"><p align="right"> <strong>638</strong></p></td> <td style="width:141px;height:16px;"><p align="right"> <strong>1312</strong></p></td> <td style="width:105px;height:16px;"><p align="right"> <strong>373</strong></p></td> <td style="width:121px;height:16px;"><p align="right"> <strong>871</strong></p></td> </tr> <tr> <td style="width:82px;height:16px;"><p style="text-align: center;"> <strong>August</strong></p></td> <td style="width:123px;height:16px;"><p align="right"> <strong>2523</strong></p></td> <td style="width:141px;height:16px;"><p align="right"> <strong>3835</strong></p></td> <td style="width:105px;height:16px;"><p align="right"> <strong> 332</strong></p></td> <td style="width:121px;height:16px;"><p align="right"> <strong> 1203</strong></p></td> </tr> <tr> <td style="width:82px;height:16px;"><p style="text-align: center;"> <strong>September</strong></p></td> <td style="width:123px;height:16px;"><p align="right"> <strong>2767</strong></p></td> <td style="width:141px;height:16px;"><p align="right"> <strong>6602</strong></p></td> <td style="width:105px;height:16px;"><p align="right"> <strong>326</strong></p></td> <td style="width:121px;height:16px;"><p align="right"> <strong>1529 </strong></p></td> </tr> <tr> <td style="width:82px;height:16px;"><p style="text-align: center;"> <strong>October</strong></p></td> <td style="width:123px;height:16px;"><p align="right"> <strong>705</strong></p></td> <td style="width:141px;height:16px;"><p align="right"> <strong>7307</strong></p></td> <td style="width:105px;height:16px;"><p align="right"> <strong>396</strong></p></td> <td style="width:121px;height:16px;"><p align="right"> <strong>1925 </strong></p></td> </tr> <tr> <td style="width:82px;height:16px;"><p style="text-align: center;"> <strong>November</strong></p></td> <td align="right" style="width:123px;height:16px;"><p align="right"> <strong>1019</strong></p></td> <td align="right" style="width:141px;height:16px;"><p align="right"> <strong> 8326</strong></p></td> <td style="width:105px;height:16px;"><p align="right"> <strong>715</strong></p></td> <td style="width:121px;height:16px;"><p align="right"> <strong>2640 </strong></p></td> </tr> <tr> <td style="width:82px;height:16px;"><p style="text-align: center;"> <strong>December</strong></p></td> <td align="right" style="width:123px;height:16px;"><p align="right"> <strong>-37</strong></p></td> <td align="right" style="width:141px;height:16px;"><p align="right"> <strong>8289</strong></p></td> <td style="width:105px;height:16px;"><p align="right"> <strong>377</strong></p></td> <td style="width:121px;height:16px;"><p align="right"> <strong>3017</strong></p></td> </tr> <tr> <td style="width:82px;height:16px;"><p style="text-align: center;"> <strong>January</strong></p></td> <td align="right" style="width:123px;height:16px;"><p align="right"> <strong>1146</strong></p></td> <td align="right" style="width:141px;height:16px;"><p align="right"> <strong>9435</strong></p></td> <td style="width:105px;height:16px;"><p align="right"> <strong>432 </strong></p></td> <td style="width:121px;height:16px;"><p align="right"> <strong>3449 </strong></p></td> </tr> <tr> <td style="width:82px;height:16px;"><p style="text-align: center;"> <strong>February</strong></p></td> <td align="right" style="width:123px;height:16px;"><p align="right"> <strong> 9237</strong></p></td> <td align="right" style="width:141px;height:16px;"><p align="right"> <strong>18672 </strong></p></td> <td style="width:105px;height:16px;"><p align="right"> <strong>345 </strong></p></td> <td style="width:121px;height:16px;"><p align="right"> <strong>3794 </strong></p></td> </tr> <tr> <td style="width:82px;height:16px;"><p style="text-align: center;"> <strong>March (Prov.)</strong></p></td> <td align="right" style="width:123px;height:16px;"><p align="right"> <strong>12089</strong></p></td> <td align="right" style="width:141px;height:16px;"><p align="right"> <strong>30761</strong></p></td> <td style="width:105px;height:16px;"><p align="right"> <strong>2911</strong></p></td> <td style="width:121px;height:16px;"><p align="right"> <strong>6705</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=1401" 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"> </p> <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"> </p> <p align="center"> (Rs. In Crores)</p> <p align="right"> </p> <table align="center" border="1" cellpadding="0" cellspacing="3" height="561" style="width:642px;" width="642"> <tbody> <tr> <td rowspan="2" style="width:1.72%;height:136px;"><p align="center"> </p></td> <td rowspan="2" style="width:28.16%;height:136px;"><p align="center"> </p> <p align="center"> </p> <p align="center"> </p> <p align="center"> <strong>DESCRIPTION</strong></p> <p> </p></td> <td colspan="2" style="width:41.02%;height:48px;"><p align="center"> <strong>2009 - 2010</strong></p></td> <td colspan="2" style="width:26.82%;height:48px;"><p align="center"> <strong>% of Actuals to Budget Estimates</strong></p></td> </tr> <tr> <td style="width:17.72%;height:83px;"><p align="center"> <strong>BE</strong></p></td> <td style="width:22.84%;height:83px;"><p align="center"> <strong>ACTUALS UTPO JANUARY 2010</strong></p></td> <td style="width:14.48%;height:83px;"><p align="center"> <strong>CURRENT</strong></p></td> <td style="width:11.9%;height:83px;"><p align="center"> <strong>COPPY</strong></p></td> </tr> <tr> <td style="width:1.72%;height:49px;"><p align="center"> <strong>1</strong></p></td> <td style="width:28.16%;height:49px;"><p> <strong>Recoveries of Loans and Advances</strong></p></td> <td style="width:17.72%;height:49px;"><p> </p></td> <td style="width:22.84%;height:49px;"><p> </p></td> <td style="width:14.48%;height:49px;"><p> </p></td> <td style="width:11.9%;height:49px;"><p> </p></td> </tr> <tr> <td style="width:1.72%;height:29px;"><p align="center"> </p></td> <td style="width:28.16%;height:29px;"><p> Gross Recoveries</p></td> <td style="width:17.72%;height:29px;"><p align="right"> 5719.89</p></td> <td align="right" style="width:22.84%;height:29px;"> 5540.45</td> <td align="right" style="width:14.48%;height:29px;"><p align="right"> 97%</p></td> <td align="right" style="width:11.9%;height:29px;"><p align="right"> 64%</p></td> </tr> <tr> <td style="width:1.72%;height:48px;"><p align="center"> </p></td> <td style="width:28.16%;height:48px;"><p> <em> <u>Less</u></em> Short Term Loans and Advances</p></td> <td style="width:17.72%;height:48px;"><p align="right"> 1495.00</p></td> <td align="right" style="width:22.84%;height:48px;"> 411.52</td> <td align="right" style="width:14.48%;height:48px;"><p align="right"> 28%</p></td> <td align="right" style="width:11.9%;height:48px;"><p align="right"> 28%</p></td> </tr> <tr> <td style="width:1.72%;height:47px;"><p align="center"> </p></td> <td style="width:28.16%;height:47px;"><p> Net Recoveries of Loans & Advances</p></td> <td style="width:17.72%;height:47px;"><p align="right"> 4224.89</p></td> <td align="right" style="width:22.84%;height:47px;"> 5128.93</td> <td align="right" style="width:14.48%;height:47px;"><p align="right"> 121%</p></td> <td align="right" style="width:11.9%;height:47px;"><p align="right"> 76%</p></td> </tr> <tr> <td style="width:1.72%;height:49px;"><p align="center"> <strong>2</strong></p></td> <td style="width:28.16%;height:49px;"><p> <strong>Miscellaneous Capital Receipts</strong></p></td> <td style="width:17.72%;height:49px;"><p align="right"> <strong>1120.00 </strong></p></td> <td style="width:22.84%;height:49px;"><p align="right"> <strong>4305.5</strong><strong>8</strong></p></td> <td style="width:14.48%;height:49px;"><p align="right"> <strong>384%</strong></p></td> <td style="width:11.9%;height:49px;"><p align="right"> <strong>0% </strong></p></td> </tr> <tr> <td style="width:1.72%;height:47px;"><p align="center"> </p></td> <td style="width:28.16%;height:47px;"><p> (i) Disinvestment of Govt.'s Equity Holdings</p></td> <td style="width:17.72%;height:47px;"><p align="right"> 1120.00</p></td> <td style="width:22.84%;height:47px;"><p align="right"> 4305.58</p></td> <td style="width:14.48%;height:47px;"><p align="right"> 384%</p></td> <td style="width:11.9%;height:47px;"><p align="right"> 0%</p></td> </tr> <tr> <td style="width:1.72%;height:47px;"><p align="center"> </p></td> <td style="width:28.16%;height:47px;"><p> (ii) Issue of Bonus Shares</p></td> <td style="width:17.72%;height:47px;"><p align="right"> 0.00</p></td> <td style="width:22.84%;height:47px;"><p align="right"> 0.0</p></td> <td style="width:14.48%;height:47px;"><p align="right"> 0%</p></td> <td style="width:11.9%;height:47px;"><p> </p></td> </tr> <tr> <td style="width:1.72%;height:29px;"><p align="center"> </p></td> <td style="width:28.16%;height:29px;"><p> (iii)Other Misc. Receipts</p></td> <td style="width:17.72%;height:29px;"><p align="right"> 0</p></td> <td style="width:22.84%;height:29px;"><p align="right"> 0.00</p></td> <td style="width:14.48%;height:29px;"><p align="right"> 0%</p></td> <td style="width:11.9%;height:29px;"><p align="right"> 0%</p></td> </tr> <tr> <td style="width:1.72%;height:30px;"><p> </p></td> <td style="width:28.16%;height:30px;"><p> <strong>TOTAL</strong></p></td> <td style="width:17.72%;height:30px;"><p align="right"> <strong>5344.89</strong></p></td> <td style="width:22.84%;height:30px;"><p align="right"> <strong>9434.51</strong></p></td> <td style="width:14.48%;height:30px;"><p align="right"> <strong>177%</strong></p></td> <td style="width:11.9%;height:30px;"><p align="right"> <strong>22% </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=1402" 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"> (Rs. In Crores)</p> <p align="center"> </p> <table align="center" border="1" cellpadding="0" cellspacing="3" style="width:590px;" width="590"> <tbody> <tr> <td rowspan="2" style="width:18.64%;"><p style="text-align: center;"> <strong>Months</strong></p></td> <td colspan="2" style="width:39.68%;"><p align="center"> <strong>2009 - 2010</strong></p></td> <td colspan="2" style="width:39.7%;"><p align="center"> <strong>2008 – 2009</strong></p></td> </tr> <tr> <td style="width:20.22%;"><p align="center"> <strong>Monthly</strong></p></td> <td style="width:18.98%;"><p align="center"> <strong>Year to date</strong></p></td> <td style="width:18.62%;"><p align="center"> <strong>Monthly</strong></p></td> <td style="width:20.58%;"><p align="center"> <strong>Year to date</strong></p></td> </tr> <tr> <td style="width:18.64%;height:16px;"><p style="text-align: center;"> <strong>April</strong></p></td> <td style="width:20.22%;height:16px;"><p align="right"> <strong>213</strong></p></td> <td style="width:18.98%;height:16px;"><p align="right"> <strong>213</strong></p></td> <td style="width:18.62%;height:16px;"><p align="right"> <strong>96 </strong></p></td> <td style="width:20.58%;height:16px;"><p align="right"> <strong>96 </strong></p></td> </tr> <tr> <td style="width:18.64%;height:16px;"><p style="text-align: center;"> <strong>May</strong></p></td> <td style="width:20.22%;height:16px;"><p align="right"> <strong>18</strong></p></td> <td style="width:18.98%;height:16px;"><p align="right"> <strong>231</strong></p></td> <td style="width:18.62%;height:16px;"><p align="right"> <strong>158 </strong></p></td> <td style="width:20.58%;height:16px;"><p align="right"> <strong>254 </strong></p></td> </tr> <tr> <td style="width:18.64%;height:16px;"><p style="text-align: center;"> <strong>June</strong></p></td> <td style="width:20.22%;height:16px;"><p align="right"> <strong>443</strong></p></td> <td style="width:18.98%;height:16px;"><p align="right"> <strong>674</strong></p></td> <td style="width:18.62%;height:16px;"><p align="right"> <strong>244 </strong></p></td> <td style="width:20.58%;height:16px;"><p align="right"> <strong>498 </strong></p></td> </tr> <tr> <td style="width:18.64%;height:16px;"><p style="text-align: center;"> <strong>July</strong></p></td> <td style="width:20.22%;height:16px;"><p align="right"> <strong>638</strong></p></td> <td style="width:18.98%;height:16px;"><p align="right"> <strong>1312</strong></p></td> <td style="width:18.62%;height:16px;"><p align="right"> <strong>356 </strong></p></td> <td style="width:20.58%;height:16px;"><p align="right"> <strong>854 </strong></p></td> </tr> <tr> <td style="width:18.64%;height:16px;"><p style="text-align: center;"> <strong>August</strong></p></td> <td style="width:20.22%;height:16px;"><p align="right"> <strong>510</strong></p></td> <td style="width:18.98%;height:16px;"><p align="right"> <strong>1822</strong></p></td> <td style="width:18.62%;height:16px;"><p align="right"> <strong> 306</strong></p></td> <td style="width:20.58%;height:16px;"><p align="right"> <strong> 1160</strong></p></td> </tr> <tr> <td style="width:18.64%;height:16px;"><p style="text-align: center;"> <strong>September</strong></p></td> <td style="width:20.22%;height:16px;"><p align="right"> <strong>480</strong></p></td> <td style="width:18.98%;height:16px;"><p align="right"> <strong>2302</strong></p></td> <td style="width:18.62%;height:16px;"><p align="right"> <strong>326</strong></p></td> <td style="width:20.58%;height:16px;"><p align="right"> <strong>1486 </strong></p></td> </tr> <tr> <td style="width:18.64%;height:16px;"><p style="text-align: center;"> <strong>October</strong></p></td> <td style="width:20.22%;height:16px;"><p align="right"> <strong>700</strong></p></td> <td style="width:18.98%;height:16px;"><p align="right"> <strong>3002</strong></p></td> <td style="width:18.62%;height:16px;"><p align="right"> <strong>396</strong></p></td> <td style="width:20.58%;height:16px;"><p align="right"> <strong>1882 </strong></p></td> </tr> <tr> <td style="width:18.64%;height:16px;"><p style="text-align: center;"> <strong>November</strong></p></td> <td align="right" style="width:20.22%;height:16px;"><p align="right"> <strong>1019</strong></p></td> <td align="right" style="width:18.98%;height:16px;"><p align="right"> <strong> 4021</strong></p></td> <td style="width:18.62%;height:16px;"><p align="right"> <strong>715</strong></p></td> <td style="width:20.58%;height:16px;"><p align="right"> <strong>2597 </strong></p></td> </tr> <tr> <td style="width:18.64%;height:16px;"><p style="text-align: center;"> <strong>December</strong></p></td> <td align="right" style="width:20.22%;height:16px;"><p align="right"> <strong>-38</strong></p></td> <td align="right" style="width:18.98%;height:16px;"><p align="right"> <strong>3983</strong></p></td> <td style="width:18.62%;height:16px;"><p align="right"> <strong>377</strong></p></td> <td style="width:20.58%;height:16px;"><p align="right"> <strong>2974 </strong></p></td> </tr> <tr> <td style="width:18.64%;height:16px;"><p style="text-align: center;"> <strong>January</strong></p></td> <td style="width:20.22%;height:16px;"><p align="right"> <strong>1146 </strong></p></td> <td style="width:18.98%;height:16px;"><p align="right"> <strong>5129</strong></p></td> <td style="width:18.62%;height:16px;"><p align="right"> <strong>432 </strong></p></td> <td style="width:20.58%;height:16px;"><p align="right"> <strong>3406 </strong></p></td> </tr> <tr> <td style="width:18.64%;height:16px;"><p style="text-align: center;"> <strong>February</strong></p></td> <td style="width:20.22%;height:16px;"><p align="right"> <strong>757</strong></p></td> <td style="width:18.98%;height:16px;"><p align="right"> <strong>5886 </strong></p></td> <td style="width:18.62%;height:16px;"><p align="right"> <strong>345 </strong></p></td> <td style="width:20.58%;height:16px;"><p align="right"> <strong>3751 </strong></p></td> </tr> <tr> <td style="width:18.64%;height:16px;"><p style="text-align: center;"> <strong>March (Prov.)</strong></p></td> <td style="width:20.22%;height:16px;"><p align="right"> <strong>318</strong></p></td> <td style="width:18.98%;height:16px;"><p align="right"> <strong>6204</strong></p></td> <td style="width:18.62%;height:16px;"><p align="right"> <strong>2388</strong></p></td> <td style="width:20.58%;height:16px;"><p align="right"> <strong>6139</strong></p></td> </tr> </tbody> </table> <div style="clear:both;"> </div> <p align="right"> </p> </div> </form> <p><a name="nine" id="nine"></a></p> <form name="ctl01" method="post" action="contentpage.aspx?Lid=1403" 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"> (Rs. In Crores)</p> <table align="center" border="1" cellpadding="0" cellspacing="3" height="456" style="width:590px;" width="590"> <tbody> <tr> <td rowspan="2" style="width:18.64%;height:16px;"><p style="text-align: center;"> <strong>Months</strong></p></td> <td colspan="2" style="width:39.68%;height:16px;"><p align="center"> <strong>2009 - 2010</strong></p></td> <td colspan="2" style="width:39.7%;height:16px;"><p align="center"> <strong>2008 – 2009</strong></p></td> </tr> <tr> <td style="width:18.18%;height:16px;"><p align="center"> <strong>Monthly</strong></p></td> <td style="width:21.0%;height:16px;"><p align="center"> <strong>Year to date</strong></p></td> <td style="width:18.62%;height:16px;"><p align="center"> <strong>Monthly</strong></p></td> <td style="width:20.58%;height:16px;"><p align="center"> <strong>Year to date</strong></p></td> </tr> <tr> <td style="width:18.64%;height:16px;"><p style="text-align: center;"> <strong>April</strong></p></td> <td align="right" style="width:18.18%;height:16px;"><p align="right"> <strong>0</strong></p></td> <td align="right" style="width:21.0%;height:16px;"><p align="right"> <strong>0</strong></p></td> <td style="width:18.62%;height:16px;"><p align="right"> <strong>0 </strong></p></td> <td style="width:20.58%;height:16px;"><p align="right"> <strong>0 </strong></p></td> </tr> <tr> <td style="width:18.64%;height:16px;"><p style="text-align: center;"> <strong>May</strong></p></td> <td align="right" style="width:18.18%;height:16px;"><p align="right"> <strong> 0</strong></p></td> <td align="right" style="width:21.0%;height:16px;"><p align="right"> <strong>0</strong></p></td> <td style="width:18.62%;height:16px;"><p align="right"> <strong>0 </strong></p></td> <td style="width:20.58%;height:16px;"><p align="right"> <strong>0 </strong></p></td> </tr> <tr> <td style="width:18.64%;height:16px;"><p style="text-align: center;"> <strong>June</strong></p></td> <td align="right" style="width:18.18%;height:16px;"><p align="right"> <strong> 0 </strong></p></td> <td align="right" style="width:21.0%;height:16px;"><p align="right"> <strong>0 </strong></p></td> <td style="width:18.62%;height:16px;"><p align="right"> <strong>0 </strong></p></td> <td style="width:20.58%;height:16px;"><p align="right"> <strong>0 </strong></p></td> </tr> <tr> <td style="width:18.64%;height:16px;"><p style="text-align: center;"> <strong>July</strong></p></td> <td align="right" style="width:18.18%;height:16px;"><p align="right"> <strong>0 </strong></p></td> <td align="right" style="width:21.0%;height:16px;"><p align="right"> <strong>0 </strong></p></td> <td style="width:18.62%;height:16px;"><p align="right"> <strong>17 </strong></p></td> <td style="width:20.58%;height:16px;"><p align="right"> <strong>17 </strong></p></td> </tr> <tr> <td style="width:18.64%;height:16px;"><p style="text-align: center;"> <strong>August</strong></p></td> <td align="right" style="width:18.18%;height:16px;"><p align="right"> <strong>2013 </strong></p></td> <td align="right" style="width:21.0%;height:16px;"><p align="right"> <strong>2013</strong></p></td> <td style="width:18.62%;height:16px;"><p align="right"> <strong> 26</strong></p></td> <td style="width:20.58%;height:16px;"><p align="right"> <strong> 43</strong></p></td> </tr> <tr> <td style="width:18.64%;height:16px;"><p style="text-align: center;"> <strong>September</strong></p></td> <td align="right" style="width:18.18%;height:16px;"><p align="right"> <strong>2287 </strong></p></td> <td align="right" style="width:21.0%;height:16px;"><p align="right"> <strong>4300</strong></p></td> <td style="width:18.62%;height:16px;"><p align="right"> <strong> 0</strong></p></td> <td style="width:20.58%;height:16px;"><p align="right"> <strong> 43</strong></p></td> </tr> <tr> <td style="width:18.64%;height:16px;"><p style="text-align: center;"> <strong>October</strong></p></td> <td align="right" style="width:18.18%;height:16px;"><p align="right"> <strong>5</strong></p></td> <td align="right" style="width:21.0%;height:16px;"><p align="right"> <strong>4305</strong></p></td> <td style="width:18.62%;height:16px;"><p align="right"> <strong> 0</strong></p></td> <td style="width:20.58%;height:16px;"><p align="right"> <strong> 43</strong></p></td> </tr> <tr> <td style="width:18.64%;height:16px;"><p style="text-align: center;"> <strong>November</strong></p></td> <td align="right" style="width:18.18%;height:16px;"><p align="right"> <strong>0 </strong></p></td> <td align="right" style="width:21.0%;height:16px;"><p align="right"> <strong>4305</strong></p></td> <td style="width:18.62%;height:16px;"><p align="right"> <strong> 0</strong></p></td> <td style="width:20.58%;height:16px;"><p align="right"> <strong> 43</strong></p></td> </tr> <tr> <td style="width:18.64%;height:16px;"><p style="text-align: center;"> <strong>December</strong></p></td> <td align="right" style="width:18.18%;height:16px;"><p align="right"> <strong>1</strong></p></td> <td align="right" style="width:21.0%;height:16px;"><p align="right"> <strong>4306</strong></p></td> <td style="width:18.62%;height:16px;"><p align="right"> <strong> 0</strong></p></td> <td style="width:20.58%;height:16px;"><p align="right"> <strong>43 </strong></p></td> </tr> <tr> <td style="width:18.64%;height:16px;"><p style="text-align: center;"> <strong>January</strong></p></td> <td align="right" style="width:18.18%;height:16px;"><p align="right"> <strong>0</strong></p></td> <td align="right" style="width:21.0%;height:16px;"><p align="right"> <strong>4306</strong></p></td> <td style="width:18.62%;height:16px;"><p align="right"> <strong> 0</strong></p></td> <td style="width:20.58%;height:16px;"><p align="right"> <strong> 43</strong></p></td> </tr> <tr> <td style="width:18.64%;height:16px;"><p style="text-align: center;"> <strong>February</strong></p></td> <td align="right" style="width:18.18%;height:16px;"><p align="right"> <strong>8480</strong></p></td> <td align="right" style="width:21.0%;height:16px;"><p align="right"> <strong>12786 </strong></p></td> <td style="width:18.62%;height:16px;"><p align="right"> <strong> 0</strong></p></td> <td style="width:20.58%;height:16px;"><p align="right"> <strong> 43</strong></p></td> </tr> <tr> <td style="width:18.64%;height:16px;"><p style="text-align: center;"> <strong>March (Prov.)</strong></p></td> <td align="right" style="width:18.18%;height:16px;"><p align="right"> <strong>11771</strong></p></td> <td align="right" style="width:21.0%;height:16px;"><p align="right"> <strong>24557</strong></p></td> <td style="width:18.62%;height:16px;"><p align="right"> <strong>523</strong></p></td> <td style="width:20.58%;height:16px;"><p align="right"> <strong>566</strong></p></td> </tr> </tbody> </table> <div style="clear:both;"> </div> <p align="center"> </p> <p align="right"> </p> </div> </form> <p><a name="ten" id="ten"></a></p> <form name="ctl01" method="post" action="contentpage.aspx?Lid=1404" 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"> Monthly Trend</p> <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"> (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:18.84%;height:16px;"><p style="text-align: center;"> <strong>Months</strong></p></td> <td colspan="2" style="width:39.58%;height:16px;"><p align="center"> <strong>2009 - 2010</strong></p></td> <td colspan="2" style="width:39.6%;height:16px;"><p align="center"> <strong>2008 - 2009</strong></p></td> </tr> <tr> <td style="width:18.82%;height:16px;"><p align="center"> <strong>Monthly</strong></p></td> <td style="width:20.28%;height:16px;"><p align="center"> <strong>Year to date</strong></p></td> <td style="width:18.8%;height:16px;"><p align="center"> <strong>Monthly</strong></p></td> <td style="width:20.3%;height:16px;"><p align="center"> <strong>Year to date</strong></p></td> </tr> <tr> <td style="width:18.84%;height:16px;"><p style="text-align: center;"> <strong>April</strong></p></td> <td style="width:18.82%;height:16px;"><p align="right"> <strong>12059</strong></p></td> <td style="width:20.28%;height:16px;"><p align="right"> <strong>12059</strong></p></td> <td style="width:18.8%;height:16px;"><p align="right"> <strong>13394</strong></p></td> <td style="width:20.3%;height:16px;"><p align="right"> <strong>13394</strong></p></td> </tr> <tr> <td style="width:18.84%;height:16px;"><p style="text-align: center;"> <strong>May</strong></p></td> <td style="width:18.82%;height:16px;"><p align="right"> <strong>20350</strong></p></td> <td style="width:20.28%;height:16px;"><p align="right"> <strong>32409 </strong></p></td> <td style="width:18.8%;height:16px;"><p align="right"> <strong>22890</strong></p></td> <td style="width:20.3%;height:16px;"><p align="right"> <strong>36284</strong></p></td> </tr> <tr> <td style="width:18.84%;height:16px;"><p style="text-align: center;"> <strong>June</strong></p></td> <td style="width:18.82%;height:16px;"><p align="right"> <strong>40260 </strong></p></td> <td style="width:20.28%;height:16px;"><p align="right"> <strong>72669 </strong></p></td> <td style="width:18.8%;height:16px;"><p align="right"> <strong>46529</strong></p></td> <td style="width:20.3%;height:16px;"><p align="right"> <strong>82813</strong></p></td> </tr> <tr> <td style="width:18.84%;height:16px;"><p style="text-align: center;"> <strong>July</strong></p></td> <td style="width:18.82%;height:16px;"><p align="right"> <strong>34021 </strong></p></td> <td style="width:20.28%;height:16px;"><p align="right"> <strong>106690 </strong></p></td> <td style="width:18.8%;height:16px;"><p align="right"> <strong>35927</strong></p></td> <td style="width:20.3%;height:16px;"><p align="right"> <strong>118740</strong></p></td> </tr> <tr> <td style="width:18.84%;height:16px;"><p style="text-align: center;"> <strong>August</strong></p></td> <td style="width:18.82%;height:16px;"><p align="right"> <strong>54343 </strong></p></td> <td style="width:20.28%;height:16px;"><p align="right"> <strong>161033 </strong></p></td> <td style="width:18.8%;height:16px;"><p align="right"> <strong> 43974</strong></p></td> <td style="width:20.3%;height:16px;"><p align="right"> <strong> 162714</strong></p></td> </tr> <tr> <td style="width:18.84%;height:16px;"><p style="text-align: center;"> <strong>September</strong></p></td> <td style="width:18.82%;height:16px;"><p align="right"> <strong>90040 </strong></p></td> <td style="width:20.28%;height:16px;"><p align="right"> <strong>251073 </strong></p></td> <td style="width:18.8%;height:16px;"><p align="right"> <strong> 83713</strong></p></td> <td style="width:20.3%;height:16px;"><p align="right"> <strong> 246427</strong></p></td> </tr> <tr> <td style="width:18.84%;height:16px;"><p style="text-align: center;"> <strong>October</strong></p></td> <td style="width:18.82%;height:16px;"><p align="right"> <strong>40713 </strong></p></td> <td style="width:20.28%;height:16px;"><p align="right"> <strong>291786 </strong></p></td> <td style="width:18.8%;height:16px;"><p align="right"> <strong> 44898</strong></p></td> <td style="width:20.3%;height:16px;"><p align="right"> <strong> 291325 </strong></p></td> </tr> <tr> <td style="width:18.84%;height:16px;"><p style="text-align: center;"> <strong>November</strong></p></td> <td align="right" style="width:18.82%;height:16px;"><p align="right"> <strong>23665 </strong></p></td> <td align="right" style="width:20.28%;height:16px;"><p align="right"> <strong>315451 </strong></p></td> <td style="width:18.8%;height:16px;"><p align="right"> <strong> 26289</strong></p></td> <td style="width:20.3%;height:16px;"><p align="right"> <strong>317614 </strong></p></td> </tr> <tr> <td style="width:18.84%;height:16px;"><p style="text-align: center;"> <strong>December</strong></p></td> <td align="right" style="width:18.82%;height:16px;"><p align="right"> <strong>82109</strong></p></td> <td align="right" style="width:20.28%;height:16px;"><p align="right"> <strong>397560</strong></p></td> <td style="width:18.8%;height:16px;"><p align="right"> <strong> 61340</strong></p></td> <td style="width:20.3%;height:16px;"><p align="right"> <strong>378954 </strong></p></td> </tr> <tr> <td style="width:18.84%;height:16px;"><p style="text-align: center;"> <strong>January</strong></p></td> <td style="width:18.82%;height:16px;"><p align="right"> <strong>36896</strong></p></td> <td style="width:20.28%;height:16px;"><p align="right"> <strong>434456</strong></p></td> <td style="width:18.8%;height:16px;"><p align="right"> <strong> 29310</strong></p></td> <td style="width:20.3%;height:16px;"><p align="right"> <strong> 408264</strong></p></td> </tr> <tr> <td style="width:18.84%;height:16px;"><p style="text-align: center;"> <strong>February</strong></p></td> <td style="width:18.82%;height:16px;"><p align="right"> <strong>42948</strong></p></td> <td style="width:20.28%;height:16px;"><p align="right"> <strong>477404 </strong></p></td> <td style="width:18.8%;height:16px;"><p align="right"> <strong> 32927</strong></p></td> <td style="width:20.3%;height:16px;"><p align="right"> <strong> 441191</strong></p></td> </tr> <tr> <td style="width:18.84%;height:16px;"><p style="text-align: center;"> <strong>March (Prov.)</strong></p></td> <td style="width:18.82%;height:16px;"><p align="right"> <strong>128815</strong></p></td> <td style="width:20.28%;height:16px;"><p align="right"> <strong>606219</strong></p></td> <td style="width:18.8%;height:16px;"><p align="right"> <strong>105773</strong></p></td> <td style="width:20.3%;height:16px;"><p align="right"> <strong>5</strong><strong>46964</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=1405" 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"> (Rs. In Crores)</p> <table align="center" border="1" cellpadding="0" cellspacing="3" height="463" style="width:590px;" width="590"> <tbody> <tr> <td rowspan="2" style="width:18.84%;height:27px;"><p style="text-align: center;"> <strong>Months</strong></p></td> <td colspan="2" style="width:39.58%;height:27px;"><p align="center"> <strong>2009 - 2010</strong></p></td> <td colspan="2" style="width:39.6%;height:27px;"><p align="center"> <strong>2008 - 2009</strong></p></td> </tr> <tr> <td style="width:18.82%;height:27px;"><p align="center"> <strong>Monthly</strong></p></td> <td style="width:20.28%;height:27px;"><p align="center"> <strong>Year to date</strong></p></td> <td style="width:18.8%;height:27px;"><p align="center"> <strong>Monthly</strong></p></td> <td style="width:20.3%;height:27px;"><p align="center"> <strong>Year to date</strong></p></td> </tr> <tr> <td style="width:18.84%;height:16px;"><p style="text-align: center;"> <strong>April</strong></p></td> <td style="width:18.82%;height:16px;"><p align="right"> <strong>46632</strong></p></td> <td style="width:20.28%;height:16px;"><p align="right"> <strong>46632</strong></p></td> <td style="width:18.8%;height:16px;"><p align="right"> <strong>29168</strong></p></td> <td style="width:20.3%;height:16px;"><p align="right"> <strong>29168</strong></p></td> </tr> <tr> <td style="width:18.84%;height:16px;"><p style="text-align: center;"> <strong>May</strong></p></td> <td style="width:18.82%;height:16px;"><p align="right"> <strong>39610</strong></p></td> <td style="width:20.28%;height:16px;"><p align="right"> <strong>86242 </strong></p></td> <td style="width:18.8%;height:16px;"><p align="right"> <strong>42328</strong></p></td> <td style="width:20.3%;height:16px;"><p align="right"> <strong>71496</strong></p></td> </tr> <tr> <td style="width:18.84%;height:16px;"><p style="text-align: center;"> <strong>June</strong></p></td> <td style="width:18.82%;height:16px;"><p align="right"> <strong>55943 </strong></p></td> <td style="width:20.28%;height:16px;"><p align="right"> <strong>142185 </strong></p></td> <td style="width:18.8%;height:16px;"><p align="right"> <strong>35280</strong></p></td> <td style="width:20.3%;height:16px;"><p align="right"> <strong>106776</strong></p></td> </tr> <tr> <td height="31" style="width:18.84%;height:16px;"><p style="text-align: center;"> <strong>July</strong></p></td> <td style="width:18.82%;height:16px;"><p align="right"> <strong>52683 </strong></p></td> <td style="width:20.28%;height:16px;"><p align="right"> <strong>194868 </strong></p></td> <td style="width:18.8%;height:16px;"><p align="right"> <strong>51912</strong></p></td> <td style="width:20.3%;height:16px;"><p align="right"> <strong>158688</strong></p></td> </tr> <tr> <td style="width:18.84%;height:16px;"><p style="text-align: center;"> <strong>August</strong></p></td> <td style="width:18.82%;height:16px;"><p align="right"> <strong>50407 </strong></p></td> <td style="width:20.28%;height:16px;"><p align="right"> <strong>245275 </strong></p></td> <td style="width:18.8%;height:16px;"><p align="right"> <strong> 34274</strong></p></td> <td style="width:20.3%;height:16px;"><p align="right"> <strong> 192962</strong></p></td> </tr> <tr> <td style="width:18.84%;height:16px;"><p style="text-align: center;"> <strong>September</strong></p></td> <td style="width:18.82%;height:16px;"><p align="right"> <strong>76795 </strong></p></td> <td style="width:20.28%;height:16px;"><p align="right"> <strong>322070 </strong></p></td> <td style="width:18.8%;height:16px;"><p align="right"> <strong>47667</strong></p></td> <td style="width:20.3%;height:16px;"><p align="right"> <strong>240629 </strong></p></td> </tr> <tr> <td style="width:18.84%;height:16px;"><p style="text-align: center;"> <strong>October</strong></p></td> <td style="width:18.82%;height:16px;"><p align="right"> <strong>66767 </strong></p></td> <td style="width:20.28%;height:16px;"><p align="right"> <strong>388837 </strong></p></td> <td style="width:18.8%;height:16px;"><p align="right"> <strong>48028</strong></p></td> <td style="width:20.3%;height:16px;"><p align="right"> <strong>288657 </strong></p></td> </tr> <tr> <td style="width:18.84%;height:16px;"><p style="text-align: center;"> <strong>November</strong></p></td> <td align="right" style="width:18.82%;height:16px;"><p align="right"> <strong>59158 </strong></p></td> <td align="right" style="width:20.28%;height:16px;"><p align="right"> <strong> 447995</strong></p></td> <td style="width:18.8%;height:16px;"><p align="right"> <strong>69337 </strong></p></td> <td style="width:20.3%;height:16px;"><p align="right"> <strong>357994 </strong></p></td> </tr> <tr> <td style="width:18.84%;height:16px;"><p style="text-align: center;"> <strong>December</strong></p></td> <td align="right" style="width:18.82%;height:16px;"><p align="right"> <strong>49386</strong></p></td> <td align="right" style="width:20.28%;height:16px;"><p align="right"> <strong>497381</strong></p></td> <td style="width:18.8%;height:16px;"><p align="right"> <strong>68425 </strong></p></td> <td style="width:20.3%;height:16px;"><p align="right"> <strong>426419 </strong></p></td> </tr> <tr> <td style="width:18.84%;height:16px;"><p style="text-align: center;"> <strong>January</strong></p></td> <td align="right" style="width:18.82%;height:16px;"><p align="right"> <strong>59637</strong></p></td> <td align="right" style="width:20.28%;height:16px;"><p align="right"> <strong>557018</strong></p></td> <td style="width:18.8%;height:16px;"><p align="right"> <strong>45579 </strong></p></td> <td style="width:20.3%;height:16px;"><p align="right"> <strong> 471998 </strong></p></td> </tr> <tr> <td style="width:18.84%;height:16px;"><p style="text-align: center;"> <strong>February</strong></p></td> <td style="width:18.82%;height:16px;"><p align="right"> <strong>44180</strong></p></td> <td style="width:20.28%;height:16px;"><p align="right"> <strong>601198 </strong></p></td> <td style="width:18.8%;height:16px;"><p align="right"> <strong>43749 </strong></p></td> <td style="width:20.3%;height:16px;"><p align="right"> <strong>515747 </strong></p></td> </tr> <tr> <td style="width:18.84%;height:16px;"><p style="text-align: center;"> <strong>March (Prov.)</strong></p></td> <td style="width:18.82%;height:16px;"><p align="right"> <strong>115129</strong></p></td> <td style="width:20.28%;height:16px;"><p align="right"> <strong>716327 </strong></p></td> <td style="width:18.8%;height:16px;"><p align="right"> <strong>92974</strong></p></td> <td style="width:20.3%;height:16px;"><p align="right"> <strong>608721</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=1406" 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"> <div> <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"> </p> <p align="center"> (Rs. In Crores)</p> <p align="right"> </p> <table align="center" border="1" cellpadding="0" cellspacing="3" style="width:664px;" width="664"> <tbody> <tr> <td rowspan="2" style="width:7.08%;height:57px;"><p align="center"> </p> <p align="center"> </p> <p align="center"> <strong>GRANT NO</strong></p></td> <td rowspan="2" style="width:28.48%;height:57px;"><p align="center"> </p> <p align="center"> <strong>MINISTRY/DEPARTMENT</strong></p></td> <td colspan="2" style="width:34.44%;height:57px;"><p align="center"> <strong>2009 - 2010</strong></p></td> <td colspan="2" style="width:27.8%;height:57px;"><p align="center"> <strong>% of Actuals to Budget Estimates</strong></p></td> </tr> <tr> <td style="width:13.26%;"><p align="center"> <strong>BE</strong></p></td> <td style="width:20.72%;"><p align="center"> <strong>ACTUALS<br /> UPTO<br /> JANUARY 2010</strong></p></td> <td style="width:10.54%;"><p align="center"> <strong>Current</strong></p></td> <td style="width:16.8%;"><p align="center"> <strong>COPPY</strong></p></td> </tr> <tr> <td style="width:7.08%;height:16px;"><p align="center"> </p></td> <td style="width:28.48%;height:16px;"><p> <strong>MINISTRY OF AGRICULTURE </strong></p></td> <td style="width:13.26%;height:16px;"><p align="right"> <strong>2195.83</strong></p></td> <td style="width:20.72%;height:16px;"><p align="right"> <strong>2141.13</strong></p></td> <td style="width:10.54%;height:16px;"><p align="right"> <strong>98% </strong></p></td> <td style="width:16.8%;height:16px;"><p align="right"> <strong>101% </strong></p></td> </tr> <tr> <td style="width:7.08%;height:16px;"><p align="center"> 1</p></td> <td style="width:28.48%;height:16px;"><p> Department of Agriculture and Cooperation</p></td> <td style="width:13.26%;height:16px;"><p align="right"> 608.15</p></td> <td style="width:20.72%;height:16px;"><p align="right"> 568.84</p></td> <td style="width:10.54%;height:16px;"><p align="right"> 94%</p></td> <td style="width:16.8%;height:16px;"><p align="right"> 68%</p></td> </tr> <tr> <td style="width:7.08%;height:16px;"><p align="center"> 2</p></td> <td style="width:28.48%;height:16px;"><p> Department of Agricultural Research and Education</p></td> <td style="width:13.26%;height:16px;"><p align="right"> 1481.40</p></td> <td style="width:20.72%;height:16px;"><p align="right"> 1472.33</p></td> <td style="width:10.54%;height:16px;"><p align="right"> 99%</p></td> <td style="width:16.8%;height:16px;"><p align="right"> 122%</p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> 3</p></td> <td style="width:28.48%;height:19px;"><p> Department of Animal Husbandry,Dairying and Fisheries</p></td> <td style="width:13.26%;height:19px;"><p align="right"> 106.28</p></td> <td style="width:20.72%;height:19px;"><p align="right"> 99.96</p></td> <td style="width:10.54%;height:19px;"><p align="right"> 94%</p></td> <td style="width:16.8%;height:19px;"><p align="right"> 119%</p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> </p></td> <td style="width:28.48%;height:19px;"><p> <strong>DEPARTMENT OF ATOMIC ENERGY</strong></p></td> <td style="width:13.26%;height:19px;"><p align="right"> <strong>3623.00</strong></p></td> <td style="width:20.72%;height:19px;"><p align="right"> <strong>4127.13</strong></p></td> <td style="width:10.54%;height:19px;"><p align="right"> <strong>114% </strong></p></td> <td style="width:16.8%;height:19px;"><p align="right"> <strong>175% </strong></p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> 4</p></td> <td style="width:28.48%;height:19px;"><p> Atomic Energy</p></td> <td style="width:13.26%;height:19px;"><p align="right"> 2814.00</p></td> <td style="width:20.72%;height:19px;"><p align="right"> 3085.81</p></td> <td style="width:10.54%;height:19px;"><p align="right"> 110%</p></td> <td style="width:16.8%;height:19px;"><p align="right"> 124%</p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> 5</p></td> <td style="width:28.48%;height:19px;"><p> Nuclear Power Schemes</p></td> <td style="width:13.26%;height:19px;"><p align="right"> 809.00</p></td> <td style="width:20.72%;height:19px;"><p align="right"> 1041.32</p></td> <td style="width:10.54%;height:19px;"><p align="right"> 129%</p></td> <td style="width:16.8%;height:19px;"><p align="right"> 34%</p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> </p></td> <td style="width:28.48%;height:19px;"><p> <strong>MINISTRY OF CHEMICALS </strong><strong>AND</strong><strong> FERTILISERS</strong></p></td> <td style="width:13.26%;height:19px;"><p align="right"> <strong>50060.48</strong></p></td> <td style="width:20.72%;height:19px;"><p align="right"> <strong>49796.11</strong></p></td> <td style="width:10.54%;height:19px;"><p align="right"> <strong>99% </strong></p></td> <td style="width:16.8%;height:19px;"><p align="right"> <strong>209% </strong></p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> 6</p></td> <td style="width:28.48%;height:19px;"><p> Department of Chemicals and Petro-Chemicals</p></td> <td style="width:13.26%;height:19px;"><p align="right"> 25.40</p></td> <td style="width:20.72%;height:19px;"><p align="right"> 17.40</p></td> <td style="width:10.54%;height:19px;"><p align="right"> 69%</p></td> <td style="width:16.8%;height:19px;"><p align="right"> 74%</p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> 7</p></td> <td style="width:28.48%;height:19px;"><p> Department of Fertilisers</p></td> <td style="width:13.26%;height:19px;"><p align="right"> 50000.00</p></td> <td style="width:20.72%;height:19px;"><p align="right"> 49751.94</p></td> <td style="width:10.54%;height:19px;"><p align="right"> 100%</p></td> <td style="width:16.8%;height:19px;"><p align="right"> 209%</p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> 8</p></td> <td style="width:28.48%;height:19px;"><p> Department of Pharmaceuticals</p></td> <td style="width:13.26%;height:19px;"><p align="right"> 35.08</p></td> <td style="width:20.72%;height:19px;"><p align="right"> 26.77</p></td> <td style="width:10.54%;height:19px;"><p align="right"> 76%</p></td> <td style="width:16.8%;height:19px;"><p align="right"> 0.00</p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> </p></td> <td style="width:28.48%;height:19px;"><p> <strong>MINISTRY OF CIVIL AVIATION</strong></p></td> <td style="width:13.26%;height:19px;"><p align="right"> <strong>697.00</strong></p></td> <td style="width:20.72%;height:19px;"><p align="right"> <strong>962.94</strong></p></td> <td style="width:10.54%;height:19px;"><p align="right"> <strong>138% </strong></p></td> <td style="width:16.8%;height:19px;"><p align="right"> <strong>100% </strong></p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> 9</p></td> <td style="width:28.48%;height:19px;"><p> Ministry of Civil Aviation</p></td> <td style="width:13.26%;height:19px;"><p align="right"> 697.00</p></td> <td style="width:20.72%;height:19px;"><p align="right"> 962.94</p></td> <td style="width:10.54%;height:19px;"><p align="right"> 138%</p></td> <td style="width:16.8%;height:19px;"><p align="right"> 100%</p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> </p></td> <td style="width:28.48%;height:19px;"><p> <strong>MINISTRY OF COAL </strong></p></td> <td style="width:13.26%;height:19px;"><p align="right"> <strong>49.00</strong></p></td> <td style="width:20.72%;height:19px;"><p align="right"> <strong>13.72</strong></p></td> <td style="width:10.54%;height:19px;"><p align="right"> <strong>28% </strong></p></td> <td style="width:16.8%;height:19px;"><p align="right"> <strong>72% </strong></p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> 10</p></td> <td style="width:28.48%;height:19px;"><p> Ministry of Coal</p></td> <td style="width:13.26%;height:19px;"><p align="right"> 49.00</p></td> <td style="width:20.72%;height:19px;"><p align="right"> 13.72</p></td> <td style="width:10.54%;height:19px;"><p align="right"> 28%</p></td> <td style="width:16.8%;height:19px;"><p align="right"> 72%</p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> </p></td> <td style="width:28.48%;height:19px;"><p> <strong>MINISTRY OF COMMERCE </strong><strong>AND</strong><strong> INDUSTRY</strong></p></td> <td style="width:13.26%;height:19px;"><p align="right"> <strong>2278.00</strong></p></td> <td style="width:20.72%;height:19px;"><p align="right"> <strong>2085.73</strong></p></td> <td style="width:10.54%;height:19px;"><p align="right"> <strong>92% </strong></p></td> <td style="width:16.8%;height:19px;"><p align="right"> <strong>122% </strong></p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> 11</p></td> <td style="width:28.48%;height:19px;"><p> Department of Commerce</p></td> <td style="width:13.26%;height:19px;"><p align="right"> 2092.00</p></td> <td style="width:20.72%;height:19px;"><p align="right"> 1929.10</p></td> <td style="width:10.54%;height:19px;"><p align="right"> 92%</p></td> <td style="width:16.8%;height:19px;"><p align="right"> 124%</p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> 12 </p></td> <td style="width:28.48%;height:19px;"><p> Department of Industrial Policy and Promotion</p></td> <td style="width:13.26%;height:19px;"><p align="right"> 186.00</p></td> <td style="width:20.72%;height:19px;"><p align="right"> 156.63</p></td> <td style="width:10.54%;height:19px;"><p align="right"> 84%</p></td> <td style="width:16.8%;height:19px;"><p align="right"> 91%</p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> </p></td> <td style="width:28.48%;height:19px;"><p> <strong>MINISTRY OF COMMUNICATIONS </strong><strong>AND</strong><strong> INFORMATION TECHNOLOGY</strong></p></td> <td style="width:13.26%;height:19px;"><p align="right"> <strong>12876.26</strong></p></td> <td style="width:20.72%;height:19px;"><p align="right"> <strong>15963.06</strong></p></td> <td style="width:10.54%;height:19px;"><p align="right"> <strong>124% </strong></p></td> <td style="width:16.8%;height:19px;"><p align="right"> <strong>157% </strong></p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> 13</p></td> <td style="width:28.48%;height:19px;"><p> Department of Posts</p></td> <td style="width:13.26%;height:19px;"><p align="right"> 5401.26</p></td> <td style="width:20.72%;height:19px;"><p align="right"> 8320.84</p></td> <td style="width:10.54%;height:19px;"><p align="right"> 154%</p></td> <td style="width:16.8%;height:19px;"><p align="right"> 519%</p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> 14</p></td> <td style="width:28.48%;height:19px;"><p> Department of Telecommunications</p></td> <td style="width:13.26%;height:19px;"><p align="right"> 7423.00</p></td> <td style="width:20.72%;height:19px;"><p align="right"> 7618.98</p></td> <td style="width:10.54%;height:19px;"><p align="right"> 103%</p></td> <td style="width:16.8%;height:19px;"><p align="right"> 65%</p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> 15</p></td> <td style="width:28.48%;height:19px;"><p> Department of Information Technology</p></td> <td style="width:13.26%;height:19px;"><p align="right"> 52.00</p></td> <td style="width:20.72%;height:19px;"><p align="right"> 23.24</p></td> <td style="width:10.54%;height:19px;"><p align="right"> 45%</p></td> <td style="width:16.8%;height:19px;"><p align="right"> 90%</p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> </p></td> <td style="width:28.48%;height:19px;"><p> <strong>MINISTRY OF CONSUMER AFFAIRS, FOOD </strong><strong>AND</strong><strong> PUBLIC DISTRIBUTION</strong></p></td> <td style="width:13.26%;height:19px;"><p align="right"> <strong>53425.00</strong></p></td> <td style="width:20.72%;height:19px;"><p align="right"> <strong>54806.75</strong></p></td> <td style="width:10.54%;height:19px;"><p align="right"> <strong>103% </strong></p></td> <td style="width:16.8%;height:19px;"><p align="right"> <strong>125% </strong></p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> 16</p></td> <td style="width:28.48%;height:19px;"><p> Department of Consumer Affairs</p></td> <td style="width:13.26%;height:19px;"><p align="right"> 258.00</p></td> <td style="width:20.72%;height:19px;"><p align="right"> 188.64</p></td> <td style="width:10.54%;height:19px;"><p align="right"> 73%</p></td> <td style="width:16.8%;height:19px;"><p align="right"> 102%</p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> 17 </p></td> <td style="width:28.48%;height:19px;"><p> Department of Food & Public Distribution</p></td> <td style="width:13.26%;height:19px;"><p align="right"> 53167.00</p></td> <td style="width:20.72%;height:19px;"><p align="right"> 54618.11</p></td> <td style="width:10.54%;height:19px;"><p align="right"> 103%</p></td> <td style="width:16.8%;height:19px;"><p align="right"> 125%</p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> </p></td> <td style="width:28.48%;height:19px;"><p> <strong>MINISTRY OF CORPORATE AFFAIRS</strong></p></td> <td style="width:13.26%;height:19px;"><p align="right"> <strong>196.62</strong></p></td> <td style="width:20.72%;height:19px;"><p align="right"> <strong>161.09</strong></p></td> <td style="width:10.54%;height:19px;"><p align="right"> <strong>82% </strong></p></td> <td style="width:16.8%;height:19px;"><p align="right"> <strong>64% </strong></p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> 18 </p></td> <td style="width:28.48%;height:19px;"><p> Ministry of Corporate Affairs</p></td> <td style="width:13.26%;height:19px;"><p align="right"> 196.62</p></td> <td style="width:20.72%;height:19px;"><p align="right"> 161.09</p></td> <td style="width:10.54%;height:19px;"><p align="right"> 82%</p></td> <td style="width:16.8%;height:19px;"><p align="right"> 64%</p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> </p></td> <td style="width:28.48%;height:19px;"><p> <strong>MINISTRY OF CULTURE</strong></p></td> <td style="width:13.26%;height:19px;"><p align="right"> <strong>576.00</strong></p></td> <td style="width:20.72%;height:19px;"><p align="right"> <strong>449.72</strong></p></td> <td style="width:10.54%;height:19px;"><p align="right"> <strong>78% </strong></p></td> <td style="width:16.8%;height:19px;"><p align="right"> <strong>97% </strong></p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> 19</p></td> <td style="width:28.48%;height:19px;"><p> Ministry of Culture</p></td> <td style="width:13.26%;height:19px;"><p align="right"> 576.00</p></td> <td style="width:20.72%;height:19px;"><p align="right"> 449.72</p></td> <td style="width:10.54%;height:19px;"><p align="right"> 78%</p></td> <td style="width:16.8%;height:19px;"><p align="right"> 97%</p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> </p></td> <td style="width:28.48%;height:19px;"><p> <strong>MINISTRY OF DEFENCE</strong></p></td> <td style="width:13.26%;height:19px;"><p align="right"> <strong>166663.00</strong></p></td> <td style="width:20.72%;height:19px;"><p align="right"> <strong>128547.61</strong></p></td> <td style="width:10.54%;height:19px;"><p align="right"> <strong>77% </strong></p></td> <td style="width:16.8%;height:19px;"><p align="right"> <strong>76% </strong></p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> 20</p></td> <td style="width:28.48%;height:19px;"><p> Ministry of Defence</p></td> <td style="width:13.26%;height:19px;"><p align="right"> 3170.00</p></td> <td style="width:20.72%;height:19px;"><p align="right"> 2758.30</p></td> <td style="width:10.54%;height:19px;"><p align="right"> 87%</p></td> <td style="width:16.8%;height:19px;"><p align="right"> 87%</p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> 21 </p></td> <td style="width:28.48%;height:19px;"><p> Defence Pensions</p></td> <td style="width:13.26%;height:19px;"><p align="right"> 21790.00</p></td> <td style="width:20.72%;height:19px;"><p align="right"> 24462.30</p></td> <td style="width:10.54%;height:19px;"><p align="right"> 112%</p></td> <td style="width:16.8%;height:19px;"><p align="right"> 98%</p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> </p></td> <td style="width:28.48%;height:19px;"><p> <strong><em> DEFENCE SERVICES</em></strong></p></td> <td style="width:13.26%;height:19px;"><p align="right"> <strong>141703.00</strong></p></td> <td style="width:20.72%;height:19px;"><p align="right"> <strong><em>101327.01</em></strong></p></td> <td style="width:10.54%;height:19px;"><p align="right"> <strong><em>72% </em></strong></p></td> <td style="width:16.8%;height:19px;"><p align="right"> <strong><em>72% </em></strong></p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> 22</p></td> <td style="width:28.48%;height:19px;"><p> Defence Services-Army</p></td> <td style="width:13.26%;height:19px;"><p align="right"> 58648.10</p></td> <td style="width:20.72%;height:19px;"><p align="right"> 47999.11</p></td> <td style="width:10.54%;height:19px;"><p align="right"> 82%</p></td> <td style="width:16.8%;height:19px;"><p align="right"> 90%</p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> 23</p></td> <td style="width:28.48%;height:19px;"><p> Defence Services-Navy</p></td> <td style="width:13.26%;height:19px;"><p align="right"> 8322.11</p></td> <td style="width:20.72%;height:19px;"><p align="right"> 7402.86</p></td> <td style="width:10.54%;height:19px;"><p align="right"> 89%</p></td> <td style="width:16.8%;height:19px;"><p align="right"> 77%</p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> 24</p></td> <td style="width:28.48%;height:19px;"><p> Defence Services-Air Force</p></td> <td style="width:13.26%;height:19px;"><p align="right"> 14318.18</p></td> <td style="width:20.72%;height:19px;"><p align="right"> 11057.39</p></td> <td style="width:10.54%;height:19px;"><p align="right"> 77%</p></td> <td style="width:16.8%;height:19px;"><p align="right"> 102%</p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> 25</p></td> <td style="width:28.48%;height:19px;"><p> Defence Ordnance Factories</p></td> <td style="width:13.26%;height:19px;"><p align="right"> 832.94</p></td> <td style="width:20.72%;height:19px;"><p align="right"> 2110.95</p></td> <td style="width:10.54%;height:19px;"><p align="right"> 253%</p></td> <td style="width:16.8%;height:19px;"><p align="right"> -749%</p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> 26</p></td> <td style="width:28.48%;height:19px;"><p> Defence Services - Research and Development</p></td> <td style="width:13.26%;height:19px;"><p align="right"> 4757.67</p></td> <td style="width:20.72%;height:19px;"><p align="right"> 3499.21</p></td> <td style="width:10.54%;height:19px;"><p align="right"> 74%</p></td> <td style="width:16.8%;height:19px;"><p align="right"> 88%</p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> 27</p></td> <td style="width:28.48%;height:19px;"><p> Capital Outlay on Defence Services</p></td> <td style="width:13.26%;height:19px;"><p align="right"> 54824.00</p></td> <td style="width:20.72%;height:19px;"><p align="right"> 29257.49</p></td> <td style="width:10.54%;height:19px;"><p align="right"> 53%</p></td> <td style="width:16.8%;height:19px;"><p align="right"> 44%</p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> </p></td> <td style="width:28.48%;height:19px;"><p> <strong>MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION</strong></p></td> <td style="width:13.26%;height:19px;"><p align="right"> <strong>20.47</strong></p></td> <td style="width:20.72%;height:19px;"><p align="right"> <strong>18.85</strong></p></td> <td style="width:10.54%;height:19px;"><p align="right"> <strong>92% </strong></p></td> <td style="width:16.8%;height:19px;"><p align="right"> <strong>96% </strong></p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> 28</p></td> <td style="width:28.48%;height:19px;"><p> Ministry of Development of North Eastern Region</p></td> <td style="width:13.26%;height:19px;"><p align="right"> 20.47</p></td> <td style="width:20.72%;height:19px;"><p align="right"> 18.85</p></td> <td style="width:10.54%;height:19px;"><p align="right"> 92%</p></td> <td style="width:16.8%;height:19px;"><p align="right"> 96%</p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> </p></td> <td style="width:28.48%;height:19px;"><p> <strong>MINISTRY OF EARTH SCIENSES</strong></p></td> <td style="width:13.26%;height:19px;"><p align="right"> <strong>310.00</strong></p></td> <td style="width:20.72%;height:19px;"><p align="right"> <strong>291.51</strong></p></td> <td style="width:10.54%;height:19px;"><p align="right"> <strong>94% </strong></p></td> <td style="width:16.8%;height:19px;"><p align="right"> <strong>99% </strong></p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> 29</p></td> <td style="width:28.48%;height:19px;"><p> Ministry of Earth Sciences</p></td> <td style="width:13.26%;height:19px;"><p align="right"> 310.00</p></td> <td style="width:20.72%;height:19px;"><p align="right"> 291.51</p></td> <td style="width:10.54%;height:19px;"><p align="right"> 94%</p></td> <td style="width:16.8%;height:19px;"><p align="right"> 99%</p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> </p></td> <td style="width:28.48%;height:19px;"><p> <strong>MINISTRY OF ENVIRONMENT </strong><strong>AND</strong><strong> FORESTS</strong></p></td> <td style="width:13.26%;height:19px;"><p align="right"> <strong>249.00</strong></p></td> <td style="width:20.72%;height:19px;"><p align="right"> <strong>236.24</strong></p></td> <td style="width:10.54%;height:19px;"><p align="right"> <strong>95% </strong></p></td> <td style="width:16.8%;height:19px;"><p align="right"> <strong>85% </strong></p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> 30</p></td> <td style="width:28.48%;height:19px;"><p> Ministry of Environment and Forests</p></td> <td style="width:13.26%;height:19px;"><p align="right"> 249.00</p></td> <td style="width:20.72%;height:19px;"><p align="right"> 236.24</p></td> <td style="width:10.54%;height:19px;"><p align="right"> 95%</p></td> <td style="width:16.8%;height:19px;"><p align="right"> 85%</p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> </p></td> <td style="width:28.48%;height:19px;"><p> <strong>MINISTRY OF EXTERNAL AFFAIRS</strong></p></td> <td style="width:13.26%;height:19px;"><p align="right"> <strong>5664.00</strong></p></td> <td style="width:20.72%;height:19px;"><p align="right"> <strong>4197.10</strong></p></td> <td style="width:10.54%;height:19px;"><p align="right"> <strong>74% </strong></p></td> <td style="width:16.8%;height:19px;"><p align="right"> <strong>90% </strong></p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> 31</p></td> <td style="width:28.48%;height:19px;"><p> Ministry of External Affairs</p></td> <td style="width:13.26%;height:19px;"><p align="right"> 5664.00</p></td> <td style="width:20.72%;height:19px;"><p align="right"> 4197.10</p></td> <td style="width:10.54%;height:19px;"><p align="right"> 74%</p></td> <td style="width:16.8%;height:19px;"><p align="right"> 90%</p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> </p></td> <td style="width:28.48%;height:19px;"><p> <strong>MINISTRY OF FINANCE</strong></p></td> <td style="width:13.26%;height:19px;"><p align="right"> <strong>322768.54</strong></p></td> <td style="width:20.72%;height:19px;"><p align="right"> <strong>235447.24</strong></p></td> <td style="width:10.54%;height:19px;"><p align="right"> <strong>73% </strong></p></td> <td style="width:16.8%;height:19px;"><p align="right"> <strong>82% </strong></p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> 32</p></td> <td style="width:28.48%;height:19px;"><p> Department of Economic Affairs</p></td> <td style="width:13.26%;height:19px;"><p align="right"> 10185.11</p></td> <td style="width:20.72%;height:19px;"><p align="right"> 5863.27</p></td> <td style="width:10.54%;height:19px;"><p align="right"> 58%</p></td> <td style="width:16.8%;height:19px;"><p align="right"> 116%</p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> 33</p></td> <td style="width:28.48%;height:19px;"><p> Department of Financial Services</p></td> <td style="width:13.26%;height:19px;"><p align="right"> 21871.54</p></td> <td style="width:20.72%;height:19px;"><p align="right"> 18293.38</p></td> <td style="width:10.54%;height:19px;"><p align="right"> 84%</p></td> <td style="width:16.8%;height:19px;"><p align="right"> 235%</p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> 34</p></td> <td style="width:28.48%;height:19px;"><p> Interest Payments</p></td> <td style="width:13.26%;height:19px;"><p align="right"> 225510.86</p></td> <td style="width:20.72%;height:19px;"><p align="right"> 157266.33</p></td> <td style="width:10.54%;height:19px;"><p align="right"> 70%</p></td> <td style="width:16.8%;height:19px;"><p align="right"> 78%</p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> 35</p></td> <td style="width:28.48%;height:19px;"><p> Transfers to State and UT Governments</p></td> <td style="width:13.26%;height:19px;"><p align="right"> 34746.58</p></td> <td style="width:20.72%;height:19px;"><p align="right"> 26286.15</p></td> <td style="width:10.54%;height:19px;"><p align="right"> 76%</p></td> <td style="width:16.8%;height:19px;"><p align="right"> 65%</p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> 36</p></td> <td style="width:28.48%;height:19px;"><p> Loans to Govt. Servants etc.</p></td> <td style="width:13.26%;height:19px;"><p align="right"> -135.00</p></td> <td style="width:20.72%;height:19px;"><p align="right"> -252.20</p></td> <td style="width:10.54%;height:19px;"><p align="right"> 187%</p></td> <td style="width:16.8%;height:19px;"><p align="right"> 178%</p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> 37</p></td> <td style="width:28.48%;height:19px;"><p> Repayment of Debt</p></td> <td style="width:13.26%;height:19px;"><p align="right"> 0.00</p></td> <td style="width:20.72%;height:19px;"><p align="right"> 0.00</p></td> <td style="width:10.54%;height:19px;"><p align="right"> 0%</p></td> <td style="width:16.8%;height:19px;"><p> </p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> 38</p></td> <td style="width:28.48%;height:19px;"><p> Department of Expenditure</p></td> <td style="width:13.26%;height:19px;"><p align="right"> 68.00</p></td> <td style="width:20.72%;height:19px;"><p align="right"> 59.62</p></td> <td style="width:10.54%;height:19px;"><p align="right"> 88%</p></td> <td style="width:16.8%;height:19px;"><p align="right"> 98%</p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> 39</p></td> <td style="width:28.48%;height:19px;"><p> Pensions</p></td> <td style="width:13.26%;height:19px;"><p align="right"> 10966.67</p></td> <td style="width:20.72%;height:19px;"><p align="right"> 12423.84</p></td> <td style="width:10.54%;height:19px;"><p align="right"> 113%</p></td> <td style="width:16.8%;height:19px;"><p align="right"> 101%</p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> 40</p></td> <td style="width:28.48%;height:19px;"><p> Indian Audit and Accounts Department</p></td> <td style="width:13.26%;height:19px;"><p align="right"> 2225.00</p></td> <td style="width:20.72%;height:19px;"><p align="right"> 1923.63</p></td> <td style="width:10.54%;height:19px;"><p align="right"> 86%</p></td> <td style="width:16.8%;height:19px;"><p align="right"> 119%</p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> 41</p></td> <td style="width:28.48%;height:19px;"><p> Department of Revenue</p></td> <td style="width:13.26%;height:19px;"><p align="right"> 9307.00</p></td> <td style="width:20.72%;height:19px;"><p align="right"> 8729.63</p></td> <td style="width:10.54%;height:19px;"><p align="right"> 94%</p></td> <td style="width:16.8%;height:19px;"><p align="right"> 75%</p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> 42</p></td> <td style="width:28.48%;height:19px;"><p> Direct Taxes</p></td> <td style="width:13.26%;height:19px;"><p align="right"> 3500.00</p></td> <td style="width:20.72%;height:19px;"><p align="right"> 2226.11</p></td> <td style="width:10.54%;height:19px;"><p align="right"> 64%</p></td> <td style="width:16.8%;height:19px;"><p align="right"> 93%</p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> 43</p></td> <td style="width:28.48%;height:19px;"><p> Indirect Taxes</p></td> <td style="width:13.26%;height:19px;"><p align="right"> 3384.00</p></td> <td style="width:20.72%;height:19px;"><p align="right"> 2622.21</p></td> <td style="width:10.54%;height:19px;"><p align="right"> 77%</p></td> <td style="width:16.8%;height:19px;"><p align="right"> 94%</p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> 44</p></td> <td style="width:28.48%;height:19px;"><p> Department of Disinvestment</p></td> <td style="width:13.26%;height:19px;"><p align="right"> 1138.78</p></td> <td style="width:20.72%;height:19px;"><p align="right"> 5.27</p></td> <td style="width:10.54%;height:19px;"><p align="right"> 0%</p></td> <td style="width:16.8%;height:19px;"><p align="right"> 14%</p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> </p></td> <td style="width:28.48%;height:19px;"><p> <strong>MINISTRY OF FOOD PROCESSING INDUSTRIES</strong></p></td> <td style="width:13.26%;height:19px;"><p align="right"> <strong>10.50</strong></p></td> <td style="width:20.72%;height:19px;"><p align="right"> <strong>7.83</strong></p></td> <td style="width:10.54%;height:19px;"><p align="right"> <strong>75% </strong></p></td> <td style="width:16.8%;height:19px;"><p align="right"> <strong>90% </strong></p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> 45</p></td> <td style="width:28.48%;height:19px;"><p> Ministry of Food Processing Industries</p></td> <td style="width:13.26%;height:19px;"><p align="right"> 10.50</p></td> <td style="width:20.72%;height:19px;"><p align="right"> 7.83</p></td> <td style="width:10.54%;height:19px;"><p align="right"> 75%</p></td> <td style="width:16.8%;height:19px;"><p align="right"> 90%</p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> </p></td> <td style="width:28.48%;height:19px;"><p> <strong>MINISTRY OF HEALTH </strong><strong>AND</strong><strong> FAMILY WELFARE</strong></p></td> <td style="width:13.26%;height:19px;"><p align="right"> <strong>3107.33</strong></p></td> <td style="width:20.72%;height:19px;"><p align="right"> <strong>2822.15</strong></p></td> <td style="width:10.54%;height:19px;"><p align="right"> <strong>91% </strong></p></td> <td style="width:16.8%;height:19px;"><p align="right"> <strong>106% </strong></p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> 46</p></td> <td style="width:28.48%;height:19px;"><p> Department of Health and Family Welfare</p></td> <td style="width:13.26%;height:19px;"><p align="right"> 2733.33</p></td> <td style="width:20.72%;height:19px;"><p align="right"> 2500.76</p></td> <td style="width:10.54%;height:19px;"><p align="right"> 91%</p></td> <td style="width:16.8%;height:19px;"><p align="right"> 106%</p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> 47</p></td> <td style="width:28.48%;height:19px;"><p> Department of Ayurveda, Yoga & Naturopathy,Unani, Siddha and Homoeopathy (Ayush)</p></td> <td style="width:13.26%;height:19px;"><p align="right"> 188.00</p></td> <td style="width:20.72%;height:19px;"><p align="right"> 137.32</p></td> <td style="width:10.54%;height:19px;"><p align="right"> 73%</p></td> <td style="width:16.8%;height:19px;"><p align="right"> 108%</p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> 48</p></td> <td style="width:28.48%;height:19px;"><p> Department of Health Research</p></td> <td style="width:13.26%;height:19px;"><p align="right"> 186.00</p></td> <td style="width:20.72%;height:19px;"><p align="right"> 184.07</p></td> <td style="width:10.54%;height:19px;"><p align="right"> 99%</p></td> <td style="width:16.8%;height:19px;"><p align="right"> 98%</p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> </p></td> <td style="width:28.48%;height:19px;"><p> <strong>MINISTRY OF HEAVY INDUSTRIES </strong><strong>AND</strong><strong> PUBLIC ENTERPRISES</strong></p></td> <td style="width:13.26%;height:19px;"><p align="right"> <strong>469.20</strong></p></td> <td style="width:20.72%;height:19px;"><p align="right"> <strong>267.08</strong></p></td> <td style="width:10.54%;height:19px;"><p align="right"> <strong>57% </strong></p></td> <td style="width:16.8%;height:19px;"><p align="right"> <strong>45% </strong></p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> 49</p></td> <td style="width:28.48%;height:19px;"><p> Department of Heavy Industry</p></td> <td style="width:13.26%;height:19px;"><p align="right"> 462.00</p></td> <td style="width:20.72%;height:19px;"><p align="right"> 261.81</p></td> <td style="width:10.54%;height:19px;"><p align="right"> 57%</p></td> <td style="width:16.8%;height:19px;"><p align="right"> 45%</p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> 50</p></td> <td style="width:28.48%;height:19px;"><p> Department of Public Enterprises</p></td> <td style="width:13.26%;height:19px;"><p align="right"> 7.20</p></td> <td style="width:20.72%;height:19px;"><p align="right"> 5.27</p></td> <td style="width:10.54%;height:19px;"><p align="right"> 73%</p></td> <td style="width:16.8%;height:19px;"><p align="right"> 96%</p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> </p></td> <td style="width:28.48%;height:19px;"><p> <strong>MINISTRY OF HOME AFFAIRS</strong></p></td> <td style="width:13.26%;height:19px;"><p align="right"> <strong>36879.78</strong></p></td> <td style="width:20.72%;height:19px;"><p align="right"> <strong>28586.06</strong></p></td> <td style="width:10.54%;height:19px;"><p align="right"> <strong>78% </strong></p></td> <td style="width:16.8%;height:19px;"><p align="right"> <strong>90% </strong></p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> 51</p></td> <td style="width:28.48%;height:19px;"><p> Ministry of Home Affairs</p></td> <td style="width:13.26%;height:19px;"><p align="right"> 1311.00</p></td> <td style="width:20.72%;height:19px;"><p align="right"> 1170.46</p></td> <td style="width:10.54%;height:19px;"><p align="right"> 89%</p></td> <td style="width:16.8%;height:19px;"><p align="right"> 97%</p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> 52</p></td> <td style="width:28.48%;height:19px;"><p> Cabinet</p></td> <td style="width:13.26%;height:19px;"><p align="right"> 458.17</p></td> <td style="width:20.72%;height:19px;"><p align="right"> 275.70</p></td> <td style="width:10.54%;height:19px;"><p align="right"> 60%</p></td> <td style="width:16.8%;height:19px;"><p align="right"> 49%</p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> 53</p></td> <td style="width:28.48%;height:19px;"><p> Police</p></td> <td style="width:13.26%;height:19px;"><p align="right"> 32960.26</p></td> <td style="width:20.72%;height:19px;"><p align="right"> 25688.24</p></td> <td style="width:10.54%;height:19px;"><p align="right"> 78%</p></td> <td style="width:16.8%;height:19px;"><p align="right"> 90%</p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> 54</p></td> <td style="width:28.48%;height:19px;"><p> Other Expenditure of the Ministry of Home Affairs</p></td> <td style="width:13.26%;height:19px;"><p align="right"> 1370.35</p></td> <td style="width:20.72%;height:19px;"><p align="right"> 863.28</p></td> <td style="width:10.54%;height:19px;"><p align="right"> 63%</p></td> <td style="width:16.8%;height:19px;"><p align="right"> 83%</p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> 55 </p></td> <td style="width:28.48%;height:19px;"><p> Transfers to UT Govts.</p></td> <td style="width:13.26%;height:19px;"><p align="right"> 780.00</p></td> <td style="width:20.72%;height:19px;"><p align="right"> 588.38</p></td> <td style="width:10.54%;height:19px;"><p align="right"> 75%</p></td> <td style="width:16.8%;height:19px;"><p align="right"> 115%</p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> </p></td> <td style="width:28.48%;height:19px;"><p> <strong>MINISTRY OF HOUSING </strong><strong>AND</strong><strong> URBAN POVERTY ALLEVIATION</strong></p></td> <td style="width:13.26%;height:19px;"><p align="right"> <strong>7.97</strong></p></td> <td style="width:20.72%;height:19px;"><p align="right"> <strong>6.37</strong></p></td> <td style="width:10.54%;height:19px;"><p align="right"> <strong>80% </strong></p></td> <td style="width:16.8%;height:19px;"><p align="right"> <strong>76% </strong></p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> 56</p></td> <td style="width:28.48%;height:19px;"><p> Ministry of Housing and Urban Poverty Alleviation</p></td> <td style="width:13.26%;height:19px;"><p align="right"> 7.97</p></td> <td style="width:20.72%;height:19px;"><p align="right"> 6.37</p></td> <td style="width:10.54%;height:19px;"><p align="right"> 80%</p></td> <td style="width:16.8%;height:19px;"><p align="right"> 76%</p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> </p></td> <td style="width:28.48%;height:19px;"><p> <strong>MINSTRY OF HUMAN RESOURCE DEVELOPMENT</strong></p></td> <td style="width:13.26%;height:19px;"><p align="right"> <strong>8132.21</strong></p></td> <td style="width:20.72%;height:19px;"><p align="right"> <strong>7157.89</strong></p></td> <td style="width:10.54%;height:19px;"><p align="right"> <strong>88% </strong></p></td> <td style="width:16.8%;height:19px;"><p align="right"> <strong>87% </strong></p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> 57</p></td> <td style="width:28.48%;height:19px;"><p> Department of School Education and Literacy</p></td> <td style="width:13.26%;height:19px;"><p align="right"> 2299.21</p></td> <td style="width:20.72%;height:19px;"><p align="right"> 2418.83</p></td> <td style="width:10.54%;height:19px;"><p align="right"> 105%</p></td> <td style="width:16.8%;height:19px;"><p align="right"> 112%</p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> 58</p></td> <td style="width:28.48%;height:19px;"><p> Department of Higher Education</p></td> <td style="width:13.26%;height:19px;"><p align="right"> 5833.00</p></td> <td style="width:20.72%;height:19px;"><p align="right"> 4739.06</p></td> <td style="width:10.54%;height:19px;"><p align="right"> 81%</p></td> <td style="width:16.8%;height:19px;"><p align="right"> 78%</p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> </p></td> <td style="width:28.48%;height:19px;"><p> <strong>MINISTRY OF INFORMATION </strong><strong>AND</strong><strong> BROADCASTING</strong></p></td> <td style="width:13.26%;height:19px;"><p align="right"> <strong>1768.00</strong></p></td> <td style="width:20.72%;height:19px;"><p align="right"> <strong>1226.13</strong></p></td> <td style="width:10.54%;height:19px;"><p align="right"> <strong>69% </strong></p></td> <td style="width:16.8%;height:19px;"><p align="right"> <strong>90% </strong></p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> 59</p></td> <td style="width:28.48%;height:19px;"><p> Ministry of Information and Broadcasting</p></td> <td style="width:13.26%;height:19px;"><p align="right"> 1768.00</p></td> <td style="width:20.72%;height:19px;"><p align="right"> 1226.13</p></td> <td style="width:10.54%;height:19px;"><p align="right"> 69%</p></td> <td style="width:16.8%;height:19px;"><p align="right"> 90%</p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> </p></td> <td style="width:28.48%;height:19px;"><p> <strong>MINISTRY OF LABOUR </strong><strong>AND</strong><strong> EMPLOYMENT</strong></p></td> <td style="width:13.26%;height:19px;"><p align="right"> <strong>1562.22</strong></p></td> <td style="width:20.72%;height:19px;"><p align="right"> <strong>1546.30</strong></p></td> <td style="width:10.54%;height:19px;"><p align="right"> <strong>99% </strong></p></td> <td style="width:16.8%;height:19px;"><p align="right"> <strong>104% </strong></p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> 60 </p></td> <td style="width:28.48%;height:19px;"><p> Ministry of Labour and employment</p></td> <td style="width:13.26%;height:19px;"><p align="right"> 1562.22</p></td> <td style="width:20.72%;height:19px;"><p align="right"> 1546.30</p></td> <td style="width:10.54%;height:19px;"><p align="right"> 99%</p></td> <td style="width:16.8%;height:19px;"><p align="right"> 104%</p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> </p></td> <td style="width:28.48%;height:19px;"><p> <strong>MINISTRY OF LAW </strong><strong>AND</strong><strong> JUSTICE</strong></p></td> <td style="width:13.26%;height:19px;"><p align="right"> <strong>1527.02</strong></p></td> <td style="width:20.72%;height:19px;"><p align="right"> <strong>1178.78</strong></p></td> <td style="width:10.54%;height:19px;"><p align="right"> <strong>77% </strong></p></td> <td style="width:16.8%;height:19px;"><p align="right"> <strong>87% </strong></p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> 61</p></td> <td style="width:28.48%;height:19px;"><p> Election Commission</p></td> <td style="width:13.26%;height:19px;"><p align="right"> 21.00</p></td> <td style="width:20.72%;height:19px;"><p align="right"> 20.99</p></td> <td style="width:10.54%;height:19px;"><p align="right"> 100%</p></td> <td style="width:16.8%;height:19px;"><p align="right"> 99%</p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> 62</p></td> <td style="width:28.48%;height:19px;"><p> Law and Justice</p></td> <td style="width:13.26%;height:19px;"><p align="right"> 1418.00</p></td> <td style="width:20.72%;height:19px;"><p align="right"> 1072.10</p></td> <td style="width:10.54%;height:19px;"><p align="right"> 76%</p></td> <td style="width:16.8%;height:19px;"><p align="right"> 84%</p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> 63</p></td> <td style="width:28.48%;height:19px;"><p> Supreme Court of India</p></td> <td style="width:13.26%;height:19px;"><p align="right"> 88.02</p></td> <td style="width:20.72%;height:19px;"><p align="right"> 85.69</p></td> <td style="width:10.54%;height:19px;"><p align="right"> 97%</p></td> <td style="width:16.8%;height:19px;"><p align="right"> 109%</p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> </p></td> <td style="width:28.48%;height:19px;"><p> <strong>MINISTRY OF MICRO, SMALL </strong><strong>AND</strong><strong> MEDIUM ENTERPRISES </strong></p></td> <td style="width:13.26%;height:19px;"><p align="right"> <strong>239.45</strong></p></td> <td style="width:20.72%;height:19px;"><p align="right"> <strong>222.68</strong></p></td> <td style="width:10.54%;height:19px;"><p align="right"> <strong>93% </strong></p></td> <td style="width:16.8%;height:19px;"><p align="right"> <strong>132% </strong></p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> 64</p></td> <td style="width:28.48%;height:19px;"><p> Ministry of Micro, Small Scale and Medium Enterprises</p></td> <td style="width:13.26%;height:19px;"><p align="right"> 239.45</p></td> <td style="width:20.72%;height:19px;"><p align="right"> 222.68</p></td> <td style="width:10.54%;height:19px;"><p align="right"> 93%</p></td> <td style="width:16.8%;height:19px;"><p align="right"> 132%</p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> </p></td> <td style="width:28.48%;height:19px;"><p> <strong>MINISTRY OF MINES </strong></p></td> <td style="width:13.26%;height:19px;"><p align="right"> <strong>398.00</strong></p></td> <td style="width:20.72%;height:19px;"><p align="right"> <strong>405.48</strong></p></td> <td style="width:10.54%;height:19px;"><p align="right"> <strong>102% </strong></p></td> <td style="width:16.8%;height:19px;"><p align="right"> <strong>125% </strong></p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> 65</p></td> <td style="width:28.48%;height:19px;"><p> Ministry of Mines</p></td> <td style="width:13.26%;height:19px;"><p align="right"> 398.00</p></td> <td style="width:20.72%;height:19px;"><p align="right"> 405.48</p></td> <td style="width:10.54%;height:19px;"><p align="right"> 102%</p></td> <td style="width:16.8%;height:19px;"><p align="right"> 125%</p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> </p></td> <td style="width:28.48%;height:19px;"><p> <strong>MINISTRY OF MINORITY AFFAIRS</strong></p></td> <td style="width:13.26%;height:19px;"><p align="right"> <strong>16.50</strong></p></td> <td style="width:20.72%;height:19px;"><p align="right"> <strong>10.80</strong></p></td> <td style="width:10.54%;height:19px;"><p align="right"> <strong>65% </strong></p></td> <td style="width:16.8%;height:19px;"><p align="right"> <strong>61% </strong></p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> 66</p></td> <td style="width:28.48%;height:19px;"><p> Ministry of Minority Affairs</p></td> <td style="width:13.26%;height:19px;"><p align="right"> 16.50</p></td> <td style="width:20.72%;height:19px;"><p align="right"> 10.80</p></td> <td style="width:10.54%;height:19px;"><p align="right"> 65%</p></td> <td style="width:16.8%;height:19px;"><p align="right"> 61%</p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> </p></td> <td style="width:28.48%;height:19px;"><p> <strong>MINISTRY OF NEW </strong><strong>AND</strong><strong> RENEWABLE ENERGY</strong></p></td> <td style="width:13.26%;height:19px;"><p align="right"> <strong>11.00</strong></p></td> <td style="width:20.72%;height:19px;"><p align="right"> <strong>11.70</strong></p></td> <td style="width:10.54%;height:19px;"><p align="right"> <strong>106% </strong></p></td> <td style="width:16.8%;height:19px;"><p align="right"> <strong>116% </strong></p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> 67</p></td> <td style="width:28.48%;height:19px;"><p> Ministry of New and Renewable Energy</p></td> <td style="width:13.26%;height:19px;"><p align="right"> 11.00</p></td> <td style="width:20.72%;height:19px;"><p align="right"> 11.70</p></td> <td style="width:10.54%;height:19px;"><p align="right"> 106%</p></td> <td style="width:16.8%;height:19px;"><p align="right"> 116%</p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> </p></td> <td style="width:28.48%;height:19px;"><p> <strong>MINISTRY OF OVERSEAS INDIANS AFFAIRS</strong></p></td> <td style="width:13.26%;height:19px;"><p align="right"> <strong>80.00</strong></p></td> <td style="width:20.72%;height:19px;"><p align="right"> <strong>27.74</strong></p></td> <td style="width:10.54%;height:19px;"><p align="right"> <strong>35% </strong></p></td> <td style="width:16.8%;height:19px;"><p align="right"> <strong>40% </strong></p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> 68</p></td> <td style="width:28.48%;height:19px;"><p> Ministry of Overseas Indians Affairs</p></td> <td style="width:13.26%;height:19px;"><p align="right"> 80.00</p></td> <td style="width:20.72%;height:19px;"><p align="right"> 27.74</p></td> <td style="width:10.54%;height:19px;"><p align="right"> 35%</p></td> <td style="width:16.8%;height:19px;"><p align="right"> 40%</p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> </p></td> <td style="width:28.48%;height:19px;"><p> <strong>MINISTRY OF PANCHAYATI RAJ</strong></p></td> <td style="width:13.26%;height:19px;"><p align="right"> <strong>0.71</strong></p></td> <td style="width:20.72%;height:19px;"><p align="right"> <strong>0.40</strong></p></td> <td style="width:10.54%;height:19px;"><p align="right"> <strong>56% </strong></p></td> <td style="width:16.8%;height:19px;"><p align="right"> <strong>120% </strong></p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> 69</p></td> <td style="width:28.48%;height:19px;"><p> Ministry of Panchayati Raj</p></td> <td style="width:13.26%;height:19px;"><p align="right"> 0.71</p></td> <td style="width:20.72%;height:19px;"><p align="right"> 0.40</p></td> <td style="width:10.54%;height:19px;"><p align="right"> 56%</p></td> <td style="width:16.8%;height:19px;"><p align="right"> 120%</p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> </p></td> <td style="width:28.48%;height:19px;"><p> <strong>MINISTRY OF PARLIAMENTARY AFFAIRS</strong></p></td> <td style="width:13.26%;height:19px;"><p align="right"> <strong>8.33</strong></p></td> <td style="width:20.72%;height:19px;"><p align="right"> <strong>6.22</strong></p></td> <td style="width:10.54%;height:19px;"><p align="right"> <strong>75% </strong></p></td> <td style="width:16.8%;height:19px;"><p align="right"> <strong>96% </strong></p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> 70</p></td> <td style="width:28.48%;height:19px;"><p> Ministry of Parliamentary Affairs</p></td> <td style="width:13.26%;height:19px;"><p align="right"> 8.33</p></td> <td style="width:20.72%;height:19px;"><p align="right"> 6.22</p></td> <td style="width:10.54%;height:19px;"><p align="right"> 75%</p></td> <td style="width:16.8%;height:19px;"><p align="right"> 96%</p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> </p></td> <td style="width:28.48%;height:19px;"><p> <strong>MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS</strong></p></td> <td style="width:13.26%;height:19px;"><p align="right"> <strong>437.50</strong></p></td> <td style="width:20.72%;height:19px;"><p align="right"> <strong>394.11</strong></p></td> <td style="width:10.54%;height:19px;"><p align="right"> <strong>90% </strong></p></td> <td style="width:16.8%;height:19px;"><p align="right"> <strong>101% </strong></p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> 71</p></td> <td style="width:28.48%;height:19px;"><p> Ministry of Personnel, Public Grievances and Pensions</p></td> <td style="width:13.26%;height:19px;"><p align="right"> 437.50</p></td> <td style="width:20.72%;height:19px;"><p align="right"> 394.11</p></td> <td style="width:10.54%;height:19px;"><p align="right"> 90%</p></td> <td style="width:16.8%;height:19px;"><p align="right"> 101%</p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> </p></td> <td style="width:28.48%;height:19px;"><p> <strong>MINISTRY OF PETROLEUM </strong><strong>AND</strong><strong> NATURAL </strong><strong>GAS</strong></p></td> <td style="width:13.26%;height:19px;"><p align="right"> <strong>3144.00</strong></p></td> <td style="width:20.72%;height:19px;"><p align="right"> <strong>2062.02</strong></p></td> <td style="width:10.54%;height:19px;"><p align="right"> <strong>66% </strong></p></td> <td style="width:16.8%;height:19px;"><p align="right"> <strong>70% </strong></p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> 72</p></td> <td style="width:28.48%;height:19px;"><p> Ministry of Petroleum and Natural Gas</p></td> <td style="width:13.26%;height:19px;"><p align="right"> 3144.00</p></td> <td style="width:20.72%;height:19px;"><p align="right"> 2062.02</p></td> <td style="width:10.54%;height:19px;"><p align="right"> 66%</p></td> <td style="width:16.8%;height:19px;"><p align="right"> 70%</p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> </p></td> <td style="width:28.48%;height:19px;"><p> <strong>MINISTRY OF PLANNING</strong></p></td> <td style="width:13.26%;height:19px;"><p align="right"> <strong>67.00</strong></p></td> <td style="width:20.72%;height:19px;"><p align="right"> <strong>63.85</strong></p></td> <td style="width:10.54%;height:19px;"><p align="right"> <strong>95% </strong></p></td> <td style="width:16.8%;height:19px;"><p align="right"> <strong>116% </strong></p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> 73</p></td> <td style="width:28.48%;height:19px;"><p> Ministry of Planning</p></td> <td style="width:13.26%;height:19px;"><p align="right"> 67.00</p></td> <td style="width:20.72%;height:19px;"><p align="right"> 63.85</p></td> <td style="width:10.54%;height:19px;"><p align="right"> 95%</p></td> <td style="width:16.8%;height:19px;"><p align="right"> 116%</p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> </p></td> <td style="width:28.48%;height:19px;"><p> <strong>MINISTRY OF POWER</strong></p></td> <td style="width:13.26%;height:19px;"><p align="right"> <strong>-28.00</strong></p></td> <td style="width:20.72%;height:19px;"><p align="right"> <strong>-63.41</strong></p></td> <td style="width:10.54%;height:19px;"><p align="right"> <strong>226% </strong></p></td> <td style="width:16.8%;height:19px;"><p align="right"> <strong>-117% </strong></p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> 74</p></td> <td style="width:28.48%;height:19px;"><p> Ministry of Power</p></td> <td style="width:13.26%;height:19px;"><p align="right"> -28.00</p></td> <td style="width:20.72%;height:19px;"><p align="right"> -63.41</p></td> <td style="width:10.54%;height:19px;"><p align="right"> 226%</p></td> <td style="width:16.8%;height:19px;"><p align="right"> -117%</p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> </p></td> <td style="width:28.48%;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:13.26%;height:19px;"><p align="right"> <strong>686.06</strong></p></td> <td style="width:20.72%;height:19px;"><p align="right"> <strong>511.30</strong></p></td> <td style="width:10.54%;height:19px;"><p align="right"> <strong>75% </strong></p></td> <td style="width:16.8%;height:19px;"><p align="right"> <strong>82% </strong></p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> 75</p></td> <td style="width:28.48%;height:19px;"><p> Staff, Household and Allowances of the President</p></td> <td style="width:13.26%;height:19px;"><p align="right"> 27.52</p></td> <td style="width:20.72%;height:19px;"><p align="right"> 22.12</p></td> <td style="width:10.54%;height:19px;"><p align="right"> 80%</p></td> <td style="width:16.8%;height:19px;"><p align="right"> 85%</p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> 76</p></td> <td style="width:28.48%;height:19px;"><p> Lok Sabha</p></td> <td style="width:13.26%;height:19px;"><p align="right"> 384.65</p></td> <td style="width:20.72%;height:19px;"><p align="right"> 258.22</p></td> <td style="width:10.54%;height:19px;"><p align="right"> 67%</p></td> <td style="width:16.8%;height:19px;"><p align="right"> 74%</p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> 77</p></td> <td style="width:28.48%;height:19px;"><p> Rajya Sabha</p></td> <td style="width:13.26%;height:19px;"><p align="right"> 160.64</p></td> <td style="width:20.72%;height:19px;"><p align="right"> 119.30</p></td> <td style="width:10.54%;height:19px;"><p align="right"> 74%</p></td> <td style="width:16.8%;height:19px;"><p align="right"> 90%</p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> 78</p></td> <td style="width:28.48%;height:19px;"><p> UPSC</p></td> <td style="width:13.26%;height:19px;"><p align="right"> 110.91</p></td> <td style="width:20.72%;height:19px;"><p align="right"> 109.41</p></td> <td style="width:10.54%;height:19px;"><p align="right"> 99%</p></td> <td style="width:16.8%;height:19px;"><p align="right"> 105%</p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> 79</p></td> <td style="width:28.48%;height:19px;"><p> Secretariat of the Vice-President</p></td> <td style="width:13.26%;height:19px;"><p align="right"> 2.34</p></td> <td style="width:20.72%;height:19px;"><p align="right"> 2.25</p></td> <td style="width:10.54%;height:19px;"><p align="right"> 96%</p></td> <td style="width:16.8%;height:19px;"><p align="right"> 102%</p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> </p></td> <td style="width:28.48%;height:19px;"><p> <strong>MINISTRY OF RURAL DEVELOPMENT</strong></p></td> <td style="width:13.26%;height:19px;"><p align="right"> <strong>45.43</strong></p></td> <td style="width:20.72%;height:19px;"><p align="right"> <strong>50.24</strong></p></td> <td style="width:10.54%;height:19px;"><p align="right"> <strong>111% </strong></p></td> <td style="width:16.8%;height:19px;"><p align="right"> <strong>110% </strong></p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> 80</p></td> <td style="width:28.48%;height:19px;"><p> Department of Rural Development</p></td> <td style="width:13.26%;height:19px;"><p align="right"> 36.95</p></td> <td style="width:20.72%;height:19px;"><p align="right"> 40.25</p></td> <td style="width:10.54%;height:19px;"><p align="right"> 109%</p></td> <td style="width:16.8%;height:19px;"><p align="right"> 107%</p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> 81</p></td> <td style="width:28.48%;height:19px;"><p> Department of Land Resources</p></td> <td style="width:13.26%;height:19px;"><p align="right"> 5.64</p></td> <td style="width:20.72%;height:19px;"><p align="right"> 5.92</p></td> <td style="width:10.54%;height:19px;"><p align="right"> 105%</p></td> <td style="width:16.8%;height:19px;"><p align="right"> 122%</p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> 82</p></td> <td style="width:28.48%;height:19px;"><p> Department of Drinking Water Supply</p></td> <td style="width:13.26%;height:19px;"><p align="right"> 2.84</p></td> <td style="width:20.72%;height:19px;"><p align="right"> 4.07</p></td> <td style="width:10.54%;height:19px;"><p align="right"> 143%</p></td> <td style="width:16.8%;height:19px;"><p align="right"> 127%</p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> </p></td> <td style="width:28.48%;height:19px;"><p> <strong>MINISTRY OF SCIENCE </strong><strong>AND</strong><strong> TECHNOLOGY</strong></p></td> <td style="width:13.26%;height:19px;"><p align="right"> <strong>1723.00</strong></p></td> <td style="width:20.72%;height:19px;"><p align="right"> <strong>1359.87</strong></p></td> <td style="width:10.54%;height:19px;"><p align="right"> <strong>79% </strong></p></td> <td style="width:16.8%;height:19px;"><p align="right"> <strong>92% </strong></p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> 83</p></td> <td style="width:28.48%;height:19px;"><p> Department of Science and Technology</p></td> <td style="width:13.26%;height:19px;"><p align="right"> 358.00</p></td> <td style="width:20.72%;height:19px;"><p align="right"> 331.93</p></td> <td style="width:10.54%;height:19px;"><p align="right"> 93%</p></td> <td style="width:16.8%;height:19px;"><p align="right"> 104%</p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> 84</p></td> <td style="width:28.48%;height:19px;"><p> Department of Scientific and Industrial Research</p></td> <td style="width:13.26%;height:19px;"><p align="right"> 1341.00</p></td> <td style="width:20.72%;height:19px;"><p align="right"> 1006.86</p></td> <td style="width:10.54%;height:19px;"><p align="right"> 75%</p></td> <td style="width:16.8%;height:19px;"><p align="right"> 89%</p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> 85</p></td> <td style="width:28.48%;height:19px;"><p> Department of Biotechnology</p></td> <td style="width:13.26%;height:19px;"><p align="right"> 24.00</p></td> <td style="width:20.72%;height:19px;"><p align="right"> 21.08</p></td> <td style="width:10.54%;height:19px;"><p align="right"> 88%</p></td> <td style="width:16.8%;height:19px;"><p align="right"> 106%</p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> </p></td> <td style="width:28.48%;height:19px;"><p> <strong>MINISTRY OF SHIPPING</strong></p></td> <td style="width:13.26%;height:19px;"><p align="right"> <strong>1160.53</strong></p></td> <td style="width:20.72%;height:19px;"><p align="right"> <strong>209.41</strong></p></td> <td style="width:10.54%;height:19px;"><p align="right"> <strong>18% </strong></p></td> <td style="width:16.8%;height:19px;"><p align="right"> <strong>58% </strong></p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> 86</p></td> <td style="width:28.48%;height:19px;"><p> Department of Shipping</p></td> <td style="width:13.26%;height:19px;"><p align="right"> 1160.53</p></td> <td style="width:20.72%;height:19px;"><p align="right"> 209.41</p></td> <td style="width:10.54%;height:19px;"><p align="right"> 18%</p></td> <td style="width:16.8%;height:19px;"><p align="right"> 58%</p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> </p></td> <td style="width:28.48%;height:19px;"><p> <strong>MINISTRY OF </strong><strong>ROAD</strong><strong> TRANSPORT </strong><strong>AND</strong><strong> HIGHWAYS</strong></p></td> <td style="width:13.26%;height:19px;"><p align="right"> <strong>4115.00</strong></p></td> <td style="width:20.72%;height:19px;"><p align="right"> <strong>1729.70</strong></p></td> <td style="width:10.54%;height:19px;"><p align="right"> <strong>42% </strong></p></td> <td style="width:16.8%;height:19px;"><p align="right"> <strong>68% </strong></p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> 87</p></td> <td style="width:28.48%;height:19px;"><p> Department of Road Transport and Highways</p></td> <td style="width:13.26%;height:19px;"><p align="right"> 4115.00</p></td> <td style="width:20.72%;height:19px;"><p align="right"> 1729.70</p></td> <td style="width:10.54%;height:19px;"><p align="right"> 42%</p></td> <td style="width:16.8%;height:19px;"><p align="right"> 68%</p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> </p></td> <td style="width:28.48%;height:19px;"><p> <strong>MINISTRY OF SOCIAL JUSTICE & EMPOWERMENT</strong></p></td> <td style="width:13.26%;height:19px;"><p align="right"> <strong>85.00</strong></p></td> <td style="width:20.72%;height:19px;"><p align="right"> <strong>60.13</strong></p></td> <td style="width:10.54%;height:19px;"><p align="right"> <strong>71% </strong></p></td> <td style="width:16.8%;height:19px;"><p align="right"> <strong>87% </strong></p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> 88</p></td> <td style="width:28.48%;height:19px;"><p> Ministry of Social Justice & Empowerment</p></td> <td style="width:13.26%;height:19px;"><p align="right"> 85.00</p></td> <td style="width:20.72%;height:19px;"><p align="right"> 60.13</p></td> <td style="width:10.54%;height:19px;"><p align="right"> 71%</p></td> <td style="width:16.8%;height:19px;"><p align="right"> 87%</p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> </p></td> <td style="width:28.48%;height:19px;"><p> <strong>DEPARTMENT OF SPACE</strong></p></td> <td style="width:13.26%;height:19px;"><p align="right"> <strong>859.00</strong></p></td> <td style="width:20.72%;height:19px;"><p align="right"> <strong>943.67</strong></p></td> <td style="width:10.54%;height:19px;"><p align="right"> <strong>110% </strong></p></td> <td style="width:16.8%;height:19px;"><p align="right"> <strong>149% </strong></p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> 89</p></td> <td style="width:28.48%;height:19px;"><p> Department of Space</p></td> <td style="width:13.26%;height:19px;"><p align="right"> 859.00</p></td> <td style="width:20.72%;height:19px;"><p align="right"> 943.67</p></td> <td style="width:10.54%;height:19px;"><p align="right"> 110%</p></td> <td style="width:16.8%;height:19px;"><p align="right"> 149%</p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> </p></td> <td style="width:28.48%;height:19px;"><p> <strong>MINISTRY OF STATISTICS </strong><strong>AND</strong><strong> PROGRAMME IMPLEMENTATION</strong></p></td> <td style="width:13.26%;height:19px;"><p align="right"> <strong>306.27</strong></p></td> <td style="width:20.72%;height:19px;"><p align="right"> <strong>280.27</strong></p></td> <td style="width:10.54%;height:19px;"><p align="right"> <strong>92% </strong></p></td> <td style="width:16.8%;height:19px;"><p align="right"> <strong>108% </strong></p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> 90</p></td> <td style="width:28.48%;height:19px;"><p> Ministry of Statistics and Programme Implementation </p></td> <td style="width:13.26%;height:19px;"><p align="right"> 306.27</p></td> <td style="width:20.72%;height:19px;"><p align="right"> 280.27</p></td> <td style="width:10.54%;height:19px;"><p align="right"> 92%</p></td> <td style="width:16.8%;height:19px;"><p align="right"> 108%</p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> </p></td> <td style="width:28.48%;height:19px;"><p> <strong>MINISTRY OF STEEL</strong></p></td> <td style="width:13.26%;height:19px;"><p align="right"> <strong>81.36</strong></p></td> <td style="width:20.72%;height:19px;"><p align="right"> <strong>58.89</strong></p></td> <td style="width:10.54%;height:19px;"><p align="right"> <strong>72% </strong></p></td> <td style="width:16.8%;height:19px;"><p align="right"> 78%</p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> 91</p></td> <td style="width:28.48%;height:19px;"><p> Ministry of Steel</p></td> <td style="width:13.26%;height:19px;"><p align="right"> 81.36</p></td> <td style="width:20.72%;height:19px;"><p align="right"> 58.89</p></td> <td style="width:10.54%;height:19px;"><p align="right"> 72%</p></td> <td style="width:16.8%;height:19px;"><p align="right"> 78%</p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> </p></td> <td style="width:28.48%;height:19px;"><p> <strong>MINISTRY OF TEXTILES</strong></p></td> <td style="width:13.26%;height:19px;"><p align="right"> <strong>898.00</strong></p></td> <td style="width:20.72%;height:19px;"><p align="right"> <strong>1109.52</strong></p></td> <td style="width:10.54%;height:19px;"><p align="right"> <strong>124% </strong></p></td> <td style="width:16.8%;height:19px;"><p align="right"> <strong>57% </strong></p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> 92</p></td> <td style="width:28.48%;height:19px;"><p> Ministry of Textiles</p></td> <td style="width:13.26%;height:19px;"><p align="right"> 898.00</p></td> <td style="width:20.72%;height:19px;"><p align="right"> 1109.52</p></td> <td style="width:10.54%;height:19px;"><p align="right"> 124%</p></td> <td style="width:16.8%;height:19px;"><p align="right"> 57%</p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> </p></td> <td style="width:28.48%;height:19px;"><p> <strong>MINISTRY OF TOURISM </strong></p></td> <td style="width:13.26%;height:19px;"><p align="right"> <strong>70.00</strong></p></td> <td style="width:20.72%;height:19px;"><p align="right"> <strong>44.39</strong></p></td> <td style="width:10.54%;height:19px;"><p align="right"> <strong>63% </strong></p></td> <td style="width:16.8%;height:19px;"><p align="right"> <strong>77% </strong></p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> 93</p></td> <td style="width:28.48%;height:19px;"><p> Ministry of Tourism</p></td> <td style="width:13.26%;height:19px;"><p align="right"> 70.00</p></td> <td style="width:20.72%;height:19px;"><p align="right"> 44.39</p></td> <td style="width:10.54%;height:19px;"><p align="right"> 63%</p></td> <td style="width:16.8%;height:19px;"><p align="right"> 77%</p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> </p></td> <td style="width:28.48%;height:19px;"><p> <strong>MINISTRY OF TRIBAL AFFAIRS</strong></p></td> <td style="width:13.26%;height:19px;"><p align="right"> <strong>14.61</strong></p></td> <td style="width:20.72%;height:19px;"><p align="right"> <strong>13.70</strong></p></td> <td style="width:10.54%;height:19px;"><p align="right"> <strong>94% </strong></p></td> <td style="width:16.8%;height:19px;"><p align="right"> <strong>88% </strong></p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> 94</p></td> <td style="width:28.48%;height:19px;"><p> Ministry of Tribal Affairs</p></td> <td style="width:13.26%;height:19px;"><p align="right"> 14.61</p></td> <td style="width:20.72%;height:19px;"><p align="right"> 13.70</p></td> <td style="width:10.54%;height:19px;"><p align="right"> 94%</p></td> <td style="width:16.8%;height:19px;"><p align="right"> 88%</p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> </p></td> <td style="width:28.48%;height:19px;"><p> <strong>U.Ts</strong><strong> WITHOUT LEGISLATURE</strong></p></td> <td style="width:13.26%;height:19px;"><p align="right"> <strong>3151.97</strong></p></td> <td style="width:20.72%;height:19px;"><p align="right"> <strong>2925.55</strong></p></td> <td style="width:10.54%;height:19px;"><p align="right"> <strong>93% </strong></p></td> <td style="width:16.8%;height:19px;"><p align="right"> <strong>121% </strong></p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> 95</p></td> <td style="width:28.48%;height:19px;"><p> Andaman & Nicobar Islands</p></td> <td style="width:13.26%;height:19px;"><p align="right"> 1148.37</p></td> <td style="width:20.72%;height:19px;"><p align="right"> 979.78</p></td> <td style="width:10.54%;height:19px;"><p align="right"> 85%</p></td> <td style="width:16.8%;height:19px;"><p align="right"> 110%</p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> 96</p></td> <td style="width:28.48%;height:19px;"><p> Chandigarh</p></td> <td style="width:13.26%;height:19px;"><p align="right"> 1449.00</p></td> <td style="width:20.72%;height:19px;"><p align="right"> 1425.57</p></td> <td style="width:10.54%;height:19px;"><p align="right"> 98%</p></td> <td style="width:16.8%;height:19px;"><p align="right"> 104%</p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> 97</p></td> <td style="width:28.48%;height:19px;"><p> Dadra & Nagar Haveli</p></td> <td style="width:13.26%;height:19px;"><p align="right"> 91.42</p></td> <td style="width:20.72%;height:19px;"><p align="right"> 78.21</p></td> <td style="width:10.54%;height:19px;"><p align="right"> 86%</p></td> <td style="width:16.8%;height:19px;"><p align="right"> 477%</p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> 98 </p></td> <td style="width:28.48%;height:19px;"><p> Daman & Diu</p></td> <td style="width:13.26%;height:19px;"><p align="right"> 83.21</p></td> <td style="width:20.72%;height:19px;"><p align="right"> 76.06</p></td> <td style="width:10.54%;height:19px;"><p align="right"> 91%</p></td> <td style="width:16.8%;height:19px;"><p align="right"> 245%</p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> 99</p></td> <td style="width:28.48%;height:19px;"><p> Lakshadweep</p></td> <td style="width:13.26%;height:19px;"><p align="right"> 379.97</p></td> <td style="width:20.72%;height:19px;"><p align="right"> 365.93</p></td> <td style="width:10.54%;height:19px;"><p align="right"> 96%</p></td> <td style="width:16.8%;height:19px;"><p align="right"> 96%</p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> </p></td> <td style="width:28.48%;height:19px;"><p> <strong>MINISTRY OF URBAN DEVELOPMENT </strong></p></td> <td style="width:13.26%;height:19px;"><p align="right"> <strong>2146.53</strong></p></td> <td style="width:20.72%;height:19px;"><p align="right"> <strong>1748.25</strong></p></td> <td style="width:10.54%;height:19px;"><p align="right"> <strong>81% </strong></p></td> <td style="width:16.8%;height:19px;"><p align="right"> <strong>88% </strong></p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> 100</p></td> <td style="width:28.48%;height:19px;"><p> Department of Urban Development</p></td> <td style="width:13.26%;height:19px;"><p align="right"> 690.00</p></td> <td style="width:20.72%;height:19px;"><p align="right"> 537.88</p></td> <td style="width:10.54%;height:19px;"><p align="right"> 78%</p></td> <td style="width:16.8%;height:19px;"><p align="right"> 78%</p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> 101</p></td> <td style="width:28.48%;height:19px;"><p> Public Works</p></td> <td style="width:13.26%;height:19px;"><p align="right"> 1324.00</p></td> <td style="width:20.72%;height:19px;"><p align="right"> 1096.17</p></td> <td style="width:10.54%;height:19px;"><p align="right"> 83%</p></td> <td style="width:16.8%;height:19px;"><p align="right"> 91%</p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> 102</p></td> <td style="width:28.48%;height:19px;"><p> Stationery and Printing</p></td> <td style="width:13.26%;height:19px;"><p align="right"> 132.53</p></td> <td style="width:20.72%;height:19px;"><p align="right"> 114.20</p></td> <td style="width:10.54%;height:19px;"><p align="right"> 86%</p></td> <td style="width:16.8%;height:19px;"><p align="right"> 141%</p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> </p></td> <td style="width:28.48%;height:19px;"><p> <strong>MINISTRY OF WATER RESOURCES</strong></p></td> <td style="width:13.26%;height:19px;"><p align="right"> <strong>403.00</strong></p></td> <td style="width:20.72%;height:19px;"><p align="right"> <strong>418.70</strong></p></td> <td style="width:10.54%;height:19px;"><p align="right"> <strong>104% </strong></p></td> <td style="width:16.8%;height:19px;"><p align="right"> <strong>114% </strong></p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> 103</p></td> <td style="width:28.48%;height:19px;"><p> Ministry of Water Resources</p></td> <td style="width:13.26%;height:19px;"><p align="right"> 403.00</p></td> <td style="width:20.72%;height:19px;"><p align="right"> 418.70</p></td> <td style="width:10.54%;height:19px;"><p align="right"> 104%</p></td> <td style="width:16.8%;height:19px;"><p align="right"> 114%</p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> </p></td> <td style="width:28.48%;height:19px;"><p> <strong>MINISTRY OF WOMEN </strong><strong>AND</strong><strong> CHILD DEVELOPMENT</strong></p></td> <td style="width:13.26%;height:19px;"><p align="right"> <strong>78.00</strong></p></td> <td style="width:20.72%;height:19px;"><p align="right"> <strong>65.36</strong></p></td> <td style="width:10.54%;height:19px;"><p align="right"> <strong>84% </strong></p></td> <td style="width:16.8%;height:19px;"><p align="right"> <strong>71% </strong></p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> 104</p></td> <td style="width:28.48%;height:19px;"><p> Ministry of Women and Child Development</p></td> <td style="width:13.26%;height:19px;"><p align="right"> 78.00</p></td> <td style="width:20.72%;height:19px;"><p align="right"> 65.36</p></td> <td style="width:10.54%;height:19px;"><p align="right"> 84%</p></td> <td style="width:16.8%;height:19px;"><p align="right"> 71%</p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> </p></td> <td style="width:28.48%;height:19px;"><p> <strong>MINISTRY OF YOUTH AFFAIRS & SPORTS</strong></p></td> <td style="width:13.26%;height:19px;"><p align="right"> <strong>374.00</strong></p></td> <td style="width:20.72%;height:19px;"><p align="right"> <strong>302.39</strong></p></td> <td style="width:10.54%;height:19px;"><p align="right"> <strong>81% </strong></p></td> <td style="width:16.8%;height:19px;"><p align="right"> <strong>85% </strong></p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> 105</p></td> <td style="width:28.48%;height:19px;"><p> Ministry of Youth Affairs and Sports</p></td> <td style="width:13.26%;height:19px;"><p align="right"> 374.00</p></td> <td style="width:20.72%;height:19px;"><p align="right"> 302.39</p></td> <td style="width:10.54%;height:19px;"><p align="right"> 81%</p></td> <td style="width:16.8%;height:19px;"><p align="right"> 85%</p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> </p></td> <td style="width:28.48%;height:19px;"><p> <strong>MINISTRY OF RAILWAYS</strong></p></td> <td style="width:13.26%;height:19px;"><p align="right"> 0.00</p></td> <td style="width:20.72%;height:19px;"><p> </p></td> <td style="width:10.54%;height:19px;"><p> </p></td> <td style="width:16.8%;height:19px;"><p> </p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> </p></td> <td style="width:28.48%;height:19px;"><p> Ministry of Railways</p></td> <td style="width:13.26%;height:19px;"><p align="right"> 0.00</p></td> <td style="width:20.72%;height:19px;"><p align="right"> 0.00</p></td> <td style="width:10.54%;height:19px;"><p> </p></td> <td style="width:16.8%;height:19px;"><p> </p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> </p></td> <td style="width:28.48%;height:19px;"><p> Expenditure from Contingency Fund</p></td> <td style="width:13.26%;height:19px;"><p align="right"> </p></td> <td style="width:20.72%;height:19px;"><p align="right"> 0.00</p></td> <td style="width:10.54%;height:19px;"><p> </p></td> <td style="width:16.8%;height:19px;"><p> </p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> </p></td> <td style="width:28.48%;height:19px;"><p> <strong>GRAND TOTAL</strong></p></td> <td style="width:13.26%;height:19px;"><p align="right"> <strong>695688.68 </strong></p></td> <td style="width:20.72%;height:19px;"><p align="right"> <strong>557017.45 </strong></p></td> <td style="width:10.54%;height:19px;"><p align="right"> <strong>80% </strong></p></td> <td style="width:16.8%;height:19px;"><p align="right"> <strong>93% </strong></p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> </p></td> <td style="width:28.48%;height:19px;"><p> </p></td> <td style="width:13.26%;height:19px;"><p align="right"> </p></td> <td style="width:20.72%;height:19px;"><p align="right"> </p></td> <td style="width:10.54%;height:19px;"><p align="right"> </p></td> <td style="width:16.8%;height:19px;"><p align="right"> </p></td> </tr> <tr> <td style="width:7.08%;height:19px;"><p align="center"> </p></td> <td style="width:28.48%;height:19px;"><p> </p></td> <td style="width:13.26%;height:19px;"><p align="right"> </p></td> <td style="width:20.72%;height:19px;"><p align="right"> </p></td> <td style="width:10.54%;height:19px;"><p align="right"> </p></td> <td style="width:16.8%;height:19px;"><p align="right"> </p></td> </tr> </tbody> </table> <div style="clear:both;"> </div> <p align="center"> </p> </div> <p> </p> </div> </form> <p><a name="thirteen" id="thirteen"></a></p> <form name="ctl01" method="post" action="contentpage.aspx?Lid=1407" 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"> (Rs. In Crores)</p> <table align="center" border="1" cellpadding="0" cellspacing="1" style="width:590px;"> <tbody> <tr> <td rowspan="2" style="width:97px;"><p style="text-align: center;"> <strong>Months</strong></p></td> <td colspan="2" style="width:219px;"><p align="center"> <strong>2009 – 2010</strong></p></td> <td colspan="2" style="width:220px;"><p style="text-align: center;"> <strong>2008 - 2009</strong></p></td> </tr> <tr> <td style="width:101px;"><p align="center"> <strong>Monthly</strong></p></td> <td style="width:101px;"><p align="center"> <strong>Year to date</strong></p></td> <td style="width:98px;"><p align="center"> <strong>Monthly</strong></p></td> <td style="width:105px;"><p align="center"> <strong>Year to date</strong></p></td> </tr> <tr> <td style="width:97px;height:16px;"><p style="text-align: center;"> <strong>April</strong></p></td> <td style="width:105px;height:16px;"><p align="right"> <strong>44203</strong></p></td> <td style="width:105px;height:16px;"><p align="right"> <strong>44203</strong></p></td> <td style="width:102px;height:16px;"><p align="right"> <strong>28683</strong></p></td> <td style="width:109px;height:16px;"><p align="right"> <strong>28683</strong></p></td> </tr> <tr> <td style="width:97px;height:16px;"><p style="text-align: center;"> <strong>May</strong></p></td> <td style="width:105px;height:16px;"><p align="right"> <strong>35822</strong></p></td> <td style="width:105px;height:16px;"><p align="right"> <strong>80025</strong></p></td> <td style="width:102px;height:16px;"><p align="right"> <strong>41248</strong></p></td> <td style="width:109px;height:16px;"><p align="right"> <strong>69931</strong></p></td> </tr> <tr> <td style="width:97px;height:16px;"><p style="text-align: center;"> <strong>June</strong></p></td> <td style="width:105px;height:16px;"><p align="right"> <strong>52496</strong></p></td> <td style="width:105px;height:16px;"><p align="right"> <strong>132521</strong></p></td> <td style="width:102px;height:16px;"><p align="right"> <strong>33351</strong></p></td> <td style="width:109px;height:16px;"><p align="right"> <strong>103282</strong></p></td> </tr> <tr> <td style="width:97px;height:16px;"><p style="text-align: center;"> <strong>July</strong></p></td> <td style="width:105px;height:16px;"><p align="right"> <strong>48624</strong></p></td> <td style="width:105px;height:16px;"><p align="right"> <strong>181145</strong></p></td> <td style="width:102px;height:16px;"><p align="right"> <strong>50132</strong></p></td> <td style="width:109px;height:16px;"><p align="right"> <strong>153414</strong></p></td> </tr> <tr> <td style="width:97px;height:16px;"><p style="text-align: center;"> <strong>August</strong></p></td> <td style="width:105px;height:16px;"><p align="right"> <strong>47044</strong></p></td> <td style="width:105px;height:16px;"><p align="right"> <strong>228189</strong></p></td> <td style="width:102px;height:16px;"><p align="right"> <strong> 32360</strong></p></td> <td style="width:109px;height:16px;"><p align="right"> <strong>185774</strong></p></td> </tr> <tr> <td style="width:97px;height:16px;"><p style="text-align: center;"> <strong>September</strong></p></td> <td style="width:105px;height:16px;"><p align="right"> <strong>73102</strong></p></td> <td style="width:105px;height:16px;"><p align="right"> <strong>301291</strong></p></td> <td style="width:102px;height:16px;"><p align="right"> <strong> 43710</strong></p></td> <td style="width:109px;height:16px;"><p align="right"> <strong>229484 </strong></p></td> </tr> <tr> <td style="width:97px;height:16px;"><p style="text-align: center;"> <strong>October</strong></p></td> <td style="width:105px;height:16px;"><p align="right"> <strong>64244</strong></p></td> <td style="width:105px;height:16px;"><p align="right"> <strong>365535 </strong></p></td> <td style="width:102px;height:16px;"><p align="right"> <strong>43723</strong></p></td> <td style="width:109px;height:16px;"><p align="right"> <strong>273207 </strong></p></td> </tr> <tr> <td style="width:97px;height:16px;"><p style="text-align: center;"> <strong>November</strong></p></td> <td style="width:105px;height:16px;"><p align="right"> <strong>51052</strong></p></td> <td style="width:105px;height:16px;"><p align="right"> <strong>416587</strong></p></td> <td style="width:102px;height:16px;"><p align="right"> <strong>66348</strong></p></td> <td style="width:109px;height:16px;"><p align="right"> <strong>339555 </strong></p></td> </tr> <tr> <td style="width:97px;height:16px;"><p style="text-align: center;"> <strong>December</strong></p></td> <td style="width:105px;height:16px;"><p align="right"> <strong>44383</strong></p></td> <td style="width:105px;height:16px;"><p align="right"> <strong>460970</strong></p></td> <td style="width:102px;height:16px;"><p align="right"> <strong>64203</strong></p></td> <td style="width:109px;height:16px;"><p align="right"> <strong>403758 </strong></p></td> </tr> <tr> <td style="width:97px;height:16px;"><p style="text-align: center;"> <strong>January</strong></p></td> <td style="width:105px;height:16px;"><p align="right"> <strong>56950</strong></p></td> <td style="width:105px;height:16px;"><p align="right"> <strong>517920</strong></p></td> <td style="width:102px;height:16px;"><p align="right"> <strong>41630 </strong></p></td> <td style="width:109px;height:16px;"><p align="right"> <strong>445388 </strong></p></td> </tr> <tr> <td style="width:97px;height:16px;"><p style="text-align: center;"> <strong>February</strong></p></td> <td style="width:105px;height:16px;"><p align="right"> <strong>39494</strong></p></td> <td style="width:105px;height:16px;"><p align="right"> <strong>557414 </strong></p></td> <td style="width:102px;height:16px;"><p align="right"> <strong>36674 </strong></p></td> <td style="width:109px;height:16px;"><p align="right"> <strong>482062 </strong></p></td> </tr> <tr> <td style="width:97px;height:16px;"><p style="text-align: center;"> <strong>March (Prov.)</strong></p></td> <td style="width:105px;height:16px;"><p align="right"> <strong>96774</strong></p></td> <td style="width:105px;height:16px;"><p align="right"> <strong>654188</strong></p></td> <td style="width:102px;height:16px;"><p align="right"> <strong>7</strong><strong>6962</strong></p></td> <td style="width:109px;height:16px;"><p align="right"> <strong>559024</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=1408" 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="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:19.64%;"><p style="text-align: center;"> <strong>Months</strong></p></td> <td colspan="2" style="width:39.88%;"><p align="center"> <strong>2009 - 2010</strong></p></td> <td colspan="2" style="width:39.84%;"><p align="center"> <strong>2008 - 2009</strong></p></td> </tr> <tr> <td style="width:19.62%;"><p align="center"> <strong>Monthly</strong></p></td> <td style="width:20.1%;"><p align="center"> <strong>Year to date</strong></p></td> <td style="width:19.62%;"><p align="center"> <strong>Monthly</strong></p></td> <td style="width:20.06%;"><p align="center"> <strong>Year to date</strong></p></td> </tr> <tr> <td style="width:19.64%;height:16px;"><p style="text-align: center;"> <strong>April</strong></p></td> <td style="width:19.62%;height:16px;"><p align="right"> <strong>11667</strong></p></td> <td style="width:20.1%;height:16px;"><p align="right"> <strong>11667</strong></p></td> <td style="width:19.62%;height:16px;"><p align="right"> <strong>12254</strong></p></td> <td style="width:20.06%;height:16px;"><p align="right"> <strong>12254</strong></p></td> </tr> <tr> <td style="width:19.64%;height:16px;"><p style="text-align: center;"> <strong>May</strong></p></td> <td style="width:19.62%;height:16px;"><p align="right"> <strong>14261</strong></p></td> <td style="width:20.1%;height:16px;"><p align="right"> <strong>25938</strong></p></td> <td style="width:19.62%;height:16px;"><p align="right"> <strong>14975</strong></p></td> <td style="width:20.06%;height:16px;"><p align="right"> <strong>27229</strong></p></td> </tr> <tr> <td style="width:19.64%;height:16px;"><p style="text-align: center;"> <strong>June</strong></p></td> <td style="width:19.62%;height:16px;"><p align="right"> <strong>9506</strong></p></td> <td style="width:20.1%;height:16px;"><p align="right"> <strong>35444</strong></p></td> <td style="width:19.62%;height:16px;"><p align="right"> <strong>8683</strong></p></td> <td style="width:20.06%;height:16px;"><p align="right"> <strong>35912</strong></p></td> </tr> <tr> <td style="width:19.64%;height:16px;"><p style="text-align: center;"> <strong>July</strong></p></td> <td style="width:19.62%;height:16px;"><p align="right"> <strong>16694</strong></p></td> <td style="width:20.1%;height:16px;"><p align="right"> <strong>52138</strong></p></td> <td style="width:19.62%;height:16px;"><p align="right"> <strong>16089</strong></p></td> <td style="width:20.06%;height:16px;"><p align="right"> <strong>52001</strong></p></td> </tr> <tr> <td style="width:19.64%;height:16px;"><p style="text-align: center;"> <strong>August</strong></p></td> <td style="width:19.62%;height:16px;"><p align="right"> <strong>19995</strong></p></td> <td style="width:20.1%;height:16px;"><p align="right"> <strong>72133</strong></p></td> <td style="width:19.62%;height:16px;"><p align="right"> <strong> 13840</strong></p></td> <td style="width:20.06%;height:16px;"><p align="right"> <strong>65841 </strong></p></td> </tr> <tr> <td style="width:19.64%;height:16px;"><p style="text-align: center;"> <strong>September</strong></p></td> <td style="width:19.62%;height:16px;"><p align="right"> <strong>14536</strong></p></td> <td style="width:20.1%;height:16px;"><p align="right"> <strong>86669</strong></p></td> <td style="width:19.62%;height:16px;"><p align="right"> <strong>20220</strong></p></td> <td style="width:20.06%;height:16px;"><p align="right"> <strong>86061 </strong></p></td> </tr> <tr> <td style="width:19.64%;height:16px;"><p style="text-align: center;"> <strong>October</strong></p></td> <td style="width:19.62%;height:16px;"><p align="right"> <strong>14424</strong></p></td> <td style="width:20.1%;height:16px;"><p align="right"> <strong>101093</strong></p></td> <td style="width:19.62%;height:16px;"><p align="right"> <strong>14788</strong></p></td> <td style="width:20.06%;height:16px;"><p align="right"> <strong>100849 </strong></p></td> </tr> <tr> <td style="width:19.64%;height:16px;"><p style="text-align: center;"> <strong>November</strong></p></td> <td style="width:19.62%;height:16px;"><p align="right"> <strong>18411</strong></p></td> <td style="width:20.1%;height:16px;"><p align="right"> <strong>119504</strong></p></td> <td style="width:19.62%;height:16px;"><p align="right"> <strong>10831</strong></p></td> <td style="width:20.06%;height:16px;"><p align="right"> <strong>111680 </strong></p></td> </tr> <tr> <td style="width:19.64%;height:16px;"><p style="text-align: center;"> <strong>December</strong></p></td> <td style="width:19.62%;height:16px;"><p align="right"> <strong>10501</strong></p></td> <td style="width:20.1%;height:16px;"><p align="right"> <strong>130005</strong></p></td> <td style="width:19.62%;height:16px;"><p align="right"> <strong> 12055</strong></p></td> <td style="width:20.06%;height:16px;"><p align="right"> <strong>123735 </strong></p></td> </tr> <tr> <td style="width:19.64%;height:16px;"><p style="text-align: center;"> <strong>January</strong></p></td> <td style="width:19.62%;height:16px;"><p align="right"> <strong>27261</strong></p></td> <td style="width:20.1%;height:16px;"><p align="right"> <strong>157266</strong></p></td> <td style="width:19.62%;height:16px;"><p align="right"> <strong> 24526</strong></p></td> <td style="width:20.06%;height:16px;"><p align="right"> <strong> 148261</strong></p></td> </tr> <tr> <td style="width:19.64%;height:16px;"><p style="text-align: center;"> <strong>February</strong></p></td> <td style="width:19.62%;height:16px;"><p align="right"> <strong> 19991</strong></p></td> <td style="width:20.1%;height:16px;"><p align="right"> <strong>177257 </strong></p></td> <td style="width:19.62%;height:16px;"><p align="right"> <strong> 17538</strong></p></td> <td style="width:20.06%;height:16px;"><p align="right"> <strong> 165799</strong></p></td> </tr> <tr> <td style="width:19.64%;height:16px;"><p style="text-align: center;"> <strong>March (Prov.)</strong></p></td> <td style="width:19.62%;height:16px;"><p align="right"> <strong> 34386</strong></p></td> <td style="width:20.1%;height:16px;"><p align="right"> <strong>211643</strong></p></td> <td style="width:19.62%;height:16px;"><p align="right"> <strong>26405</strong></p></td> <td style="width:20.06%;height:16px;"><p align="right"> <strong>192204</strong></p></td> </tr> </tbody> </table> <div style="clear:both;"> </div> <p align="center"> </p> <p align="right"> </p> </div> </form> <p><a name="fifteen" id="fifteen"></a></p> <form name="ctl01" method="post" action="contentpage.aspx?Lid=1409" 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"> (Rs. In Crores)</p> <table align="center" border="1" cellpadding="0" cellspacing="1" style="width:590px;"> <tbody> <tr> <td rowspan="2" style="width:97px;"><p style="text-align: center;"> <strong>Months</strong></p></td> <td colspan="2" style="width:219px;"><p align="center"> <strong>2009 - 2010</strong></p></td> <td colspan="2" style="width:220px;"><p align="center"> <strong>2008 - 2009</strong></p></td> </tr> <tr> <td style="width:98px;"><p align="center"> <strong>Monthly</strong></p></td> <td style="width:104px;"><p align="center"> <strong>Year to date</strong></p></td> <td style="width:98px;"><p align="center"> <strong>Monthly</strong></p></td> <td style="width:105px;"><p align="center"> <strong>Year to date</strong></p></td> </tr> <tr> <td style="width:97px;height:16px;"><p style="text-align: center;"> <strong>April</strong></p></td> <td style="width:102px;height:16px;"><p align="right"> <strong>2429</strong></p></td> <td style="width:108px;height:16px;"><p align="right"> <strong>2429</strong></p></td> <td style="width:102px;height:16px;"><p align="right"> <strong>485</strong></p></td> <td style="width:109px;height:16px;"><p align="right"> <strong>485</strong></p></td> </tr> <tr> <td style="width:97px;height:16px;"><p style="text-align: center;"> <strong>May</strong></p></td> <td style="width:102px;height:16px;"><p align="right"> <strong>3788</strong></p></td> <td style="width:108px;height:16px;"><p align="right"> <strong>6217 </strong></p></td> <td style="width:102px;height:16px;"><p align="right"> <strong>1080</strong></p></td> <td style="width:109px;height:16px;"><p align="right"> <strong>1565</strong></p></td> </tr> <tr> <td style="width:97px;height:16px;"><p style="text-align: center;"> <strong>June</strong></p></td> <td style="width:102px;height:16px;"><p align="right"> <strong>3447 </strong></p></td> <td style="width:108px;height:16px;"><p align="right"> <strong>9664 </strong></p></td> <td style="width:102px;height:16px;"><p align="right"> <strong>1929</strong></p></td> <td style="width:109px;height:16px;"><p align="right"> <strong>3494</strong></p></td> </tr> <tr> <td style="width:97px;height:16px;"><p style="text-align: center;"> <strong>July</strong></p></td> <td style="width:102px;height:16px;"><p align="right"> <strong>4059 </strong></p></td> <td style="width:108px;height:16px;"><p align="right"> <strong>13723 </strong></p></td> <td style="width:102px;height:16px;"><p align="right"> <strong>1780</strong></p></td> <td style="width:109px;height:16px;"><p align="right"> <strong>5274</strong></p></td> </tr> <tr> <td style="width:97px;height:16px;"><p style="text-align: center;"> <strong>August</strong></p></td> <td style="width:102px;height:16px;"><p align="right"> <strong>3363</strong></p></td> <td style="width:108px;height:16px;"><p align="right"> <strong>17086</strong></p></td> <td style="width:102px;height:16px;"><p align="right"> <strong>1914 </strong></p></td> <td style="width:109px;height:16px;"><p align="right"> <strong> 7188 </strong></p></td> </tr> <tr> <td style="width:97px;height:16px;"><p style="text-align: center;"> <strong>September</strong></p></td> <td style="width:102px;height:16px;"><p align="right"> <strong>3693 </strong></p></td> <td style="width:108px;height:16px;"><p align="right"> <strong>20779 </strong></p></td> <td style="width:102px;height:16px;"><p align="right"> <strong> 3957</strong></p></td> <td style="width:109px;height:16px;"><p align="right"> <strong> 11145</strong></p></td> </tr> <tr> <td style="width:97px;height:16px;"><p style="text-align: center;"> <strong>October</strong></p></td> <td style="width:102px;height:16px;"><p align="right"> <strong>2523</strong></p></td> <td style="width:108px;height:16px;"><p align="right"> <strong>23302</strong></p></td> <td style="width:102px;height:16px;"><p align="right"> <strong>4305</strong></p></td> <td style="width:109px;height:16px;"><p align="right"> <strong>15450 </strong></p></td> </tr> <tr> <td style="width:97px;height:16px;"><p style="text-align: center;"> <strong>November</strong></p></td> <td style="width:102px;height:16px;"><p align="right"> <strong>8106 </strong></p></td> <td style="width:108px;height:16px;"><p align="right"> <strong>31408 </strong></p></td> <td style="width:102px;height:16px;"><p align="right"> <strong>2989</strong></p></td> <td style="width:109px;height:16px;"><p align="right"> <strong>18439 </strong></p></td> </tr> <tr> <td style="width:97px;height:16px;"><p style="text-align: center;"> <strong>December</strong></p></td> <td style="width:102px;height:16px;"><p align="right"> 5003</p></td> <td style="width:108px;height:16px;"><p align="right"> 36411</p></td> <td style="width:102px;height:16px;"><p align="right"> <strong>4222</strong></p></td> <td style="width:109px;height:16px;"><p align="right"> <strong>22661 </strong></p></td> </tr> <tr> <td style="width:97px;height:16px;"><p style="text-align: center;"> <strong>January</strong></p></td> <td style="width:102px;height:16px;"><p align="right"> 2687</p></td> <td style="width:108px;height:16px;"><p align="right"> 39098</p></td> <td style="width:102px;height:16px;"><p align="right"> <strong>3949 </strong></p></td> <td style="width:109px;height:16px;"><p align="right"> <strong>26610 </strong></p></td> </tr> <tr> <td style="width:97px;height:16px;"><p style="text-align: center;"> <strong>February</strong></p></td> <td style="width:102px;height:16px;"><p align="right"> 4686</p></td> <td style="width:108px;height:16px;"><p align="right"> 43784 </p></td> <td style="width:102px;height:16px;"><p align="right"> <strong>7075 </strong></p></td> <td style="width:109px;height:16px;"><p align="right"> <strong>33685 </strong></p></td> </tr> <tr> <td style="width:97px;height:16px;"><p style="text-align: center;"> <strong>March (Prov.)</strong></p></td> <td style="width:102px;height:16px;"><p align="right"> 18355</p></td> <td style="width:108px;height:16px;"><p align="right"> 62139 </p></td> <td style="width:102px;height:16px;"><p align="right"> <strong>16012</strong></p></td> <td style="width:109px;height:16px;"><p align="right"> <strong>49</strong><strong>697</strong></p></td> </tr> </tbody> </table> <div style="clear:both;"> </div> <p align="center"> </p> <p align="right"> </p> </div> </form> <p><a name="sixteen" id="sixteen"></a></p> <form name="ctl01" method="post" action="contentpage.aspx?Lid=1410" 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"> (Rs. In Crores)</p> <table align="center" border="1" cellpadding="0" cellspacing="1" height="481" style="width:590px;" width="590"> <tbody> <tr> <td rowspan="2" style="width:86px;height:16px;"><p style="text-align: center;"> <strong>Months</strong></p></td> <td colspan="2" style="width:268px;height:16px;"><p align="center"> <strong>2009 - 2010</strong></p></td> <td colspan="2" style="width:232px;height:16px;"><p align="center"> <strong>2008 - 2009</strong></p></td> </tr> <tr> <td style="width:112px;height:16px;"><p align="center"> <strong>Monthly</strong></p></td> <td style="width:155px;height:16px;"><p align="center"> <strong>Year to date</strong></p></td> <td style="width:95px;height:16px;"><p align="center"> <strong>Monthly</strong></p></td> <td style="width:136px;height:16px;"><p align="center"> <strong>Year to date</strong></p></td> </tr> <tr> <td style="width:86px;height:16px;"><p style="text-align: center;"> <strong>April</strong></p></td> <td style="width:112px;height:16px;"><p align="right"> <strong>-52</strong></p></td> <td style="width:155px;height:16px;"><p align="right"> <strong>-52</strong></p></td> <td style="width:95px;height:16px;"><p align="right"> <strong>- 53 </strong></p></td> <td style="width:136px;height:16px;"><p align="right"> <strong>- 53 </strong></p></td> </tr> <tr> <td style="width:86px;height:16px;"><p style="text-align: center;"> <strong>May</strong></p></td> <td style="width:112px;height:16px;"><p align="right"> <strong>67</strong></p></td> <td style="width:155px;height:16px;"><p align="right"> <strong>15</strong></p></td> <td style="width:95px;height:16px;"><p align="right"> <strong>- 7</strong></p></td> <td style="width:136px;height:16px;"><p align="right"> <strong>- 60</strong></p></td> </tr> <tr> <td style="width:86px;height:16px;"><p style="text-align: center;"> <strong>June</strong></p></td> <td style="width:112px;height:16px;"><p align="right"> <strong>130</strong></p></td> <td style="width:155px;height:16px;"><p align="right"> <strong>145</strong></p></td> <td style="width:95px;height:16px;"><p align="right"> <strong>82</strong></p></td> <td style="width:136px;height:16px;"><p align="right"> <strong>22</strong></p></td> </tr> <tr> <td style="width:86px;height:16px;"><p style="text-align: center;"> <strong>July</strong></p></td> <td style="width:112px;height:16px;"><p align="right"> <strong>38</strong></p></td> <td style="width:155px;height:16px;"><p align="right"> <strong>183</strong></p></td> <td style="width:95px;height:16px;"><p align="right"> <strong>37</strong></p></td> <td style="width:136px;height:16px;"><p align="right"> <strong>59</strong></p></td> </tr> <tr> <td style="width:86px;height:16px;"><p style="text-align: center;"> <strong>August</strong></p></td> <td style="width:112px;height:16px;"><p align="right"> <strong>50</strong></p></td> <td style="width:155px;height:16px;"><p align="right"> <strong>233</strong></p></td> <td style="width:95px;height:16px;"><p align="right"> <strong> 113</strong></p></td> <td style="width:136px;height:16px;"><p align="right"> <strong> 172</strong></p></td> </tr> <tr> <td style="width:86px;height:16px;"><p style="text-align: center;"> <strong>September</strong></p></td> <td style="width:112px;height:16px;"><p align="right"> <strong>37</strong></p></td> <td style="width:155px;height:16px;"><p align="right"> <strong>270</strong></p></td> <td style="width:95px;height:16px;"><p align="right"> <strong> 188</strong></p></td> <td style="width:136px;height:16px;"><p align="right"> <strong>360 </strong></p></td> </tr> <tr> <td style="width:86px;height:16px;"><p style="text-align: center;"> <strong>October</strong></p></td> <td style="width:112px;height:16px;"><p align="right"> <strong>203</strong></p></td> <td style="width:155px;height:16px;"><p align="right"> <strong>473 </strong></p></td> <td style="width:95px;height:16px;"><p align="right"> <strong> 37</strong></p></td> <td style="width:136px;height:16px;"><p align="right"> <strong> 397</strong></p></td> </tr> <tr> <td style="width:86px;height:16px;"><p style="text-align: center;"> <strong>November</strong></p></td> <td style="width:112px;height:16px;"><p align="right"> <strong>241</strong></p></td> <td style="width:155px;height:16px;"><p align="right"> <strong>714</strong></p></td> <td style="width:95px;height:16px;"><p align="right"> <strong> 1</strong></p></td> <td style="width:136px;height:16px;"><p align="right"> <strong> 398 </strong></p></td> </tr> <tr> <td style="width:86px;height:16px;"><p style="text-align: center;"> <strong>December</strong></p></td> <td style="width:112px;height:16px;"><p align="right"> <strong>266</strong></p></td> <td style="width:155px;height:16px;"><p align="right"> <strong>980</strong></p></td> <td style="width:95px;height:16px;"><p align="right"> <strong> 89</strong></p></td> <td style="width:136px;height:16px;"><p align="right"> <strong>487 </strong></p></td> </tr> <tr> <td style="width:86px;height:16px;"><p style="text-align: center;"> <strong>January</strong></p></td> <td style="width:112px;height:16px;"><p align="right"> <strong>105</strong></p></td> <td style="width:155px;height:16px;"><p align="right"> <strong> 1085</strong></p></td> <td style="width:95px;height:16px;"><p align="right"> <strong>-2</strong></p></td> <td style="width:136px;height:16px;"><p align="right"> <strong> 485</strong></p></td> </tr> <tr> <td style="width:86px;height:16px;"><p style="text-align: center;"> <strong>February</strong></p></td> <td style="width:112px;height:16px;"><p align="right"> <strong>131</strong></p></td> <td style="width:155px;height:16px;"><p align="right"> <strong>1216</strong></p></td> <td style="width:95px;height:16px;"><p align="right"> <strong> 71</strong></p></td> <td style="width:136px;height:16px;"><p align="right"> <strong> 556</strong></p></td> </tr> <tr> <td style="width:86px;height:16px;"><p style="text-align: center;"> <strong>March (Prov.)</strong></p></td> <td style="width:112px;height:16px;"><p align="right"> <strong>-373</strong></p></td> <td style="width:155px;height:16px;"><p align="right"> <strong> 843</strong></p></td> <td style="width:95px;height:16px;"><p align="right"> <strong>1152</strong></p></td> <td style="width:136px;height:16px;"><p align="right"> <strong>1708</strong></p></td> </tr> </tbody> </table> <div style="clear:both;"> </div> <p align="center"> </p> <p align="right"> </p> </div> </form> <p><a name="seventeen" id="seventeen"></a></p> <form name="ctl01" method="post" action="contentpage.aspx?Lid=1411" 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"> (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:19.58%;"><p style="text-align: center;"> <strong>Months</strong></p></td> <td colspan="2" style="width:39.9%;"><p align="center"> <strong>2009 – 2010</strong></p></td> <td colspan="2" style="width:39.88%;"><p align="center"> <strong>2008 - 2009</strong></p></td> </tr> <tr> <td style="width:19.54%;"><p align="center"> <strong>Monthly</strong></p></td> <td style="width:20.2%;"><p align="center"> <strong>Year to date</strong></p></td> <td style="width:19.54%;"><p align="center"> <strong>Monthly</strong></p></td> <td style="width:20.16%;"><p align="center"> <strong>Year to date</strong></p></td> </tr> <tr> <td style="width:19.58%;height:16px;"><p style="text-align: center;"> <strong>April</strong></p></td> <td style="width:19.54%;height:16px;"><p align="right"> <strong>19585</strong></p></td> <td style="width:20.2%;height:16px;"><p align="right"> <strong>19585</strong></p></td> <td style="width:19.54%;height:16px;"><p align="right"> <strong>17165</strong></p></td> <td style="width:20.16%;height:16px;"><p align="right"> <strong>17165</strong></p></td> </tr> <tr> <td style="width:19.58%;height:16px;"><p style="text-align: center;"> <strong>May</strong></p></td> <td style="width:19.54%;height:16px;"><p align="right"> <strong>17340</strong></p></td> <td style="width:20.2%;height:16px;"><p align="right"> <strong>36925</strong></p></td> <td style="width:19.54%;height:16px;"><p align="right"> <strong>20824</strong></p></td> <td style="width:20.16%;height:16px;"><p align="right"> <strong>37989</strong></p></td> </tr> <tr> <td style="width:19.58%;height:16px;"><p style="text-align: center;"> <strong>June</strong></p></td> <td style="width:19.54%;height:16px;"><p align="right"> <strong>17861</strong></p></td> <td style="width:20.2%;height:16px;"><p align="right"> <strong>54786</strong></p></td> <td style="width:19.54%;height:16px;"><p align="right"> <strong>24174</strong></p></td> <td style="width:20.16%;height:16px;"><p align="right"> <strong>62163</strong></p></td> </tr> <tr> <td style="width:19.58%;height:16px;"><p style="text-align: center;"> <strong>July</strong></p></td> <td style="width:19.54%;height:16px;"><p align="right"> <strong>15590</strong></p></td> <td style="width:20.2%;height:16px;"><p align="right"> <strong>70376</strong></p></td> <td style="width:19.54%;height:16px;"><p align="right"> <strong>13869</strong></p></td> <td style="width:20.16%;height:16px;"><p align="right"> <strong>76032</strong></p></td> </tr> <tr> <td style="width:19.58%;height:16px;"><p style="text-align: center;"> <strong>August</strong></p></td> <td style="width:19.54%;height:16px;"><p align="right"> <strong>27672</strong></p></td> <td style="width:20.2%;height:16px;"><p align="right"> <strong>98048</strong></p></td> <td style="width:19.54%;height:16px;"><p align="right"> <strong> 10610</strong></p></td> <td style="width:20.16%;height:16px;"><p align="right"> <strong>86642 </strong></p></td> </tr> <tr> <td style="width:19.58%;height:16px;"><p style="text-align: center;"> <strong>September</strong></p></td> <td style="width:19.54%;height:16px;"><p align="right"> <strong>28730</strong></p></td> <td style="width:20.2%;height:16px;"><p align="right"> <strong>126778</strong></p></td> <td style="width:19.54%;height:16px;"><p align="right"> <strong> 21810</strong></p></td> <td style="width:20.16%;height:16px;"><p align="right"> <strong>108452 </strong></p></td> </tr> <tr> <td style="width:19.58%;height:16px;"><p style="text-align: center;"> <strong>October</strong></p></td> <td style="width:19.54%;height:16px;"><p align="right"> <strong>21246 </strong></p></td> <td style="width:20.2%;height:16px;"><p align="right"> <strong> 148024 </strong></p></td> <td style="width:19.54%;height:16px;"><p align="right"> <strong> 11286</strong></p></td> <td style="width:20.16%;height:16px;"><p align="right"> <strong> 119738</strong></p></td> </tr> <tr> <td style="width:19.58%;height:16px;"><p style="text-align: center;"> <strong>November</strong></p></td> <td style="width:19.54%;height:16px;"><p align="right"> <strong>25653</strong></p></td> <td style="width:20.2%;height:16px;"><p align="right"> <strong>173677</strong></p></td> <td style="width:19.54%;height:16px;"><p align="right"> <strong> 16392</strong></p></td> <td style="width:20.16%;height:16px;"><p align="right"> <strong>136130</strong></p></td> </tr> <tr> <td style="width:19.58%;height:16px;"><p style="text-align: center;"> <strong>December</strong></p></td> <td style="width:19.54%;height:16px;"><p align="right"> <strong>36482</strong></p></td> <td style="width:20.2%;height:16px;"><p align="right"> <strong>210159</strong></p></td> <td style="width:19.54%;height:16px;"><p align="right"> <strong> 34667</strong></p></td> <td style="width:20.16%;height:16px;"><p align="right"> <strong>170797 </strong></p></td> </tr> <tr> <td style="width:19.58%;height:16px;"><p style="text-align: center;"> <strong>January</strong></p></td> <td style="width:19.54%;height:16px;"><p align="right"> <strong>16817</strong></p></td> <td style="width:20.2%;height:16px;"><p align="right"> <strong>226976</strong></p></td> <td style="width:19.54%;height:16px;"><p align="right"> <strong>28284</strong></p></td> <td style="width:20.16%;height:16px;"><p align="right"> <strong> 199081</strong></p></td> </tr> <tr> <td style="width:19.58%;height:16px;"><p style="text-align: center;"> <strong>February</strong></p></td> <td style="width:19.54%;height:16px;"><p align="right"> <strong>30131</strong></p></td> <td style="width:20.2%;height:16px;"><p align="right"> <strong>257107</strong></p></td> <td style="width:19.54%;height:16px;"><p align="right"> <strong> 33496</strong></p></td> <td style="width:20.16%;height:16px;"><p align="right"> <strong> 232577</strong></p></td> </tr> <tr> <td style="width:19.58%;height:16px;"><p style="text-align: center;"> <strong>March (Prov.)</strong></p></td> <td style="width:19.54%;height:16px;"><p align="right"> <strong>45092</strong></p></td> <td style="width:20.2%;height:16px;"><p align="right"> <strong>302199</strong></p></td> <td style="width:19.54%;height:16px;"><p align="right"> <strong>42658</strong></p></td> <td style="width:20.16%;height:16px;"><p align="right"> <strong>275235</strong></p></td> </tr> </tbody> </table> <div style="clear:both;"> </div> <p align="center"> </p> </div> </form> <p><a name="eighteen" id="eighteen"></a></p> <form name="ctl01" method="post" action="contentpage.aspx?Lid=1412" 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="7259" style="width:674px;"> <tbody> <tr> <td rowspan="2" style="width:57px;height:48px;"><p align="center"> </p> <p align="center"> </p> <p align="center"> <strong>GRANT NO</strong></p></td> <td rowspan="2" style="width:197px;height:48px;"><p align="center"> </p> <p align="center"> <strong>MINISTRY/DEPARTMENT</strong></p></td> <td colspan="2" style="width:202px;height:48px;"><p align="center"> <strong>2009 - 2010</strong></p></td> <td colspan="2" style="width:163px;height:48px;"><p align="center"> <strong>% of Actuals to Budget Estimates</strong></p></td> </tr> <tr> <td style="width:76px;height:86px;"><p align="center"> <strong>BE</strong></p></td> <td style="width:111px;height:86px;"><p align="center"> <strong>ACTUALS<br /> UPTO<br /> JANUARY 2010</strong></p></td> <td style="width:64px;height:86px;"><p align="center"> <strong>Current</strong></p></td> <td style="width:84px;height:86px;"><p align="center"> <strong>COPPY</strong></p></td> </tr> <tr> <td style="width:57px;height:49px;"><p> </p></td> <td style="width:197px;height:49px;"><p> <strong>MINISTRY OF AGRICULTURE </strong></p></td> <td style="width:76px;height:49px;"><p align="right"> <strong>14167.07</strong></p></td> <td style="width:111px;height:49px;"><p align="right"> <strong>11636.27</strong></p></td> <td style="width:64px;height:49px;"><p align="right"> <strong>82% </strong></p></td> <td style="width:84px;height:49px;"><p align="right"> <strong>75% </strong></p></td> </tr> <tr> <td style="width:57px;height:47px;"><p align="center"> 1</p></td> <td style="width:197px;height:47px;"><p> Department of Agriculture and Cooperation</p></td> <td style="width:76px;height:47px;"><p align="right"> 11307.07</p></td> <td style="width:111px;height:47px;"><p align="right"> 9330.21</p></td> <td style="width:64px;height:47px;"><p align="right"> 83%</p></td> <td style="width:84px;height:47px;"><p align="right"> <strong>73% </strong></p></td> </tr> <tr> <td style="width:57px;height:47px;"><p align="center"> 2</p></td> <td style="width:197px;height:47px;"><p> Department of Agricultural Research and Education</p></td> <td style="width:76px;height:47px;"><p align="right"> 1760.00</p></td> <td style="width:111px;height:47px;"><p align="right"> 1674.95</p></td> <td style="width:64px;height:47px;"><p align="right"> 95%</p></td> <td style="width:84px;height:47px;"><p align="right"> <strong>87% </strong></p></td> </tr> <tr> <td style="width:57px;height:65px;"><p align="center"> 3</p></td> <td style="width:197px;height:65px;"><p> Department of Animal Husbandry ,Dairying and Fisheries</p></td> <td style="width:76px;height:65px;"><p align="right"> 1100.00</p></td> <td style="width:111px;height:65px;"><p align="right"> 631.11</p></td> <td style="width:64px;height:65px;"><p align="right"> 57%</p></td> <td style="width:84px;height:65px;"><p align="right"> <strong>70% </strong></p></td> </tr> <tr> <td style="width:57px;height:49px;"><p align="center"> </p></td> <td style="width:197px;height:49px;"><p> <strong>DEPARTMENT OF ATOMIC ENERGY</strong></p></td> <td style="width:76px;height:49px;"><p align="right"> <strong>4150.00</strong></p></td> <td style="width:111px;height:49px;"><p align="right"> <strong>2933.46</strong></p></td> <td style="width:64px;height:49px;"><p align="right"> <strong>71% </strong></p></td> <td style="width:84px;height:49px;"><p align="right"> <strong>77% </strong></p></td> </tr> <tr> <td style="width:57px;height:29px;"><p align="center"> 4</p></td> <td style="width:197px;height:29px;"><p> Atomic Energy</p></td> <td style="width:76px;height:29px;"><p align="right"> 2484.28</p></td> <td style="width:111px;height:29px;"><p align="right"> 1607.69</p></td> <td style="width:64px;height:29px;"><p align="right"> 65%</p></td> <td style="width:84px;height:29px;"><p align="right"> 72%</p></td> </tr> <tr> <td style="width:57px;height:29px;"><p align="center"> 5</p></td> <td style="width:197px;height:29px;"><p> Nuclear Power Schemes</p></td> <td style="width:76px;height:29px;"><p align="right"> 1665.72</p></td> <td style="width:111px;height:29px;"><p align="right"> 1325.77</p></td> <td style="width:64px;height:29px;"><p align="right"> 80%</p></td> <td style="width:84px;height:29px;"><p align="right"> 82%</p></td> </tr> <tr> <td style="width:57px;height:68px;"><p align="center"> </p></td> <td style="width:197px;height:68px;"><p> <strong>MINISTRY OF CHEMICALS </strong><strong>AND</strong><strong> FERTILISERS</strong></p></td> <td style="width:76px;height:68px;"><p align="right"> <strong>595.00</strong></p></td> <td style="width:111px;height:68px;"><p align="right"> <strong>415.54</strong></p></td> <td style="width:64px;height:68px;"><p align="right"> <strong>70% </strong></p></td> <td style="width:84px;height:68px;"><p align="right"> <strong>51% </strong></p></td> </tr> <tr> <td style="width:57px;height:47px;"><p align="center"> 6</p></td> <td style="width:197px;height:47px;"><p> Department of Chemicals and Petro-Chemicals</p></td> <td style="width:76px;height:47px;"><p align="right"> 239.75</p></td> <td style="width:111px;height:47px;"><p align="right"> 216.47</p></td> <td style="width:64px;height:47px;"><p align="right"> 90%</p></td> <td style="width:84px;height:47px;"><p align="right"> 70%</p></td> </tr> <tr> <td style="width:57px;height:29px;"><p align="center"> 7</p></td> <td style="width:197px;height:29px;"><p> Department of Fertilisers</p></td> <td style="width:76px;height:29px;"><p align="right"> 200.00</p></td> <td style="width:111px;height:29px;"><p align="right"> 122.98</p></td> <td style="width:64px;height:29px;"><p align="right"> 61%</p></td> <td style="width:84px;height:29px;"><p align="right"> 24%</p></td> </tr> <tr> <td style="width:57px;height:47px;"><p align="center"> 8</p></td> <td style="width:197px;height:47px;"><p> Department of Pharmaceuticals</p></td> <td style="width:76px;height:47px;"><p align="right"> 155.25</p></td> <td style="width:111px;height:47px;"><p align="right"> 76.09</p></td> <td style="width:64px;height:47px;"><p align="right"> 49%</p></td> <td style="width:84px;height:47px;"><p> </p></td> </tr> <tr> <td style="width:57px;height:49px;"><p align="center"> </p></td> <td style="width:197px;height:49px;"><p> <strong>MINISTRY OF CIVIL AVIATION</strong></p></td> <td style="width:76px;height:49px;"><p align="right"> <strong>190.00</strong></p></td> <td style="width:111px;height:49px;"><p align="right"> <strong>124.03</strong></p></td> <td style="width:64px;height:49px;"><p align="right"> <strong>65% </strong></p></td> <td style="width:84px;height:49px;"><p align="right"> <strong>68% </strong></p></td> </tr> <tr> <td style="width:57px;height:29px;"><p align="center"> 9</p></td> <td style="width:197px;height:29px;"><p> Ministry of Civil Aviation</p></td> <td style="width:76px;height:29px;"><p align="right"> 190.00</p></td> <td style="width:111px;height:29px;"><p align="right"> 124.03</p></td> <td style="width:64px;height:29px;"><p align="right"> 65%</p></td> <td style="width:84px;height:29px;"><p align="right"> 68%</p></td> </tr> <tr> <td style="width:57px;height:30px;"><p> </p></td> <td style="width:197px;height:30px;"><p> <strong>MINISTRY OF COAL</strong></p></td> <td style="width:76px;height:30px;"><p align="right"> <strong>300.00</strong></p></td> <td style="width:111px;height:30px;"><p align="right"> <strong>97.12</strong></p></td> <td style="width:64px;height:30px;"><p align="right"> <strong>32%</strong></p></td> <td style="width:84px;height:30px;"><p align="right"> <strong>18%</strong></p></td> </tr> <tr> <td style="width:57px;height:29px;"><p align="center"> 10</p></td> <td style="width:197px;height:29px;"><p> Ministry of Coal</p></td> <td style="width:76px;height:29px;"><p align="right"> 300.00</p></td> <td style="width:111px;height:29px;"><p align="right"> 97.12</p></td> <td style="width:64px;height:29px;"><p align="right"> 32%</p></td> <td style="width:84px;height:29px;"><p align="right"> 18%</p></td> </tr> <tr> <td style="width:57px;height:68px;"><p align="center"> </p></td> <td style="width:197px;height:68px;"><p> <strong>MINISTRY OF COMMERCE </strong><strong>AND</strong><strong> INDUSTRY</strong></p></td> <td style="width:76px;height:68px;"><p align="right"> <strong>2560.00</strong></p></td> <td style="width:111px;height:68px;"><p align="right"> <strong>1688.46</strong></p></td> <td style="width:64px;height:68px;"><p align="right"> <strong>66% </strong></p></td> <td style="width:84px;height:68px;"><p align="right"> <strong>69% </strong></p></td> </tr> <tr> <td style="width:57px;height:29px;"><p align="center"> 11</p></td> <td style="width:197px;height:29px;"><p> Department of Commerce</p></td> <td style="width:76px;height:29px;"><p align="right"> 1560.00</p></td> <td style="width:111px;height:29px;"><p align="right"> 1095.78</p></td> <td style="width:64px;height:29px;"><p align="right"> 70%</p></td> <td style="width:84px;height:29px;"><p align="right"> 70%</p></td> </tr> <tr> <td style="width:57px;height:47px;"><p align="center"> 12</p></td> <td style="width:197px;height:47px;"><p> Department of Industrial Policy & Promotion</p></td> <td style="width:76px;height:47px;"><p align="right"> 1000.00</p></td> <td style="width:111px;height:47px;"><p align="right"> 592.68</p></td> <td style="width:64px;height:47px;"><p align="right"> 59%</p></td> <td style="width:84px;height:47px;"><p align="right"> 64%</p></td> </tr> <tr> <td style="width:57px;height:87px;"><p align="center"> </p></td> <td style="width:197px;height:87px;"><p> <strong>MINISTRY OF COMMUNICATIONS </strong><strong>AND</strong><strong> INFORMATION TECHNOLOGY</strong></p></td> <td style="width:76px;height:87px;"><p align="right"> <strong>3581.00</strong></p></td> <td style="width:111px;height:87px;"><p align="right"> <strong>1320.54</strong></p></td> <td style="width:64px;height:87px;"><p align="right"> <strong>37% </strong></p></td> <td style="width:84px;height:87px;"><p align="right"> <strong>52% </strong></p></td> </tr> <tr> <td style="width:57px;height:29px;"><p align="center"> 13</p></td> <td style="width:197px;height:29px;"><p> Department of Posts</p></td> <td style="width:76px;height:29px;"><p align="right"> 620.00</p></td> <td style="width:111px;height:29px;"><p align="right"> 260.71</p></td> <td style="width:64px;height:29px;"><p align="right"> 42%</p></td> <td style="width:84px;height:29px;"><p align="right"> 18%</p></td> </tr> <tr> <td style="width:57px;height:47px;"><p align="center"> 14</p></td> <td style="width:197px;height:47px;"><p> Department of Telecommunications</p></td> <td style="width:76px;height:47px;"><p align="right"> 431.00</p></td> <td style="width:111px;height:47px;"><p align="right"> 85.61</p></td> <td style="width:64px;height:47px;"><p align="right"> 20%</p></td> <td style="width:84px;height:47px;"><p align="right"> 73%</p></td> </tr> <tr> <td style="width:57px;height:47px;"><p align="center"> 15</p></td> <td style="width:197px;height:47px;"><p> Department of Information Technology</p></td> <td style="width:76px;height:47px;"><p align="right"> 2530.00</p></td> <td style="width:111px;height:47px;"><p align="right"> 974.22</p></td> <td style="width:64px;height:47px;"><p align="right"> 39%</p></td> <td style="width:84px;height:47px;"><p align="right"> 60%</p></td> </tr> <tr> <td style="width:57px;height:87px;"><p align="center"> </p></td> <td style="width:197px;height:87px;"><p> <strong>MINISTRY OF CONSUMER AFFAIRS, FOOD </strong><strong>AND</strong><strong> PUBLIC DISTRIBUTION</strong></p></td> <td style="width:76px;height:87px;"><p align="right"> <strong>304.00</strong></p></td> <td style="width:111px;height:87px;"><p align="right"> <strong>142.97</strong></p></td> <td style="width:64px;height:87px;"><p align="right"> <strong>47% </strong></p></td> <td style="width:84px;height:87px;"><p align="right"> <strong>31% </strong></p></td> </tr> <tr> <td style="width:57px;height:47px;"><p align="center"> 16</p></td> <td style="width:197px;height:47px;"><p> Department of Consumer Affairs</p></td> <td style="width:76px;height:47px;"><p align="right"> 209.00</p></td> <td style="width:111px;height:47px;"><p align="right"> 93.62</p></td> <td style="width:64px;height:47px;"><p align="right"> 45%</p></td> <td style="width:84px;height:47px;"><p align="right"> 28%</p></td> </tr> <tr> <td style="width:57px;height:47px;"><p align="center"> 17</p></td> <td style="width:197px;height:47px;"><p> Department of Food and Public Distribution</p></td> <td style="width:76px;height:47px;"><p align="right"> 95.00</p></td> <td style="width:111px;height:47px;"><p align="right"> 49.35</p></td> <td style="width:64px;height:47px;"><p align="right"> 52%</p></td> <td style="width:84px;height:47px;"><p align="right"> 39%</p></td> </tr> <tr> <td style="width:57px;height:49px;"><p align="center"> </p></td> <td style="width:197px;height:49px;"><p> <strong>MINISTRY OF CORPORATE AFFAIRS</strong></p></td> <td style="width:76px;height:49px;"><p align="right"> <strong>33.00</strong></p></td> <td style="width:111px;height:49px;"><p align="right"> <strong>23.59</strong></p></td> <td style="width:64px;height:49px;"><p align="right"> <strong>71% </strong></p></td> <td align="right" style="width:84px;height:49px;"><p> <strong> 138%</strong></p></td> </tr> <tr> <td style="width:57px;height:29px;"><p align="center"> 18</p></td> <td style="width:197px;height:29px;"><p> Ministry of Corporate Affairs</p></td> <td style="width:76px;height:29px;"><p align="right"> 33.00</p></td> <td style="width:111px;height:29px;"><p align="right"> 23.59</p></td> <td style="width:64px;height:29px;"><p align="right"> 71%</p></td> <td align="right" style="width:84px;height:29px;"><p> 138%</p></td> </tr> <tr> <td style="width:57px;height:30px;"><p align="center"> </p></td> <td style="width:197px;height:30px;"><p> <strong>MINISTRY OF CULTURE</strong></p></td> <td style="width:76px;height:30px;"><p align="right"> <strong>700.00</strong></p></td> <td style="width:111px;height:30px;"><p align="right"> <strong>337.57</strong></p></td> <td style="width:64px;height:30px;"><p align="right"> <strong>48% </strong></p></td> <td style="width:84px;height:30px;"><p align="right"> <strong>60% </strong></p></td> </tr> <tr> <td style="width:57px;height:29px;"><p align="center"> 19</p></td> <td style="width:197px;height:29px;"><p> Ministry of Culture</p></td> <td style="width:76px;height:29px;"><p align="right"> 700.00</p></td> <td style="width:111px;height:29px;"><p align="right"> 337.57</p></td> <td style="width:64px;height:29px;"><p align="right"> 48%</p></td> <td style="width:84px;height:29px;"><p align="right"> 60%</p></td> </tr> <tr> <td style="width:57px;height:87px;"><p align="center"> </p></td> <td style="width:197px;height:87px;"><p> <strong>MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION</strong></p></td> <td style="width:76px;height:87px;"><p align="right"> <strong>1455.00</strong></p></td> <td style="width:111px;height:87px;"><p align="right"> <strong>769.99</strong></p></td> <td style="width:64px;height:87px;"><p align="right"> <strong>53% </strong></p></td> <td style="width:84px;height:87px;"><p align="right"> <strong>46% </strong></p></td> </tr> <tr> <td style="width:57px;height:47px;"><p align="center"> 28</p></td> <td style="width:197px;height:47px;"><p> Ministry of Development of North Eastern Region</p></td> <td style="width:76px;height:47px;"><p align="right"> 1455.00</p></td> <td style="width:111px;height:47px;"><p align="right"> 769.99</p></td> <td style="width:64px;height:47px;"><p align="right"> 53%</p></td> <td style="width:84px;height:47px;"><p align="right"> 46%</p></td> </tr> <tr> <td style="width:57px;height:49px;"><p align="center"> </p></td> <td style="width:197px;height:49px;"><p> <strong>MINISTRY OF EARTH SCIENCES</strong></p></td> <td style="width:76px;height:49px;"><p align="right"> <strong>900.00</strong></p></td> <td style="width:111px;height:49px;"><p align="right"> <strong>616.94</strong></p></td> <td style="width:64px;height:49px;"><p align="right"> <strong>69%</strong></p></td> <td style="width:84px;height:49px;"><p align="right"> <strong>30% </strong></p></td> </tr> <tr> <td style="width:57px;height:29px;"><p align="center"> 29</p></td> <td style="width:197px;height:29px;"><p> Ministry of Earth Sciences</p></td> <td style="width:76px;height:29px;"><p align="right"> 900.00</p></td> <td style="width:111px;height:29px;"><p align="right"> 616.94</p></td> <td style="width:64px;height:29px;"><p align="right"> 69%</p></td> <td style="width:84px;height:29px;"><p align="right"> 30%</p></td> </tr> <tr> <td style="width:57px;height:68px;"><p align="center"> </p></td> <td style="width:197px;height:68px;"><p> <strong>MINISTRY OF ENVIRONMENT </strong><strong>AND</strong><strong> FORESTS</strong></p></td> <td style="width:76px;height:68px;"><p align="right"> <strong>1880.00</strong></p></td> <td style="width:111px;height:68px;"><p align="right"> <strong>1156.65</strong></p></td> <td style="width:64px;height:68px;"><p align="right"> <strong>62% </strong></p></td> <td style="width:84px;height:68px;"><p align="right"> <strong>74% </strong></p></td> </tr> <tr> <td style="width:57px;height:47px;"><p align="center"> 30</p></td> <td style="width:197px;height:47px;"><p> Ministry of Environment and Forests</p></td> <td style="width:76px;height:47px;"><p align="right"> 1880.00</p></td> <td style="width:111px;height:47px;"><p align="right"> 1156.65</p></td> <td style="width:64px;height:47px;"><p align="right"> 62%</p></td> <td style="width:84px;height:47px;"><p align="right"> 74%</p></td> </tr> <tr> <td style="width:57px;height:49px;"><p align="center"> </p></td> <td style="width:197px;height:49px;"><p> <strong>MINISTRY OF EXTERNAL AFFAIRS</strong></p></td> <td style="width:76px;height:49px;"><p align="right"> <strong>629.00</strong></p></td> <td style="width:111px;height:49px;"><p align="right"> <strong>278.27</strong></p></td> <td style="width:64px;height:49px;"><p align="right"> <strong>44% </strong></p></td> <td style="width:84px;height:49px;"><p align="right"> <strong>61% </strong></p></td> </tr> <tr> <td style="width:57px;height:29px;"><p align="center"> 31</p></td> <td style="width:197px;height:29px;"><p> Ministry of External Affairs</p></td> <td style="width:76px;height:29px;"><p align="right"> 629.00</p></td> <td style="width:111px;height:29px;"><p align="right"> 278.27</p></td> <td style="width:64px;height:29px;"><p align="right"> 44%</p></td> <td style="width:84px;height:29px;"><p align="right"> 61%</p></td> </tr> <tr> <td style="width:57px;height:30px;"><p> </p></td> <td style="width:197px;height:30px;"><p> <strong>MINISTRY OF FINANCE </strong></p></td> <td style="width:76px;height:30px;"><p align="right"> <strong>66848.59</strong></p></td> <td style="width:111px;height:30px;"><p align="right"> <strong>47319.12</strong></p></td> <td style="width:64px;height:30px;"><p align="right"> <strong>71% </strong></p></td> <td style="width:84px;height:30px;"><p align="right"> <strong>85% </strong></p></td> </tr> <tr> <td style="width:57px;height:47px;"><p align="center"> 32</p></td> <td style="width:197px;height:47px;"><p> Department of Economic Affairs</p></td> <td style="width:76px;height:47px;"><p align="right"> 1350.00</p></td> <td style="width:111px;height:47px;"><p align="right"> 915.30</p></td> <td style="width:64px;height:47px;"><p align="right"> 68%</p></td> <td style="width:84px;height:47px;"><p align="right"> 67%</p></td> </tr> <tr> <td style="width:57px;height:47px;"><p align="center"> 33 </p></td> <td style="width:197px;height:47px;"><p> Department of Financial Services</p></td> <td style="width:76px;height:47px;"><p align="right"> 1542.00</p></td> <td style="width:111px;height:47px;"><p align="right"> 0.00</p></td> <td style="width:64px;height:47px;"><p align="right"> 0%</p></td> <td style="width:84px;height:47px;"><p align="right"> 0%</p></td> </tr> <tr> <td style="width:57px;height:47px;"><p align="center"> 35</p></td> <td style="width:197px;height:47px;"><p> Transfers to State and UT Governments</p></td> <td style="width:76px;height:47px;"><p align="right"> 63946.59</p></td> <td style="width:111px;height:47px;"><p align="right"> 46399.27</p></td> <td style="width:64px;height:47px;"><p align="right"> 73%</p></td> <td style="width:84px;height:47px;"><p align="right"> 89%</p></td> </tr> <tr> <td style="width:57px;height:29px;"><p align="center"> 38 </p></td> <td style="width:197px;height:29px;"><p> Department of Expenditure</p></td> <td style="width:76px;height:29px;"><p align="right"> 10.00</p></td> <td style="width:111px;height:29px;"><p align="right"> 4.55</p></td> <td style="width:64px;height:29px;"><p align="right"> 46%</p></td> <td style="width:84px;height:29px;"><p align="right"> 20%</p></td> </tr> <tr> <td style="width:57px;height:68px;"><p align="center"> </p></td> <td style="width:197px;height:68px;"><p> <strong>MINISTRY OF FOOD PROCESSING INDUSTRIES</strong></p></td> <td style="width:76px;height:68px;"><p align="right"> <strong>340.00</strong></p></td> <td style="width:111px;height:68px;"><p align="right"> <strong>177.97</strong></p></td> <td style="width:64px;height:68px;"><p align="right"> <strong>52% </strong></p></td> <td style="width:84px;height:68px;"><p align="right"> <strong>57% </strong></p></td> </tr> <tr> <td style="width:57px;height:47px;"><p align="center"> 45</p></td> <td style="width:197px;height:47px;"><p> Ministry of Food Processing Industries</p></td> <td style="width:76px;height:47px;"><p align="right"> 340.00</p></td> <td style="width:111px;height:47px;"><p align="right"> 177.97</p></td> <td style="width:64px;height:47px;"><p align="right"> 52%</p></td> <td style="width:84px;height:47px;"><p align="right"> 57%</p></td> </tr> <tr> <td style="width:57px;height:49px;"><p align="center"> </p></td> <td style="width:197px;height:49px;"><p> <strong>MINISTRY OF HEALTH </strong><strong>AND</strong><strong> FAMILY WELFARE</strong></p></td> <td style="width:76px;height:49px;"><p align="right"> <strong>19534.00</strong></p></td> <td style="width:111px;height:49px;"><p align="right"> <strong>12981.43</strong></p></td> <td style="width:64px;height:49px;"><p align="right"> <strong>66% </strong></p></td> <td style="width:84px;height:49px;"><p align="right"> <strong>64% </strong></p></td> </tr> <tr> <td style="width:57px;height:47px;"><p align="center"> 46</p></td> <td style="width:197px;height:47px;"><p> Department of Health and Family Welfare </p></td> <td style="width:76px;height:47px;"><p align="right"> 18380.00</p></td> <td style="width:111px;height:47px;"><p align="right"> 12089.61</p></td> <td style="width:64px;height:47px;"><p align="right"> 66%</p></td> <td style="width:84px;height:47px;"><p align="right"> 64%</p></td> </tr> <tr> <td style="width:57px;height:83px;"><p align="center"> 47</p></td> <td style="width:197px;height:83px;"><p> Department of Ayurveda, Yoga & Naturopathy,Unani, Siddha and Homoeopathy (Ayush)</p></td> <td style="width:76px;height:83px;"><p align="right"> 734.00</p></td> <td style="width:111px;height:83px;"><p align="right"> 491.98</p></td> <td style="width:64px;height:83px;"><p align="right"> 67%</p></td> <td style="width:84px;height:83px;"><p align="right"> 58%</p></td> </tr> <tr> <td style="width:57px;height:47px;"><p align="center"> 48</p></td> <td style="width:197px;height:47px;"><p> Department of Health Research</p></td> <td style="width:76px;height:47px;"><p align="right"> 420.00</p></td> <td style="width:111px;height:47px;"><p align="right"> 399.84</p></td> <td style="width:64px;height:47px;"><p align="right"> 95%</p></td> <td style="width:84px;height:47px;"><p align="right"> 68%</p></td> </tr> <tr> <td style="width:57px;height:68px;"><p align="center"> </p></td> <td style="width:197px;height:68px;"><p> <strong>MINISTRY OF HEAVY INDUSTRIES </strong><strong>AND</strong><strong> PUBLIC ENTERPRISES</strong></p></td> <td style="width:76px;height:68px;"><p align="right"> <strong>360.00</strong></p></td> <td style="width:111px;height:68px;"><p align="right"> <strong>139.67</strong></p></td> <td style="width:64px;height:68px;"><p align="right"> <strong>39% </strong></p></td> <td style="width:84px;height:68px;"><p align="right"> <strong>43% </strong></p></td> </tr> <tr> <td style="width:57px;height:47px;"><p align="center"> 49</p></td> <td style="width:197px;height:47px;"><p> Department of Heavy Industry</p></td> <td style="width:76px;height:47px;"><p align="right"> 350.00</p></td> <td style="width:111px;height:47px;"><p align="right"> 133.90</p></td> <td style="width:64px;height:47px;"><p align="right"> 38%</p></td> <td style="width:84px;height:47px;"><p align="right"> 42%</p></td> </tr> <tr> <td style="width:57px;height:47px;"><p align="center"> 50</p></td> <td style="width:197px;height:47px;"><p> Department of Public Enterprises</p></td> <td style="width:76px;height:47px;"><p align="right"> 10.00</p></td> <td style="width:111px;height:47px;"><p align="right"> 5.77</p></td> <td style="width:64px;height:47px;"><p align="right"> 58%</p></td> <td style="width:84px;height:47px;"><p align="right"> 67%</p></td> </tr> <tr> <td style="width:57px;height:49px;"><p align="center"> </p></td> <td style="width:197px;height:49px;"><p> <strong>MINISTRY OF HOME AFFAIRS</strong></p></td> <td style="width:76px;height:49px;"><p align="right"> <strong>3899.87</strong></p></td> <td style="width:111px;height:49px;"><p align="right"> <strong>1626.72</strong></p></td> <td style="width:64px;height:49px;"><p align="right"> <strong>42% </strong></p></td> <td style="width:84px;height:49px;"><p align="right"> <strong>36% </strong></p></td> </tr> <tr> <td style="width:57px;height:29px;"><p align="center"> 51</p></td> <td style="width:197px;height:29px;"><p> Ministry of Home Affairs</p></td> <td style="width:76px;height:29px;"><p align="right"> 303.40</p></td> <td style="width:111px;height:29px;"><p align="right"> 84.96</p></td> <td style="width:64px;height:29px;"><p align="right"> 28%</p></td> <td style="width:84px;height:29px;"><p align="right"> 25%</p></td> </tr> <tr> <td style="width:57px;height:29px;"><p align="center"> 53</p></td> <td style="width:197px;height:29px;"><p> Police</p></td> <td style="width:76px;height:29px;"><p align="right"> 849.60</p></td> <td style="width:111px;height:29px;"><p align="right"> 413.51</p></td> <td style="width:64px;height:29px;"><p align="right"> 49%</p></td> <td style="width:84px;height:29px;"><p align="right"> 35%</p></td> </tr> <tr> <td style="width:57px;height:47px;"><p align="center"> 54</p></td> <td style="width:197px;height:47px;"><p> Other Expenditure of the Ministry of Home Affairs</p></td> <td style="width:76px;height:47px;"><p align="right"> 47.00</p></td> <td style="width:111px;height:47px;"><p align="right"> 2.95</p></td> <td style="width:64px;height:47px;"><p align="right"> 6%</p></td> <td style="width:84px;height:47px;"><p align="right"> 16%</p></td> </tr> <tr> <td style="width:57px;height:29px;"><p align="center"> 55</p></td> <td style="width:197px;height:29px;"><p> Transfers to UT Govts.</p></td> <td style="width:76px;height:29px;"><p align="right"> 2699.87</p></td> <td style="width:111px;height:29px;"><p align="right"> 1125.30</p></td> <td style="width:64px;height:29px;"><p align="right"> 42%</p></td> <td style="width:84px;height:29px;"><p align="right"> 37%</p></td> </tr> <tr> <td style="width:57px;height:68px;"><p align="center"> </p></td> <td style="width:197px;height:68px;"><p> <strong>MINISTRY OF HOUSING </strong><strong>AND</strong><strong> URBAN POVERTY ALLEVIATION</strong></p></td> <td style="width:76px;height:68px;"><p align="right"> <strong>850.00</strong></p></td> <td style="width:111px;height:68px;"><p align="right"> <strong>427.75</strong></p></td> <td style="width:64px;height:68px;"><p align="right"> <strong>50% </strong></p></td> <td style="width:84px;height:68px;"><p align="right"> <strong>52% </strong></p></td> </tr> <tr> <td style="width:57px;height:47px;"><p align="center"> 56</p></td> <td style="width:197px;height:47px;"><p> Ministry of Housing and Urban Poverty Alleviation</p></td> <td style="width:76px;height:47px;"><p align="right"> 850.00</p></td> <td style="width:111px;height:47px;"><p align="right"> 427.75</p></td> <td style="width:64px;height:47px;"><p align="right"> 50%</p></td> <td style="width:84px;height:47px;"><p align="right"> 52%</p></td> </tr> <tr> <td style="width:57px;height:68px;"><p align="center"> </p></td> <td style="width:197px;height:68px;"><p> <strong>MINISTRY OF HUMAN RESOURCE DEVELOPM</strong> <strong>ENT</strong></p></td> <td style="width:76px;height:68px;"><p align="right"> <strong>36396.00</strong></p></td> <td style="width:111px;height:68px;"><p align="right"> <strong>24166.72</strong></p></td> <td style="width:64px;height:68px;"><p align="right"> <strong>66% </strong></p></td> <td style="width:84px;height:68px;"><p align="right"> <strong>70% </strong></p></td> </tr> <tr> <td style="width:57px;height:47px;"><p align="center"> 57</p></td> <td style="width:197px;height:47px;"><p> Department of School Education and Literacy</p></td> <td style="width:76px;height:47px;"><p> </p></td> <td style="width:111px;height:47px;"><p> </p></td> <td style="width:64px;height:47px;"><p> </p></td> <td style="width:84px;height:47px;"><p> </p></td> </tr> <tr> <td style="width:57px;height:30px;"><p align="center"> </p></td> <td style="width:197px;height:30px;"><p> <em>Gross </em></p></td> <td style="width:76px;height:30px;"><p align="right"> 39770.37</p></td> <td style="width:111px;height:30px;"><p align="right"> 18558.63</p></td> <td style="width:64px;height:30px;"><p align="right"> 47%</p></td> <td style="width:84px;height:30px;"><p align="right"> 48%</p></td> </tr> <tr> <td style="width:57px;height:66px;"><p align="center"> </p></td> <td style="width:197px;height:66px;"><p> <em>Less :</em></p> <p> <em>Expenditure met from 'Prarambik Shiksha Kosh'</em></p></td> <td style="width:76px;height:66px;"><p align="right"> 12784.47</p></td> <td style="width:111px;height:66px;"><p align="right"> 0.07</p></td> <td style="width:64px;height:66px;"><p align="right"> 0%</p></td> <td style="width:84px;height:66px;"><p align="right"> 0%</p></td> </tr> <tr> <td style="width:57px;height:30px;"><p align="center"> </p></td> <td style="width:197px;height:30px;"><p> <em>National Investment Fund </em></p></td> <td style="width:76px;height:30px;"><p align="right"> 185.90</p></td> <td style="width:111px;height:30px;"><p align="right"> 0.00</p></td> <td style="width:64px;height:30px;"><p align="right"> 0%</p></td> <td style="width:84px;height:30px;"><p align="right"> </p></td> </tr> <tr> <td style="width:57px;height:30px;"><p align="center"> </p></td> <td style="width:197px;height:30px;"><p> <em>Net</em></p></td> <td style="width:76px;height:30px;"><p align="right"> 26800.00</p></td> <td style="width:111px;height:30px;"><p align="right"> 18558.56</p></td> <td style="width:64px;height:30px;"><p align="right"> 69%</p></td> <td style="width:84px;height:30px;"><p align="right"> 71%</p></td> </tr> <tr> <td style="width:57px;height:47px;"><p align="center"> 58 </p></td> <td style="width:197px;height:47px;"><p> Department of Higher Education</p></td> <td style="width:76px;height:47px;"><p align="right"> 9596.00</p></td> <td style="width:111px;height:47px;"><p align="right"> 5608.16</p></td> <td style="width:64px;height:47px;"><p align="right"> 58%</p></td> <td style="width:84px;height:47px;"><p align="right"> 67%</p></td> </tr> <tr> <td style="width:57px;height:68px;"><p align="center"> </p></td> <td style="width:197px;height:68px;"><p> <strong>MINISTRY OF INFORMATION </strong><strong>AND</strong><strong> BROADCASTING</strong></p></td> <td style="width:76px;height:68px;"><p align="right"> <strong>800.00</strong></p></td> <td style="width:111px;height:68px;"><p align="right"> <strong>240.26</strong></p></td> <td style="width:64px;height:68px;"><p align="right"> <strong>30% </strong></p></td> <td style="width:84px;height:68px;"><p align="right"> <strong>40% </strong></p></td> </tr> <tr> <td style="width:57px;height:47px;"><p align="center"> 59 </p></td> <td style="width:197px;height:47px;"><p> Ministry of Information and Broadcasting</p></td> <td style="width:76px;height:47px;"><p align="right"> 800.00</p></td> <td style="width:111px;height:47px;"><p align="right"> 240.26</p></td> <td style="width:64px;height:47px;"><p align="right"> 30%</p></td> <td style="width:84px;height:47px;"><p align="right"> 40%</p></td> </tr> <tr> <td style="width:57px;height:49px;"><p align="center"> </p></td> <td style="width:197px;height:49px;"><p> <strong>MINISTRY OF LABOUR </strong><strong>AND</strong><strong> EMPLOYMENT</strong></p></td> <td style="width:76px;height:49px;"><p align="right"> <strong>880.75</strong></p></td> <td style="width:111px;height:49px;"><p align="right"> <strong>974.52</strong></p></td> <td style="width:64px;height:49px;"><p align="right"> <strong>111% </strong></p></td> <td style="width:84px;height:49px;"><p align="right"> <strong>126% </strong></p></td> </tr> <tr> <td style="width:57px;height:47px;"><p align="center"> 60</p></td> <td style="width:197px;height:47px;"><p> Ministry of Labour and Employment</p></td> <td style="width:76px;height:47px;"><p align="right"> 880.75</p></td> <td style="width:111px;height:47px;"><p align="right"> 974.52</p></td> <td style="width:64px;height:47px;"><p align="right"> 111%</p></td> <td style="width:84px;height:47px;"><p align="right"> 126%</p></td> </tr> <tr> <td style="width:57px;height:49px;"><p align="center"> </p></td> <td style="width:197px;height:49px;"><p> <strong>MINISTRY OF LAW </strong><strong>AND</strong><strong> JUSTICE</strong></p></td> <td style="width:76px;height:49px;"><p align="right"> <strong>260.00</strong></p></td> <td style="width:111px;height:49px;"><p align="right"> <strong>87.45</strong></p></td> <td style="width:64px;height:49px;"><p align="right"> <strong>34% </strong></p></td> <td style="width:84px;height:49px;"><p align="right"> <strong>29% </strong></p></td> </tr> <tr> <td style="width:57px;height:29px;"><p align="center"> 62</p></td> <td style="width:197px;height:29px;"><p> Law and Justice</p></td> <td style="width:76px;height:29px;"><p align="right"> 260.00</p></td> <td style="width:111px;height:29px;"><p align="right"> 87.45</p></td> <td style="width:64px;height:29px;"><p align="right"> 34%</p></td> <td style="width:84px;height:29px;"><p align="right"> 29%</p></td> </tr> <tr> <td style="width:57px;height:68px;"><p align="center"> </p></td> <td style="width:197px;height:68px;"><p> <strong>MINISTRY OF MICRO, SMALL </strong><strong>AND</strong><strong> MEDIUM ENTERPRISES</strong></p></td> <td style="width:76px;height:68px;"><p align="right"> <strong>1794.00</strong></p></td> <td style="width:111px;height:68px;"><p align="right"> <strong>924.67</strong></p></td> <td style="width:64px;height:68px;"><p align="right"> <strong>52% </strong></p></td> <td style="width:84px;height:68px;"><p align="right"> <strong>64% </strong></p></td> </tr> <tr> <td style="width:57px;height:47px;"><p align="center"> 64</p></td> <td style="width:197px;height:47px;"><p> Ministry of Micro, Small and Medium Enterprise</p></td> <td style="width:76px;height:47px;"><p align="right"> 1794.00</p></td> <td style="width:111px;height:47px;"><p align="right"> 924.67</p></td> <td style="width:64px;height:47px;"><p align="right"> 52%</p></td> <td style="width:84px;height:47px;"><p align="right"> 64%</p></td> </tr> <tr> <td style="width:57px;height:30px;"><p align="center"> </p></td> <td style="width:197px;height:30px;"><p> <strong>MINISTRY OF MINES</strong></p></td> <td style="width:76px;height:30px;"><p align="right"> <strong>192.00</strong></p></td> <td style="width:111px;height:30px;"><p align="right"> <strong>116.02</strong></p></td> <td style="width:64px;height:30px;"><p align="right"> <strong>60%</strong></p></td> <td style="width:84px;height:30px;"><p align="right"> <strong>61%</strong></p></td> </tr> <tr> <td style="width:57px;height:29px;"><p align="center"> 65 </p></td> <td style="width:197px;height:29px;"><p> Ministry of Mines</p></td> <td style="width:76px;height:29px;"><p align="right"> 192.00</p></td> <td style="width:111px;height:29px;"><p align="right"> 116.02</p></td> <td style="width:64px;height:29px;"><p align="right"> 60%</p></td> <td style="width:84px;height:29px;"><p align="right"> 61%</p></td> </tr> <tr> <td style="width:57px;height:49px;"><p align="center"> </p></td> <td style="width:197px;height:49px;"><p> <strong>MINISTRY OF MINORITY AFFAIRS</strong></p></td> <td style="width:76px;height:49px;"><p align="right"> <strong>1740.00</strong></p></td> <td style="width:111px;height:49px;"><p align="right"> <strong>1204.62</strong></p></td> <td style="width:64px;height:49px;"><p align="right"> <strong>69%</strong></p></td> <td style="width:84px;height:49px;"><p align="right"> <strong>38%</strong></p></td> </tr> <tr> <td style="width:57px;height:29px;"><p align="center"> 66</p></td> <td style="width:197px;height:29px;"><p> Ministry of Minority Affairs</p></td> <td style="width:76px;height:29px;"><p align="right"> 1740.00</p></td> <td style="width:111px;height:29px;"><p align="right"> 1204.62</p></td> <td style="width:64px;height:29px;"><p align="right"> 69%</p></td> <td style="width:84px;height:29px;"><p align="right"> 38%</p></td> </tr> <tr> <td style="width:57px;height:49px;"><p align="center"> </p></td> <td style="width:197px;height:49px;"><p> <strong>MINISTRY OF NEW </strong><strong>AND</strong><strong> RENEWABLE ENERGY</strong></p></td> <td style="width:76px;height:49px;"><p align="right"> <strong>617.00</strong></p></td> <td style="width:111px;height:49px;"><p align="right"> <strong>392.89</strong></p></td> <td style="width:64px;height:49px;"><p align="right"> <strong>64% </strong></p></td> <td style="width:84px;height:49px;"><p align="right"> <strong>49% </strong></p></td> </tr> <tr> <td style="width:57px;height:47px;"><p align="center"> 67</p></td> <td style="width:197px;height:47px;"><p> Ministry of New and Renewable Energy</p></td> <td style="width:76px;height:47px;"><p align="right"> 617.00</p></td> <td style="width:111px;height:47px;"><p align="right"> 392.89</p></td> <td style="width:64px;height:47px;"><p align="right"> 64%</p></td> <td style="width:84px;height:47px;"><p align="right"> 49%</p></td> </tr> <tr> <td style="width:57px;height:49px;"><p align="center"> </p></td> <td style="width:197px;height:49px;"><p> <strong>MINISTRY OF PANCHAYATI RAJ</strong></p></td> <td style="width:76px;height:49px;"><p align="right"> <strong>4780.00</strong></p></td> <td style="width:111px;height:49px;"><p align="right"> <strong>3286.78</strong></p></td> <td style="width:64px;height:49px;"><p align="right"> <strong>69% </strong></p></td> <td style="width:84px;height:49px;"><p align="right"> <strong>45% </strong></p></td> </tr> <tr> <td style="width:57px;height:29px;"><p align="center"> 69</p></td> <td style="width:197px;height:29px;"><p> Ministry of Panchayati Raj</p></td> <td style="width:76px;height:29px;"><p align="right"> 4780.00</p></td> <td style="width:111px;height:29px;"><p align="right"> 3286.78</p></td> <td style="width:64px;height:29px;"><p align="right"> 69%</p></td> <td style="width:84px;height:29px;"><p align="right"> 45%</p></td> </tr> <tr> <td style="width:57px;height:87px;"><p align="center"> </p></td> <td style="width:197px;height:87px;"><p> <strong>MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS</strong></p></td> <td style="width:76px;height:87px;"><p align="right"> <strong>238.00</strong></p></td> <td style="width:111px;height:87px;"><p align="right"> <strong>185.13</strong></p></td> <td style="width:64px;height:87px;"><p align="right"> <strong>78% </strong></p></td> <td style="width:84px;height:87px;"><p align="right"> <strong>50% </strong></p></td> </tr> <tr> <td style="width:57px;height:47px;"><p align="center"> 71</p></td> <td style="width:197px;height:47px;"><p> Ministry of Personnel, Public Grievances and Pensions</p></td> <td style="width:76px;height:47px;"><p align="right"> 238.00</p></td> <td style="width:111px;height:47px;"><p align="right"> 185.13</p></td> <td style="width:64px;height:47px;"><p align="right"> 78%</p></td> <td style="width:84px;height:47px;"><p align="right"> 50%</p></td> </tr> <tr> <td style="width:57px;height:68px;"><p align="center"> </p></td> <td style="width:197px;height:68px;"><p> <strong>MINISTRY OF PETROLEUM </strong><strong>AND</strong><strong> NATURAL </strong><strong>GAS</strong></p></td> <td style="width:76px;height:68px;"><p align="right"> <strong>25.00</strong></p></td> <td style="width:111px;height:68px;"><p align="right"> <strong>0.00</strong></p></td> <td style="width:64px;height:68px;"><p align="right"> <strong>0% </strong></p></td> <td style="width:84px;height:68px;"><p align="right"> <strong>100% </strong></p></td> </tr> <tr> <td style="width:57px;height:47px;"><p align="center"> 72 </p></td> <td style="width:197px;height:47px;"><p> Ministry of Petroleum and Natural Gas</p></td> <td style="width:76px;height:47px;"><p align="right"> 25.00</p></td> <td style="width:111px;height:47px;"><p align="right"> 0.00</p></td> <td style="width:64px;height:47px;"><p align="right"> 0%</p></td> <td style="width:84px;height:47px;"><p align="right"> 100%</p></td> </tr> <tr> <td style="width:57px;height:30px;"><p align="center"> </p></td> <td style="width:197px;height:30px;"><p> <strong>MINISTRY OF PLANNING</strong></p></td> <td style="width:76px;height:30px;"><p align="right"> <strong>452.00</strong></p></td> <td style="width:111px;height:30px;"><p align="right"> <strong>43.03</strong></p></td> <td style="width:64px;height:30px;"><p align="right"> <strong>10% </strong></p></td> <td style="width:84px;height:30px;"><p align="right"> <strong>3% </strong></p></td> </tr> <tr> <td style="width:57px;height:29px;"><p align="center"> 73</p></td> <td style="width:197px;height:29px;"><p> Ministry of Planning</p></td> <td style="width:76px;height:29px;"><p align="right"> 452.00</p></td> <td style="width:111px;height:29px;"><p align="right"> 43.03</p></td> <td style="width:64px;height:29px;"><p align="right"> 10%</p></td> <td style="width:84px;height:29px;"><p align="right"> 3%</p></td> </tr> <tr> <td style="width:57px;height:30px;"><p align="center"> </p></td> <td style="width:197px;height:30px;"><p> <strong>MINISTRY OF POWER</strong></p></td> <td style="width:76px;height:30px;"><p align="right"> <strong>9230.00</strong></p></td> <td style="width:111px;height:30px;"><p align="right"> <strong>5449.73</strong></p></td> <td style="width:64px;height:30px;"><p align="right"> <strong>59% </strong></p></td> <td style="width:84px;height:30px;"><p align="right"> <strong>46% </strong></p></td> </tr> <tr> <td style="width:57px;height:29px;"><p align="center"> 74 </p></td> <td style="width:197px;height:29px;"><p> Ministry of Power</p></td> <td style="width:76px;height:29px;"><p align="right"> 9230.00</p></td> <td style="width:111px;height:29px;"><p align="right"> 5449.73</p></td> <td style="width:64px;height:29px;"><p align="right"> 59%</p></td> <td style="width:84px;height:29px;"><p align="right"> 46%</p></td> </tr> <tr> <td style="width:57px;height:49px;"><p align="center"> </p></td> <td style="width:197px;height:49px;"><p> <strong>MINISTRY OF RURAL DEVELOPMENT</strong></p></td> <td style="width:76px;height:49px;"><p align="right"> <strong>74270.00</strong></p></td> <td style="width:111px;height:49px;"><p align="right"> <strong>51755.05</strong></p></td> <td style="width:64px;height:49px;"><p align="right"> <strong>70% </strong></p></td> <td style="width:84px;height:49px;"><p align="right"> <strong>121% </strong></p></td> </tr> <tr> <td style="width:57px;height:47px;"><p align="center"> 80 </p></td> <td style="width:197px;height:47px;"><p> Department of Rural Development</p></td> <td style="width:76px;height:47px;"><p> </p></td> <td style="width:111px;height:47px;"><p align="right"> </p></td> <td style="width:64px;height:47px;"><p align="right"> </p></td> <td style="width:84px;height:47px;"><p align="right"> </p></td> </tr> <tr> <td style="width:57px;height:30px;"><p align="center"> </p></td> <td style="width:197px;height:30px;"><p> <em>Gross </em></p></td> <td style="width:76px;height:30px;"><p align="right"> 106613.13</p></td> <td style="width:111px;height:30px;"><p align="right"> 43422.11</p></td> <td style="width:64px;height:30px;"><p align="right"> 41%</p></td> <td style="width:84px;height:30px;"><p align="right"> 85%</p></td> </tr> <tr> <td style="width:57px;height:106px;"><p align="center"> </p></td> <td style="width:197px;height:106px;"><p> <em>Less Expenditure met from<br /> (a) 'National Rural Employment Guarantee Fund</em></p></td> <td style="width:76px;height:106px;"><p align="right"> 39100.00</p></td> <td style="width:111px;height:106px;"><p align="right"> 0.00</p></td> <td style="width:64px;height:106px;"><p align="right"> 0%</p></td> <td align="right" style="width:84px;height:106px;"><p> 0%</p></td> </tr> <tr> <td style="width:57px;height:30px;"><p align="center"> </p></td> <td style="width:197px;height:30px;"><p> <em>(b) '</em><em>Central Road</em><em> Fund'</em></p></td> <td style="width:76px;height:30px;"><p align="right"> 4843.13</p></td> <td style="width:111px;height:30px;"><p align="right"> 0.00</p></td> <td style="width:64px;height:30px;"><p align="right"> 0%</p></td> <td align="right" style="width:84px;height:30px;"><p align="right"> 0%</p></td> </tr> <tr> <td style="width:57px;height:30px;"><p align="center"> </p></td> <td style="width:197px;height:30px;"><p> <em>Net</em></p></td> <td style="width:76px;height:30px;"><p align="right"> 62670.00</p></td> <td style="width:111px;height:30px;"><p align="right"> 43422.11</p></td> <td style="width:64px;height:30px;"><p align="right"> 69%</p></td> <td style="width:84px;height:30px;"><p align="right"> 139%</p></td> </tr> <tr> <td style="width:57px;height:47px;"><p align="center"> 81 </p></td> <td style="width:197px;height:47px;"><p> Department of Land Resources</p></td> <td style="width:76px;height:47px;"><p align="right"> 2400.00</p></td> <td style="width:111px;height:47px;"><p align="right"> 1547.43</p></td> <td style="width:64px;height:47px;"><p align="right"> 64%</p></td> <td style="width:84px;height:47px;"><p align="right"> 61%</p></td> </tr> <tr> <td style="width:57px;height:47px;"><p align="center"> 82</p></td> <td style="width:197px;height:47px;"><p> Department of Drinking Water Supply</p></td> <td style="width:76px;height:47px;"><p align="right"> 9200.00</p></td> <td style="width:111px;height:47px;"><p align="right"> 6785.51</p></td> <td style="width:64px;height:47px;"><p align="right"> 74%</p></td> <td style="width:84px;height:47px;"><p align="right"> 74%</p></td> </tr> <tr> <td style="width:57px;height:49px;"><p align="center"> </p></td> <td style="width:197px;height:49px;"><p> <strong>MINISTRY OF SCIENCE </strong><strong>AND</strong><strong> TECHNOLOGY</strong></p></td> <td style="width:76px;height:49px;"><p align="right"> <strong>4125.00</strong></p></td> <td style="width:111px;height:49px;"><p align="right"> <strong>2962.38</strong></p></td> <td style="width:64px;height:49px;"><p align="right"> <strong>72% </strong></p></td> <td style="width:84px;height:49px;"><p align="right"> <strong>73% </strong></p></td> </tr> <tr> <td style="width:57px;height:47px;"><p align="center"> 83</p></td> <td style="width:197px;height:47px;"><p> Department of Science and Technology</p></td> <td style="width:76px;height:47px;"><p align="right"> 1775.00</p></td> <td style="width:111px;height:47px;"><p align="right"> 1333.72</p></td> <td style="width:64px;height:47px;"><p align="right"> 75%</p></td> <td style="width:84px;height:47px;"><p align="right"> 69%</p></td> </tr> <tr> <td style="width:57px;height:47px;"><p align="center"> 84</p></td> <td style="width:197px;height:47px;"><p> Department of Scientific and Industrial Research</p></td> <td style="width:76px;height:47px;"><p align="right"> 1350.00</p></td> <td style="width:111px;height:47px;"><p align="right"> 995.11</p></td> <td style="width:64px;height:47px;"><p align="right"> 74%</p></td> <td style="width:84px;height:47px;"><p align="right"> 75%</p></td> </tr> <tr> <td style="width:57px;height:47px;"><p align="center"> 85</p></td> <td style="width:197px;height:47px;"><p> Department of Bio-Technology</p></td> <td style="width:76px;height:47px;"><p align="right"> 1000.00</p></td> <td style="width:111px;height:47px;"><p align="right"> 633.55</p></td> <td style="width:64px;height:47px;"><p align="right"> 63%</p></td> <td style="width:84px;height:47px;"><p align="right"> 75%</p></td> </tr> <tr> <td style="width:57px;height:30px;"><p align="center"> </p></td> <td style="width:197px;height:30px;"><p> <strong>MINISTRY OF SHIPPING</strong></p></td> <td style="width:76px;height:30px;"><p align="right"> <strong>595.00</strong></p></td> <td style="width:111px;height:30px;"><p align="right"> <strong>323.87</strong></p></td> <td style="width:64px;height:30px;"><p align="right"> <strong>54% </strong></p></td> <td style="width:84px;height:30px;"><p align="right"> <strong>42% </strong></p></td> </tr> <tr> <td style="width:57px;height:29px;"><p align="center"> 86</p></td> <td style="width:197px;height:29px;"><p> Department of Shipping</p></td> <td style="width:76px;height:29px;"><p align="right"> 595.00</p></td> <td style="width:111px;height:29px;"><p align="right"> 323.87</p></td> <td style="width:64px;height:29px;"><p align="right"> 54%</p></td> <td style="width:84px;height:29px;"><p align="right"> 42%</p></td> </tr> <tr> <td style="width:57px;height:68px;"><p align="center"> </p></td> <td style="width:197px;height:68px;"><p> <strong>MINISTRY OF </strong><strong>ROAD</strong><strong> TRANSPORT </strong><strong>AND</strong><strong> HIGHWAYS</strong></p></td> <td style="width:76px;height:68px;"><p align="right"> <strong>17520.06</strong></p></td> <td style="width:111px;height:68px;"><p align="right"> <strong>12727.30</strong></p></td> <td style="width:64px;height:68px;"><p align="right"> <strong>73% </strong></p></td> <td style="width:84px;height:68px;"><p align="right"> <strong>76% </strong></p></td> </tr> <tr> <td style="width:57px;height:47px;"><p align="center"> 87</p></td> <td style="width:197px;height:47px;"><p> Department of Road Transport and Highways</p></td> <td style="width:76px;height:47px;"><p> </p></td> <td style="width:111px;height:47px;"><p> </p></td> <td style="width:64px;height:47px;"><p> </p></td> <td style="width:84px;height:47px;"><p> </p></td> </tr> <tr> <td style="width:57px;height:30px;"><p align="center"> </p></td> <td style="width:197px;height:30px;"><p> <em>Gross </em></p></td> <td style="width:76px;height:30px;"><p align="right"> 28488.57</p></td> <td style="width:111px;height:30px;"><p align="right"> 20238.58</p></td> <td style="width:64px;height:30px;"><p align="right"> 71%</p></td> <td style="width:84px;height:30px;"><p align="right"> 75%</p></td> </tr> <tr> <td style="width:57px;height:68px;"><p align="center"> </p></td> <td style="width:197px;height:68px;"><p> <em>Less Expenditure met from<br /> (a) '</em><em>Central Road</em><em> Fund'</em></p></td> <td style="width:76px;height:68px;"><p align="right"> 10878.51</p></td> <td style="width:111px;height:68px;"><p align="right"> 7426.29</p></td> <td style="width:64px;height:68px;"><p align="right"> 68%</p></td> <td style="width:84px;height:68px;"><p align="right"> 73%</p></td> </tr> <tr> <td style="width:57px;height:62px;"><p align="center"> </p></td> <td style="width:197px;height:62px;"><p> <em>(b) National Highways Permanent Bridges Fees Fund</em></p></td> <td style="width:76px;height:62px;"><p align="right"> 90.00</p></td> <td style="width:111px;height:62px;"><p align="right"> 84.99</p></td> <td style="width:64px;height:62px;"><p align="right"> 94%</p></td> <td style="width:84px;height:62px;"><p align="right"> 33%</p></td> </tr> <tr> <td style="width:57px;height:30px;"><p align="center"> </p></td> <td style="width:197px;height:30px;"><p> <em>Net</em></p></td> <td style="width:76px;height:30px;"><p align="right"> 17520.06</p></td> <td style="width:111px;height:30px;"><p align="right"> 12727.30</p></td> <td style="width:64px;height:30px;"><p align="right"> 73%</p></td> <td style="width:84px;height:30px;"><p align="right"> 76%</p></td> </tr> <tr> <td style="width:57px;height:68px;"><p align="center"> </p></td> <td style="width:197px;height:68px;"><p> <strong>MINISTRY OF SOCIAL JUSTICE & EMPOWERMENT</strong></p></td> <td style="width:76px;height:68px;"><p align="right"> <strong>2500.00</strong></p></td> <td style="width:111px;height:68px;"><p align="right"> <strong>1757.15</strong></p></td> <td style="width:64px;height:68px;"><p align="right"> <strong>70% </strong></p></td> <td style="width:84px;height:68px;"><p align="right"> <strong>75% </strong></p></td> </tr> <tr> <td style="width:57px;height:47px;"><p align="center"> 88</p></td> <td style="width:197px;height:47px;"><p> Ministry of Social Justice & Empowerment</p></td> <td style="width:76px;height:47px;"><p align="right"> 2500.00</p></td> <td style="width:111px;height:47px;"><p align="right"> 1757.15</p></td> <td style="width:64px;height:47px;"><p align="right"> 70%</p></td> <td style="width:84px;height:47px;"><p align="right"> 75%</p></td> </tr> <tr> <td style="width:57px;height:49px;"><p align="center"> </p></td> <td style="width:197px;height:49px;"><p> <strong>DEPARTMENT OF SPACE</strong></p></td> <td style="width:76px;height:49px;"><p align="right"> <strong>4100.00</strong></p></td> <td style="width:111px;height:49px;"><p align="right"> <strong>2180.74</strong></p></td> <td style="width:64px;height:49px;"><p align="right"> <strong>53% </strong></p></td> <td style="width:84px;height:49px;"><p align="right"> <strong>48% </strong></p></td> </tr> <tr> <td style="width:57px;height:29px;"><p align="center"> 89</p></td> <td style="width:197px;height:29px;"><p> Department of Space</p></td> <td style="width:76px;height:29px;"><p align="right"> 4100.00</p></td> <td style="width:111px;height:29px;"><p align="right"> 2180.74</p></td> <td style="width:64px;height:29px;"><p align="right"> 53%</p></td> <td style="width:84px;height:29px;"><p align="right"> 48%</p></td> </tr> <tr> <td style="width:57px;height:87px;"><p align="center"> </p></td> <td style="width:197px;height:87px;"><p> <strong>MINISTRY OF STATISTICS </strong><strong>AND</strong><strong> PROGRAMME IMPLEMENTATION</strong></p></td> <td style="width:76px;height:87px;"><p align="right"> <strong>1809.00</strong></p></td> <td style="width:111px;height:87px;"><p align="right"> <strong>1152.35</strong></p></td> <td style="width:64px;height:87px;"><p align="right"> <strong>64% </strong></p></td> <td style="width:84px;height:87px;"><p align="right"> <strong>83% </strong></p></td> </tr> <tr> <td style="width:57px;height:47px;"><p align="center"> 90</p></td> <td style="width:197px;height:47px;"><p> Ministry of Statistics and Programme Implementation</p></td> <td style="width:76px;height:47px;"><p align="right"> 1809.00</p></td> <td style="width:111px;height:47px;"><p align="right"> 1152.35</p></td> <td style="width:64px;height:47px;"><p align="right"> 64%</p></td> <td style="width:84px;height:47px;"><p align="right"> 83%</p></td> </tr> <tr> <td style="width:57px;height:30px;"><p align="center"> </p></td> <td style="width:197px;height:30px;"><p> <strong>MINISTRY OF STEEL</strong></p></td> <td style="width:76px;height:30px;"><p align="right"> <strong>34.00</strong></p></td> <td style="width:111px;height:30px;"><p align="right"> <strong>0.00</strong></p></td> <td style="width:64px;height:30px;"><p align="right"> <strong>0% </strong></p></td> <td style="width:84px;height:30px;"><p align="right"> <strong>0% </strong></p></td> </tr> <tr> <td style="width:57px;height:29px;"><p align="center"> 91</p></td> <td style="width:197px;height:29px;"><p> Ministry of Steel</p></td> <td style="width:76px;height:29px;"><p align="right"> 34.00</p></td> <td style="width:111px;height:29px;"><p align="right"> 0.00</p></td> <td style="width:64px;height:29px;"><p align="right"> 0%</p></td> <td style="width:84px;height:29px;"><p align="right"> 0%</p></td> </tr> <tr> <td style="width:57px;height:30px;"><p align="center"> </p></td> <td style="width:197px;height:30px;"><p> <strong>MINISTRY OF TEXTILES</strong></p></td> <td style="width:76px;height:30px;"><p align="right"> <strong>4500.00</strong></p></td> <td style="width:111px;height:30px;"><p align="right"> <strong>3530.40</strong></p></td> <td style="width:64px;height:30px;"><p align="right"> <strong>78% </strong></p></td> <td style="width:84px;height:30px;"><p align="right"> <strong>89% </strong></p></td> </tr> <tr> <td style="width:57px;height:29px;"><p align="center"> 92</p></td> <td style="width:197px;height:29px;"><p> Ministry of Textiles</p></td> <td style="width:76px;height:29px;"><p align="right"> 4500.00</p></td> <td style="width:111px;height:29px;"><p align="right"> 3530.40</p></td> <td style="width:64px;height:29px;"><p align="right"> 78%</p></td> <td style="width:84px;height:29px;"><p align="right"> 89%</p></td> </tr> <tr> <td style="width:57px;height:30px;"><p align="center"> </p></td> <td style="width:197px;height:30px;"><p> <strong>MINISTRY OF TOURISM </strong></p></td> <td style="width:76px;height:30px;"><p align="right"> <strong>1000.00</strong></p></td> <td style="width:111px;height:30px;"><p align="right"> <strong>706.50</strong></p></td> <td style="width:64px;height:30px;"><p align="right"> <strong>71% </strong></p></td> <td style="width:84px;height:30px;"><p align="right"> <strong>73% </strong></p></td> </tr> <tr> <td style="width:57px;height:29px;"><p align="center"> 93</p></td> <td style="width:197px;height:29px;"><p> Ministry of Tourism</p></td> <td style="width:76px;height:29px;"><p align="right"> 1000.00</p></td> <td style="width:111px;height:29px;"><p align="right"> 706.50</p></td> <td style="width:64px;height:29px;"><p align="right"> 71%</p></td> <td style="width:84px;height:29px;"><p align="right"> 73%</p></td> </tr> <tr> <td style="width:57px;height:49px;"><p align="right"> </p></td> <td style="width:197px;height:49px;"><p> <strong>MINISTRY OF TRIBAL AFFAIRS</strong></p></td> <td style="width:76px;height:49px;"><p align="right"> <strong>3205.50</strong></p></td> <td style="width:111px;height:49px;"><p align="right"> <strong>1753.24</strong></p></td> <td style="width:64px;height:49px;"><p align="right"> <strong>55% </strong></p></td> <td style="width:84px;height:49px;"><p align="right"> <strong>63% </strong></p></td> </tr> <tr> <td style="width:57px;height:29px;"><p align="center"> 94</p></td> <td style="width:197px;height:29px;"><p> Ministry of Tribal Affairs</p></td> <td style="width:76px;height:29px;"><p align="right"> 3205.50</p></td> <td style="width:111px;height:29px;"><p align="right"> 1753.24</p></td> <td style="width:64px;height:29px;"><p align="right"> 55%</p></td> <td style="width:84px;height:29px;"><p align="right"> 63%</p></td> </tr> <tr> <td style="width:57px;height:49px;"><p align="center"> </p></td> <td style="width:197px;height:49px;"><p> <strong>U.T.s</strong><strong> WITHOUT LEGISLATURE</strong></p></td> <td style="width:76px;height:49px;"><p align="right"> <strong>2460.91</strong></p></td> <td style="width:111px;height:49px;"><p align="right"> <strong>1555.82</strong></p></td> <td style="width:64px;height:49px;"><p align="right"> <strong>63% </strong></p></td> <td style="width:84px;height:49px;"><p align="right"> <strong>90% </strong></p></td> </tr> <tr> <td style="width:57px;height:29px;"><p align="center"> 95</p></td> <td style="width:197px;height:29px;"><p> Andaman & Nicobar Islands</p></td> <td style="width:76px;height:29px;"><p align="right"> 1536.81</p></td> <td style="width:111px;height:29px;"><p align="right"> 878.80</p></td> <td style="width:64px;height:29px;"><p align="right"> 57%</p></td> <td style="width:84px;height:29px;"><p align="right"> 100%</p></td> </tr> <tr> <td style="width:57px;height:29px;"><p align="center"> 96</p></td> <td style="width:197px;height:29px;"><p> Chandigarh</p></td> <td style="width:76px;height:29px;"><p align="right"> 319.22</p></td> <td style="width:111px;height:29px;"><p align="right"> 297.12</p></td> <td style="width:64px;height:29px;"><p align="right"> 93%</p></td> <td style="width:84px;height:29px;"><p align="right"> 79%</p></td> </tr> <tr> <td style="width:57px;height:29px;"><p align="center"> 97</p></td> <td style="width:197px;height:29px;"><p> Dadra & Nagar Haveli</p></td> <td style="width:76px;height:29px;"><p align="right"> 153.68</p></td> <td style="width:111px;height:29px;"><p align="right"> 120.82</p></td> <td style="width:64px;height:29px;"><p align="right"> 79%</p></td> <td style="width:84px;height:29px;"><p align="right"> 86%</p></td> </tr> <tr> <td style="width:57px;height:29px;"><p align="center"> 98</p></td> <td style="width:197px;height:29px;"><p> Daman & Diu</p></td> <td style="width:76px;height:29px;"><p align="right"> 154.34</p></td> <td style="width:111px;height:29px;"><p align="right"> 105.57</p></td> <td style="width:64px;height:29px;"><p align="right"> 68%</p></td> <td style="width:84px;height:29px;"><p align="right"> 74%</p></td> </tr> <tr> <td style="width:57px;height:29px;"><p align="center"> 99</p></td> <td style="width:197px;height:29px;"><p> Lakshadweep</p></td> <td style="width:76px;height:29px;"><p align="right"> 296.86</p></td> <td style="width:111px;height:29px;"><p align="right"> 153.51</p></td> <td style="width:64px;height:29px;"><p align="right"> 52%</p></td> <td style="width:84px;height:29px;"><p align="right"> 68%</p></td> </tr> <tr> <td style="width:57px;height:49px;"><p align="center"> </p></td> <td style="width:197px;height:49px;"><p> <strong>MINISTRY OF URBAN DEVELOPMENT</strong></p></td> <td style="width:76px;height:49px;"><p align="right"> <strong>3099.25</strong></p></td> <td style="width:111px;height:49px;"><p align="right"> <strong>4919.95</strong></p></td> <td style="width:64px;height:49px;"><p align="right"> <strong>159% </strong></p></td> <td style="width:84px;height:49px;"><p align="right"> <strong>140% </strong></p></td> </tr> <tr> <td style="width:57px;height:47px;"><p align="center"> 100</p></td> <td style="width:197px;height:47px;"><p> Department of Urban Development</p></td> <td style="width:76px;height:47px;"><p align="right"> 2975.75</p></td> <td style="width:111px;height:47px;"><p align="right"> 4833.77</p></td> <td style="width:64px;height:47px;"><p align="right"> 162%</p></td> <td style="width:84px;height:47px;"><p align="right"> 145%</p></td> </tr> <tr> <td style="width:57px;height:29px;"><p align="center"> 101</p></td> <td style="width:197px;height:29px;"><p> Public Works</p></td> <td style="width:76px;height:29px;"><p align="right"> 123.50</p></td> <td style="width:111px;height:29px;"><p align="right"> 86.18</p></td> <td style="width:64px;height:29px;"><p align="right"> 70%</p></td> <td style="width:84px;height:29px;"><p align="right"> 54%</p></td> </tr> <tr> <td style="width:57px;height:49px;"><p align="center"> </p></td> <td style="width:197px;height:49px;"><p> <strong>MINISTRY OF WATER RESOURCES</strong></p></td> <td style="width:76px;height:49px;"><p align="right"> <strong>600.00</strong></p></td> <td style="width:111px;height:49px;"><p align="right"> <strong>373.37</strong></p></td> <td style="width:64px;height:49px;"><p align="right"> <strong>62% </strong></p></td> <td style="width:84px;height:49px;"><p align="right"> <strong>56% </strong></p></td> </tr> <tr> <td style="width:57px;height:29px;"><p align="center"> 103</p></td> <td style="width:197px;height:29px;"><p> Ministry of Water Resources</p></td> <td style="width:76px;height:29px;"><p align="right"> 600.00</p></td> <td style="width:111px;height:29px;"><p align="right"> 373.37</p></td> <td style="width:64px;height:29px;"><p align="right"> 62%</p></td> <td style="width:84px;height:29px;"><p align="right"> 56%</p></td> </tr> <tr> <td style="width:57px;height:68px;"><p align="center"> </p></td> <td style="width:197px;height:68px;"><p> <strong>MINISTRY OF WOMEN </strong><strong>AND</strong><strong> CHILD DEVELOPMENT</strong></p></td> <td style="width:76px;height:68px;"><p align="right"> <strong>7350.00</strong></p></td> <td style="width:111px;height:68px;"><p align="right"> <strong>5977.18</strong></p></td> <td style="width:64px;height:68px;"><p align="right"> <strong>81% </strong></p></td> <td style="width:84px;height:68px;"><p align="right"> <strong>72% </strong></p></td> </tr> <tr> <td style="width:57px;height:47px;"><p align="center"> 104</p></td> <td style="width:197px;height:47px;"><p> Ministry of Women and Child Development</p></td> <td style="width:76px;height:47px;"><p align="right"> 7350.00</p></td> <td style="width:111px;height:47px;"><p align="right"> 5977.18</p></td> <td style="width:64px;height:47px;"><p align="right"> 81%</p></td> <td style="width:84px;height:47px;"><p align="right"> 72%</p></td> </tr> <tr> <td style="width:57px;height:49px;"><p> </p></td> <td style="width:197px;height:49px;"><p> <strong>MINISTRY OF YOUTH AFFAIRS & SPORTS</strong></p></td> <td style="width:76px;height:49px;"><p align="right"> <strong>2699.00</strong></p></td> <td style="width:111px;height:49px;"><p align="right"> <strong>1848.64</strong></p></td> <td style="width:64px;height:49px;"><p align="right"> <strong>68% </strong></p></td> <td style="width:84px;height:49px;"><p align="right"> <strong>96% </strong></p></td> </tr> <tr> <td style="width:57px;height:47px;"><p align="center"> 105</p></td> <td style="width:197px;height:47px;"><p> Ministry of Youth Affairs and Sports</p></td> <td style="width:76px;height:47px;"><p align="right"> 2699.00</p></td> <td style="width:111px;height:47px;"><p align="right"> 1848.64</p></td> <td style="width:64px;height:47px;"><p align="right"> 68%</p></td> <td style="width:84px;height:47px;"><p align="right"> 96%</p></td> </tr> <tr> <td style="width:57px;height:30px;"><p align="center"> </p></td> <td style="width:197px;height:30px;"><p> <strong>RAILWAYS</strong></p></td> <td style="width:76px;height:30px;"><p align="right"> <strong>14600.00</strong></p></td> <td style="width:111px;height:30px;"><p align="right"> <strong>12166.67</strong></p></td> <td style="width:64px;height:30px;"><p align="right"> <strong>83% </strong></p></td> <td style="width:84px;height:30px;"><p align="right"> <strong>108% </strong></p></td> </tr> <tr> <td style="width:57px;height:29px;"><p align="center"> </p></td> <td style="width:197px;height:29px;"><p> Ministry of Railways</p></td> <td style="width:76px;height:29px;"><p align="right"> 14600.00</p></td> <td style="width:111px;height:29px;"><p align="right"> 12166.67</p></td> <td style="width:64px;height:29px;"><p align="right"> 83%</p></td> <td style="width:84px;height:29px;"><p align="right"> 108%</p></td> </tr> <tr> <td style="width:57px;height:30px;"><p> </p></td> <td style="width:197px;height:30px;"><p> <strong>GRAND TOTAL</strong></p></td> <td style="width:76px;height:30px;"><p align="right"> <strong>325149.00</strong></p></td> <td style="width:111px;height:30px;"><p align="right"> <strong>226976.49</strong></p></td> <td style="width:64px;height:30px;"><p align="right"> <strong>70% </strong></p></td> <td style="width:84px;height:30px;"><p align="right"> <strong>82% </strong></p></td> </tr> <tr> <td style="width:57px;height:30px;"><p> </p></td> <td style="width:197px;height:30px;"><p> </p></td> <td style="width:76px;height:30px;"><p align="right"> </p></td> <td style="width:111px;height:30px;"><p align="right"> </p></td> <td style="width:64px;height:30px;"><p align="right"> </p></td> <td style="width:84px;height:30px;"><p align="right"> </p></td> </tr> <tr> <td style="width:57px;height:30px;"><p> </p></td> <td style="width:197px;height:30px;"><p> </p></td> <td style="width:76px;height:30px;"><p align="right"> </p></td> <td style="width:111px;height:30px;"><p align="right"> </p></td> <td style="width:64px;height:30px;"><p align="right"> </p></td> <td style="width:84px;height:30px;"><p align="right"> </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=1413" 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"> (Rs. In Crores)</p> <table align="center" border="1" cellpadding="0" cellspacing="1" style="width:604px;" width="604"> <tbody> <tr> <td rowspan="2" style="width:110px;"><p style="text-align: center;"> <strong>Months</strong></p></td> <td colspan="2" style="width:239px;"><p align="center"> <strong>2009 - 2010</strong></p></td> <td colspan="2" style="width:251px;"><p align="center"> <strong>2008 - 2009</strong></p></td> </tr> <tr> <td style="width:107px;"><p align="center"> <strong>Monthly</strong></p></td> <td style="width:131px;"><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:131px;"><p align="center"> <strong>Year to date</strong></p></td> </tr> <tr> <td style="width:110px;height:16px;"><p style="text-align: center;"> <strong>April</strong></p></td> <td style="width:107px;height:16px;"><p align="right"> <strong>18002</strong></p></td> <td style="width:131px;height:16px;"><p align="right"> <strong>18002</strong></p></td> <td style="width:119px;height:16px;"><p align="right"> <strong>15097</strong></p></td> <td style="width:131px;height:16px;"><p align="right"> <strong>15097</strong></p></td> </tr> <tr> <td style="width:110px;height:16px;"><p style="text-align: center;"> <strong>May</strong></p></td> <td style="width:107px;height:16px;"><p align="right"> <strong>15114</strong></p></td> <td style="width:131px;height:16px;"><p align="right"> <strong>33116</strong></p></td> <td style="width:119px;height:16px;"><p align="right"> <strong>18733</strong></p></td> <td style="width:131px;height:16px;"><p align="right"> <strong>33830</strong></p></td> </tr> <tr> <td style="width:110px;height:16px;"><p style="text-align: center;"> <strong>June</strong></p></td> <td style="width:107px;height:16px;"><p align="right"> <strong>13948</strong></p></td> <td style="width:131px;height:16px;"><p align="right"> <strong>47064</strong></p></td> <td style="width:119px;height:16px;"><p align="right"> <strong>21760</strong></p></td> <td style="width:131px;height:16px;"><p align="right"> <strong>55590</strong></p></td> </tr> <tr> <td style="width:110px;height:16px;"><p style="text-align: center;"> <strong>July</strong></p></td> <td style="width:107px;height:16px;"><p align="right"> <strong>11947</strong></p></td> <td style="width:131px;height:16px;"><p align="right"> <strong>59011</strong></p></td> <td style="width:119px;height:16px;"><p align="right"> <strong>9078</strong></p></td> <td style="width:131px;height:16px;"><p align="right"> <strong>64668</strong></p></td> </tr> <tr> <td style="width:110px;height:16px;"><p style="text-align: center;"> <strong>August</strong></p></td> <td style="width:107px;height:16px;"><p align="right"> <strong>25083</strong></p></td> <td style="width:131px;height:16px;"><p align="right"> <strong>84094</strong></p></td> <td style="width:119px;height:16px;"><p align="right"> <strong> 8948</strong></p></td> <td style="width:131px;height:16px;"><p align="right"> <strong> 73616</strong></p></td> </tr> <tr> <td style="width:110px;height:16px;"><p style="text-align: center;"> <strong>September</strong></p></td> <td style="width:107px;height:16px;"><p align="right"> <strong>24069</strong></p></td> <td style="width:131px;height:16px;"><p align="right"> <strong>108163</strong></p></td> <td style="width:119px;height:16px;"><p align="right"> <strong>20111 </strong></p></td> <td style="width:131px;height:16px;"><p align="right"> <strong>93727 </strong></p></td> </tr> <tr> <td style="width:110px;height:16px;"><p style="text-align: center;"> <strong>October</strong></p></td> <td style="width:107px;height:16px;"><p align="right"> <strong>17575</strong></p></td> <td style="width:131px;height:16px;"><p align="right"> <strong>125738</strong></p></td> <td style="width:119px;height:16px;"><p align="right"> <strong> 9493</strong></p></td> <td style="width:131px;height:16px;"><p align="right"> <strong> 103220 </strong></p></td> </tr> <tr> <td style="width:110px;height:16px;"><p style="text-align: center;"> <strong>November</strong></p></td> <td style="width:107px;height:16px;"><p align="right"> <strong>22702</strong></p></td> <td style="width:131px;height:16px;"><p align="right"> <strong>148440</strong></p></td> <td style="width:119px;height:16px;"><p align="right"> <strong> 13563</strong></p></td> <td style="width:131px;height:16px;"><p align="right"> <strong> 116783</strong></p></td> </tr> <tr> <td style="width:110px;height:16px;"><p style="text-align: center;"> <strong>December</strong></p></td> <td style="width:107px;height:16px;"><p align="right"> <strong>31115</strong></p></td> <td style="width:131px;height:16px;"><p align="right"> <strong>179555</strong></p></td> <td style="width:119px;height:16px;"><p align="right"> <strong> 29226</strong></p></td> <td style="width:131px;height:16px;"><p align="right"> <strong>146009 </strong></p></td> </tr> <tr> <td style="width:110px;height:16px;"><p style="text-align: center;"> <strong>January</strong></p></td> <td style="width:107px;height:16px;"><p align="right"> <strong>11837</strong></p></td> <td style="width:131px;height:16px;"><p align="right"> <strong>191392</strong></p></td> <td style="width:119px;height:16px;"><p align="right"> <strong> 22668</strong></p></td> <td style="width:131px;height:16px;"><p align="right"> <strong> 168677</strong></p></td> </tr> <tr> <td style="width:110px;height:16px;"><p style="text-align: center;"> <strong>February</strong></p></td> <td style="width:107px;height:16px;"><p align="right"> <strong>25799</strong></p></td> <td style="width:131px;height:16px;"><p align="right"> <strong>217191</strong></p></td> <td style="width:119px;height:16px;"><p align="right"> <strong> 31171</strong></p></td> <td style="width:131px;height:16px;"><p align="right"> <strong> 199848</strong></p></td> </tr> <tr> <td style="width:110px;height:16px;"><p style="text-align: center;"> <strong>March (Prov.)</strong></p></td> <td style="width:107px;height:16px;"><p align="right"> <strong>36632</strong></p></td> <td style="width:131px;height:16px;"><p align="right"> <strong>253823</strong></p></td> <td style="width:119px;height:16px;"><p align="right"> <strong>34926</strong></p></td> <td style="width:131px;height:16px;"><p align="right"> <strong>234774</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=1414" 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"> (Rs. In Crores)</p> <table align="center" border="1" cellpadding="0" cellspacing="1" height="463" style="width:590px;" width="590"> <tbody> <tr> <td rowspan="2" style="width:19.52%;height:16px;"><p style="text-align: center;"> <strong>Months</strong></p></td> <td colspan="2" style="width:39.94%;height:16px;"><p align="center"> <strong>2009 - 2010</strong></p></td> <td colspan="2" style="width:39.9%;height:16px;"><p align="center"> <strong>2008 - 2009</strong></p></td> </tr> <tr> <td style="width:19.46%;height:16px;"><p align="center"> <strong>Monthly</strong></p></td> <td style="width:20.3%;height:16px;"><p align="center"> <strong>Year to date</strong></p></td> <td style="width:19.46%;height:16px;"><p align="center"> <strong>Monthly</strong></p></td> <td style="width:20.28%;height:16px;"><p align="center"> <strong>Year to date</strong></p></td> </tr> <tr> <td style="width:19.52%;height:16px;"><p style="text-align: center;"> <strong>April</strong></p></td> <td style="width:19.46%;height:16px;"><p align="right"> <strong>1583</strong></p></td> <td style="width:20.3%;height:16px;"><p align="right"> <strong>1583</strong></p></td> <td style="width:19.46%;height:16px;"><p align="right"> <strong>2068</strong></p></td> <td style="width:20.28%;height:16px;"><p align="right"> <strong>2068</strong></p></td> </tr> <tr> <td style="width:19.52%;height:16px;"><p style="text-align: center;"> <strong>May</strong></p></td> <td style="width:19.46%;height:16px;"><p align="right"> <strong>2226</strong></p></td> <td style="width:20.3%;height:16px;"><p align="right"> <strong>3809</strong></p></td> <td style="width:19.46%;height:16px;"><p align="right"> <strong>2091</strong></p></td> <td style="width:20.28%;height:16px;"><p align="right"> <strong>4159</strong></p></td> </tr> <tr> <td style="width:19.52%;height:16px;"><p style="text-align: center;"> <strong>June</strong></p></td> <td style="width:19.46%;height:16px;"><p align="right"> <strong>3913</strong></p></td> <td style="width:20.3%;height:16px;"><p align="right"> <strong>7722</strong></p></td> <td style="width:19.46%;height:16px;"><p align="right"> <strong>2414</strong></p></td> <td style="width:20.28%;height:16px;"><p align="right"> <strong>6573</strong></p></td> </tr> <tr> <td style="width:19.52%;height:16px;"><p style="text-align: center;"> <strong>July</strong></p></td> <td style="width:19.46%;height:16px;"><p align="right"> <strong>3643</strong></p></td> <td style="width:20.3%;height:16px;"><p align="right"> <strong>11365</strong></p></td> <td style="width:19.46%;height:16px;"><p align="right"> <strong>4791</strong></p></td> <td style="width:20.28%;height:16px;"><p align="right"> <strong>11364</strong></p></td> </tr> <tr> <td style="width:19.52%;height:16px;"><p style="text-align: center;"> <strong>August</strong></p></td> <td style="width:19.46%;height:16px;"><p align="right"> <strong>2589</strong></p></td> <td style="width:20.3%;height:16px;"><p align="right"> <strong>13954</strong></p></td> <td style="width:19.46%;height:16px;"><p align="right"> <strong> 1662</strong></p></td> <td style="width:20.28%;height:16px;"><p align="right"> <strong>13026 </strong></p></td> </tr> <tr> <td style="width:19.52%;height:16px;"><p style="text-align: center;"> <strong>September</strong></p></td> <td style="width:19.46%;height:16px;"><p align="right"> <strong>4661</strong></p></td> <td style="width:20.3%;height:16px;"><p align="right"> <strong>18615</strong></p></td> <td style="width:19.46%;height:16px;"><p align="right"> <strong> 1699</strong></p></td> <td style="width:20.28%;height:16px;"><p align="right"> <strong>14725 </strong></p></td> </tr> <tr> <td style="width:19.52%;height:16px;"><p style="text-align: center;"> <strong>October</strong></p></td> <td style="width:19.46%;height:16px;"><p align="right"> <strong>3671</strong></p></td> <td style="width:20.3%;height:16px;"><p align="right"> <strong>22286</strong></p></td> <td style="width:19.46%;height:16px;"><p align="right"> <strong> 1793</strong></p></td> <td style="width:20.28%;height:16px;"><p align="right"> <strong> 16518 </strong></p></td> </tr> <tr> <td style="width:19.52%;height:16px;"><p style="text-align: center;"> <strong>November</strong></p></td> <td style="width:19.46%;height:16px;"><p align="right"> <strong>2951</strong></p></td> <td style="width:20.3%;height:16px;"><p align="right"> <strong>25237</strong></p></td> <td style="width:19.46%;height:16px;"><p align="right"> <strong> 2829</strong></p></td> <td style="width:20.28%;height:16px;"><p align="right"> <strong>19347 </strong></p></td> </tr> <tr> <td style="width:19.52%;height:16px;"><p style="text-align: center;"> <strong>December</strong></p></td> <td style="width:19.46%;height:16px;"><p align="right"> <strong>5367</strong></p></td> <td style="width:20.3%;height:16px;"><p align="right"> <strong>30604</strong></p></td> <td style="width:19.46%;height:16px;"><p align="right"> <strong> 5441</strong></p></td> <td style="width:20.28%;height:16px;"><p align="right"> <strong>24788 </strong></p></td> </tr> <tr> <td style="width:19.52%;height:16px;"><p style="text-align: center;"> <strong>January</strong></p></td> <td style="width:19.46%;height:16px;"><p align="right"> <strong>4980</strong></p></td> <td style="width:20.3%;height:16px;"><p align="right"> <strong>35584</strong></p></td> <td style="width:19.46%;height:16px;"><p align="right"> <strong> 5616</strong></p></td> <td style="width:20.28%;height:16px;"><p align="right"> <strong>30404 </strong></p></td> </tr> <tr> <td style="width:19.52%;height:16px;"><p style="text-align: center;"> <strong>February</strong></p></td> <td style="width:19.46%;height:16px;"><p align="right"> <strong>4332</strong></p></td> <td style="width:20.3%;height:16px;"><p align="right"> <strong>39916</strong></p></td> <td style="width:19.46%;height:16px;"><p align="right"> <strong> 2325</strong></p></td> <td style="width:20.28%;height:16px;"><p align="right"> <strong> 32729</strong></p></td> </tr> <tr> <td style="width:19.52%;height:16px;"><p style="text-align: center;"> <strong>March (Prov.)</strong></p></td> <td style="width:19.46%;height:16px;"><p align="right"> <strong>8460</strong></p></td> <td style="width:20.3%;height:16px;"><p align="right"> <strong>48376</strong></p></td> <td style="width:19.46%;height:16px;"><p align="right"> <strong>7732</strong></p></td> <td style="width:20.28%;height:16px;"><p align="right"> <strong>40461</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=1415" 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="center"> (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:115px;height:16px;"><p> <strong>Months</strong></p></td> <td colspan="2" style="width:239px;height:16px;"><p align="center"> <strong>2009 - 2010</strong></p></td> <td colspan="2" style="width:232px;height:16px;"><p align="center"> <strong>2008 - 2009</strong></p></td> </tr> <tr> <td style="width:95px;height:16px;"><p align="center"> <strong>Monthly</strong></p></td> <td style="width:143px;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:124px;height:16px;"><p align="center"> <strong>Year to date</strong></p></td> </tr> <tr> <td style="width:115px;height:16px;"><p> <strong>April</strong></p></td> <td style="width:95px;height:16px;"><p align="right"> <strong>0</strong></p></td> <td style="width:143px;height:16px;"><p align="right"> <strong>0</strong></p></td> <td style="width:107px;height:16px;"><p align="right"> <strong>984</strong></p></td> <td style="width:124px;height:16px;"><p align="right"> <strong>984</strong></p></td> </tr> <tr> <td style="width:115px;height:16px;"><p> <strong>May</strong></p></td> <td style="width:95px;height:16px;"><p align="right"> <strong>569</strong></p></td> <td style="width:143px;height:16px;"><p align="right"> <strong>569</strong></p></td> <td style="width:107px;height:16px;"><p align="right"> <strong>879</strong></p></td> <td style="width:124px;height:16px;"><p align="right"> <strong>1863</strong></p></td> </tr> <tr> <td style="width:115px;height:16px;"><p> <strong>June</strong></p></td> <td style="width:95px;height:16px;"><p align="right"> <strong>1092</strong></p></td> <td style="width:143px;height:16px;"><p align="right"> <strong>1661</strong></p></td> <td style="width:107px;height:16px;"><p align="right"> <strong>710</strong></p></td> <td style="width:124px;height:16px;"><p align="right"> <strong>2573</strong></p></td> </tr> <tr> <td style="width:115px;height:16px;"><p> <strong>July</strong></p></td> <td style="width:95px;height:16px;"><p align="right"> <strong>1075</strong></p></td> <td style="width:143px;height:16px;"><p align="right"> <strong>2736</strong></p></td> <td style="width:107px;height:16px;"><p align="right"> <strong>896</strong></p></td> <td style="width:124px;height:16px;"><p align="right"> <strong>3469</strong></p></td> </tr> <tr> <td style="width:115px;height:16px;"><p> <strong>August</strong></p></td> <td style="width:95px;height:16px;"><p align="right"> <strong>804</strong></p></td> <td style="width:143px;height:16px;"><p align="right"> <strong>3540</strong></p></td> <td style="width:107px;height:16px;"><p align="right"> <strong> 295</strong></p></td> <td style="width:124px;height:16px;"><p align="right"> <strong>3764 </strong></p></td> </tr> <tr> <td style="width:115px;height:16px;"><p> <strong>September</strong></p></td> <td style="width:95px;height:16px;"><p align="right"> <strong>1253</strong></p></td> <td style="width:143px;height:16px;"><p align="right"> <strong>4793</strong></p></td> <td style="width:107px;height:16px;"><p align="right"> <strong> 1043</strong></p></td> <td style="width:124px;height:16px;"><p align="right"> <strong>4807</strong></p></td> </tr> <tr> <td style="width:115px;height:16px;"><p> <strong>October</strong></p></td> <td style="width:95px;height:16px;"><p align="right"> <strong>1256 </strong></p></td> <td style="width:143px;height:16px;"><p align="right"> <strong>6049</strong></p></td> <td style="width:107px;height:16px;"><p align="right"> <strong> 281</strong></p></td> <td style="width:124px;height:16px;"><p align="right"> <strong>5088 </strong></p></td> </tr> <tr> <td style="width:115px;height:16px;"><p> <strong>November</strong></p></td> <td style="width:95px;height:16px;"><p align="right"> <strong>872</strong></p></td> <td style="width:143px;height:16px;"><p align="right"> <strong>6921</strong></p></td> <td style="width:107px;height:16px;"><p align="right"> <strong> 1244</strong></p></td> <td style="width:124px;height:16px;"><p align="right"> <strong> 6332 </strong></p></td> </tr> <tr> <td style="width:115px;height:16px;"><p> <strong>December</strong></p></td> <td style="width:95px;height:16px;"><p align="right"> <strong>2442</strong></p></td> <td style="width:143px;height:16px;"><p align="right"> <strong>9363</strong></p></td> <td style="width:107px;height:16px;"><p align="right"> <strong> 2491</strong></p></td> <td style="width:124px;height:16px;"><p align="right"> <strong>8823 </strong></p></td> </tr> <tr> <td style="width:115px;height:16px;"><p> <strong>January</strong></p></td> <td style="width:95px;height:16px;"><p align="right"> <strong> 2200</strong></p></td> <td style="width:143px;height:16px;"><p align="right"> <strong>11563</strong></p></td> <td style="width:107px;height:16px;"><p align="right"> <strong>2165</strong></p></td> <td style="width:124px;height:16px;"><p align="right"> <strong> 10988</strong></p></td> </tr> <tr> <td style="width:115px;height:16px;"><p> <strong>February</strong></p></td> <td style="width:95px;height:16px;"><p align="right"> <strong>1269</strong></p></td> <td style="width:143px;height:16px;"><p align="right"> <strong>12832</strong></p></td> <td style="width:107px;height:16px;"><p align="right"> <strong> 243</strong></p></td> <td style="width:124px;height:16px;"><p align="right"> <strong> 11231</strong></p></td> </tr> <tr> <td style="width:115px;height:16px;"><p> <strong>March (Prov.)</strong></p></td> <td style="width:95px;height:16px;"><p align="right"> <strong>1671</strong></p></td> <td style="width:143px;height:16px;"><p align="right"> <strong>14503</strong></p></td> <td style="width:107px;height:16px;"><p align="right"> <strong>1173</strong></p></td> <td style="width:124px;height:16px;"><p align="right"> <strong>12404</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=1416" 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"> (Rs. In Crores)</p> <table align="center" border="1" cellpadding="0" cellspacing="1" height="473" style="width:590px;" width="590"> <tbody> <tr> <td height="63" rowspan="2" style="width:19.58%;"><p style="text-align: center;"> <strong>Months</strong></p></td> <td colspan="2" height="30" style="width:39.9%;"><p align="center"> <strong>2009 - 2010</strong></p></td> <td colspan="2" height="30" style="width:39.88%;"><p align="center"> <strong>2008 - 2009</strong></p></td> </tr> <tr> <td height="30" style="width:19.54%;"><p align="center"> <strong>Monthly</strong></p></td> <td height="30" style="width:20.2%;"><p align="center"> <strong>Year to date</strong></p></td> <td height="30" style="width:19.54%;"><p align="center"> <strong>Monthly</strong></p></td> <td height="30" style="width:20.16%;"><p align="center"> <strong>Year to date</strong></p></td> </tr> <tr> <td style="width:19.58%;height:31px;"><p style="text-align: center;"> <strong>April</strong></p></td> <td style="width:19.54%;height:31px;"><p align="right"> <strong>66217</strong></p></td> <td style="width:20.2%;height:31px;"><p align="right"> <strong>66217</strong></p></td> <td style="width:19.54%;height:31px;"><p align="right"> <strong>46333</strong></p></td> <td style="width:20.16%;height:31px;"><p align="right"> <strong>46333</strong></p></td> </tr> <tr> <td style="width:19.58%;height:31px;"><p style="text-align: center;"> <strong>May</strong></p></td> <td style="width:19.54%;height:31px;"><p align="right"> <strong>56950</strong></p></td> <td style="width:20.2%;height:31px;"><p align="right"> <strong>123167</strong></p></td> <td style="width:19.54%;height:31px;"><p align="right"> <strong>63152</strong></p></td> <td style="width:20.16%;height:31px;"><p align="right"> <strong>109485</strong></p></td> </tr> <tr> <td style="width:19.58%;height:31px;"><p style="text-align: center;"> <strong>June</strong></p></td> <td style="width:19.54%;height:31px;"><p align="right"> <strong>73804</strong></p></td> <td style="width:20.2%;height:31px;"><p align="right"> <strong>196971</strong></p></td> <td style="width:19.54%;height:31px;"><p align="right"> <strong>59454</strong></p></td> <td style="width:20.16%;height:31px;"><p align="right"> <strong>168939</strong></p></td> </tr> <tr> <td style="width:19.58%;height:31px;"><p style="text-align: center;"> <strong>July</strong></p></td> <td style="width:19.54%;height:31px;"><p align="right"> <strong>68273</strong></p></td> <td style="width:20.2%;height:31px;"><p align="right"> <strong>265244</strong></p></td> <td style="width:19.54%;height:31px;"><p align="right"> <strong>65781</strong></p></td> <td style="width:20.16%;height:31px;"><p align="right"> <strong>234720</strong></p></td> </tr> <tr> <td style="width:19.58%;height:31px;"><p style="text-align: center;"> <strong>August</strong></p></td> <td style="width:19.54%;height:31px;"><p align="right"> <strong>78079</strong></p></td> <td style="width:20.2%;height:31px;"><p align="right"> <strong>343323</strong></p></td> <td style="width:19.54%;height:31px;"><p align="right"> <strong> 44884</strong></p></td> <td style="width:20.16%;height:31px;"><p align="right"> <strong> 279604</strong></p></td> </tr> <tr> <td style="width:19.58%;height:31px;"><p style="text-align: center;"> <strong>September</strong></p></td> <td style="width:19.54%;height:31px;"><p align="right"> <strong>105525</strong></p></td> <td style="width:20.2%;height:31px;"><p align="right"> <strong>448848</strong></p></td> <td style="width:19.54%;height:31px;"><p align="right"> <strong> 69477</strong></p></td> <td style="width:20.16%;height:31px;"><p align="right"> <strong>349081 </strong></p></td> </tr> <tr> <td style="width:19.58%;height:31px;"><p style="text-align: center;"> <strong>October</strong></p></td> <td style="width:19.54%;height:31px;"><p align="right"> <strong>88013</strong></p></td> <td style="width:20.2%;height:31px;"><p align="right"> <strong>536861</strong></p></td> <td style="width:19.54%;height:31px;"><p align="right"> <strong> 59314</strong></p></td> <td style="width:20.16%;height:31px;"><p align="right"> <strong>408395 </strong></p></td> </tr> <tr> <td style="width:19.58%;height:31px;"><p style="text-align: center;"> <strong>November</strong></p></td> <td style="width:19.54%;height:31px;"><p align="right"> <strong>84811</strong></p></td> <td style="width:20.2%;height:31px;"><p align="right"> <strong>621672</strong></p></td> <td style="width:19.54%;height:31px;"><p align="right"> <strong> 85729</strong></p></td> <td style="width:20.16%;height:31px;"><p align="right"> <strong> 494124 </strong></p></td> </tr> <tr> <td style="width:19.58%;height:31px;"><p style="text-align: center;"> <strong>December</strong></p></td> <td style="width:19.54%;height:31px;"><p align="right"> <strong>85868</strong></p></td> <td style="width:20.2%;height:31px;"><p align="right"> <strong>707540</strong></p></td> <td style="width:19.54%;height:31px;"><p align="right"> <strong> 103092</strong></p></td> <td style="width:20.16%;height:31px;"><p align="right"> <strong>597216 </strong></p></td> </tr> <tr> <td style="width:19.58%;height:31px;"><p style="text-align: center;"> <strong>January</strong></p></td> <td style="width:19.54%;height:31px;"><p align="right"> <strong> 76454</strong></p></td> <td style="width:20.2%;height:31px;"><p align="right"> <strong>783994</strong></p></td> <td style="width:19.54%;height:31px;"><p align="right"> <strong> 73863</strong></p></td> <td style="width:20.16%;height:31px;"><p align="right"> <strong> 671079</strong></p></td> </tr> <tr> <td style="width:19.58%;height:31px;"><p style="text-align: center;"> <strong>February</strong></p></td> <td style="width:19.54%;height:31px;"><p align="right"> <strong>74311</strong></p></td> <td style="width:20.2%;height:31px;"><p align="right"> <strong>858305</strong></p></td> <td style="width:19.54%;height:31px;"><p align="right"> <strong> 77245</strong></p></td> <td style="width:20.16%;height:31px;"><p align="right"> <strong> 748324</strong></p></td> </tr> <tr> <td style="width:19.58%;height:30px;"><p style="text-align: center;"> <strong>March (Prov.)</strong></p></td> <td style="width:19.54%;height:16px;"><p align="right"> <strong>160221</strong></p></td> <td style="width:20.2%;height:16px;"><p align="right"> <strong>1018526</strong></p></td> <td style="width:19.54%;height:30px;"><p align="right"> <strong>135632</strong></p></td> <td style="width:20.16%;height:30px;"><p align="right"> <strong>883956</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=1417" 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"> (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:19.58%;"><p style="text-align: center;"> <strong>Months</strong></p></td> <td colspan="2" style="width:39.9%;"><p align="center"> <strong>2009 – 2010</strong></p></td> <td colspan="2" style="width:39.88%;"><p align="center"> <strong>2008 - 2009</strong></p></td> </tr> <tr> <td style="width:19.54%;"><p align="center"> <strong>Monthly</strong></p></td> <td style="width:20.2%;"><p align="center"> <strong>Year to date</strong></p></td> <td style="width:19.54%;"><p align="center"> <strong>Monthly</strong></p></td> <td style="width:20.16%;"><p align="center"> <strong>Year to date</strong></p></td> </tr> <tr> <td style="width:19.58%;height:16px;"><p style="text-align: center;"> <strong>April</strong></p></td> <td style="width:19.54%;height:16px;"><p align="right"> <strong>54158</strong></p></td> <td style="width:20.2%;height:16px;"><p align="right"> <strong>54158</strong></p></td> <td style="width:19.54%;height:16px;"><p align="right"> <strong>32939</strong></p></td> <td style="width:20.16%;height:16px;"><p align="right"> <strong>32939</strong></p></td> </tr> <tr> <td style="width:19.58%;height:16px;"><p style="text-align: center;"> <strong>May</strong></p></td> <td style="width:19.54%;height:16px;"><p align="right"> <strong>36600</strong></p></td> <td style="width:20.2%;height:16px;"><p align="right"> <strong>90758</strong></p></td> <td style="width:19.54%;height:16px;"><p align="right"> <strong>40262</strong></p></td> <td style="width:20.16%;height:16px;"><p align="right"> <strong>73201</strong></p></td> </tr> <tr> <td style="width:19.58%;height:16px;"><p style="text-align: center;"> <strong>June</strong></p></td> <td style="width:19.54%;height:16px;"><p align="right"> <strong>33544</strong></p></td> <td style="width:20.2%;height:16px;"><p align="right"> <strong>124302</strong></p></td> <td style="width:19.54%;height:16px;"><p align="right"> <strong>12925</strong></p></td> <td style="width:20.16%;height:16px;"><p align="right"> <strong>86126</strong></p></td> </tr> <tr> <td style="width:19.58%;height:16px;"><p style="text-align: center;"> <strong>July</strong></p></td> <td style="width:19.54%;height:16px;"><p align="right"> <strong>34252</strong></p></td> <td style="width:20.2%;height:16px;"><p align="right"> <strong>158554</strong></p></td> <td style="width:19.54%;height:16px;"><p align="right"> <strong>29854</strong></p></td> <td style="width:20.16%;height:16px;"><p align="right"> <strong>115980</strong></p></td> </tr> <tr> <td style="width:19.58%;height:16px;"><p style="text-align: center;"> <strong>August</strong></p></td> <td style="width:19.54%;height:16px;"><p align="right"> <strong>23736</strong></p></td> <td style="width:20.2%;height:16px;"><p align="right"> <strong>182290</strong></p></td> <td style="width:19.54%;height:16px;"><p align="right"> <strong> 910</strong></p></td> <td style="width:20.16%;height:16px;"><p align="right"> <strong> 116890</strong></p></td> </tr> <tr> <td style="width:19.58%;height:16px;"><p style="text-align: center;"> <strong>September</strong></p></td> <td style="width:19.54%;height:16px;"><p align="right"> <strong>15485</strong></p></td> <td style="width:20.2%;height:16px;"><p align="right"> <strong>197775</strong></p></td> <td style="width:19.54%;height:16px;"><p align="right"> <strong> -14236</strong></p></td> <td style="width:20.16%;height:16px;"><p align="right"> <strong> 102654 </strong></p></td> </tr> <tr> <td style="width:19.58%;height:16px;"><p style="text-align: center;"> <strong>October</strong></p></td> <td style="width:19.54%;height:16px;"><p align="right"> <strong>47300</strong></p></td> <td style="width:20.2%;height:16px;"><p align="right"> <strong>245075</strong></p></td> <td style="width:19.54%;height:16px;"><p align="right"> <strong> 14416</strong></p></td> <td style="width:20.16%;height:16px;"><p align="right"> <strong>117070 </strong></p></td> </tr> <tr> <td style="width:19.58%;height:16px;"><p style="text-align: center;"> <strong>November</strong></p></td> <td style="width:19.54%;height:16px;"><p align="right"> <strong>61146</strong></p></td> <td style="width:20.2%;height:16px;"><p align="right"> <strong>306221</strong></p></td> <td style="width:19.54%;height:16px;"><p align="right"> <strong> 59440</strong></p></td> <td style="width:20.16%;height:16px;"><p align="right"> <strong>176510 </strong></p></td> </tr> <tr> <td style="width:19.58%;height:16px;"><p style="text-align: center;"> <strong>December</strong></p></td> <td style="width:19.54%;height:16px;"><p align="right"> <strong>3759</strong></p></td> <td style="width:20.2%;height:16px;"><p align="right"> <strong>309980</strong></p></td> <td style="width:19.54%;height:16px;"><p align="right"> <strong> 41752</strong></p></td> <td style="width:20.16%;height:16px;"><p align="right"> <strong>218262 </strong></p></td> </tr> <tr> <td style="width:19.58%;height:16px;"><p style="text-align: center;"> <strong>January</strong></p></td> <td style="width:19.54%;height:16px;"><p align="right"> <strong>39558</strong></p></td> <td style="width:20.2%;height:16px;"><p align="right"> <strong>349538</strong></p></td> <td style="width:19.54%;height:16px;"><p align="right"> <strong> 44553</strong></p></td> <td style="width:20.16%;height:16px;"><p align="right"> <strong>262815 </strong></p></td> </tr> <tr> <td style="width:19.58%;height:16px;"><p style="text-align: center;"> <strong>February</strong></p></td> <td style="width:19.54%;height:16px;"><p align="right"> <strong> 31363</strong></p></td> <td style="width:20.2%;height:16px;"><p align="right"> <strong>380901</strong></p></td> <td style="width:19.54%;height:16px;"><p align="right"> <strong> 44318</strong></p></td> <td style="width:20.16%;height:16px;"><p align="right"> <strong> 307133</strong></p></td> </tr> <tr> <td style="width:19.58%;height:16px;"><p style="text-align: center;"> <strong>March (Prov.)</strong></p></td> <td style="width:19.54%;height:16px;"><p align="right"> <strong> 31406</strong></p></td> <td style="width:20.2%;height:16px;"><p align="right"> <strong>412307</strong></p></td> <td style="width:19.54%;height:16px;"><p align="right"> <strong>29859</strong></p></td> <td style="width:20.16%;height:16px;"><p align="right"> <strong>336992</strong></p></td> </tr> </tbody> </table> <div style="clear:both;"> </div> <p align="center"> </p> </div> </form> <p><a name="twentyfour." id="twentyfour."></a></p> <form name="ctl01" method="post" action="contentpage.aspx?Lid=1418" 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"> (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:19.58%;"><p style="text-align: center;"> <strong>Months</strong></p></td> <td colspan="2" style="width:39.9%;"><p align="center"> <strong>2009 - 2010</strong></p></td> <td colspan="2" style="width:39.88%;"><p align="center"> <strong>2008 - 2009</strong></p></td> </tr> <tr> <td style="width:19.54%;"><p align="center"> <strong>Monthly</strong></p></td> <td style="width:20.2%;"><p align="center"> <strong>Year to date</strong></p></td> <td style="width:19.54%;"><p align="center"> <strong>Monthly</strong></p></td> <td style="width:20.16%;"><p align="center"> <strong>Year to date</strong></p></td> </tr> <tr> <td style="width:19.58%;height:16px;"><p style="text-align: center;"> <strong>April</strong></p></td> <td style="width:19.54%;height:16px;"><p align="right"> <strong>50359</strong></p></td> <td style="width:20.2%;height:16px;"><p align="right"> <strong>50359</strong></p></td> <td style="width:19.54%;height:16px;"><p align="right"> <strong>30482</strong></p></td> <td style="width:20.16%;height:16px;"><p align="right"> <strong>30482</strong></p></td> </tr> <tr> <td style="width:19.58%;height:16px;"><p style="text-align: center;"> <strong>May</strong></p></td> <td style="width:19.54%;height:16px;"><p align="right"> <strong>30604</strong></p></td> <td style="width:20.2%;height:16px;"><p align="right"> <strong>80963</strong></p></td> <td style="width:19.54%;height:16px;"><p align="right"> <strong>37249</strong></p></td> <td style="width:20.16%;height:16px;"><p align="right"> <strong>67731</strong></p></td> </tr> <tr> <td style="width:19.58%;height:16px;"><p style="text-align: center;"> <strong>June</strong></p></td> <td style="width:19.54%;height:16px;"><p align="right"> <strong>26627</strong></p></td> <td style="width:20.2%;height:16px;"><p align="right"> <strong>107590</strong></p></td> <td style="width:19.54%;height:16px;"><p align="right"> <strong>8826</strong></p></td> <td style="width:20.16%;height:16px;"><p align="right"> <strong>76557</strong></p></td> </tr> <tr> <td style="width:19.58%;height:16px;"><p style="text-align: center;"> <strong>July</strong></p></td> <td style="width:19.54%;height:16px;"><p align="right"> <strong>27188</strong></p></td> <td style="width:20.2%;height:16px;"><p align="right"> <strong>134778</strong></p></td> <td style="width:19.54%;height:16px;"><p align="right"> <strong>23656</strong></p></td> <td style="width:20.16%;height:16px;"><p align="right"> <strong>100213</strong></p></td> </tr> <tr> <td style="width:19.58%;height:16px;"><p style="text-align: center;"> <strong>August</strong></p></td> <td style="width:19.54%;height:16px;"><p align="right"> <strong>20307</strong></p></td> <td style="width:20.2%;height:16px;"><p align="right"> <strong>155085</strong></p></td> <td style="width:19.54%;height:16px;"><p align="right"> <strong> - 2334</strong></p></td> <td style="width:20.16%;height:16px;"><p align="right"> <strong> 97879</strong></p></td> </tr> <tr> <td style="width:19.58%;height:16px;"><p style="text-align: center;"> <strong>September</strong></p></td> <td style="width:19.54%;height:16px;"><p align="right"> <strong>9898</strong></p></td> <td style="width:20.2%;height:16px;"><p align="right"> <strong>164983</strong></p></td> <td style="width:19.54%;height:16px;"><p align="right"> <strong> -19566</strong></p></td> <td style="width:20.16%;height:16px;"><p align="right"> <strong>78313 </strong></p></td> </tr> <tr> <td style="width:19.58%;height:16px;"><p style="text-align: center;"> <strong>October</strong></p></td> <td style="width:19.54%;height:16px;"><p align="right"> <strong>41811 </strong></p></td> <td style="width:20.2%;height:16px;"><p align="right"> <strong>206794</strong></p></td> <td style="width:19.54%;height:16px;"><p align="right"> <strong> 8714</strong></p></td> <td style="width:20.16%;height:16px;"><p align="right"> <strong>87027 </strong></p></td> </tr> <tr> <td style="width:19.58%;height:16px;"><p style="text-align: center;"> <strong>November</strong></p></td> <td style="width:19.54%;height:16px;"><p align="right"> <strong>51108</strong></p></td> <td style="width:20.2%;height:16px;"><p align="right"> <strong>257902</strong></p></td> <td style="width:19.54%;height:16px;"><p align="right"> <strong> 54337</strong></p></td> <td style="width:20.16%;height:16px;"><p align="right"> <strong>141364 </strong></p></td> </tr> <tr> <td style="width:19.58%;height:16px;"><p style="text-align: center;"> <strong>December</strong></p></td> <td style="width:19.54%;height:16px;"><p align="right"> <strong>-6648</strong></p></td> <td style="width:20.2%;height:16px;"><p align="right"> <strong>251254</strong></p></td> <td style="width:19.54%;height:16px;"><p align="right"> <strong> 32466</strong></p></td> <td style="width:20.16%;height:16px;"><p align="right"> <strong>173830 </strong></p></td> </tr> <tr> <td style="width:19.58%;height:16px;"><p style="text-align: center;"> <strong>January</strong></p></td> <td style="width:19.54%;height:16px;"><p align="right"> <strong>33037</strong></p></td> <td style="width:20.2%;height:16px;"><p align="right"> <strong>284291</strong></p></td> <td style="width:19.54%;height:16px;"><p align="right"> <strong> 35420</strong></p></td> <td style="width:20.16%;height:16px;"><p align="right"> <strong> 209250</strong></p></td> </tr> <tr> <td style="width:19.58%;height:16px;"><p style="text-align: center;"> <strong>February</strong></p></td> <td style="width:19.54%;height:16px;"><p align="right"> <strong>31582</strong></p></td> <td style="width:20.2%;height:16px;"><p align="right"> <strong>315873</strong></p></td> <td style="width:19.54%;height:16px;"><p align="right"> <strong> 35263</strong></p></td> <td style="width:20.16%;height:16px;"><p align="right"> <strong> 244513</strong></p></td> </tr> <tr> <td style="width:19.58%;height:16px;"><p style="text-align: center;"> <strong>March (Prov.)</strong></p></td> <td style="width:19.54%;height:16px;"><p align="right"> <strong>16680</strong></p></td> <td style="width:20.2%;height:16px;"><p align="right"> <strong>332553</strong></p></td> <td style="width:19.54%;height:16px;"><p align="right"> <strong>9026</strong></p></td> <td style="width:20.16%;height:16px;"><p align="right"> <strong>253539</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=1420" 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"> <strong>PRIMARY DEFICIT</strong></p> <p align="center"> (refer to item No.<strong>17</strong> of At A Glance)</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:86px;height:16px;"><p style="text-align: center;"> <strong>Months</strong></p></td> <td colspan="2" style="width:269px;height:16px;"><p align="center"> <strong>2009 - 2010</strong></p></td> <td colspan="2" style="width:233px;height:16px;"><p align="center"> <strong>2008 - 2009</strong></p></td> </tr> <tr> <td style="width:137px;height:16px;"><p align="center"> <strong>Monthly</strong></p></td> <td style="width:131px;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:113px;height:16px;"><p align="center"> <strong>Year to date</strong></p></td> </tr> <tr> <td style="width:86px;height:16px;"><p style="text-align: center;"> <strong>April</strong></p></td> <td style="width:137px;height:16px;"><p align="right"> <strong>42481</strong></p></td> <td style="width:131px;height:16px;"><p align="right"> <strong>42481</strong></p></td> <td style="width:119px;height:16px;"><p align="right"> <strong>20685</strong></p></td> <td style="width:113px;height:16px;"><p align="right"> <strong>20685</strong></p></td> </tr> <tr> <td style="width:86px;height:16px;"><p style="text-align: center;"> <strong>May</strong></p></td> <td style="width:137px;height:16px;"><p align="right"> <strong>22339</strong></p></td> <td style="width:131px;height:16px;"><p align="right"> <strong>64820</strong></p></td> <td style="width:119px;height:16px;"><p align="right"> <strong>25287</strong></p></td> <td style="width:113px;height:16px;"><p align="right"> <strong>45972</strong></p></td> </tr> <tr> <td style="width:86px;height:16px;"><p style="text-align: center;"> <strong>June</strong></p></td> <td style="width:137px;height:16px;"><p align="right"> <strong>24038</strong></p></td> <td style="width:131px;height:16px;"><p align="right"> <strong>88858</strong></p></td> <td style="width:119px;height:16px;"><p align="right"> <strong>4242</strong></p></td> <td style="width:113px;height:16px;"><p align="right"> <strong>50214</strong></p></td> </tr> <tr> <td style="width:86px;height:16px;"><p style="text-align: center;"> <strong>July</strong></p></td> <td style="width:137px;height:16px;"><p align="right"> <strong>17558</strong></p></td> <td style="width:131px;height:16px;"><p align="right"> <strong>106416</strong></p></td> <td style="width:119px;height:16px;"><p align="right"> <strong>13765</strong></p></td> <td style="width:113px;height:16px;"><p align="right"> <strong>63979</strong></p></td> </tr> <tr> <td style="width:86px;height:16px;"><p style="text-align: center;"> <strong>August</strong></p></td> <td style="width:137px;height:16px;"><p align="right"> <strong>3741</strong></p></td> <td style="width:131px;height:16px;"><p align="right"> <strong>110157</strong></p></td> <td style="width:119px;height:16px;"><p align="right"> <strong> -12930</strong></p></td> <td style="width:113px;height:16px;"><p align="right"> <strong> 51049</strong></p></td> </tr> <tr> <td style="width:86px;height:16px;"><p style="text-align: center;"> <strong>September</strong></p></td> <td style="width:137px;height:16px;"><p align="right"> <strong>949</strong></p></td> <td style="width:131px;height:16px;"><p align="right"> <strong>111106</strong></p></td> <td style="width:119px;height:16px;"><p align="right"> <strong> -34456</strong></p></td> <td style="width:113px;height:16px;"><p align="right"> <strong>16593 </strong></p></td> </tr> <tr> <td style="width:86px;height:16px;"><p style="text-align: center;"> <strong>October</strong></p></td> <td style="width:137px;height:16px;"><p align="right"> <strong>32876 </strong></p></td> <td style="width:131px;height:16px;"><p align="right"> <strong>143982</strong></p></td> <td style="width:119px;height:16px;"><p align="right"> <strong> -372</strong></p></td> <td style="width:113px;height:16px;"><p align="right"> <strong>16221 </strong></p></td> </tr> <tr> <td style="width:86px;height:16px;"><p style="text-align: center;"> <strong>November</strong></p></td> <td style="width:137px;height:16px;"><p align="right"> <strong>42735</strong></p></td> <td style="width:131px;height:16px;"><p align="right"> <strong>186717</strong></p></td> <td style="width:119px;height:16px;"><p align="right"> <strong> 48609</strong></p></td> <td style="width:113px;height:16px;"><p align="right"> <strong> 64830</strong></p></td> </tr> <tr> <td style="width:86px;height:16px;"><p style="text-align: center;"> <strong>December</strong></p></td> <td style="width:137px;height:16px;"><p align="right"> <strong>-6742</strong></p></td> <td style="width:131px;height:16px;"><p align="right"> <strong>179975</strong></p></td> <td style="width:119px;height:16px;"><p align="right"> <strong> 29697</strong></p></td> <td style="width:113px;height:16px;"><p align="right"> <strong>94527 </strong></p></td> </tr> <tr> <td style="width:86px;height:16px;"><p style="text-align: center;"> <strong>January</strong></p></td> <td style="width:137px;height:16px;"><p align="right"> <strong>12297</strong></p></td> <td style="width:131px;height:16px;"><p align="right"> <strong>192272</strong></p></td> <td style="width:119px;height:16px;"><p align="right"> <strong> 20027</strong></p></td> <td style="width:113px;height:16px;"><p align="right"> <strong> 114554</strong></p></td> </tr> <tr> <td style="width:86px;height:16px;"><p style="text-align: center;"> <strong>February</strong></p></td> <td style="width:137px;height:16px;"><p align="right"> <strong>11372</strong></p></td> <td style="width:131px;height:16px;"><p align="right"> <strong>203644</strong></p></td> <td style="width:119px;height:16px;"><p align="right"> <strong> 26780</strong></p></td> <td style="width:113px;height:16px;"><p align="right"> <strong> 141334</strong></p></td> </tr> <tr> <td style="width:86px;height:16px;"><p style="text-align: center;"> <strong>March (Prov.)</strong></p></td> <td style="width:137px;height:16px;"><p align="right"> <strong>-2980</strong></p></td> <td style="width:131px;height:16px;"><p align="right"> <strong>200664</strong></p></td> <td style="width:119px;height:16px;"><p align="right"> <strong>3454</strong></p></td> <td style="width:113px;height:16px;"><p align="right"> <strong>144788</strong></p></td> </tr> </tbody> </table> <div style="clear:both;"> </div> <p align="center"> </p> </div> </form>
Visitor Count:
40868776
Last Updated Date:
20 Dec 2024