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CONTROLLER GENERAL OF ACCOUNTS
MINISTRY OF FINANCE , GOVERNMENT OF INDIA
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v:ext="edit" data="1"/> </o:shapelayout></xml><![endif]--> </head> <body lang=EN-IN link=blue vlink=blue style='tab-interval:36.0pt'> <div class=Section1> <div align=center> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='mso-cellspacing:0cm;mso-yfti-tbllook:1184;mso-padding-alt:0cm 0cm 0cm 0cm'> <tr style='mso-yfti-irow:0;mso-yfti-firstrow:yes;mso-yfti-lastrow:yes'> <td style='padding:0cm 0cm 0cm 0cm'> <p class=MsoNormal><span style='font-size:10.0pt;font-family:"Arial","sans-serif"; mso-no-proof:yes'><img width=213 height=20 id="_x0000_i1034" src="../../../../../../images/tits.gif" alt="Description: Description: Controller General of Accounts"></span></p> <div class=MsoNormal align=center style='text-align:center'><span style='font-size:10.0pt'> <hr size=2 width="100%" align=center> </span></div> <p class=MsoNormal><span style='font-size:10.0pt'> </span></p> </td> </tr> </table> </div> <p align=center style='text-align:center'><b><span lang=EN-US style='font-family: "Arial","sans-serif";background:white;mso-ansi-language:EN-US'>GOVERNMENT OF <st1:country-region w:st="on"><st1:place w:st="on">INDIA</st1:place></st1:country-region><br> UNION GOVERNMENT ACCOUNTS<br> AT A GLANCE<br> AS AT THE END OF </span></b> <span style="background-color: #FFFFFF; background-position: 0% 0%" lang="en-us"> <b><span style="font-family: Arial,sans-serif">JANUARY 2017</span></b></span></p> <p align=center style='margin-bottom:0cm;margin-bottom:.0001pt;text-align:center'><span lang=EN-US style='font-family:"Arial","sans-serif";mso-ansi-language:EN-US'> <span style='mso-spacerun:yes'>�������� </span> (</span><span style="font-family: 'Rupee Foradian',sans-serif" lang="en-us">Rs.</span><span lang=EN-US style='font-family:"Arial","sans-serif"; mso-ansi-language:EN-US'> in Crore)<sup> @@</sup></span><span lang=EN-US style='mso-ansi-language:EN-US'><o:p></o:p></span></p> <div align=center> <table class=MsoNormalTable border=1 cellspacing=3 cellpadding=0 width=683 style='width:512.25pt;mso-cellspacing:2.2pt;mso-yfti-tbllook:1184;mso-padding-alt: 0cm 0cm 0cm 0cm;background-position-x:0%;background-position-y:50%;background-attachment: scroll' height=877> <tr style='mso-yfti-irow:0;mso-yfti-firstrow:yes;height:35.25pt'> <td width=24 rowspan=2 valign=top style='width:18.2pt;background:silver; padding:0cm 0cm 0cm 0cm;height:35.25pt;background-position-x:0%;background-position-y:50%; background-position-x:0%;background-position-y: 50%;background-attachment: scroll'> <p class=MsoNormal><b><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'> </span></b></p> </td> <td width=206 rowspan=2 valign=top style='width:154.8pt;background:silver; padding:0cm 0cm 0cm 0cm;height:35.25pt'> <p class=MsoNormal><b><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'> </span></b></p> </td> <td width=69 rowspan=2 valign=top style='width:52.1pt;background:silver; padding:3.75pt 3.75pt 3.75pt 3.75pt;height:35.25pt'> <p class=MsoNormal><span style='font-size:10.0pt'> </span></p> </td> <td width=89 style='width:67.1pt;background:silver;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:35.25pt'> <p align=center style='text-align:center'><span style='font-family:"Arial","sans-serif"'>Budget <br> Estimates<br> </span><span style='font-size:11.5pt;font-family:"Arial","sans-serif"'>2016-2017*</span></p> </td> <td width=101 style='width:75.8pt;background:silver;padding:0cm 0cm 0cm 0cm; height:35.25pt'> <p align=center style='text-align:center'><span style='font-family:"Arial","sans-serif"'>Actuals<sup>@</sup><br> upto<br> <span lang="en-us">January</span><br> 201<span lang="en-us">7</span></span></p> </td> <td width=172 colspan=2 style='width:128.85pt;background:silver;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:35.25pt'> <p align=center style='text-align:center'><span style='font-family:"Arial","sans-serif"'>% of Actuals to Budget Estimates</span></p> </td> </tr> <tr style='mso-yfti-irow:1;height:12.0pt'> <td width=89 valign=top style='width:67.1pt;background:silver;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:12.0pt'> <p align=center style='text-align:center'><span style='font-family:"Arial","sans-serif"'>Rs.</span></p> </td> <td width=101 valign=top style='width:75.8pt;background:silver;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:12.0pt'> <p align=center style='text-align:center'><span style='font-family:"Arial","sans-serif"'>Rs.</span></p> </td> <td width=81 valign=top style='width:61.05pt;background:silver;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:12.0pt'> <p class=MsoNormal align=center style='text-align:center'><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>Current</span></p> </td> <td width=87 valign=top style='width:65.6pt;background:silver;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:12.0pt'> <p class=MsoNormal align=center style='text-align:center'><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>COPPY**</span></p> </td> </tr> <tr style='mso-yfti-irow:2;height:12.0pt'> <td width=24 valign=top style='width:18.2pt;background:#CCFFFF;padding:0cm 0cm 0cm 0cm; height:12.0pt'> <p align=center style='text-align:center'><span style='font-family:"Arial","sans-serif"'>1</span></p> </td> <td width=206 valign=top style='width:154.8pt;background:#CCFFFF;padding: 0cm 0cm 0cm 0cm;height:12.0pt'> <p class=MsoNormal><span style='font-size:10.0pt'><a href="DTL11617.HTM"><b><span style='font-family:"Arial","sans-serif"'>Revenue Receipts</span></b></a></span></p> </td> <td width=69 valign=top style='width:52.1pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:10.0pt'> </span><o:p></o:p></p> </td> <td width=89 valign=top style='width:67.1pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:12.0pt'> <p align=right style='text-align:right'><b><span style='background-position-x: 0%;background-position-y:50%'><span style='font-family:"Arial","sans-serif"'>1377022</span></span><o:p></o:p></b></p> </td> <td width=101 valign=bottom style='width:75.8pt;background:#CCFFFF; padding:3.75pt 3.75pt 3.75pt 3.75pt;height:12.0pt'> <p class=MsoNormal align=right style='text-align:right'><span lang="en-us"><b> <span style="font-family: Arial,sans-serif">1009394</span></b></span></p> </td> <td width=81 valign=top style='width:61.05pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:12.0pt'> <p class=MsoNormal align=right style='text-align:right'><strong> <span style="font-family: Arial,sans-serif" lang="en-us">73.3</span><span style='font-family:"Arial","sans-serif"'>%</span></strong></p> </td> <td width=87 valign=top style='width:65.6pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:12.0pt'> <p class=MsoNormal align=right style='text-align:right'><strong><span style='font-family:"Arial","sans-serif"'>( <span lang="en-us">77.2</span>%)</span></strong></p> </td> </tr> <tr style='mso-yfti-irow:3;height:12.0pt'> <td width=24 valign=top style='width:18.2pt;background:#CCFFFF;padding:0cm 0cm 0cm 0cm; height:12.0pt'> <p align=center style='text-align:center'><span style='font-family:"Arial","sans-serif"'>2</span></p> </td> <td width=206 valign=top style='width:154.8pt;background:#CCFFFF;padding: 0cm 0cm 0cm 0cm;height:12.0pt'> <p class=MsoNormal><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'><a href="DTL11617.HTM#TAX_REVENUE_(Net)">Tax Revenue (Net)</a></span><span style='font-size:10.0pt'> </span></p> </td> <td width=69 valign=top style='width:52.1pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:12.0pt'> <p class=MsoNormal><em><span style='font-size:10.0pt'><a href="DTL31617.HTM"><strong>(Details)</strong></a></span></em></p> </td> <td width=89 valign=top style='width:67.1pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:12.0pt'> <p class=MsoNormal align=right style='text-align:right'><span style='font-family:"Arial","sans-serif"'>1054101</span></p> </td> <td width=101 valign=bottom style='width:75.8pt;background:#CCFFFF; padding:3.75pt 3.75pt 3.75pt 3.75pt;height:12.0pt'> <p class="MsoNormal" align="right"> <span style="font-family: Arial,sans-serif" lang="en-us">816354</span></td> <td width=81 valign=top style='width:61.05pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:12.0pt'> <p align=right style='text-align:right'> <span lang="en-us">77.4%</span></p> </td> <td width=87 valign=top style='width:65.6pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:12.0pt'> <p align=right style='text-align:right'><span style='font-family:"Arial","sans-serif"'>(<span lang="en-us">73.8</span>%) </span></p> </td> </tr> <tr style='mso-yfti-irow:4;height:14.25pt'> <td width=24 valign=top style='width:18.2pt;background:#CCFFFF;padding:0cm 0cm 0cm 0cm; height:14.25pt'> <p align=center style='text-align:center'><span style='font-family:"Arial","sans-serif"'>3</span></p> </td> <td width=206 valign=top style='width:154.8pt;background:#CCFFFF;padding: 0cm 0cm 0cm 0cm;height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt'><a href="DTL11617.HTM#NON-TAX_REVENUE"><span style='font-family:"Arial","sans-serif"'>Non-Tax Revenue</span></a></span><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'> </span></p> </td> <td width=69 valign=top style='width:52.1pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal><em><span style='font-size:10.0pt'><a href="Nontax1701.HTM"><strong>(Details)</strong></a></span></em></p> </td> <td width=89 valign=top style='width:67.1pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><span style='font-family:"Arial","sans-serif"'>322921</span></p> </td> <td width=101 valign=bottom style='width:75.8pt;background:#CCFFFF; padding:3.75pt 3.75pt 3.75pt 3.75pt;height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'> <span style="font-family: Arial,sans-serif" lang="en-us">193040</span></p> </td> <td width=81 valign=top style='width:61.05pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p align=right style='text-align:right'> <span style="font-family: Arial,sans-serif" lang="en-us">59.8</span><span style='font-family:"Arial","sans-serif"'>%</span></p> </td> <td width=87 valign=top style='width:65.6pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p align=right style='text-align:right'><span style='font-family:"Arial","sans-serif"'>(<span lang="en-us">91.2</span>%) </span></p> </td> </tr> <tr style='mso-yfti-irow:6;height:23.65pt'> <td width=24 valign=top style='width:18.2pt;background:#CCFFFF;padding:0cm; height:32'> <p align=center style='text-align:center'> <span style="font-family: Arial,sans-serif" lang="en-us">4</span></p> </td> <td width=206 valign=top style='width:154.8pt;background:#CCFFFF;padding: 0cm;height:32'> <p class=MsoNormal><span style='font-size:10.0pt'><a href="DTL11617.HTM#CAPITAL_RECEIPTS"><b><span style='font-family:"Arial","sans-serif"'>Non-Debt Capital Receipts </span></b></a></span></p> </td> <td width=69 valign=top style='width:52.1pt;background:#CCFFFF;padding:3.75pt; height:32'> <p class=MsoNormal><em><span style='font-size:10.0pt'><a href="Nondebt1701.HTM"><strong>(Details)</strong></a></span></em></p> </td> <td width=89 valign=top style='width:67.1pt;background:#CCFFFF;padding:3.75pt; height:32'> <p class=MsoNormal align=right style='text-align:right'><b><span style='font-family:"Arial","sans-serif"'>67134</span></b></p> </td> <td width=101 valign=top style='width:75.8pt;background:#CCFFFF;padding:3.75pt; height:32'> <p class=MsoNormal align=right style='text-align:right'><span lang="en-us"><b> <span style="font-family: Arial,sans-serif">44071</span></b></span></p> </td> <td width=81 valign=top style='width:61.05pt;background:#CCFFFF;padding:3.75pt; height:32'> <p align=right style='text-align:right'><b><span style='font-family:"Arial","sans-serif"'> <span lang="en-us">65.6</span>%</span></b></p> </td> <td width=87 valign=top style='width:65.6pt;background:#CCFFFF;padding:3.75pt; height:32'> <p align=right style='text-align:right'><b><span style='font-family:"Arial","sans-serif"'> (<span lang="en-us">28.5</span>%)</span></b></p> </td> </tr> <tr style='mso-yfti-irow:7;height:14.25pt'> <td width=24 valign=top style='width:18.2pt;background:#CCFFFF;padding:0cm 0cm 0cm 0cm; height:14.25pt'> <p align=center style='text-align:center'> <span style="font-family: Arial,sans-serif" lang="en-us">5</span></p> </td> <td width=206 valign=top style='width:154.8pt;background:#CCFFFF;padding: 0cm 0cm 0cm 0cm;height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt'><a href="DTL11617.HTM#RECOVERY_OF_LOANS"><span style='font-family:"Arial","sans-serif"'>Recovery of Loans</span></a></span></p> </td> <td width=69 valign=top style='width:52.1pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt'> </span></p> </td> <td width=89 valign=top style='width:67.1pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><span style='font-family:"Arial","sans-serif"'>10634</span></p> </td> <td width=101 valign=bottom style='width:75.8pt;background:#CCFFFF; padding:3.75pt 3.75pt 3.75pt 3.75pt;height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'> <span style="font-family: Arial,sans-serif" lang="en-us">13057</span></p> </td> <td width=81 valign=top style='width:61.05pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p align=right style='text-align:right'> <span style='font-family:"Arial","sans-serif"'><span lang="en-us">122.8</span>%</span></p> </td> <td width=87 valign=top style='width:65.6pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p align=right style='text-align:right'><span style='font-family:"Arial","sans-serif"'>(<span lang="en-us">93.1</span>%)</span></p> </td> </tr> <tr style='mso-yfti-irow:8;height:14.25pt'> <td width=24 valign=top style='width:18.2pt;background:#CCFFFF;padding:0cm 0cm 0cm 0cm; height:14.25pt'> <p align=center style='text-align:center'> <span style="font-family: Arial,sans-serif" lang="en-us">6</span></p> </td> <td width=206 valign=top style='width:154.8pt;background:#CCFFFF;padding: 0cm 0cm 0cm 0cm;height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'><a href="DTL11617.HTM#OTHER_RECEIPTS">Other Receipts</a> </span></p> </td> <td width=69 valign=top style='width:52.1pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt'> </span></p> </td> <td width=89 valign=top style='width:67.1pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><span style='font-family:"Arial","sans-serif"'>56500</span></p> </td> <td width=101 valign=bottom style='width:75.8pt;background:#CCFFFF; padding:3.75pt 3.75pt 3.75pt 3.75pt;height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'> <span style="font-family: Arial,sans-serif" lang="en-us">31014</span></p> </td> <td width=81 valign=top style='width:61.05pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p align=right style='text-align:right'> <span style='font-family:"Arial","sans-serif"'><span lang="en-us">54.9</span>%</span></p> </td> <td width=87 valign=top style='width:65.6pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p align=right style='text-align:right'><span style='font-family:"Arial","sans-serif"'>(<span lang="en-us">18.5</span>%)</span></p> </td> </tr> <tr style='mso-yfti-irow:10;height:14.25pt'> <td width=24 valign=top style='width:18.2pt;background:#CCFFFF;padding:0cm 0cm 0cm 0cm; height:14.25pt'> <p align=center><span style="font-family: Arial,sans-serif">7</span></p> </td> <td width=206 valign=top style='width:154.8pt;background:#CCFFFF;padding: 0cm 0cm 0cm 0cm;height:14.25pt'> <p class=MsoNormal><b><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'><a href="DTL11617.HTM#TOTAL_RECEIPTS">Total Receipts</a> (1+4)</span></b></p> </td> <td width=69 valign=top style='width:52.1pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt'> </span></p> </td> <td width=89 valign=top style='width:67.1pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p align="right"><span style="font-family: Arial,sans-serif">1444956</span></td> <td width=101 valign=bottom style='width:75.8pt;background:#CCFFFF; padding:3.75pt 3.75pt 3.75pt 3.75pt;height:14.25pt'> <p align="right"><span style="font-family: Arial,sans-serif" lang="en-us"> 1053465</span></td> <td width=81 valign=top style='width:61.05pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p align=right><span style='font-family:"Arial","sans-serif"'> <span lang="en-us">72.9</span>%</span></p> </td> <td width=87 valign=top style='width:65.6pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p align=right><span style='font-family:"Arial","sans-serif"'>(<span lang="en-us">74.0</span>%)</span></p> </td> </tr> <tr style='mso-yfti-irow:11;height:14.25pt'> <td width=24 valign=top style='width:18.2pt;background:#CCFFFF;padding:0cm 0cm 0cm 0cm; height:14.25pt'> <p class=MsoNormal><span lang="en-us">8</span></p> </td> <td width=206 valign=top style='width:154.8pt;background:#CCFFFF;padding: 0cm 0cm 0cm 0cm;height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt'><a href="DTL11617.HTM#NON-PLAN_EXPENDITURE"><b><span style='font-family:"Arial","sans-serif"'>Non-Plan Expenditure</span></b></a> </span></p> </td> <td width=69 valign=top style='width:52.1pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal><em><span style='font-size:10.0pt'><a href="nonplan1701.HTM"><strong>(Details)</strong></a></span></em></p> </td> <td width=89 valign=top style='width:67.1pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p align=right style='text-align:right'><b><span style='font-family:"Arial","sans-serif"'>1428050</span></b></p> </td> <td width=101 valign=bottom style='width:75.8pt;background:#CCFFFF; padding:3.75pt 3.75pt 3.75pt 3.75pt;height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><span lang="en-us"><b> <span style="font-family: Arial,sans-serif">1174303</span></b></span></p> </td> <td width=81 valign=top style='width:61.05pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p align=right style='text-align:right'><b><span style='font-family:"Arial","sans-serif"'> <span lang="en-us">82.2</span>% </span></b></p> </td> <td width=87 valign=top style='width:65.6pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p align=right style='text-align:right'><b><span style='font-family:"Arial","sans-serif"'>(<span lang="en-us">81.4</span>%) </span></b></p> </td> </tr> <tr style='mso-yfti-irow:12;height:14.25pt'> <td width=24 valign=top style='width:18.2pt;background:#CCFFFF;padding:0cm 0cm 0cm 0cm; height:14.25pt'> <p class=MsoNormal><span lang="en-us">9</span></p> </td> <td width=206 valign=top style='width:154.8pt;background:#CCFFFF;padding: 0cm 0cm 0cm 0cm;height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'><a href="DTL11617.HTM#ON_REVENUE_ACCOUNT">On Revenue Account</a> </span></p> <p><span style='font-family:"Arial","sans-serif"'>(i) of which <a href="DTL11617.HTM#INTEREST_PAYMENTS">Interest Payments</a></span></p> </td> <td width=69 valign=top style='width:52.1pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt'> </span></p> </td> <td width=89 valign=top style='width:67.1pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p align=right style='text-align:right'><span style='font-family:"Arial","sans-serif"'>1327408</span></p> <p align=right style='text-align:right'><span style='font-family:"Arial","sans-serif"'> 492670</span></p> </td> <td width=101 valign=top style='width:75.8pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'> <span style="font-family: Arial,sans-serif" lang="en-us">1094047</span></p> <p align=right style='text-align:right'> <span style="font-family: Arial,sans-serif" lang="en-us">368592</span></p> </td> <td width=81 valign=top style='width:61.05pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p align=right style='text-align:right'> <span style='font-family:"Arial","sans-serif"'><span lang="en-us">82.4</span>%</span></p> <p align=right style='text-align:right'> <span style='font-family:"Arial","sans-serif"'><span lang="en-us">74.8</span>%</span></p> </td> <td width=87 valign=top style='width:65.6pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p align=right style='text-align:right'><span style='font-family:"Arial","sans-serif"'>(<span lang="en-us">81.1</span>%)</span></p> <p align=right style='text-align:right'><span style='font-family:"Arial","sans-serif"'> (<span lang="en-us">74.9</span>%)</span></p> </td> </tr> <tr style='mso-yfti-irow:13;height:14.25pt'> <td width=24 valign=top style='width:18.2pt;background:#CCFFFF;padding:0cm 0cm 0cm 0cm; height:14.25pt'> <p align=center style='text-align:center'><span style='font-family:"Arial","sans-serif"'> 1</span><span style="font-family: Arial,sans-serif" lang="en-us">0</span></p> </td> <td width=206 valign=top style='width:154.8pt;background:#CCFFFF;padding: 0cm 0cm 0cm 0cm;height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'><a href="DTL11617.HTM#ON_CAPITAL_ACCOUNT">On Capital Account</a> </span></p> <p><span style='font-family:"Arial","sans-serif"'>(i) of which<a href="DTL11617.HTM#LOANS_DISBURSED"> Loans disbursed</a></span></p> </td> <td width=69 valign=top style='width:52.1pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt'> </span></p> </td> <td width=89 valign=top style='width:67.1pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p align=right style='text-align:right'><span style='font-family:"Arial","sans-serif"'>100642</span></p> <p align=right style='text-align:right'><span style='font-family:"Arial","sans-serif"'>882</span></p> </td> <td width=101 valign=top style='width:75.8pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'> <span style="font-family: Arial,sans-serif" lang="en-us">80256</span></p> <p align=right style='text-align:right'> <span style="font-family: Arial,sans-serif" lang="en-us">937</span></p> </td> <td width=81 valign=top style='width:61.05pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p align=right style='text-align:right'> <span style="font-family: Arial,sans-serif" lang="en-us">7</span><span style='font-family:"Arial","sans-serif"'><span lang="en-us">9.7</span>%</span></p> <p align=right style='text-align:right'> <span style='font-family:"Arial","sans-serif"'><span lang="en-us">106.2</span>%</span></p> </td> <td width=87 valign=top style='width:65.6pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p align=right style='text-align:right'><span style='font-family:"Arial","sans-serif"'>(<span lang="en-us">85.2</span>%)</span></p> <p align=right style='text-align:right'><span style='font-family:"Arial","sans-serif"'>(<span lang="en-us">1921.6</span>%)</span></p> </td> </tr> <tr style='mso-yfti-irow:14;height:14.25pt'> <td width=24 valign=top style='width:18.2pt;background:#CCFFFF;padding:0cm 0cm 0cm 0cm; height:14.25pt'> <p align=center style='text-align:center'><span style='font-family:"Arial","sans-serif"'> 1</span><span style="font-family: Arial,sans-serif" lang="en-us">1</span></p> </td> <td width=206 valign=top style='width:154.8pt;background:#CCFFFF;padding: 0cm 0cm 0cm 0cm;height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt'><a href="DTL11617.HTM#PLAN_EXPENDITURE"><b><span style='font-family:"Arial","sans-serif"'>Plan Expenditure</span></b></a> </span></p> </td> <td width=69 valign=top style='width:52.1pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal><em><span style='font-size:10.0pt'><a href="Plan1701.HTM"><strong>(Details)</strong></a></span></em></p> </td> <td width=89 valign=top style='width:67.1pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p align=right style='text-align:right'><b><span style='font-family:"Arial","sans-serif"'>550010</span></b></p> </td> <td width=101 valign=top style='width:75.8pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><span lang="en-us"><b> <span style="font-family: Arial,sans-serif">443354</span></b></span></p> </td> <td width=81 valign=top style='width:61.05pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p align=right style='text-align:right'><b><span style='font-family:"Arial","sans-serif"'> <span lang="en-us">80.6</span>%</span></b></p> </td> <td width=87 valign=top style='width:65.6pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p align=right style='text-align:right'><b><span style='font-family:"Arial","sans-serif"'> (<span lang="en-us">79.1</span>%)</span></b></p> </td> </tr> <tr style='mso-yfti-irow:15;height:14.25pt'> <td width=24 valign=top style='width:18.2pt;background:#CCFFFF;padding:0cm 0cm 0cm 0cm; height:14.25pt'> <p align=center style='text-align:center'><span style='font-family:"Arial","sans-serif"'> 1</span><span style="font-family: Arial,sans-serif" lang="en-us">2</span></p> </td> <td width=206 valign=top style='width:154.8pt;background:#CCFFFF;padding: 0cm 0cm 0cm 0cm;height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt'><a href="DTL11617.HTM#Plan_Revenue"><span style='font-family:"Arial","sans-serif"'>On Revenue Account</span></a></span></p> </td> <td width=69 valign=top style='width:52.1pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt'> </span></p> </td> <td width=89 valign=top style='width:67.1pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><span style='font-family:"Arial","sans-serif"'>403628</span></p> </td> <td width=101 valign=top style='width:75.8pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'> <span style="font-family: Arial,sans-serif" lang="en-us">320173</span></p> </td> <td width=81 valign=top style='width:61.05pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p align=right style='text-align:right'> <span style="font-family: Arial,sans-serif" lang="en-us">7</span><span style='font-family:"Arial","sans-serif"'><span lang="en-us">9.3</span>%</span></p> </td> <td width=87 valign=top style='width:65.6pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p align=right style='text-align:right'><span style='font-family:"Arial","sans-serif"'>(<span lang="en-us">75.6</span>%)</span></p> </td> </tr> <tr style='mso-yfti-irow:16;height:14.25pt'> <td width=24 valign=top style='width:18.2pt;background:#CCFFFF;padding:0cm 0cm 0cm 0cm; height:14.25pt'> <p align=center style='text-align:center'><span style='font-family:"Arial","sans-serif"'> 1</span><span style="font-family: Arial,sans-serif" lang="en-us">3</span></p> </td> <td width=206 valign=top style='width:154.8pt;background:#CCFFFF;padding: 0cm 0cm 0cm 0cm;height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'><a href="DTL11617.HTM#Plan_Capital">On Capital Account</a> </span></p> <p><span style='font-family:"Arial","sans-serif"'>(i) of which <a href="DTL11617.HTM#Plan_Loan_Disbursed">Loans disbursed</a> </span></p> </td> <td width=69 valign=top style='width:52.1pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal><b><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'> </span></b></p> </td> <td width=89 valign=top style='width:67.1pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p align=right style='text-align:right'><span style='font-family:"Arial","sans-serif"'>146382</span></p> <p align=right style='text-align:right'><span style='font-family:"Arial","sans-serif"'>26996</span></p> </td> <td width=101 valign=top style='width:75.8pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'> <span style="font-family: Arial,sans-serif" lang="en-us">123181</span></p> <p align=right style='text-align:right'> <span style="font-family: Arial,sans-serif" lang="en-us">29963</span></p> </td> <td width=81 valign=top style='width:61.05pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p align=right style='text-align:right'> <span style='font-family:"Arial","sans-serif"'><span lang="en-us">84.2</span>%</span></p> <p align=right style='text-align:right'> <span style='font-family:"Arial","sans-serif"'><span lang="en-us">111.0</span>%</span></p> </td> <td width=87 valign=top style='width:65.6pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p align=right style='text-align:right'><span style='font-family:"Arial","sans-serif"'> (<span lang="en-us">87.6</span>%)</span></p> <p align=right style='text-align:right'><span style='font-family:"Arial","sans-serif"'> (<span lang="en-us">88.3</span>%)</span></p> </td> </tr> <tr style='mso-yfti-irow:17;height:14.25pt'> <td width=24 valign=top style='width:18.2pt;background:#CCFFFF;padding:0cm 0cm 0cm 0cm; height:14.25pt'> <p align=center style='text-align:center'><b><span style='font-family:"Arial","sans-serif"'> 1</span></b><span lang="en-us"><b><span style="font-family: Arial,sans-serif">4</span></b></span></p> </td> <td width=206 valign=top style='width:154.8pt;background:#CCFFFF;padding: 0cm 0cm 0cm 0cm;height:14.25pt'> <p class=MsoNormal><b><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'><a href="DTL11617.HTM#TOTAL_EXPENDITURE">Total Expenditure</a> </span> <span style='font-family:"Arial","sans-serif"'><font size="2">(</font><span lang="en-us"><font size="2">8+11)</font></span></span></b></p> </td> <td width=69 valign=top style='width:52.1pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal><b><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'> </span></b></p> </td> <td width=89 valign=top style='width:67.1pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p align=right style='text-align:right'><b><span style='font-family:"Arial","sans-serif"'>1978060</span></b></p> </td> <td width=101 valign=top style='width:75.8pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><span lang="en-us"><b> <span style="font-family: Arial,sans-serif">1617657</span></b></span></p> </td> <td width=81 valign=top style='width:61.05pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p align=right style='text-align:right'><b><span style='font-family:"Arial","sans-serif"'> <span lang="en-us">81.8</span>%</span></b></p> </td> <td width=87 valign=top style='width:65.6pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p align=right style='text-align:right'><b><span style='font-family:"Arial","sans-serif"'> (<span lang="en-us">80.8</span>%)</span></b></p> </td> </tr> <tr style='mso-yfti-irow:20;height:14.25pt'> <td width=24 valign=top style='width:18.2pt;background:#CCFFFF;padding:0cm 0cm 0cm 0cm; height:14.25pt'> <p align=center style='text-align:center'><b><span style='font-family:"Arial","sans-serif"'> 1</span></b><span lang="en-us"><b><span style="font-family: Arial,sans-serif">5</span></b></span></p> </td> <td width=206 valign=top style='width:154.8pt;background:#CCFFFF;padding: 0cm 0cm 0cm 0cm;height:14.25pt'> <p class=MsoNormal><b><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'><a href="DTL11617.HTM#FISCAL_DEFICIT">Fiscal Deficit</a> <span lang="en-us"> (14-7)</span></span></b></p> </td> <td width=69 valign=top style='width:52.1pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal><b><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'> </span></b></p> </td> <td width=89 valign=top style='width:67.1pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p align=right style='text-align:right'><b><span style='font-family:"Arial","sans-serif"'>533904</span></b></p> </td> <td width=101 valign=top style='width:75.8pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><span lang="en-us"><b> <span style="font-family: Arial,sans-serif">564192</span></b></span></p> </td> <td width=81 valign=top style='width:61.05pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p align=right style='text-align:right'><b><span style='font-family:"Arial","sans-serif"'> <span lang="en-us">105.7</span>%</span></b></p> </td> <td width=87 valign=top style='width:65.6pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p align=right style='text-align:right'><b><span style='font-family:"Arial","sans-serif"'>(<span lang="en-us">95.8</span>%)</span></b></p> </td> </tr> <tr style='mso-yfti-irow:21;height:14.25pt'> <td width=24 valign=top style='width:18.2pt;background:#CCFFFF;padding:0cm 0cm 0cm 0cm; height:14.25pt'> <p align=center style='text-align:center'><span lang="en-us"><b> <span style="font-family: Arial,sans-serif">16</span></b></span></p> </td> <td width=206 valign=top style='width:154.8pt;background:#CCFFFF;padding: 0cm 0cm 0cm 0cm;height:14.25pt'> <p class=MsoNormal><b><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'><a href="DTL11617.HTM#REVENUE_DEFICIT">Revenue Deficit</a> (<span lang="en-us">9+12</span>-1)</span></b></p> </td> <td width=69 valign=top style='width:52.1pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal><b><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'> </span></b></p> </td> <td width=89 valign=top style='width:67.1pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p align=right style='text-align:right'><b><span style='font-family:"Arial","sans-serif"'>354015</span></b></p> </td> <td width=101 valign=top style='width:75.8pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><span lang="en-us"><b> <span style="font-family: Arial,sans-serif">404826</span></b></span></p> </td> <td width=81 valign=top style='width:61.05pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p align=right style='text-align:right'><span lang="en-us"><b> <span style="font-family: Arial,sans-serif">1</span></b></span><b><span style='font-family:"Arial","sans-serif"'><span lang="en-us">14.4</span>%</span></b></p> </td> <td width=87 valign=top style='width:65.6pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p align=right style='text-align:right'><b><span style='font-family:"Arial","sans-serif"'> (<span lang="en-us">87.8</span>%)</span></b></p> </td> </tr> <tr style='mso-yfti-irow:22;mso-yfti-lastrow:yes;height:14.25pt'> <td width=24 valign=top style='width:18.2pt;background:#CCFFFF;padding:0cm 0cm 0cm 0cm; height:14.25pt'> <p align=center style='text-align:center'><span lang="en-us"><b> <span style="font-family: Arial,sans-serif">17</span></b></span></p> </td> <td width=206 valign=top style='width:154.8pt;background:#CCFFFF;padding: 0cm 0cm 0cm 0cm;height:14.25pt'> <p class=MsoNormal><b><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'><a href="DTL11617.HTM#PRIMARY_DEFICIT">Primary Deficit</a> {1<span lang="en-us">5</span>-<span lang="en-us">9</span>(i)}</span></b></p> </td> <td width=69 valign=top style='width:52.1pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal><b><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'> </span></b></p> </td> <td width=89 valign=top style='width:67.1pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><b><span style='font-family:"Arial","sans-serif"'>41234</span></b></p> </td> <td width=101 valign=top style='width:75.8pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><span lang="en-us"><b> <span style="font-family: Arial,sans-serif">195600</span></b></span></p> </td> <td width=81 valign=top style='width:61.05pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p align=right style='text-align:right'><b><span style='font-family:"Arial","sans-serif"'> <span lang="en-us">474.4</span>%</span></b></p> </td> <td width=87 valign=top style='width:65.6pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p align=right style='text-align:right'><b><span style='font-family:"Arial","sans-serif"'> (<span lang="en-us">191.6</span>%)</span></b></p> </td> </tr> </table> </div> <p class=MsoNormal align=center style='text-align:center'><span lang=EN-US style='mso-ansi-language:EN-US'> <o:p></o:p></span></p> <div align=center> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 width=580 style='width:435.0pt;mso-cellspacing:0cm;mso-yfti-tbllook:1184;mso-padding-alt: 0cm 0cm 0cm 0cm'> <tr style='mso-yfti-irow:0;mso-yfti-firstrow:yes;mso-yfti-lastrow:yes'> <td style='padding:0cm 0cm 0cm 0cm'> <p class=MsoNormal> <b><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>*</span></b><i><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>Financial Year runs from <b>"April to March"</b></span></i><span style='font-size:10.0pt; font-family:"Arial","sans-serif"'> </span></p> <p><b><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>**COPPY</span></b><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'> : <i>Corresponding Period of the Previous Year</i></span></p> <p><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>@ Actuals are unaudited provisional figures.</span></p> <p><sup><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>@@ </span></sup><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>1 Crore = 10 Millions</span></p> <p align=center style='text-align:center'><b><a href="DTL11617.htm"><span style='font-size:13.5pt;font-family:"Arial","sans-serif";color:maroon'>Details</span></a></b><b><span style='font-family:"Arial","sans-serif";color:blue'><br> </span><strong><span style='color:blue'><a href="DTL11617.htm">AS AT THE END OF January 2017</a></span></strong></b></p> <p align=right style='text-align:right'><a href="#top"><span style='font-family:"Arial","sans-serif";mso-no-proof:yes;text-decoration: none;text-underline:none'><img border=0 width=30 height=57 id="_x0000_i1033" src="../../../../../../images/top.gif" alt="Description: Description: Top"></span></a></p> <div class=MsoNormal align=center style='text-align:center'><span style='font-size:10.0pt'> <hr size=2 width="100%" align=center> </span></div> <p class=MsoNormal><span style='font-size:10.0pt'> </span></p> </td> </tr> </table> </div> <p align=center style='text-align:center'><b><span lang=EN-US style='font-size: 13.5pt;font-family:"Arial","sans-serif";mso-ansi-language:EN-US'>SOURCES OF FINANCING THE DEFICIT <br> </span></b><b><span lang=EN-US style='font-family:"Arial","sans-serif"; mso-ansi-language:EN-US'>AS AT THE END OF JANUARY 2017</span></b><span lang=EN-GB style='mso-ansi-language:EN-GB'><o:p></o:p></span></p> <p align=center style='margin-bottom:0cm;margin-bottom:.0001pt;text-align:center'><span lang=EN-US style='font-family:"Arial","sans-serif";mso-ansi-language:EN-US'> (Rs. in Crore)<sup> @@</sup></span><span lang=EN-US style='mso-ansi-language:EN-US'><o:p></o:p></span></p> <div align=center> <table class=MsoNormalTable border=1 cellspacing=3 cellpadding=0 width=637 style='width:477.75pt;mso-cellspacing:2.2pt;mso-yfti-tbllook:1184;mso-padding-alt: 0cm 0cm 0cm 0cm' height=842> <tr style='mso-yfti-irow:0;mso-yfti-firstrow:yes;height:35.25pt'> <td width=21 rowspan=2 valign=top style='width:15.75pt;background:silver; padding:0cm 0cm 0cm 0cm;height:35.25pt'> <p class=MsoNormal><b><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'> </span></b></p> </td> <td width=235 rowspan=2 valign=top style='width:176.25pt;background:silver; padding:0cm 0cm 0cm 0cm;height:35.25pt'> <p class=MsoNormal><b><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'> </span></b></p> </td> <td width=84 style='width:63.0pt;background:silver;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:35.25pt'> <p align=center style='text-align:center'><span style='font-family:"Arial","sans-serif"'>Budget <br> Estimates<br> </span><span style='font-size:11.5pt;font-family:"Arial","sans-serif"'>2016-2017*</span></p> </td> <td width=89 style='width:66.75pt;background:silver;padding:0cm 0cm 0cm 0cm; height:35.25pt'> <p align=center style='text-align:center'><span style='font-family:"Arial","sans-serif"'>Actuals<sup>@</sup><br> upto<br> <span lang="en-us">January</span><br> 201<span lang="en-us">7</span></span></p> </td> <td width=158 colspan=2 style='width:118.5pt;background:silver;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:35.25pt'> <p align=center style='text-align:center'><span style='font-family:"Arial","sans-serif"'>% of Actuals to Budget Estimates</span></p> </td> </tr> <tr style='mso-yfti-irow:1;height:12.0pt'> <td width=84 valign=top style='width:63.0pt;background:silver;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:12.0pt'> <p align=center style='text-align:center'><span style='font-family:"Arial","sans-serif"'>Rs.</span></p> </td> <td width=79 valign=top style='width:59.25pt;background:silver;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:12.0pt'> <p align=center style='text-align:center'><span style='font-family:"Arial","sans-serif"'>Rs.</span></p> </td> <td width=71 valign=top style='width:53.25pt;background:silver;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:12.0pt'> <p class=MsoNormal align=center style='text-align:center'><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>Current</span></p> </td> <td width=72 valign=top style='width:54.0pt;background:silver;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:12.0pt'> <p class=MsoNormal align=center style='text-align:center'><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>COPPY**</span></p> </td> </tr> <tr style='mso-yfti-irow:2;height:12.0pt'> <td width=21 valign=top style='width:15.75pt;background:#CCFFFF;padding:0cm 0cm 0cm 0cm; height:12.0pt'> <p align=center style='text-align:center'><b><span style='font-family:"Arial","sans-serif"'>1</span></b></p> </td> <td width=235 valign=top style='width:176.25pt;background:#CCFFFF;padding: 0cm 0cm 0cm 0cm;height:12.0pt'> <p class=MsoNormal><span style='font-size:10.0pt'><a href="DTL21617.htm#EXTERNAL FINANCING"><b><span style='font-family:"Arial","sans-serif"'>External Financing</span></b></a></span></p> </td> <td width=84 valign=top style='width:63.0pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:12.0pt'> <p class=MsoNormal align=right style='text-align:right'><strong><span style='font-family:"Arial","sans-serif"'>19094.42</span></strong></p> </td> <td width=79 valign=top style='width:59.25pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:12.0pt'> <p class=MsoNormal align=right style='text-align:right'><strong> <span style="font-family: Arial,sans-serif">8142.49</span></strong></p> </td> <td width=71 valign=top style='width:53.25pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:12.0pt'> <p class=MsoNormal align=right style='text-align:right'><strong> <span style="font-family: Arial,sans-serif" lang="en-us">4</span><span style='font-family:"Arial","sans-serif"'><span lang="en-us">3</span>%</span></strong></p> </td> <td width=72 valign=top style='width:54.0pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:12.0pt'> <p class=MsoNormal align=right style='text-align:right'><strong><span style='font-family:"Arial","sans-serif"'>(<span lang="en-us">39</span>%)</span></strong></p> </td> </tr> <tr style='mso-yfti-irow:3;height:12.0pt'> <td width=21 valign=top style='width:15.75pt;background:#CCFFFF;padding:0cm 0cm 0cm 0cm; height:12.0pt'> <p align=center style='text-align:center'><b><span style='font-family:"Arial","sans-serif"'>2</span></b></p> </td> <td width=235 valign=top style='width:176.25pt;background:#CCFFFF;padding: 0cm 0cm 0cm 0cm;height:12.0pt'> <p class=MsoNormal><span style='font-size:10.0pt'><a href="DTL21617.htm#DOMESTIC_FINANCING"><b><span style='font-family:"Arial","sans-serif"'>Domestic Financing</span></b></a></span></p> </td> <td width=84 valign=top style='width:63.0pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:12.0pt'> <p class=MsoNormal align=right style='text-align:right'><b><span style='font-family:"Arial","sans-serif"'>514809.40</span></b></p> </td> <td width=79 valign=top style='width:59.25pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:12.0pt'> <p class=MsoNormal align=right style='text-align:right'><span lang="en-us"><b> <span style="font-family: Arial,sans-serif">556049.29</span></b></span></p> </td> <td width=71 valign=top style='width:53.25pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:12.0pt'> <p class=MsoNormal align=right style='text-align:right'><strong> <span style='font-family:"Arial","sans-serif"'><span lang="en-us">108</span>%</span></strong></p> </td> <td width=72 valign=top style='width:54.0pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:12.0pt'> <p class=MsoNormal align=right style='text-align:right'><strong><span style='font-family:"Arial","sans-serif"'>(<span lang="en-us">97</span>%)</span></strong></p> </td> </tr> <tr style='mso-yfti-irow:4;height:14.25pt'> <td width=21 valign=top style='width:15.75pt;background:#CCFFFF;padding:0cm 0cm 0cm 0cm; height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt;font-family:"Arial","sans-serif"; color:#CCFFFF'>.</span></p> </td> <td width=235 valign=top style='width:176.25pt;background:#CCFFFF;padding: 0cm 0cm 0cm 0cm;height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>(a) <a href="DTL21617.htm#MARKET_BORROWINGS">Market Borrowings</a></span></p> </td> <td width=84 valign=top style='width:63.0pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><span style='font-family:"Arial","sans-serif"'>441829.71</span></p> </td> <td width=79 valign=top style='width:59.25pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'> <span style="font-family: Arial,sans-serif" lang="en-us">416056.44</span></p> </td> <td width=71 valign=top style='width:53.25pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'> <span style="font-family: Arial,sans-serif" lang="en-us">9</span><span style='font-family:"Arial","sans-serif"'><span lang="en-us">4</span>%</span></p> </td> <td width=72 valign=top style='width:54.0pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><span style='font-family:"Arial","sans-serif"'>(<span lang="en-us">98</span>%)</span></p> </td> </tr> <tr style='mso-yfti-irow:5;height:14.25pt'> <td width=21 style='width:15.75pt;background:#CCFFFF;padding:0cm 0cm 0cm 0cm; height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt'> </span></p> </td> <td width=235 style='width:176.25pt;background:#CCFFFF;padding:0cm 0cm 0cm 0cm; height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>(b) <a href="DTL21617.htm#SECURITIES_AGAINST_SMALL_SAVINGS">Securities against Small Savings</a></span></p> </td> <td width=84 style='width:63.0pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><span style='font-family:"Arial","sans-serif"'>22107.91</span></p> </td> <td width=79 style='width:59.25pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'> <span style="font-family: Arial,sans-serif" lang="en-us">-3140.47</span></p> </td> <td width=71 style='width:53.25pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'> <span style="font-family: Arial,sans-serif" lang="en-us">-1</span><span style='font-family:"Arial","sans-serif"'><span lang="en-us">4</span>%</span></p> </td> <td width=72 style='width:54.0pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><span style='font-family:"Arial","sans-serif"'>(<span lang="en-us">52</span>%)</span></p> </td> </tr> <tr style='mso-yfti-irow:6;height:14.25pt'> <td width=21 valign=top style='width:15.75pt;background:#CCFFFF;padding:0cm 0cm 0cm 0cm; height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt;font-family:"Arial","sans-serif"; color:#CCFFFF'>.</span></p> </td> <td width=235 valign=top style='width:176.25pt;background:#CCFFFF;padding: 0cm 0cm 0cm 0cm;height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>(c) <a href="DTL21617.htm#DEPOSIT_SCHEME">Deposit Scheme for Retiring Employees</a></span></p> </td> <td width=84 valign=top style='width:63.0pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p align=right style='text-align:right'><span style='font-family:"Arial","sans-serif"'>0.00</span></p> </td> <td width=79 valign=top style='width:59.25pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><span style='font-family:"Arial","sans-serif"'>0</span></p> </td> <td width=71 valign=top style='width:53.25pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'> </p> </td> <td width=72 valign=top style='width:54.0pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'> </p> </td> </tr> <tr style='mso-yfti-irow:7;height:14.25pt'> <td width=21 valign=top style='width:15.75pt;background:#CCFFFF;padding:0cm 0cm 0cm 0cm; height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt;font-family:"Arial","sans-serif"; color:#CCFFFF'>.</span></p> </td> <td width=235 valign=top style='width:176.25pt;background:#CCFFFF;padding: 0cm 0cm 0cm 0cm;height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>(d) <a href="DTL21617.htm#STATE_PROVIDENT_FUNDS">State Provident Funds</a></span></p> </td> <td width=84 valign=top style='width:63.0pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p align=right style='text-align:right'><span style='font-family:"Arial","sans-serif"'>12000.00</span></p> </td> <td width=79 valign=top style='width:59.25pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'> <span style="font-family: Arial,sans-serif" lang="en-us">6380.51</span></p> </td> <td width=71 valign=top style='width:53.25pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'> <span style='font-family:"Arial","sans-serif"'><span lang="en-us">53</span>%</span></p> </td> <td width=72 valign=top style='width:54.0pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><span style='font-family:"Arial","sans-serif"'>(<span lang="en-us">22</span>%)</span></p> </td> </tr> <tr style='mso-yfti-irow:8;height:14.25pt'> <td width=21 valign=top style='width:15.75pt;background:#CCFFFF;padding:0cm 0cm 0cm 0cm; height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt;font-family:"Arial","sans-serif"; color:#CCFFFF'>.</span></p> </td> <td width=235 valign=top style='width:176.25pt;background:#CCFFFF;padding: 0cm 0cm 0cm 0cm;height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>(e) <a href="DTL21617.htm#SPECIAL_DEPOSITS_OF_NON-GOVT.">Special Deposits of Non-Govt. Provident Funds, Insurance Corporation etc.</a></span></p> </td> <td width=84 valign=top style='width:63.0pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p align=right style='text-align:right'><span style='font-family:"Arial","sans-serif"'>0.00</span></p> </td> <td width=79 valign=top style='width:59.25pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><span style='font-family:"Arial","sans-serif"'>-</span><span style="font-family: Arial,sans-serif" lang="en-us">76.86</span></p> </td> <td width=71 valign=top style='width:53.25pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'> </p> </td> <td width=72 valign=top style='width:54.0pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'> </p> </td> </tr> <tr style='mso-yfti-irow:9;height:14.25pt'> <td width=21 valign=top style='width:15.75pt;background:#CCFFFF;padding:0cm 0cm 0cm 0cm; height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt;font-family:"Arial","sans-serif"; color:#CCFFFF'>.</span></p> </td> <td width=235 valign=top style='width:176.25pt;background:#CCFFFF;padding: 0cm 0cm 0cm 0cm;height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>(f) <a href="DTL21617.htm#NATIONAL_SMALL_SAVING_FUND">National Small Saving Fund</a></span></p> </td> <td width=84 valign=top style='width:63.0pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><span style='font-family:"Arial","sans-serif"'>-0.01</span></p> </td> <td width=79 valign=top style='width:59.25pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'> <span style="font-family: Arial,sans-serif" lang="en-us">113225.76</span></p> </td> <td width=71 valign=top style='width:53.25pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal> </p> </td> <td width=72 valign=top style='width:54.0pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt'> </span></p> </td> </tr> <tr style='mso-yfti-irow:10;height:14.25pt'> <td width=21 valign=top style='width:15.75pt;background:#CCFFFF;padding:0cm 0cm 0cm 0cm; height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt;font-family:"Arial","sans-serif"; color:#CCFFFF'>.</span></p> </td> <td width=235 valign=top style='width:176.25pt;background:#CCFFFF;padding: 0cm 0cm 0cm 0cm;height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>- i- <a href="DTL21617.htm#SAVINGS_DEPOSITE_AND_CERTIFICATES">Savings Deposit and Certificates </a></span></p> </td> <td width=84 valign=top style='width:63.0pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><span style='font-family:"Arial","sans-serif"'>-13304.72</span></p> </td> <td width=79 valign=top style='width:59.25pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'> <span style="font-family: Arial,sans-serif" lang="en-us">50141.83</span></p> </td> <td width=71 valign=top style='width:53.25pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'> <span style="font-family: Arial,sans-serif" lang="en-us">-377</span><span style='font-family:"Arial","sans-serif"'>%</span></p> </td> <td width=72 valign=top style='width:54.0pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><span style='font-family:"Arial","sans-serif"'>(<span lang="en-us">262</span>%)</span></p> </td> </tr> <tr style='mso-yfti-irow:11;height:.75pt'> <td width=21 valign=top style='width:15.75pt;background:#CCFFFF;padding:0cm 0cm 0cm 0cm; height:.75pt'> <p class=MsoNormal style='mso-line-height-alt:.75pt'><span style='font-size: 10.0pt;font-family:"Arial","sans-serif";color:#CCFFFF'>.</span></p> </td> <td width=235 valign=top style='width:176.25pt;background:#CCFFFF;padding: 0cm 0cm 0cm 0cm;height:.75pt'> <p class=MsoNormal style='mso-line-height-alt:.75pt'><span style='font-size: 10.0pt;font-family:"Arial","sans-serif"'>- ii- <a href="DTL21617.htm#PUBLIC_PROVIDENT_FUNDS">Public Provident Funds</a></span></p> </td> <td width=84 valign=top style='width:63.0pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:.75pt'> <p class=MsoNormal align=right style='text-align:right;mso-line-height-alt: .75pt'><span style='font-family:"Arial","sans-serif"'>40472.85</span></p> </td> <td width=79 valign=top style='width:59.25pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:.75pt'> <p class=MsoNormal align=right style='text-align:right;mso-line-height-alt: .75pt'><span style="font-family: Arial,sans-serif" lang="en-us">19059.03</span></p> </td> <td width=71 valign=top style='width:53.25pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:.75pt'> <p class=MsoNormal align=right style='text-align:right;mso-line-height-alt: .75pt'><span style='font-family:"Arial","sans-serif"'><span lang="en-us">47</span>%</span></p> </td> <td width=72 valign=top style='width:54.0pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:.75pt'> <p class=MsoNormal align=right style='text-align:right;mso-line-height-alt: .75pt'><span style='font-family:"Arial","sans-serif"'>(<span lang="en-us">47</span>%)</span></p> </td> </tr> <tr style='mso-yfti-irow:12;height:14.25pt'> <td width=21 valign=top style='width:15.75pt;background:#CCFFFF;padding:0cm 0cm 0cm 0cm; height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt;font-family:"Arial","sans-serif"; color:#CCFFFF'>.</span></p> </td> <td width=235 valign=top style='width:176.25pt;background:#CCFFFF;padding: 0cm 0cm 0cm 0cm;height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>-iii- <a href="DTL21617.htm#INVESTMENT_IN_SECURITIES">Investment In Securities</a></span></p> </td> <td width=84 valign=top style='width:63.0pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><span style='font-family:"Arial","sans-serif"'>-14080.46</span></p> </td> <td width=79 valign=top style='width:59.25pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'> <span style="font-family: Arial,sans-serif" lang="en-us">26626.13</span></p> </td> <td width=71 valign=top style='width:53.25pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><span style='font-family:"Arial","sans-serif"'>-<span lang="en-us">189</span>%</span></p> </td> <td width=72 valign=top style='width:54.0pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><span style='font-family:"Arial","sans-serif"'>(-<span lang="en-us">32</span>%)</span></p> </td> </tr> <tr style='mso-yfti-irow:13;height:14.25pt'> <td width=21 valign=top style='width:15.75pt;background:#CCFFFF;padding:0cm 0cm 0cm 0cm; height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt;font-family:"Arial","sans-serif"; color:#CCFFFF'>.</span></p> </td> <td width=235 valign=top style='width:176.25pt;background:#CCFFFF;padding: 0cm 0cm 0cm 0cm;height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>- iv- <a href="DTL21617.htm#INCOME/EXPENDITURE_OF_NSSF">Income/Expenditure of</a> <a href="DTL21617.htm#INCOME/EXPENDITURE_OF_NSSF">NSSF</a></span></p> </td> <td width=84 valign=top style='width:63.0pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p align=right style='text-align:right'><span style='font-family:"Arial","sans-serif"'>-13087.68</span></p> </td> <td width=79 valign=top style='width:59.25pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'> <span style="font-family: Arial,sans-serif" lang="en-us">17398.77</span></p> </td> <td width=71 valign=top style='width:53.25pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><span style='font-family:"Arial","sans-serif"'>-<span lang="en-us">133</span>%</span></p> </td> <td width=72 valign=top style='width:54.0pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><span style='font-family:"Arial","sans-serif"'>(-<span lang="en-us">38</span>%)</span></p> </td> </tr> <tr style='mso-yfti-irow:14;height:14.25pt'> <td width=21 valign=top style='width:15.75pt;background:#CCFFFF;padding:0cm 0cm 0cm 0cm; height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt;font-family:"Arial","sans-serif"; color:#CCFFFF'>.</span></p> </td> <td width=235 valign=top style='width:176.25pt;background:#CCFFFF;padding: 0cm 0cm 0cm 0cm;height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>(g) <a href="DTL21617.htm#OTHERS">Others</a></span></p> </td> <td width=84 valign=top style='width:63.0pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><span style='font-family:"Arial","sans-serif"'>38871.79</span></p> </td> <td width=79 valign=top style='width:59.25pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><span style='font-family:"Arial","sans-serif"'>-<span lang="en-us">21700.59</span></span></p> </td> <td width=71 valign=top style='width:53.25pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><span style='font-family:"Arial","sans-serif"'> -<span lang="en-us">56</span>%</span></p> </td> <td width=72 valign=top style='width:54.0pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><span style='font-family:"Arial","sans-serif"'> (-<span lang="en-us">179</span>%)</span></p> </td> </tr> <tr style='mso-yfti-irow:15;height:14.25pt'> <td width=21 valign=top style='width:15.75pt;background:#CCFFFF;padding:0cm 0cm 0cm 0cm; height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt;font-family:"Arial","sans-serif"; color:#CCFFFF'>.</span></p> </td> <td width=235 valign=top style='width:176.25pt;background:#CCFFFF;padding: 0cm 0cm 0cm 0cm;height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>(h) <span style='color:black'>Cash Balance {Decrease(+)/Increase(-)}</span></span></p> </td> <td width=84 valign=top style='width:63.0pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'> </p> </td> <td width=79 valign=top style='width:59.25pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'> <span style="font-family: Arial,sans-serif" lang="en-us">-3462.59</span></p> </td> <td width=71 valign=top style='width:53.25pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt'> <o:p></o:p></span></p> </td> <td width=72 valign=top style='width:54.0pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt'> <o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:16;height:14.25pt'> <td width=21 valign=top style='width:15.75pt;background:#CCFFFF;padding:0cm 0cm 0cm 0cm; height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt;font-family:"Arial","sans-serif"; color:#CCFFFF'>.</span></p> </td> <td width=235 valign=top style='width:176.25pt;background:#CCFFFF;padding: 0cm 0cm 0cm 0cm;height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>(i) <a href="DTL21617.htm#INVESTMENT/DISNIVESTMENT">Investment (-) / Disinvestment(+) of Surplus Cash</a></span></p> </td> <td width=84 valign=top style='width:63.0pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt'> </span></p> </td> <td width=79 valign=top style='width:59.25pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'> <span style="font-family: Arial,sans-serif" lang="en-us">48767.00</span></p> </td> <td width=71 valign=top style='width:53.25pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><span style='font-family:"Arial","sans-serif"'> </span></p> </td> <td width=72 valign=top style='width:54.0pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><span style='font-family:"Arial","sans-serif"'> </span></p> </td> </tr> <tr style='mso-yfti-irow:17;height:14.25pt'> <td width=21 valign=top style='width:15.75pt;background:#CCFFFF;padding:0cm 0cm 0cm 0cm; height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt;font-family:"Arial","sans-serif"; color:#CCFFFF'>.</span></p> </td> <td width=235 valign=top style='width:176.25pt;background:#CCFFFF;padding: 0cm 0cm 0cm 0cm;height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>(j) <a href="DTL21617.htm#WAYS_AND_MEANS_ADVANCES">Ways & Means Advances</a></span></p> </td> <td width=84 valign=top style='width:63.0pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt'> </span></p> </td> <td width=79 valign=top style='width:59.25pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><span style='font-family:"Arial","sans-serif"'>0.00</span></p> </td> <td width=71 valign=top style='width:53.25pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><span style='font-family:"Arial","sans-serif"'> </span></p> </td> <td width=72 valign=top style='width:54.0pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><span style='font-family:"Arial","sans-serif"'> </span></p> </td> </tr> <tr style='mso-yfti-irow:18;mso-yfti-lastrow:yes;height:14.25pt'> <td width=21 valign=top style='width:15.75pt;background:#CCFFFF;padding:0cm 0cm 0cm 0cm; height:14.25pt'> <p align=center style='text-align:center'><b><span style='font-family:"Arial","sans-serif"'>3</span></b></p> </td> <td width=235 valign=top style='width:176.25pt;background:#CCFFFF;padding: 0cm 0cm 0cm 0cm;height:14.25pt'> <p class=MsoNormal><b><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>TOTAL FINANCING</span></b></p> </td> <td width=84 valign=top style='width:63.0pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p align=right style='text-align:right'><strong><span style='font-family: "Arial","sans-serif"'>533903.82</span></strong></p> </td> <td width=79 valign=top style='width:59.25pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><span lang="en-us"><b> <span style="font-family: Arial,sans-serif">564191.69</span></b></span></p> </td> <td width=71 valign=top style='width:53.25pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><strong> <span style="font-family: Arial,sans-serif" lang="en-us">106</span><span style='font-family:"Arial","sans-serif"'>%</span></strong></p> </td> <td width=72 valign=top style='width:54.0pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><strong><span style='font-family:"Arial","sans-serif"'>(<span lang="en-us">96</span>%)</span></strong></p> </td> </tr> </table> </div> <p class=MsoNormal align=center style='text-align:center'><span lang=EN-US style='mso-ansi-language:EN-US'> <o:p></o:p></span></p> <div align=center> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 width=580 style='width:435.0pt;mso-cellspacing:0cm;mso-yfti-tbllook:1184;mso-padding-alt: 0cm 0cm 0cm 0cm'> <tr style='mso-yfti-irow:0;mso-yfti-firstrow:yes;mso-yfti-lastrow:yes'> <td style='padding:0cm 0cm 0cm 0cm'> <p class=MsoNormal><b><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>*</span></b><i><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>Financial Year runs from <b>"April to March"</b></span></i><span style='font-size:10.0pt; font-family:"Arial","sans-serif"'> </span></p> <p><b><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>**COPPY</span></b><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'> : <i>Corresponding Period of the Previous Year</i></span></p> <p><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>@ Actuals are unaudited provisional figures.</span></p> <p><sup><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>@@ </span></sup><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>1 Crore = 10 Millions</span></p> <p align=center style='text-align:center'><b><a href="DTL21617.htm"><span style='font-size:13.5pt;font-family:"Arial","sans-serif";color:maroon'>Details</span></a></b><b><span style='font-family:"Arial","sans-serif";color:blue'><br> </span><strong><span style='color:blue'><a href="DTL21617.htm">AS AT THE END OF January 2</a></span><u><a href="DTL21617.htm">017</a></u></strong></b></p> <p align=right style='text-align:right'><a href="#top"><span style='font-family:"Arial","sans-serif";mso-no-proof:yes;text-decoration: none;text-underline:none'><img border=0 width=30 height=57 id="_x0000_i1032" src="../../../../../../images/top.gif" alt="Description: Description: Top"></span></a></p> <div class=MsoNormal align=center style='text-align:center'><span style='font-size:10.0pt'> <hr size=2 width="100%" align=center> </span></div> <p class=MsoNormal align=center style='text-align:center'><span style='font-size:10.0pt'> </span><b><span style='font-size:13.5pt; font-family:"Arial","sans-serif"'>RESOURCES TRANSFERRED TO <br> STATE & UT GOVERNMENTS</span></b></p> <p class=MsoNormal align=center style='text-align:center'><b><span style='font-family:"Arial","sans-serif"'>AS AT THE END OF <span lang="en-us">JANUARY</span> 2017</span></b></p> <p class=MsoNormal align=right style='text-align:right'><span style='font-family:"Arial","sans-serif"'>(Rs. in Crore)<sup> @@</sup></span><o:p></o:p></p> <div align=center> <table class=MsoNormalTable border=0 cellspacing=3 cellpadding=0 width=438 style='width:328.8pt;mso-cellspacing:2.2pt;mso-yfti-tbllook:1184;mso-padding-alt: 0cm 0cm 0cm 0cm;background-attachment:scroll;background-position-x:0%; background-position-y:50%' height=878> <tr style='mso-yfti-irow:0;mso-yfti-firstrow:yes;height:35.25pt'> <td width=15 rowspan=2 valign=top style='width:11.5pt;border:inset 1.0pt; background:silver;padding:0cm 0cm 0cm 0cm;height:35.25pt;background-position-x:0%; background-position-y:50%;background-attachment:scroll;background-position-x: 0%;background-position-y:50%'> <p class=MsoNormal><b><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'> </span></b></p> </td> <td width=201 rowspan=2 valign=top style='width:150.7pt;border:inset 1.0pt; background:silver;padding:0cm 0cm 0cm 0cm;height:35.25pt'> <p class=MsoNormal><b><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'> </span></b></p> </td> <td width=48 style='width:36.0pt;border:inset 1.0pt;background:silver; padding:3.75pt 3.75pt 3.75pt 3.75pt;height:35.25pt'> <p align=center style='text-align:center'><span style='font-family:"Arial","sans-serif"'>Budget <br> Estimates<br> </span><span style='font-size:11.5pt;font-family:"Arial","sans-serif"'>2016-2017*</span></p> </td> <td width=54 style='width:40.8pt;border:inset 1.0pt;background:silver; padding:0cm 0cm 0cm 0cm;height:35.25pt'> <p align=center style='text-align:center'><span style='font-family:"Arial","sans-serif"'>Actuals<sup>@</sup><br> upto<br> <span lang="en-us">January</span>, 201<span lang="en-us">7</span></span></p> </td> <td width=89 colspan=2 style='width:66.7pt;border:inset 1.0pt;background: silver;padding:3.75pt 3.75pt 3.75pt 3.75pt;height:35.25pt'> <p align=center style='text-align:center'><span style='font-family:"Arial","sans-serif"'>% of Actuals to Budget Estimates</span></p> </td> </tr> <tr style='mso-yfti-irow:1;height:12.0pt'> <td width=48 valign=top style='width:36.0pt;border:inset 1.0pt;background: silver;padding:3.75pt 3.75pt 3.75pt 3.75pt;height:12.0pt'> <p align=center style='text-align:center'><span style='font-family:"Arial","sans-serif"'>Rs.</span></p> </td> <td width=48 valign=top style='width:36.0pt;border:inset 1.0pt;background: silver;padding:3.75pt 3.75pt 3.75pt 3.75pt;height:12.0pt'> <p align=center style='text-align:center'><span style='font-family:"Arial","sans-serif"'>Rs.</span></p> </td> <td width=38 valign=top style='width:28.3pt;border:inset 1.0pt;background: silver;padding:3.75pt 3.75pt 3.75pt 3.75pt;height:12.0pt'> <p class=MsoNormal align=center style='text-align:center'><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>Current</span></p> </td> <td width=42 valign=top style='width:31.2pt;border:inset 1.0pt;background: silver;padding:3.75pt 3.75pt 3.75pt 3.75pt;height:12.0pt'> <p class=MsoNormal align=center style='text-align:center'><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>COPPY**</span></p> </td> </tr> <tr style='mso-yfti-irow:2;height:12.0pt'> <td width=15 style='width:11.5pt;border:inset 1.0pt;background:#CCFFFF; padding:0cm 0cm 0cm 0cm;height:12.0pt'> <p align=center style='text-align:center'><b><span style='font-size:10.0pt; font-family:"Arial","sans-serif"'>1</span></b></p> </td> <td width=201 style='width:150.7pt;border:inset 1.0pt;background:#CCFFFF; padding:0cm 0cm 0cm 0cm;height:12.0pt'> <p class=MsoNormal><b><span style='font-size:10.0pt;font-family:"Arial","sans-serif"; color:blue'>States' share of Taxes & Duties</span></b></p> </td> <td width=48 style='width:36.0pt;border:inset 1.0pt;background:#CCFFFF; padding:3.75pt 3.75pt 3.75pt 3.75pt;height:12.0pt'> <p align=right style='text-align:right'><b><span style='font-family:"Arial","sans-serif"'>570337</span></b></p> </td> <td width=48 style='width:36.0pt;border:inset 1.0pt;background:#CCFFFF; padding:3.75pt 3.75pt 3.75pt 3.75pt;height:12.0pt'> <p class=MsoNormal align=right style='text-align:right'><span lang="en-us"> <b><span style="font-family: Arial,sans-serif">422846</span></b></span></p> </td> <td width=38 style='width:28.3pt;border:inset 1.0pt;background:#CCFFFF; padding:3.75pt 3.75pt 3.75pt 3.75pt;height:12.0pt'> <p class=MsoNormal align=right style='text-align:right'><strong> <span style="font-family: Arial,sans-serif" lang="en-us">74</span><span style='font-family:"Arial","sans-serif"'>%</span></strong></p> </td> <td width=42 style='width:31.2pt;border:inset 1.0pt;background:#CCFFFF; padding:3.75pt 3.75pt 3.75pt 3.75pt;height:12.0pt'> <p class=MsoNormal align=right style='text-align:right'><strong><span style='font-family:"Arial","sans-serif"'>(<span lang="en-us">71</span>%)</span></strong></p> </td> </tr> <tr style='mso-yfti-irow:3;height:12.0pt'> <td width=15 style='width:11.5pt;border:inset 1.0pt;background:#CCFFFF; padding:0cm 0cm 0cm 0cm;height:12.0pt'> <p align=center style='text-align:center'><b><span style='font-size:10.0pt; font-family:"Arial","sans-serif"'>2</span></b></p> </td> <td width=201 style='width:150.7pt;border:inset 1.0pt;background:#CCFFFF; padding:0cm 0cm 0cm 0cm;height:12.0pt'> <p class=MsoNormal><b><span style='font-size:10.0pt;font-family:"Arial","sans-serif"; color:blue'>Non-plan Grants & Loans</span></b></p> </td> <td width=48 style='width:36.0pt;border:inset 1.0pt;background:#CCFFFF; padding:3.75pt 3.75pt 3.75pt 3.75pt;height:12.0pt'> <p align=right style='text-align:right'><b><span style='font-family:"Arial","sans-serif"'>118437</span></b></p> </td> <td width=48 style='width:36.0pt;border:inset 1.0pt;background:#CCFFFF; padding:3.75pt 3.75pt 3.75pt 3.75pt;height:12.0pt'> <p class=MsoNormal align=right style='text-align:right'><span lang="en-us"> <b><span style="font-family: Arial,sans-serif">88085</span></b></span></p> </td> <td width=38 style='width:28.3pt;border:inset 1.0pt;background:#CCFFFF; padding:3.75pt 3.75pt 3.75pt 3.75pt;height:12.0pt'> <p class=MsoNormal align=right style='text-align:right'><strong> <span style="font-family: Arial,sans-serif" lang="en-us">74</span><span style='font-family:"Arial","sans-serif"'>%</span></strong></p> </td> <td width=42 style='width:31.2pt;border:inset 1.0pt;background:#CCFFFF; padding:3.75pt 3.75pt 3.75pt 3.75pt;height:12.0pt'> <p class=MsoNormal align=right style='text-align:right'><strong><span style='font-family:"Arial","sans-serif"'>(<span lang="en-us">73</span>%)</span></strong></p> </td> </tr> <tr style='mso-yfti-irow:4;height:14.25pt'> <td width=15 style='width:11.5pt;border:inset 1.0pt;background:#CCFFFF; padding:0cm 0cm 0cm 0cm;height:14.25pt'> <p align=center style='text-align:center'><span style='font-size:10.0pt'> </span></p> </td> <td width=201 style='width:150.7pt;border:inset 1.0pt;background:#CCFFFF; padding:0cm 0cm 0cm 0cm;height:14.25pt'> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-size:10.0pt; font-family:"Arial","sans-serif";color:blue'>Grants</span></p> </td> <td width=48 style='width:36.0pt;border:inset 1.0pt;background:#CCFFFF; padding:3.75pt 3.75pt 3.75pt 3.75pt;height:14.25pt'> <p align=right style='text-align:right'><span style='font-family:"Arial","sans-serif"'>118356</span></p> </td> <td width=48 style='width:36.0pt;border:inset 1.0pt;background:#CCFFFF; padding:3.75pt 3.75pt 3.75pt 3.75pt;height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'> <span style="font-family: Arial,sans-serif" lang="en-us">88008</span></p> </td> <td width=38 style='width:28.3pt;border:inset 1.0pt;background:#CCFFFF; padding:3.75pt 3.75pt 3.75pt 3.75pt;height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'> <span style="font-family: Arial,sans-serif" lang="en-us">74</span><span style='font-family:"Arial","sans-serif"'>%</span></p> </td> <td width=42 style='width:31.2pt;border:inset 1.0pt;background:#CCFFFF; padding:3.75pt 3.75pt 3.75pt 3.75pt;height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><span style='font-family:"Arial","sans-serif"'>(<span lang="en-us">73</span>%)</span></p> </td> </tr> <tr style='mso-yfti-irow:5;height:14.25pt'> <td width=15 style='width:11.5pt;border:inset 1.0pt;background:#CCFFFF; padding:0cm 0cm 0cm 0cm;height:14.25pt'> <p class=MsoNormal align=center style='text-align:center'><span style='font-size:10.0pt'> </span></p> </td> <td width=201 style='width:150.7pt;border:inset 1.0pt;background:#CCFFFF; padding:0cm 0cm 0cm 0cm;height:14.25pt'> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-size:10.0pt; font-family:"Arial","sans-serif";color:blue'>Loans</span></p> </td> <td width=48 style='width:36.0pt;border:inset 1.0pt;background:#CCFFFF; padding:3.75pt 3.75pt 3.75pt 3.75pt;height:14.25pt'> <p align=right style='text-align:right'><span style='font-family:"Arial","sans-serif"'>81</span></p> </td> <td width=48 style='width:36.0pt;border:inset 1.0pt;background:#CCFFFF; padding:3.75pt 3.75pt 3.75pt 3.75pt;height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'> <span style="font-family: Arial,sans-serif" lang="en-us">77</span><span style='font-family:"Arial","sans-serif"'> </span></p> </td> <td width=38 style='width:28.3pt;border:inset 1.0pt;background:#CCFFFF; padding:3.75pt 3.75pt 3.75pt 3.75pt;height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'> <span style="font-family: Arial,sans-serif" lang="en-us">95</span><span style='font-family:"Arial","sans-serif"'>%</span></p> </td> <td width=42 style='width:31.2pt;border:inset 1.0pt;background:#CCFFFF; padding:3.75pt 3.75pt 3.75pt 3.75pt;height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><span style='font-family:"Arial","sans-serif"'>(<span lang="en-us">91</span>%)</span></p> </td> </tr> <tr style='mso-yfti-irow:6;height:14.25pt'> <td width=15 style='width:11.5pt;border:inset 1.0pt;background:#CCFFFF; padding:0cm 0cm 0cm 0cm;height:14.25pt'> <p align=center style='text-align:center'><b><span style='font-size:10.0pt; font-family:"Arial","sans-serif"'>3</span></b></p> </td> <td width=201 style='width:150.7pt;border:inset 1.0pt;background:#CCFFFF; padding:0cm 0cm 0cm 0cm;height:14.25pt'> <p class=MsoNormal><b><span style='font-size:10.0pt;font-family:"Arial","sans-serif"; color:blue'>Central Assistance for State & UT</span></b></p> </td> <td width=48 style='width:36.0pt;border:inset 1.0pt;background:#CCFFFF; padding:3.75pt 3.75pt 3.75pt 3.75pt;height:14.25pt'> <p align=right style='text-align:right'><b><span style='font-family:"Arial","sans-serif"'>241900</span></b></p> </td> <td width=48 style='width:36.0pt;border:inset 1.0pt;background:#CCFFFF; padding:3.75pt 3.75pt 3.75pt 3.75pt;height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><span lang="en-us"> <b><span style="font-family: Arial,sans-serif">204301</span></b></span></p> </td> <td width=38 style='width:28.3pt;border:inset 1.0pt;background:#CCFFFF; padding:3.75pt 3.75pt 3.75pt 3.75pt;height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><b><span style='font-family:"Arial","sans-serif"'><span lang="en-us">84</span>%</span></b></p> </td> <td width=42 style='width:31.2pt;border:inset 1.0pt;background:#CCFFFF; padding:3.75pt 3.75pt 3.75pt 3.75pt;height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><b><span style='font-family:"Arial","sans-serif"'>(<span lang="en-us">79</span>%)</span></b></p> </td> </tr> <tr style='mso-yfti-irow:7;height:14.25pt'> <td width=15 style='width:11.5pt;border:inset 1.0pt;background:#CCFFFF; padding:0cm 0cm 0cm 0cm;height:14.25pt'> <p align=center style='text-align:center'><span style='font-size:10.0pt'> </span></p> </td> <td width=201 style='width:150.7pt;border:inset 1.0pt;background:#CCFFFF; padding:0cm 0cm 0cm 0cm;height:14.25pt'> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-size:10.0pt; font-family:"Arial","sans-serif";color:blue'>Grants</span></p> </td> <td width=48 style='width:36.0pt;border:inset 1.0pt;background:#CCFFFF; padding:3.75pt 3.75pt 3.75pt 3.75pt;height:14.25pt'> <p align=right style='text-align:right'><span style='font-family:"Arial","sans-serif"'>229400</span></p> </td> <td width=48 style='width:36.0pt;border:inset 1.0pt;background:#CCFFFF; padding:3.75pt 3.75pt 3.75pt 3.75pt;height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'> <span style="font-family: Arial,sans-serif" lang="en-us">187450</span></p> </td> <td width=38 style='width:28.3pt;border:inset 1.0pt;background:#CCFFFF; padding:3.75pt 3.75pt 3.75pt 3.75pt;height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'> <span style='font-family:"Arial","sans-serif"'><span lang="en-us">82</span>%</span></p> </td> <td width=42 style='width:31.2pt;border:inset 1.0pt;background:#CCFFFF; padding:3.75pt 3.75pt 3.75pt 3.75pt;height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><span style='font-family:"Arial","sans-serif"'>(<span lang="en-us">78</span>%)</span></p> </td> </tr> <tr style='mso-yfti-irow:8;height:14.25pt'> <td width=15 style='width:11.5pt;border:inset 1.0pt;background:#CCFFFF; padding:0cm 0cm 0cm 0cm;height:14.25pt'> <p align=center style='text-align:center'><span style='font-size:10.0pt'> </span></p> </td> <td width=201 style='width:150.7pt;border:inset 1.0pt;background:#CCFFFF; padding:0cm 0cm 0cm 0cm;height:14.25pt'> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-size:10.0pt; font-family:"Arial","sans-serif";color:blue'>Loans</span></p> </td> <td width=48 style='width:36.0pt;border:inset 1.0pt;background:#CCFFFF; padding:3.75pt 3.75pt 3.75pt 3.75pt;height:14.25pt'> <p align=right style='text-align:right'><span style='font-family:"Arial","sans-serif"'>12500</span></p> </td> <td width=48 style='width:36.0pt;border:inset 1.0pt;background:#CCFFFF; padding:3.75pt 3.75pt 3.75pt 3.75pt;height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'> <span style="font-family: Arial,sans-serif" lang="en-us">16851</span></p> </td> <td width=38 style='width:28.3pt;border:inset 1.0pt;background:#CCFFFF; padding:3.75pt 3.75pt 3.75pt 3.75pt;height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'> <span style="font-family: Arial,sans-serif" lang="en-us">135</span><span style='font-family:"Arial","sans-serif"'>%</span></p> </td> <td width=42 style='width:31.2pt;border:inset 1.0pt;background:#CCFFFF; padding:3.75pt 3.75pt 3.75pt 3.75pt;height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><span style='font-family:"Arial","sans-serif"'>(<span lang="en-us">97</span>%)</span></p> </td> </tr> <tr style='mso-yfti-irow:9;height:14.25pt'> <td width=15 style='width:11.5pt;border:inset 1.0pt;background:#CCFFFF; padding:0cm 0cm 0cm 0cm;height:14.25pt'> <p align=center style='text-align:center'><b><span style='font-size:10.0pt; font-family:"Arial","sans-serif"'>4</span></b></p> </td> <td width=201 style='width:150.7pt;border:inset 1.0pt;background:#CCFFFF; padding:0cm 0cm 0cm 0cm;height:14.25pt'> <p class=MsoNormal><b><span style='font-size:10.0pt;font-family:"Arial","sans-serif"; color:blue'>Total Grants & Loans (2+3)</span></b></p> </td> <td width=48 style='width:36.0pt;border:inset 1.0pt;background:#CCFFFF; padding:3.75pt 3.75pt 3.75pt 3.75pt;height:14.25pt'> <p align=right style='text-align:right'><b><span style='font-family:"Arial","sans-serif"'>360337</span></b></p> </td> <td width=48 style='width:36.0pt;border:inset 1.0pt;background:#CCFFFF; padding:3.75pt 3.75pt 3.75pt 3.75pt;height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><span lang="en-us"> <b><span style="font-family: Arial,sans-serif">292386</span></b></span></p> </td> <td width=38 style='width:28.3pt;border:inset 1.0pt;background:#CCFFFF; padding:3.75pt 3.75pt 3.75pt 3.75pt;height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><span lang="en-us"> <b><span style="font-family: Arial,sans-serif">81</span></b></span><b><span style='font-family:"Arial","sans-serif"'>%</span></b></p> </td> <td width=42 style='width:31.2pt;border:inset 1.0pt;background:#CCFFFF; padding:3.75pt 3.75pt 3.75pt 3.75pt;height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><b><span style='font-family:"Arial","sans-serif"'>(<span lang="en-us">77</span>%)</span></b></p> </td> </tr> <tr style='mso-yfti-irow:10;height:14.25pt'> <td width=15 style='width:11.5pt;border:inset 1.0pt;background:#CCFFFF; padding:0cm 0cm 0cm 0cm;height:14.25pt'> <p align=center style='text-align:center'><span style='font-size:10.0pt'> </span></p> </td> <td width=201 style='width:150.7pt;border:inset 1.0pt;background:#CCFFFF; padding:0cm 0cm 0cm 0cm;height:14.25pt'> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-size:10.0pt; font-family:"Arial","sans-serif";color:blue'>Grants</span></p> </td> <td width=48 style='width:36.0pt;border:inset 1.0pt;background:#CCFFFF; padding:3.75pt 3.75pt 3.75pt 3.75pt;height:14.25pt'> <p align=right style='text-align:right'><span style='font-family:"Arial","sans-serif"'>347756</span></p> </td> <td width=48 style='width:36.0pt;border:inset 1.0pt;background:#CCFFFF; padding:3.75pt 3.75pt 3.75pt 3.75pt;height:14.25pt'> <p align=right style='text-align:right'> <span style="font-family: Arial,sans-serif" lang="en-us">275458</span></p> </td> <td width=38 style='width:28.3pt;border:inset 1.0pt;background:#CCFFFF; padding:3.75pt 3.75pt 3.75pt 3.75pt;height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'> <span style="font-family: Arial,sans-serif" lang="en-us">79</span><span style='font-family:"Arial","sans-serif"'>%</span></p> </td> <td width=42 style='width:31.2pt;border:inset 1.0pt;background:#CCFFFF; padding:3.75pt 3.75pt 3.75pt 3.75pt;height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><span style='font-family:"Arial","sans-serif"'>(<span lang="en-us">76</span>%)</span></p> </td> </tr> <tr style='mso-yfti-irow:11;height:14.25pt'> <td width=15 style='width:11.5pt;border:inset 1.0pt;background:#CCFFFF; padding:0cm 0cm 0cm 0cm;height:14.25pt'> <p align=center style='text-align:center'><span style='font-size:10.0pt'> </span></p> </td> <td width=201 style='width:150.7pt;border:inset 1.0pt;background:#CCFFFF; padding:0cm 0cm 0cm 0cm;height:14.25pt'> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-size:10.0pt; font-family:"Arial","sans-serif";color:blue'>Loans</span></p> </td> <td width=48 style='width:36.0pt;border:inset 1.0pt;background:#CCFFFF; padding:3.75pt 3.75pt 3.75pt 3.75pt;height:14.25pt'> <p align=right style='text-align:right'><span style='font-family:"Arial","sans-serif"'>12581</span></p> </td> <td width=48 style='width:36.0pt;border:inset 1.0pt;background:#CCFFFF; padding:3.75pt 3.75pt 3.75pt 3.75pt;height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'> <span style="font-family: Arial,sans-serif" lang="en-us">16928</span></p> </td> <td width=38 style='width:28.3pt;border:inset 1.0pt;background:#CCFFFF; padding:3.75pt 3.75pt 3.75pt 3.75pt;height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'> <span style="font-family: Arial,sans-serif" lang="en-us">135</span><span style='font-family:"Arial","sans-serif"'>%</span></p> </td> <td width=42 style='width:31.2pt;border:inset 1.0pt;background:#CCFFFF; padding:3.75pt 3.75pt 3.75pt 3.75pt;height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><span style='font-family:"Arial","sans-serif"'>(<span lang="en-us">97</span>%)</span></p> </td> </tr> <tr style='mso-yfti-irow:12;height:14.25pt'> <td width=15 style='width:11.5pt;border:inset 1.0pt;background:#CCFFFF; padding:0cm 0cm 0cm 0cm;height:14.25pt'> <p align=center style='text-align:center'><b><span style='font-size:10.0pt; font-family:"Arial","sans-serif"'>5</span></b></p> </td> <td width=201 style='width:150.7pt;border:inset 1.0pt;background:#CCFFFF; padding:0cm 0cm 0cm 0cm;height:14.25pt'> <p class=MsoNormal><b><i><u><span style='font-size:10.0pt;font-family:"Arial","sans-serif"; color:blue'>Less</span></u></i></b><b><i><span style='font-size:10.0pt; font-family:"Arial","sans-serif";color:blue'>: Recovery of Loans & Advances</span></i></b></p> </td> <td width=48 style='width:36.0pt;border:inset 1.0pt;background:#CCFFFF; padding:3.75pt 3.75pt 3.75pt 3.75pt;height:14.25pt'> <p align=right style='text-align:right'><b><span style='font-family:"Arial","sans-serif"'>9473</span></b></p> </td> <td width=48 style='width:36.0pt;border:inset 1.0pt;background:#CCFFFF; padding:3.75pt 3.75pt 3.75pt 3.75pt;height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><span lang="en-us"> <b><span style="font-family: Arial,sans-serif">10649</span></b></span></p> </td> <td width=38 style='width:28.3pt;border:inset 1.0pt;background:#CCFFFF; padding:3.75pt 3.75pt 3.75pt 3.75pt;height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><span lang="en-us"> <b><span style="font-family: Arial,sans-serif">112</span></b></span><b><span style='font-family:"Arial","sans-serif"'>%</span></b></p> </td> <td width=42 style='width:31.2pt;border:inset 1.0pt;background:#CCFFFF; padding:3.75pt 3.75pt 3.75pt 3.75pt;height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><b><span style='font-family:"Arial","sans-serif"'>(<span lang="en-us">100</span>%)</span></b></p> </td> </tr> <tr style='mso-yfti-irow:13;height:14.25pt'> <td width=15 style='width:11.5pt;border:inset 1.0pt;background:#CCFFFF; padding:0cm 0cm 0cm 0cm;height:14.25pt'> <p align=center style='text-align:center'><b><span style='font-size:10.0pt; font-family:"Arial","sans-serif"'>6</span></b></p> </td> <td width=201 style='width:150.7pt;border:inset 1.0pt;background:#CCFFFF; padding:0cm 0cm 0cm 0cm;height:14.25pt'> <p class=MsoNormal><b><span style='font-size:10.0pt;font-family:"Arial","sans-serif"; color:blue'>Net Resources transferred to State & UT Governments (1+4-5)</span></b></p> </td> <td width=48 style='width:36.0pt;border:inset 1.0pt;background:#CCFFFF; padding:3.75pt 3.75pt 3.75pt 3.75pt;height:14.25pt'> <p align=right style='text-align:right'><b><span style='font-family:"Arial","sans-serif"'>921201</span></b></p> </td> <td width=48 style='width:36.0pt;border:inset 1.0pt;background:#CCFFFF; padding:3.75pt 3.75pt 3.75pt 3.75pt;height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><span lang="en-us"> <b><span style="font-family: Arial,sans-serif">704583</span></b></span></p> </td> <td width=38 style='width:28.3pt;border:inset 1.0pt;background:#CCFFFF; padding:3.75pt 3.75pt 3.75pt 3.75pt;height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><b><span style='font-family:"Arial","sans-serif"'><span lang="en-us">76</span>%</span></b></p> </td> <td width=42 style='width:31.2pt;border:inset 1.0pt;background:#CCFFFF; padding:3.75pt 3.75pt 3.75pt 3.75pt;height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><b><span style='font-family:"Arial","sans-serif"'>(<span lang="en-us">73</span>%)</span></b></p> </td> </tr> <tr style='mso-yfti-irow:14;height:14.25pt'> <td width=15 style='width:11.5pt;border:inset 1.0pt;background:#CCFFFF; padding:0cm 0cm 0cm 0cm;height:14.25pt'> <p align=center style='text-align:center'><span style='font-size:10.0pt'> </span></p> </td> <td width=201 style='width:150.7pt;border:inset 1.0pt;background:#CCFFFF; padding:0cm 0cm 0cm 0cm;height:14.25pt'> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-size:10.0pt; font-family:"Arial","sans-serif";color:blue'>(i) of which States Governments</span></p> </td> <td width=48 style='width:36.0pt;border:inset 1.0pt;background:#CCFFFF; padding:3.75pt 3.75pt 3.75pt 3.75pt;height:14.25pt'> <p align=right style='text-align:right'><span style='font-family:"Arial","sans-serif"'>911330</span></p> </td> <td width=48 style='width:36.0pt;border:inset 1.0pt;background:#CCFFFF; padding:3.75pt 3.75pt 3.75pt 3.75pt;height:14.25pt'> <p align=right style='text-align:right'> <span style="font-family: Arial,sans-serif" lang="en-us">701076</span></p> </td> <td width=38 style='width:28.3pt;border:inset 1.0pt;background:#CCFFFF; padding:3.75pt 3.75pt 3.75pt 3.75pt;height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'> <span style="font-family: Arial,sans-serif" lang="en-us">77</span><span style='font-family:"Arial","sans-serif"'>%</span></p> </td> <td width=42 style='width:31.2pt;border:inset 1.0pt;background:#CCFFFF; padding:3.75pt 3.75pt 3.75pt 3.75pt;height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><span style='font-family:"Arial","sans-serif"'>(<span lang="en-us">73</span>%)</span></p> </td> </tr> <tr style='mso-yfti-irow:15;mso-yfti-lastrow:yes;height:14.25pt'> <td width=15 style='width:11.5pt;border:inset 1.0pt;background:#CCFFFF; padding:0cm 0cm 0cm 0cm;height:14.25pt'> <p align=center style='text-align:center'><span style='font-size:10.0pt'> </span></p> </td> <td width=201 style='width:150.7pt;border:inset 1.0pt;background:#CCFFFF; padding:0cm 0cm 0cm 0cm;height:14.25pt'> <p class=MsoNormal style='margin-left:36.0pt'><span style='font-size:10.0pt; font-family:"Arial","sans-serif";color:blue'>(ii) of which U.T. Governments</span></p> </td> <td width=48 style='width:36.0pt;border:inset 1.0pt;background:#CCFFFF; padding:3.75pt 3.75pt 3.75pt 3.75pt;height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><span style='font-family:"Arial","sans-serif"'>9871</span></p> </td> <td width=48 style='width:36.0pt;border:inset 1.0pt;background:#CCFFFF; padding:3.75pt 3.75pt 3.75pt 3.75pt;height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'> <span style="font-family: Arial,sans-serif" lang="en-us">3507</span></p> </td> <td width=38 style='width:28.3pt;border:inset 1.0pt;background:#CCFFFF; padding:3.75pt 3.75pt 3.75pt 3.75pt;height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'> <span style="font-family: Arial,sans-serif" lang="en-us">36</span><span style='font-family:"Arial","sans-serif"'>%</span></p> </td> <td width=42 style='width:31.2pt;border:inset 1.0pt;background:#CCFFFF; padding:3.75pt 3.75pt 3.75pt 3.75pt;height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><span style='font-family:"Arial","sans-serif"'>(<span lang="en-us">76</span>%)</span></p> </td> </tr> </table> </div> <p class=MsoNormal align=center style='text-align:center'> </p> <div align=center> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 width=580 style='width:435.0pt;mso-cellspacing:0cm;mso-yfti-tbllook:1184;mso-padding-alt: 0cm 0cm 0cm 0cm'> <tr style='mso-yfti-irow:0;mso-yfti-firstrow:yes;mso-yfti-lastrow:yes'> <td style='padding:0cm 0cm 0cm 0cm'> <p class=MsoNormal><b><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>*</span></b><i><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>Financial Year runs from <b>"April to March"</b></span></i><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'> </span></p> <p><b><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>**COPPY</span></b><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'> : <i>Corresponding Period of the Previous Year</i></span></p> <p><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>@ Actuals are unaudited provisional figures.</span></p> <p><sup><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>@@ </span></sup><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>1 Crore = 10 Millions</span></p> <p align=right style='text-align:right'><a href="#top"><span style='font-family:"Arial","sans-serif";mso-no-proof:yes;text-decoration: none;text-underline:none'><img border=0 width=30 height=57 id="_x0000_i1031" src="../../../../../../images/top.gif" alt="Description: Description: Top"></span></a></p> <div class=MsoNormal align=center style='text-align:center'><span style='font-size:10.0pt'> <hr size=2 width="100%" align=center> </span></div> <p class=MsoNormal><span style='font-size:10.0pt'> </span></p> <p class=MsoNormal> </p> <p class=MsoNormal> </p> </td> </tr> </table> </div> </td> </tr> </table> </div> <p class=MsoNormal><span lang=EN-US style='mso-ansi-language:EN-US'><o:p> </o:p></span></p> <p class=MsoNormal><span lang=EN-US style='mso-ansi-language:EN-US'> </span></p> </div> </body> </html>
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