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font-size:10.0pt; font-family:"Times New Roman","serif"} </style> <![endif]--><!--[if gte mso 9]><xml> <o:shapelayout v:ext="edit"> <o:idmap v:ext="edit" data="1"/> </o:shapelayout></xml><![endif]--> </head> <body lang=EN-US link=blue vlink=blue style='tab-interval:.5in'> <div class=Section1> <div align=center> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='mso-cellspacing:0in;mso-yfti-tbllook:1184;mso-padding-alt:0in 0in 0in 0in'> <tr style='mso-yfti-irow:0;mso-yfti-firstrow:yes;mso-yfti-lastrow:yes'> <td style='padding:0in 0in 0in 0in'> <p class=MsoNormal><span style='font-size:10.0pt'> <o:p></o:p></span></p> </td> </tr> </table> </div> <p align=center style='text-align:center'><b><span style='font-family:"Arial","sans-serif"'>GOVERNMENT OF INDIA<br> UNION GOVERNMENT ACCOUNTS<br> AT A GLANCE<br> </span></b> <span class="grame" style="color: rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;,serif; font-size: 16px; font-style: normal; font-variant: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: center; text-decoration: none; text-indent: 0px; text-transform: none; -webkit-text-stroke-width: 0px; white-space: normal; widows: 2; word-spacing: 0px;"> <b><span lang="EN-GB" style="font-family: Arial,sans-serif;">PROVISIONAL ACCOUNTS</span></b></span><b style="color: rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;,serif; font-size: 16px; font-style: normal; font-variant: normal; font-weight: 700; letter-spacing: normal; orphans: 2; text-align: center; text-decoration: none; text-indent: 0px; text-transform: none; -webkit-text-stroke-width: 0px; white-space: normal; widows: 2; word-spacing: 0px;"><span lang="EN-GB" style="font-family: Arial,sans-serif;"> FOR 20</span><span style="font-family: Arial,sans-serif;">20-</span><span lang="EN-GB" style="font-family: Arial,sans-serif;"> 202</span></b><span style="font-weight: 700; letter-spacing: normal"><span style="font-family: Arial,sans-serif">1</span></span></p> <p align=center style='text-align:center'><b><span style='font-family:"Arial","sans-serif"; background:white'> </span></b><span style='font-family:"Arial","sans-serif"'> (<span class=SpellE>Rs</span>. in <span class=SpellE>Crore</span>)<sup> @@</sup></span><o:p></o:p></p> <div align=center> <table class=MsoNormalTable border=1 cellspacing=0 cellpadding=0 style='background-position: 0% 50%; width:561;border-collapse:collapse;border:medium none;mso-border-alt: outset #111111 .75pt;mso-yfti-tbllook:1184;mso-padding-alt:0in 0in 0in 0in; background-attachment: scroll' height=817> <tr style='mso-yfti-irow:0;mso-yfti-firstrow:yes;height:35.25pt'> <td width=22 rowspan=2 valign=top style='width:16.25pt;border:inset #111111 1.0pt; mso-border-alt:inset #111111 .75pt;background:silver;padding:0in 0in 0in 0in; height:35.25pt;background-position-x:0%;background-position-y:50%;background-position-x:0%; background-position-y: 50%;background-attachment:scroll'> <p class=MsoNormal><b><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'> </span></b></p> </td> <td width=135 rowspan=2 valign=top style='width:100.95pt;border:inset #111111 1.0pt; border-left:none;mso-border-left-alt:inset #111111 .75pt;mso-border-alt:inset #111111 .75pt; background:silver;padding:0in 0in 0in 0in;height:35.25pt'> <p class=MsoNormal><b><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'> </span></b></p> </td> <td rowspan=2 valign=top style='border-right:1.0pt inset #111111; border-top:1.0pt inset #111111; border-bottom:1.0pt inset #111111; width:59;border-left:medium none;mso-border-left-alt:inset #111111 .75pt;mso-border-alt:inset #111111 .75pt; background:silver;padding:3.75pt;height:35.25pt'> <p class=MsoNormal><span style='font-size:10.0pt'> </span></p> </td> <td style='border-right:1.0pt inset #111111; border-top:1.0pt inset #111111; border-bottom:1.0pt inset #111111; width:101;border-left: medium none;mso-border-left-alt:inset #111111 .75pt;mso-border-alt:inset #111111 .75pt; background:silver;padding:3.75pt;height:35.25pt'> <p align=center style='text-align:center'><span style='font-family:"Arial","sans-serif"'> Revised <br> Estimates<br> 2020-2021*</span></p> </td> <td width=87 style='width:65.2pt;border:inset #111111 1.0pt;border-left:none; mso-border-left-alt:inset #111111 .75pt;mso-border-alt:inset #111111 .75pt; background:silver;padding:0in 0in 0in 0in;height:35.25pt'> <p align=center style='text-align:center'> <span style="background-color: rgb(192, 192, 192); color: rgb(0, 0, 0); display: inline; float: none; font-family: Arial,sans-serif; font-size: 16px; font-style: normal; font-variant: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: center; text-decoration: none; text-indent: 0px; text-transform: none; -webkit-text-stroke-width: 0px; white-space: normal; widows: 2; word-spacing: 0px;"> Provisional@</span><span style="background-color: rgb(192, 192, 192); color: black; font-family: Arial,sans-serif; font-size: 16px; font-style: normal; font-variant: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: center; text-decoration: none; text-indent: 0px; text-transform: none; -webkit-text-stroke-width: 0px; white-space: normal; widows: 2; word-spacing: 0px;"><br style="-webkit-text-stroke-width: 0px;"> </span> <span style="background-color: rgb(192, 192, 192); color: rgb(0, 0, 0); display: inline; float: none; font-family: Arial,sans-serif; font-size: 16px; font-style: normal; font-variant: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: center; text-decoration: none; text-indent: 0px; text-transform: none; -webkit-text-stroke-width: 0px; white-space: normal; widows: 2; word-spacing: 0px;"> 2020-2021</span><span style='font-family:"Arial","sans-serif"'><br> </span></p> </td> <td width=157 colspan=2 style='width:118.1pt;border:inset #111111 1.0pt; border-left:none;mso-border-left-alt:inset #111111 .75pt;mso-border-alt:inset #111111 .75pt; background:silver;padding:3.75pt 3.75pt 3.75pt 3.75pt;height:35.25pt'> <p align=center style='text-align:center'><span style='font-family:"Arial","sans-serif"'>% of <span class=SpellE>Actuals</span> to Revised Estimates</span></p> </td> </tr> <tr style='mso-yfti-irow:1;height:12.0pt'> <td valign=top style='width:101;border-top:medium none;border-left: medium none;border-bottom:1.0pt inset #111111;border-right:1.0pt inset #111111; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:silver;padding:3.75pt; height:12.0pt'> <p align=center style='text-align:center'><span class=SpellE><span style='font-family:"Arial","sans-serif"'>Rs</span></span><span style='font-family:"Arial","sans-serif"'>.</span></p> </td> <td width=87 valign=top style='width:65.2pt;border-top:none;border-left:none; border-bottom:inset #111111 1.0pt;border-right:inset #111111 1.0pt; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:silver;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:12.0pt'> <p align=center style='text-align:center'><span class=SpellE><span style='font-family:"Arial","sans-serif"'>Rs</span></span><span style='font-family:"Arial","sans-serif"'>.</span></p> </td> <td width=68 valign=top style='width:51.3pt;border-top:none;border-left:none; border-bottom:inset #111111 1.0pt;border-right:inset #111111 1.0pt; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;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=89 valign=top style='width:66.8pt;border-top:none;border-left:none; border-bottom:inset #111111 1.0pt;border-right:inset #111111 1.0pt; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;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=22 valign=top style='width:16.25pt;border:inset #111111 1.0pt; border-top:none;mso-border-top-alt:inset #111111 .75pt;mso-border-alt:inset #111111 .75pt; background:#CCFFFF;padding:0in 0in 0in 0in;height:12.0pt'> <p align=center style='text-align:center'><b><span style='font-family:"Arial","sans-serif"'>1</span></b></p> </td> <td width=135 valign=top style='width:100.95pt;border-top:none;border-left: none;border-bottom:inset #111111 1.0pt;border-right:inset #111111 1.0pt; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:0in 0in 0in 0in; height:12.0pt'> <p class=MsoNormal><span style='font-size:10.0pt'><a href="DTL12021.HTM"><b><span style='font-family:"Arial","sans-serif"'>Revenue Receipts</span></b></a></span></p> </td> <td valign=top style='width:59;border-top:medium none;border-left:medium none; border-bottom:1.0pt inset #111111;border-right:1.0pt inset #111111; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:3.75pt; height:12.0pt'> <p class=MsoNormal><span style='font-size:10.0pt'> </span><o:p></o:p></p> </td> <td valign=top style='width:101;border-top:medium none;border-left: medium none;border-bottom:1.0pt inset #111111;border-right:1.0pt inset #111111; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:3.75pt; height:12.0pt'> <p align="right"><span style="background-position: 0% 50%"><b> <span style="font-family: Arial,sans-serif">1555153</span></b></span></td> <td width=87 valign=top style='width:65.2pt;border-top:none;border-left:none; border-bottom:inset #111111 1.0pt;border-right:inset #111111 1.0pt; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;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">1632094</span></b></p> </td> <td width=68 valign=top style='width:51.3pt;border-top:none;border-left:none; border-bottom:inset #111111 1.0pt;border-right:inset #111111 1.0pt; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;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"'>104.9%<o:p></o:p></span></b></p> </td> <td width=89 valign=top style='width:66.8pt;border-top:none;border-left:none; border-bottom:inset #111111 1.0pt;border-right:inset #111111 1.0pt; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;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"'>(91.0%)<o:p></o:p></span></b></p> </td> </tr> <tr style='mso-yfti-irow:3;height:12.0pt'> <td width=22 valign=top style='width:16.25pt;border:inset #111111 1.0pt; border-top:none;mso-border-top-alt:inset #111111 .75pt;mso-border-alt:inset #111111 .75pt; background:#CCFFFF;padding:0in 0in 0in 0in;height:12.0pt'> <p align=center style='text-align:center'><span style='font-family:"Arial","sans-serif"'>2</span></p> </td> <td width=135 valign=top style='width:100.95pt;border-top:none;border-left: none;border-bottom:inset #111111 1.0pt;border-right:inset #111111 1.0pt; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:0in 0in 0in 0in; height:12.0pt'> <p class=MsoNormal><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'><a href="DTL12021.HTM#TAX_REVENUE_(Net)">Tax Revenue (Net)</a></span><span style='font-size:10.0pt'> </span></p> </td> <td valign=top style='width:59;border-top:medium none;border-left:medium none; border-bottom:1.0pt inset #111111;border-right:1.0pt inset #111111; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:3.75pt; height:12.0pt'> <p class=MsoNormal><em><span style='font-size:10.0pt'><a href="DTL32021.HTM"><strong>(Details)</strong></a></span></em></p> </td> <td valign=top style='width:101;border-top:medium none;border-left: medium none;border-bottom:1.0pt inset #111111;border-right:1.0pt inset #111111; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:3.75pt; height:12.0pt'> <p class=MsoNormal align=right style='text-align:right'> <span style="font-family: Arial,sans-serif">1344501</span></p> </td> <td width=87 valign=top style='width:65.2pt;border-top:none;border-left:none; border-bottom:inset #111111 1.0pt;border-right:inset #111111 1.0pt; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:12.0pt'> <p class=MsoNormal align=right style='text-align:right'> <span style="font-family: Arial,sans-serif">1424035</span></p> </td> <td width=68 valign=top style='width:51.3pt;border-top:none;border-left:none; border-bottom:inset #111111 1.0pt;border-right:inset #111111 1.0pt; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:12.0pt'> <p class=MsoNormal align=right style='text-align:right'> <span style='font-family:"Arial","sans-serif"'>105.9%<o:p></o:p></span></p> </td> <td width=89 valign=top style='width:66.8pt;border-top:none;border-left:none; border-bottom:inset #111111 1.0pt;border-right:inset #111111 1.0pt; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:12.0pt'> <p class=MsoNormal align=right style='text-align:right'><span style='font-family:"Arial","sans-serif"'>(90.2%)<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:4;height:14.25pt'> <td width=22 valign=top style='width:16.25pt;border:inset #111111 1.0pt; border-top:none;mso-border-top-alt:inset #111111 .75pt;mso-border-alt:inset #111111 .75pt; background:#CCFFFF;padding:0in 0in 0in 0in;height:14.25pt'> <p align=center style='text-align:center'><span style='font-family:"Arial","sans-serif"'>3</span></p> </td> <td width=135 valign=top style='width:100.95pt;border-top:none;border-left: none;border-bottom:inset #111111 1.0pt;border-right:inset #111111 1.0pt; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:0in 0in 0in 0in; height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt'><a href="DTL12021.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 valign=top style='width:59;border-top:medium none;border-left:medium none; border-bottom:1.0pt inset #111111;border-right:1.0pt inset #111111; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:3.75pt; height:14.25pt'> <p class=MsoNormal><em><span style='font-size:10.0pt'><a href="Nontax2103.HTM"><strong>(Details)</strong></a></span></em></p> </td> <td valign=top style='width:101;border-top:medium none;border-left: medium none;border-bottom:1.0pt inset #111111;border-right:1.0pt inset #111111; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'> <span style="font-family: Arial,sans-serif">210652</span></p> </td> <td width=87 valign=top style='width:65.2pt;border-top:none;border-left:none; border-bottom:inset #111111 1.0pt;border-right:inset #111111 1.0pt; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'> <span style="font-family: Arial,sans-serif">208059</span></p> </td> <td width=68 valign=top style='width:51.3pt;border-top:none;border-left:none; border-bottom:inset #111111 1.0pt;border-right:inset #111111 1.0pt; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'> <span style='font-family:"Arial","sans-serif"'>98.8%<o:p></o:p></span></p> </td> <td width=89 valign=top style='width:66.8pt;border-top:none;border-left:none; border-bottom:inset #111111 1.0pt;border-right:inset #111111 1.0pt; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><span style='font-family:"Arial","sans-serif"'>(94.7%)<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:5;height:14.25pt'> <td width=22 valign=top style='width:16.25pt;border:inset #111111 1.0pt; border-top:none;mso-border-top-alt:inset #111111 .75pt;mso-border-alt:inset #111111 .75pt; background:#CCFFFF;padding:0in 0in 0in 0in;height:14.25pt'> <p align=center style='text-align:center'><b><span style='font-family:"Arial","sans-serif"'>4</span></b></p> </td> <td width=135 valign=top style='width:100.95pt;border-top:none;border-left: none;border-bottom:inset #111111 1.0pt;border-right:inset #111111 1.0pt; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:0in 0in 0in 0in; height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt'><a href="DTL12021.HTM#CAPITAL_RECEIPTS"><b><span style='font-family:"Arial","sans-serif"'>Non-Debt Capital Receipts</span></b></a> </span></p> </td> <td valign=top style='width:59;border-top:medium none;border-left:medium none; border-bottom:1.0pt inset #111111;border-right:1.0pt inset #111111; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:3.75pt; height:14.25pt'> <p class=MsoNormal><em><span style='font-size:10.0pt'><a href="Nondebt2103.HTM"><strong>(Details)</strong></a></span></em></p> </td> <td valign=top style='width:101;border-top:medium none;border-left: medium none;border-bottom:1.0pt inset #111111;border-right:1.0pt inset #111111; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><b> <span style="font-family: Arial,sans-serif">46497</span></b></p> </td> <td width=87 valign=top style='width:65.2pt;border-top:none;border-left:none; border-bottom:inset #111111 1.0pt;border-right:inset #111111 1.0pt; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><b> <span style="font-family: Arial,sans-serif">57626</span></b></p> </td> <td width=68 valign=top style='width:51.3pt;border-top:none;border-left:none; border-bottom:inset #111111 1.0pt;border-right:inset #111111 1.0pt; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><b> <span style="font-family: Arial,sans-serif">123.9</span><span style='font-family:"Arial","sans-serif"'>%<o:p></o:p></span></b></p> </td> <td width=89 valign=top style='width:66.8pt;border-top:none;border-left:none; border-bottom:inset #111111 1.0pt;border-right:inset #111111 1.0pt; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><b><span style='font-family:"Arial","sans-serif"'>(84.1%)<o:p></o:p></span></b></p> </td> </tr> <tr style='mso-yfti-irow:6;height:14.25pt'> <td width=22 valign=top style='width:16.25pt;border:inset #111111 1.0pt; border-top:none;mso-border-top-alt:inset #111111 .75pt;mso-border-alt:inset #111111 .75pt; background:#CCFFFF;padding:0in 0in 0in 0in;height:14.25pt'> <p align=center style='text-align:center'><span style='font-family:"Arial","sans-serif"'>5</span></p> </td> <td width=135 valign=top style='width:100.95pt;border-top:none;border-left: none;border-bottom:inset #111111 1.0pt;border-right:inset #111111 1.0pt; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:0in 0in 0in 0in; height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt'><a href="DTL12021.HTM#RECOVERY_OF_LOANS"><span style='font-family:"Arial","sans-serif"'>Recovery of Loans</span></a></span></p> </td> <td valign=top style='width:59;border-top:medium none;border-left:medium none; border-bottom:1.0pt inset #111111;border-right:1.0pt inset #111111; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:3.75pt; height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt'> </span></p> </td> <td valign=top style='width:101;border-top:medium none;border-left: medium none;border-bottom:1.0pt inset #111111;border-right:1.0pt inset #111111; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'> <span style="font-family: Arial,sans-serif">14497</span></p> </td> <td width=87 valign=top style='width:65.2pt;border-top:none;border-left:none; border-bottom:inset #111111 1.0pt;border-right:inset #111111 1.0pt; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'> <span style="font-family: Arial,sans-serif">19729</span></p> </td> <td width=68 valign=top style='width:51.3pt;border-top:none;border-left:none; border-bottom:inset #111111 1.0pt;border-right:inset #111111 1.0pt; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'> <span style="font-family: Arial,sans-serif">136.1</span><span style='font-family:"Arial","sans-serif"'>%<o:p></o:p></span></p> </td> <td width=89 valign=top style='width:66.8pt;border-top:none;border-left:none; border-bottom:inset #111111 1.0pt;border-right:inset #111111 1.0pt; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><span style='font-family:"Arial","sans-serif"'>(110.3%)<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:7;height:14.25pt'> <td width=22 valign=top style='width:16.25pt;border:inset #111111 1.0pt; border-top:none;mso-border-top-alt:inset #111111 .75pt;mso-border-alt:inset #111111 .75pt; background:#CCFFFF;padding:0in 0in 0in 0in;height:14.25pt'> <p align=center style='text-align:center'><span style='font-family:"Arial","sans-serif"'>6</span></p> </td> <td width=135 valign=top style='width:100.95pt;border-top:none;border-left: none;border-bottom:inset #111111 1.0pt;border-right:inset #111111 1.0pt; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:0in 0in 0in 0in; height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'><a href="DTL12021.HTM#OTHER_RECEIPTS">Other Receipts</a> </span></p> </td> <td valign=top style='width:59;border-top:medium none;border-left:medium none; border-bottom:1.0pt inset #111111;border-right:1.0pt inset #111111; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:3.75pt; height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt'> </span></p> </td> <td valign=top style='width:101;border-top:medium none;border-left: medium none;border-bottom:1.0pt inset #111111;border-right:1.0pt inset #111111; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'> <span style="font-family: Arial,sans-serif">32</span><span style='font-family:"Arial","sans-serif"'>000</span></p> </td> <td width=87 valign=top style='width:65.2pt;border-top:none;border-left:none; border-bottom:inset #111111 1.0pt;border-right:inset #111111 1.0pt; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'> <span style="font-family: Arial,sans-serif">37897</span></p> </td> <td width=68 valign=top style='width:51.3pt;border-top:none;border-left:none; border-bottom:inset #111111 1.0pt;border-right:inset #111111 1.0pt; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'> <span style='font-family:"Arial","sans-serif"'>118.4%<o:p></o:p></span></p> </td> <td width=89 valign=top style='width:66.8pt;border-top:none;border-left:none; border-bottom:inset #111111 1.0pt;border-right:inset #111111 1.0pt; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><span style='font-family:"Arial","sans-serif"'>(77.4%)<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:8;height:14.25pt'> <td width=22 valign=top style='width:16.25pt;border:inset #111111 1.0pt; border-top:none;mso-border-top-alt:inset #111111 .75pt;mso-border-alt:inset #111111 .75pt; background:#CCFFFF;padding:0in 0in 0in 0in;height:14.25pt'> <p align=center style='text-align:center'><b><span style='font-family:"Arial","sans-serif"'>7</span></b></p> </td> <td width=135 valign=top style='width:100.95pt;border-top:none;border-left: none;border-bottom:inset #111111 1.0pt;border-right:inset #111111 1.0pt; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:0in 0in 0in 0in; height:14.25pt'> <p class=MsoNormal><b><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'><a href="DTL12021.HTM#TOTAL_RECEIPTS">Total Receipts</a> (1+4)</span></b></p> </td> <td valign=top style='width:59;border-top:medium none;border-left:medium none; border-bottom:1.0pt inset #111111;border-right:1.0pt inset #111111; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:3.75pt; height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt'> </span></p> </td> <td valign=top style='width:101;border-top:medium none;border-left: medium none;border-bottom:1.0pt inset #111111;border-right:1.0pt inset #111111; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:3.75pt; height:14.25pt'> <p align=right style='text-align:right'><b> <span style="font-family: Arial,sans-serif"><o:p>1601650</o:p></span></b></p> </td> <td width=87 valign=top style='width:65.2pt;border-top:none;border-left:none; border-bottom:inset #111111 1.0pt;border-right:inset #111111 1.0pt; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><b> <span style="font-family: Arial,sans-serif">1689720</span></b></p> </td> <td width=68 valign=top style='width:51.3pt;border-top:none;border-left:none; border-bottom:inset #111111 1.0pt;border-right:inset #111111 1.0pt; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><b> <span style="font-family: Arial,sans-serif">105.5</span><span style='font-family:"Arial","sans-serif"'>%<o:p></o:p></span></b></p> </td> <td width=89 valign=top style='width:66.8pt;border-top:none;border-left:none; border-bottom:inset #111111 1.0pt;border-right:inset #111111 1.0pt; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><b><span style='font-family:"Arial","sans-serif"'>(90.7%)<o:p></o:p></span></b></p> </td> </tr> <tr style='mso-yfti-irow:9;height:14.25pt'> <td width=22 valign=top style='width:16.25pt;border:inset #111111 1.0pt; border-top:none;mso-border-top-alt:inset #111111 .75pt;mso-border-alt:inset #111111 .75pt; background:#CCFFFF;padding:0in 0in 0in 0in;height:14.25pt'> <p align=center style='text-align:center'><b><span style='font-family:"Arial","sans-serif"'>8</span></b></p> </td> <td width=135 valign=top style='width:100.95pt;border-top:none;border-left: none;border-bottom:inset #111111 1.0pt;border-right:inset #111111 1.0pt; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:0in 0in 0in 0in; height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt'><a href="DTL12021.HTM#NON-PLAN_EXPENDITURE"><b><span style='font-family:"Arial","sans-serif"'>Revenue Expenditure</span></b></a> </span></p> </td> <td valign=top style='width:59;border-top:medium none;border-left:medium none; border-bottom:1.0pt inset #111111;border-right:1.0pt inset #111111; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:3.75pt; height:14.25pt'> <p class=MsoNormal> </p> </td> <td valign=top style='width:101;border-top:medium none;border-left: medium none;border-bottom:1.0pt inset #111111;border-right:1.0pt inset #111111; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:3.75pt; height:14.25pt'> <p align=right style='text-align:right'><b> <span style="font-family: Arial,sans-serif">3011916</span></b></p> </td> <td width=87 valign=top style='width:65.2pt;border-top:none;border-left:none; border-bottom:inset #111111 1.0pt;border-right:inset #111111 1.0pt; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><b> <span style="font-family: Arial,sans-serif">3086360</span></b></p> </td> <td width=68 valign=top style='width:51.3pt;border-top:none;border-left:none; border-bottom:inset #111111 1.0pt;border-right:inset #111111 1.0pt; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><b><span style='font-family:"Arial","sans-serif"'>102.5%<o:p></o:p></span></b></p> </td> <td width=89 valign=top style='width:66.8pt;border-top:none;border-left:none; border-bottom:inset #111111 1.0pt;border-right:inset #111111 1.0pt; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><b><span style='font-family:"Arial","sans-serif"'>(100.0%)<o:p></o:p></span></b></p> </td> </tr> <tr style='mso-yfti-irow:10;height:14.25pt'> <td width=22 valign=top style='width:16.25pt;border:inset #111111 1.0pt; border-top:none;mso-border-top-alt:inset #111111 .75pt;mso-border-alt:inset #111111 .75pt; background:#CCFFFF;padding:0in 0in 0in 0in;height:14.25pt'> <p align=center style='text-align:center;mso-line-height-alt:.5pt'><span style='font-family:"Arial","sans-serif"'>9</span></p> </td> <td width=135 valign=top style='width:100.95pt;border-top:none;border-left: none;border-bottom:inset #111111 1.0pt;border-right:inset #111111 1.0pt; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:0in 0in 0in 0in; height:14.25pt'> <p><span style='font-family:"Arial","sans-serif"'> <i>of which </i></span></p> <p style='mso-line-height-alt:.5pt'><span style='font-family:"Arial","sans-serif"'><a href="DTL12021.HTM#INTEREST_PAYMENTS">Interest Payments</a></span></p> </td> <td valign=top style='width:59;border-top:medium none;border-left:medium none; border-bottom:1.0pt inset #111111;border-right:1.0pt inset #111111; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:3.75pt; height:14.25pt'> <p class=MsoNormal style='mso-line-height-alt:.5pt'><span style='font-size: 10.0pt'> </span></p> </td> <td valign=top style='width:101;border-top:medium none;border-left: medium none;border-bottom:1.0pt inset #111111;border-right:1.0pt inset #111111; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'> <span style="font-family: Arial,sans-serif">692900</span></p> </td> <td width=87 valign=top style='width:65.2pt;border-top:none;border-left:none; border-bottom:inset #111111 1.0pt;border-right:inset #111111 1.0pt; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'> <span style="font-family: Arial,sans-serif">682079</span></p> </td> <td width=68 valign=top style='width:51.3pt;border-top:none;border-left:none; border-bottom:inset #111111 1.0pt;border-right:inset #111111 1.0pt; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'> <span style='font-family:"Arial","sans-serif"'>98.4%<o:p></o:p></span></p> </td> <td width=89 valign=top style='width:66.8pt;border-top:none;border-left:none; border-bottom:inset #111111 1.0pt;border-right:inset #111111 1.0pt; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><span style='font-family:"Arial","sans-serif"'>(97.9%)<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:11;height:.5pt'> <td width=22 valign=top style='width:16.25pt;border:inset #111111 1.0pt; border-top:none;mso-border-top-alt:inset #111111 .75pt;mso-border-alt:inset #111111 .75pt; background:#CCFFFF;padding:0in 0in 0in 0in;height:.5pt'> <p align=center style='text-align:center;mso-line-height-alt:.5pt'><span style='font-family:"Arial","sans-serif"'>10</span></p> </td> <td width=135 valign=top style='width:100.95pt;border-top:none;border-left: none;border-bottom:inset #111111 1.0pt;border-right:inset #111111 1.0pt; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:0in 0in 0in 0in; height:.5pt'> <p class=MsoNormal style='mso-line-height-alt:.5pt'><b><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'><a href="DTL12021.HTM#ON_CAPITAL_ACCOUNT">Capital Expenditure</a></span></b></p> </td> <td valign=top style='width:59;border-top:medium none;border-left:medium none; border-bottom:1.0pt inset #111111;border-right:1.0pt inset #111111; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:3.75pt; height:.5pt'> <p class=MsoNormal style='mso-line-height-alt:.5pt'><span style='font-size: 10.0pt'> </span></p> </td> <td valign=top style='width:101;border-top:medium none;border-left: medium none;border-bottom:1.0pt inset #111111;border-right:1.0pt inset #111111; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:3.75pt; height:.5pt'> <p align=right style='text-align:right;mso-line-height-alt:.5pt'><b> <span style="font-family: Arial,sans-serif">438389</span></b></p> </td> <td width=87 valign=top style='width:65.2pt;border-top:none;border-left:none; border-bottom:inset #111111 1.0pt;border-right:inset #111111 1.0pt; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:.5pt'> <p class=MsoNormal align=right style='text-align:right;mso-line-height-alt: .5pt'><b><span style="font-family: Arial,sans-serif">424821</span></b></p> </td> <td width=68 valign=top style='width:51.3pt;border-top:none;border-left:none; border-bottom:inset #111111 1.0pt;border-right:inset #111111 1.0pt; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:.5pt'> <p class=MsoNormal align=right style='text-align:right;mso-line-height-alt: .5pt'><b><span style='font-family:"Arial","sans-serif"'>96.9%<o:p></o:p></span></b></p> </td> <td width=89 valign=top style='width:66.8pt;border-top:none;border-left:none; border-bottom:inset #111111 1.0pt;border-right:inset #111111 1.0pt; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:.5pt'> <p class=MsoNormal align=right style='text-align:right;mso-line-height-alt: .5pt'><b><span style='font-family:"Arial","sans-serif"'>(96.4%)<o:p></o:p></span></b></p> </td> </tr> <tr style='mso-yfti-irow:12;height:.5pt'> <td width=22 valign=top style='width:16.25pt;border:inset #111111 1.0pt; border-top:none;mso-border-top-alt:inset #111111 .75pt;mso-border-alt:inset #111111 .75pt; background:#CCFFFF;padding:0in 0in 0in 0in;height:.5pt'> <p class=MsoNormal style='mso-line-height-alt:.5pt'><b><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>11</span></b><span style='font-size:10.0pt'><o:p></o:p></span></p> </td> <td width=135 valign=top style='width:100.95pt;border-top:none;border-left: none;border-bottom:inset #111111 1.0pt;border-right:inset #111111 1.0pt; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:0in 0in 0in 0in; height:.5pt'> <p class=MsoNormal><i><span style='font-family:"Arial","sans-serif"'> of which </span></i><span style='font-size:10.0pt'><o:p></o:p></span></p> <p style='mso-line-height-alt:.5pt'><span style='font-family:"Arial","sans-serif"'><a href="DTL12021.HTM#LOANS_DISBURSED">Loans disbursed</a></span></p> </td> <td valign=top style='width:59;border-top:medium none;border-left:medium none; border-bottom:1.0pt inset #111111;border-right:1.0pt inset #111111; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:3.75pt; height:.5pt'> <p class=MsoNormal style='mso-line-height-alt:.5pt'><span style='font-size: 10.0pt'> <o:p></o:p></span></p> </td> <td valign=top style='width:101;border-top:medium none;border-left: medium none;border-bottom:1.0pt inset #111111;border-right:1.0pt inset #111111; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:3.75pt; height:.5pt'> <p align=right style='text-align:right;mso-line-height-alt:.5pt'> <span style="font-family: Arial,sans-serif">106916</span><span style='font-family:"Arial","sans-serif"'><br> </span></p> </td> <td width=87 valign=top style='width:65.2pt;border-top:none;border-left:none; border-bottom:inset #111111 1.0pt;border-right:inset #111111 1.0pt; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:.5pt'> <p class="MsoNormal" align="right" style="mso-line-height-alt: .5pt"> <span style="font-family: Arial,sans-serif">110256</span></td> <td width=68 valign=top style='width:51.3pt;border-top:none;border-left:none; border-bottom:inset #111111 1.0pt;border-right:inset #111111 1.0pt; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:.5pt'> <p class=MsoNormal align=right style='text-align:right;mso-line-height-alt: .5pt'><span style="font-family: Arial,sans-serif">1</span><span style='font-family:"Arial","sans-serif";color:black'>03.1%<o:p></o:p></span></p> </td> <td width=89 valign=top style='width:66.8pt;border-top:none;border-left:none; border-bottom:inset #111111 1.0pt;border-right:inset #111111 1.0pt; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:.5pt'> <p class=MsoNormal align=right style='text-align:right;mso-line-height-alt: .5pt'><span style='font-family:"Arial","sans-serif";color:black'>(88.6%)<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:13;height:14.25pt'> <td width=22 valign=top style='width:16.25pt;border:inset #111111 1.0pt; border-top:none;mso-border-top-alt:inset #111111 .75pt;mso-border-alt:inset #111111 .75pt; background:#CCFFFF;padding:0in 0in 0in 0in;height:14.25pt'> <p align=center style='text-align:center'><b><span style='font-family:"Arial","sans-serif"'>12</span></b></p> </td> <td width=135 valign=top style='width:100.95pt;border-top:none;border-left: none;border-bottom:inset #111111 1.0pt;border-right:inset #111111 1.0pt; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:0in 0in 0in 0in; height:14.25pt'> <p class=MsoNormal><b><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'><a href="DTL12021.HTM#TOTAL_EXPENDITURE">Total Expenditure</a> </span></b><b><span style='font-size:7.5pt;font-family:"Arial","sans-serif"'>(8+10)</span></b></p> </td> <td valign=top style='width:59;border-top:medium none;border-left:medium none; border-bottom:1.0pt inset #111111;border-right:1.0pt inset #111111; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:3.75pt; height:14.25pt'> <p class=MsoNormal><b><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'> </span></b><em><span style='font-size:10.0pt'><a href="TotalExpenditure2103.HTM"><strong>(Details)</strong></a></span></em></p> </td> <td valign=top style='width:101;border-top:medium none;border-left: medium none;border-bottom:1.0pt inset #111111;border-right:1.0pt inset #111111; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:3.75pt; height:14.25pt'> <p align=right style='text-align:right'><b><span style='font-family:"Arial","sans-serif"'> 3450305</span></b></p> </td> <td width=87 valign=top style='width:65.2pt;border-top:none;border-left:none; border-bottom:inset #111111 1.0pt;border-right:inset #111111 1.0pt; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><b> <span style="font-family: Arial,sans-serif">3511181</span></b></p> </td> <td width=68 valign=top style='width:51.3pt;border-top:none;border-left:none; border-bottom:inset #111111 1.0pt;border-right:inset #111111 1.0pt; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><b><span style='font-family:"Arial","sans-serif"'>101.8%<o:p></o:p></span></b></p> </td> <td width=89 valign=top style='width:66.8pt;border-top:none;border-left:none; border-bottom:inset #111111 1.0pt;border-right:inset #111111 1.0pt; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><b><span style='font-family:"Arial","sans-serif"'>(99.6%)<o:p></o:p></span></b></p> </td> </tr> <tr style='mso-yfti-irow:14;height:14.25pt'> <td width=22 valign=top style='width:16.25pt;border:inset #111111 1.0pt; border-top:none;mso-border-top-alt:inset #111111 .75pt;mso-border-alt:inset #111111 .75pt; background:#CCFFFF;padding:0in 0in 0in 0in;height:14.25pt'> <p align=center style='text-align:center'><b><span style='font-family:"Arial","sans-serif"'>13</span></b></p> </td> <td width=135 valign=top style='width:100.95pt;border-top:none;border-left: none;border-bottom:inset #111111 1.0pt;border-right:inset #111111 1.0pt; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:0in 0in 0in 0in; height:14.25pt'> <p class=MsoNormal><b><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'><a href="DTL12021.HTM#FISCAL_DEFICIT">Fiscal Deficit</a> (12-7)</span></b></p> </td> <td valign=top style='width:59;border-top:medium none;border-left:medium none; border-bottom:1.0pt inset #111111;border-right:1.0pt inset #111111; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding: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 valign=top style='width:101;border-top:medium none;border-left: medium none;border-bottom:1.0pt inset #111111;border-right:1.0pt inset #111111; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:3.75pt; height:14.25pt'> <p align=right style='text-align:right'><b> <span style="font-family: Arial,sans-serif">1848655</span></b></p> </td> <td width=87 valign=top style='width:65.2pt;border-top:none;border-left:none; border-bottom:inset #111111 1.0pt;border-right:inset #111111 1.0pt; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><b> <span style="font-family: Arial,sans-serif">1821461</span></b></p> </td> <td width=68 valign=top style='width:51.3pt;border-top:none;border-left:none; border-bottom:inset #111111 1.0pt;border-right:inset #111111 1.0pt; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><b> <span style="font-family: Arial,sans-serif">98.5</span><span style='font-family:"Arial","sans-serif"'>%<o:p></o:p></span></b></p> </td> <td width=89 valign=top style='width:66.8pt;border-top:none;border-left:none; border-bottom:inset #111111 1.0pt;border-right:inset #111111 1.0pt; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><b><span style='font-family:"Arial","sans-serif"'>(121.8%)<o:p></o:p></span></b></p> </td> </tr> <tr style='mso-yfti-irow:15;height:14.25pt'> <td width=22 valign=top style='width:16.25pt;border:inset #111111 1.0pt; border-top:none;mso-border-top-alt:inset #111111 .75pt;mso-border-alt:inset #111111 .75pt; background:#CCFFFF;padding:0in 0in 0in 0in;height:14.25pt'> <p align=center style='text-align:center'><b><span style='font-family:"Arial","sans-serif"'>14</span></b></p> </td> <td width=135 valign=top style='width:100.95pt;border-top:none;border-left: none;border-bottom:inset #111111 1.0pt;border-right:inset #111111 1.0pt; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:0in 0in 0in 0in; height:14.25pt'> <p class=MsoNormal><b><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'><a href="DTL12021.HTM#REVENUE_DEFICIT">Revenue Deficit</a> (8-1)</span></b></p> </td> <td valign=top style='width:59;border-top:medium none;border-left:medium none; border-bottom:1.0pt inset #111111;border-right:1.0pt inset #111111; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding: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 valign=top style='width:101;border-top:medium none;border-left: medium none;border-bottom:1.0pt inset #111111;border-right:1.0pt inset #111111; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:3.75pt; height:14.25pt'> <p align=right style='text-align:right'><b> <span style="font-family: Arial,sans-serif">1456763</span></b></p> </td> <td width=87 valign=top style='width:65.2pt;border-top:none;border-left:none; border-bottom:inset #111111 1.0pt;border-right:inset #111111 1.0pt; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><b> <span style="font-family: Arial,sans-serif">1454266</span></b></p> </td> <td width=68 valign=top style='width:51.3pt;border-top:none;border-left:none; border-bottom:inset #111111 1.0pt;border-right:inset #111111 1.0pt; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><b> <span style="font-family: Arial,sans-serif">99.8</span><span style='font-family:"Arial","sans-serif"'>%<o:p></o:p></span></b></p> </td> <td width=89 valign=top style='width:66.8pt;border-top:none;border-left:none; border-bottom:inset #111111 1.0pt;border-right:inset #111111 1.0pt; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><b><span style='font-family:"Arial","sans-serif"'>(133.4%)<o:p></o:p></span></b></p> </td> </tr> <tr style='mso-yfti-irow:16;mso-yfti-lastrow:yes;height:14.25pt'> <td width=22 valign=top style='width:16.25pt;border:inset #111111 1.0pt; border-top:none;mso-border-top-alt:inset #111111 .75pt;mso-border-alt:inset #111111 .75pt; background:#CCFFFF;padding:0in 0in 0in 0in;height:14.25pt'> <p align=center style='text-align:center'><span style='font-family:"Arial","sans-serif"'>15</span></p> </td> <td width=135 valign=top style='width:100.95pt;border-top:none;border-left: none;border-bottom:inset #111111 1.0pt;border-right:inset #111111 1.0pt; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:0in 0in 0in 0in; height:14.25pt'> <p class=MsoNormal><b><span style='font-family:"Arial","sans-serif"'><a href="DTL12021.HTM#PRIMARY_DEFICIT"><span style='font-size:10.0pt'>Primary Deficit</span></a></span></b><b><span style='font-size:10.0pt;font-family: "Arial","sans-serif"'> (13-9)</span></b></p> </td> <td valign=top style='width:59;border-top:medium none;border-left:medium none; border-bottom:1.0pt inset #111111;border-right:1.0pt inset #111111; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:3.75pt; height:14.25pt'> <p class=MsoNormal><b><span style='font-family:"Arial","sans-serif"'> </span></b></p> </td> <td valign=top style='width:101;border-top:medium none;border-left: medium none;border-bottom:1.0pt inset #111111;border-right:1.0pt inset #111111; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><b> <span style="font-family: Arial,sans-serif">1155755</span></b></p> </td> <td width=87 valign=top style='width:65.2pt;border-top:none;border-left:none; border-bottom:inset #111111 1.0pt;border-right:inset #111111 1.0pt; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><b> <span style="font-family: Arial,sans-serif">1139382</span></b></p> </td> <td width=68 valign=top style='width:51.3pt;border-top:none;border-left:none; border-bottom:inset #111111 1.0pt;border-right:inset #111111 1.0pt; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><b> <span style='font-family:"Arial","sans-serif"'>98.6%<o:p></o:p></span></b></p> </td> <td width=89 valign=top style='width:66.8pt;border-top:none;border-left:none; border-bottom:inset #111111 1.0pt;border-right:inset #111111 1.0pt; mso-border-top-alt:inset #111111 .75pt;mso-border-left-alt:inset #111111 .75pt; mso-border-alt:inset #111111 .75pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><b><span style='font-family:"Arial","sans-serif"'>(227.3%)<o:p></o:p></span></b></p> </td> </tr> </table> </div> <p class=MsoNormal align=center style='text-align:center'> <span lang=EN-IN style='mso-ansi-language:EN-IN'><o:p></o:p></span></p> <div align=center> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 width=584 style='width:438.0pt;mso-cellspacing:0in;mso-yfti-tbllook:1184;mso-padding-alt: 0in 0in 0in 0in'> <tr style='mso-yfti-irow:0;mso-yfti-firstrow:yes;mso-yfti-lastrow:yes; height:257.25pt'> <td style='padding:0in 0in 0in 0in;height:257.25pt'> <p class=MsoNormal> </p> <p class=MsoNormal><b><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>*</span></b><i><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>Financial Year runs from <b>"April to March"</b></span></i><span style='font-size:10.0pt; font-family:"Arial","sans-serif"'> </span></p> <p><b><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>**COPPY</span></b><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'> : <i>Corresponding Period of the Previous Year</i></span></p> <p><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>@ Actuals are unaudited provisional figures.</span></p> <p><sup><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>@@ </span></sup><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>1 Crore = 10 Millions</span></p> <p> <strong style="color: rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;,serif; font-size: 16px; font-style: normal; font-variant: normal; font-weight: 700; letter-spacing: normal; orphans: 2; text-align: left; text-decoration: none; text-indent: 0px; text-transform: none; -webkit-text-stroke-width: 0px; white-space: normal; widows: 2; word-spacing: 0px;"> <span style="font-size: 14pt;">Fiscal <span lang="en-us">D</span>eficit is 9.30 % of GDP.</span></strong><b style="color: rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;,serif; font-size: 16px; font-style: normal; font-variant: normal; font-weight: 700; letter-spacing: normal; orphans: 2; text-align: left; text-decoration: none; text-indent: 0px; text-transform: none; -webkit-text-stroke-width: 0px; white-space: normal; widows: 2; word-spacing: 0px;"><span style="font-size: 14pt;"><br> <strong>Revenue <span lang="en-us">D</span>eficit is 7.42 % of GDP.</strong><br> <strong>Effective Revenue Deficit is 6.29 % of GDP.</strong></span></b></p> <p align=center style='text-align:center'><b><a href="DTL12021.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></b> <b style="color: rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;,serif; font-size: 16px; font-style: normal; font-variant: normal; font-weight: 700; letter-spacing: normal; orphans: 2; text-align: center; text-decoration: none; text-indent: 0px; text-transform: none; -webkit-text-stroke-width: 0px; white-space: normal; widows: 2; word-spacing: 0px;"> <strong><span style="color: blue;"> <a style="color: blue; text-decoration: underline;" href="http://www.cga.nic.in/Forms/contentpage.aspx?Lid=%202977"> PROVISIONAL ACCOUNTS FOR 2020<span lang="en-us">-</span> 2021</a></span></strong></b></p> <div class=MsoNormal align=center style='text-align:center'><span style='font-size:10.0pt'> <hr size=1 width="97%" 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'> </p> <p align=center style='text-align:center'><b><span style='font-size:13.5pt; font-family:"Arial","sans-serif"'>SOURCES OF FINANCING THE DEFICIT <br> </span></b> <span class="grame" style="color: rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;,serif; font-size: 16px; font-style: normal; font-variant: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: center; text-decoration: none; text-indent: 0px; text-transform: none; -webkit-text-stroke-width: 0px; white-space: normal; widows: 2; word-spacing: 0px;"> <b><span lang="EN-GB" style="font-family: Arial,sans-serif;">PROVISIONAL ACCOUNTS</span></b></span><b style="color: rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;,serif; font-size: 16px; font-style: normal; font-variant: normal; font-weight: 700; letter-spacing: normal; orphans: 2; text-align: center; text-decoration: none; text-indent: 0px; text-transform: none; -webkit-text-stroke-width: 0px; white-space: normal; widows: 2; word-spacing: 0px;"><span lang="EN-GB" style="font-family: Arial,sans-serif;"> FOR 20</span><span style="font-family: Arial,sans-serif;">20</span><span lang="EN-GB" style="font-family: Arial,sans-serif;">- 202</span><span style="font-family: Arial,sans-serif;">1</span></b></p> <p align=center style='text-align:center'><span style='font-family:"Arial","sans-serif"'> (<span class=SpellE>Rs</span>. in <span class=SpellE>Crore</span>)<sup> @@</sup></span><o:p></o:p></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: 0in 0in 0in 0in' height=842> <tr style='mso-yfti-irow:0;mso-yfti-firstrow:yes;height:35.25pt'> <td width=22 rowspan=2 valign=top style='width:16.4pt;background:silver; padding:0in 0in 0in 0in;height:35.25pt'> <p class=MsoNormal><b><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'> </span></b></p> </td> <td width=245 rowspan=2 valign=top style='width:184.0pt;background:silver; padding:0in 0in 0in 0in;height:35.25pt'> <p class=MsoNormal><b><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'> </span></b><o:p></o:p></p> </td> <td width=94 style='width:70.8pt;background:silver;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:35.25pt'> <p align=center style='text-align:center'><font face="Arial">Revised<span style='Arial""sans-serif"orphans: 2;-webkit-text-stroke-width: 0px; word-spacing:0px'><br> Estimates<br> 2020-2021*</span></font></p> </td> <td width=98 style='width:73.6pt;background:silver;padding:0in 0in 0in 0in; height:35.25pt'> <p align=center style='text-align:center'> <span style="background-color: rgb(192, 192, 192); color: rgb(0, 0, 0); display: inline; float: none; font-family: Arial,sans-serif; font-size: 16px; font-style: normal; font-variant: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: center; text-decoration: none; text-indent: 0px; text-transform: none; -webkit-text-stroke-width: 0px; white-space: normal; widows: 2; word-spacing: 0px;"> Provisional@</span><span style="background-color: rgb(192, 192, 192); color: black; font-family: Arial,sans-serif; font-size: 16px; font-style: normal; font-variant: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: center; text-decoration: none; text-indent: 0px; text-transform: none; -webkit-text-stroke-width: 0px; white-space: normal; widows: 2; word-spacing: 0px;"><br style="-webkit-text-stroke-width: 0px;"> </span> <span style="background-color: rgb(192, 192, 192); color: rgb(0, 0, 0); display: inline; float: none; font-family: Arial,sans-serif; font-size: 16px; font-style: normal; font-variant: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: center; text-decoration: none; text-indent: 0px; text-transform: none; -webkit-text-stroke-width: 0px; white-space: normal; widows: 2; word-spacing: 0px;"> 2020-2021</span></p> </td> <td width=160 colspan=2 style='width:119.75pt;background:silver;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:35.25pt'> <p align=center style='text-align:center'><span style='font-family:"Arial","sans-serif"'>% of <span class=SpellE>Actuals</span> to Revised Estimates</span></p> </td> </tr> <tr style='mso-yfti-irow:1;height:12.0pt'> <td width=94 valign=top style='width:70.8pt;background:silver;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:12.0pt'> <p align=center style='text-align:center'><span class=SpellE><span style='font-family:"Arial","sans-serif"'>Rs</span></span><span style='font-family:"Arial","sans-serif"'>.</span></p> </td> <td width=98 valign=top style='width:73.6pt;background:silver;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:12.0pt'> <p align=center style='text-align:center'><span class=SpellE><span style='font-family:"Arial","sans-serif"'>Rs</span></span><span style='font-family:"Arial","sans-serif"'>.</span></p> </td> <td width=69 valign=top style='width:51.7pt;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=88 valign=top style='width:65.85pt;background:silver;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:12.0pt'> <p class=MsoNormal align=center style='text-align:center'><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>COPPY**</span></p> </td> </tr> <tr style='mso-yfti-irow:2;height:12.0pt'> <td width=22 valign=top style='width:16.4pt;background:#CCFFFF;padding:0in 0in 0in 0in; height:12.0pt'> <p align=center style='text-align:center'><b><span style='font-family:"Arial","sans-serif"'>1</span></b></p> </td> <td width=245 valign=top style='width:184.0pt;background:#CCFFFF;padding: 0in 0in 0in 0in;height:12.0pt'> <p class=MsoNormal><span style='font-size:10.0pt'><a href="DTL22021.htm#EXTERNAL FINANCING"><b><span style='font-family:"Arial","sans-serif"'>External Financing</span></b></a></span></p> </td> <td width=94 valign=top style='width:70.8pt;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">54522.23</span></strong></p> </td> <td width=98 valign=top style='width:73.6pt;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">70271.03</span></b></p> </td> <td width=69 valign=top style='width:51.7pt;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">129</span><span style='font-family:"Arial","sans-serif"'>%<o:p></o:p></span></b></p> </td> <td width=88 valign=top style='width:65.85pt;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"'>(176%)<o:p></o:p></span></b></p> </td> </tr> <tr style='mso-yfti-irow:3;height:12.0pt'> <td width=22 valign=top style='width:16.4pt;background:#CCFFFF;padding:0in 0in 0in 0in; height:12.0pt'> <p align=center style='text-align:center'><b><span style='font-family:"Arial","sans-serif"'>2</span></b></p> </td> <td width=245 valign=top style='width:184.0pt;background:#CCFFFF;padding: 0in 0in 0in 0in;height:12.0pt'> <p class=MsoNormal><span style='font-size:10.0pt'><a href="DTL22021.htm#DOMESTIC_FINANCING"><b><span style='font-family:"Arial","sans-serif"'>Domestic Financing</span></b></a></span></p> </td> <td width=94 valign=top style='width:70.8pt;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">1794132.87</span></b></p> </td> <td width=98 valign=top style='width:73.6pt;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">1751190.10</span></b></p> </td> <td width=69 valign=top style='width:51.7pt;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">98</span><span style='font-family:"Arial","sans-serif"'>%<o:p></o:p></span></b></p> </td> <td width=88 valign=top style='width:65.85pt;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"'>(121%)<o:p></o:p></span></b></p> </td> </tr> <tr style='mso-yfti-irow:4;height:14.25pt'> <td width=22 valign=top style='width:16.4pt;background:#CCFFFF;padding:0in 0in 0in 0in; height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt;font-family:"Arial","sans-serif"; color:#CCFFFF'>.</span></p> </td> <td width=245 valign=top style='width:184.0pt;background:#CCFFFF;padding: 0in 0in 0in 0in;height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>(a) <a href="DTL22021.htm#MARKET_BORROWINGS">Market Borrowings</a></span></p> </td> <td width=94 valign=top style='width:70.8pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right> <span style="font-family: Arial,sans-serif">1273788.17</span></p> </td> <td width=98 valign=top style='width:73.6pt;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">1319737.54</span></p> </td> <td width=69 valign=top style='width:51.7pt;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"'>104%<o:p></o:p></span></p> </td> <td width=88 valign=top style='width:65.85pt;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"'>(111%)<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:5;height:14.25pt'> <td width=22 style='width:16.4pt;background:#CCFFFF;padding:0in 0in 0in 0in; height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt'> </span></p> </td> <td width=245 style='width:184.0pt;background:#CCFFFF;padding:0in 0in 0in 0in; height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>(b) <a href="DTL22021.htm#SECURITIES_AGAINST_SMALL_SAVINGS">Securities against Small Savings</a></span></p> </td> <td width=94 style='width:70.8pt;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">480573.89</span></p> </td> <td width=98 valign=top style='width:73.6pt;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">331608.65</span></p> </td> <td width=69 valign=top style='width:51.7pt;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"'>69%<o:p></o:p></span></p> </td> <td width=88 valign=top style='width:65.85pt;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"'>(100%)<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:6;height:14.25pt'> <td width=22 valign=top style='width:16.4pt;background:#CCFFFF;padding:0in 0in 0in 0in; height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt;font-family:"Arial","sans-serif"; color:#CCFFFF'>.</span></p> </td> <td width=245 valign=top style='width:184.0pt;background:#CCFFFF;padding: 0in 0in 0in 0in;height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>(c) <a href="DTL22021.htm#STATE_PROVIDENT_FUNDS">State Provident Funds</a></span></p> </td> <td width=94 valign=top style='width:70.8pt;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"'>18000.00</span></p> </td> <td width=98 valign=top style='width:73.6pt;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">20493.24</span></p> </td> <td width=69 valign=top style='width:51.7pt;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"'>114%<o:p></o:p></span></p> </td> <td width=88 valign=top style='width:65.85pt;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"'>(65%)<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:7;height:14.25pt'> <td width=22 valign=top style='width:16.4pt;background:#CCFFFF;padding:0in 0in 0in 0in; height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt;font-family:"Arial","sans-serif"; color:#CCFFFF'>.</span></p> </td> <td width=245 valign=top style='width:184.0pt;background:#CCFFFF;padding: 0in 0in 0in 0in;height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>(d) <a href="DTL22021.htm#SPECIAL_DEPOSITS_OF_NON-GOVT.">Special Deposits </a></span></p> </td> <td width=94 valign=top style='width:70.8pt;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=98 valign=top style='width:73.6pt;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">2468.67</span></p> </td> <td width=69 valign=top style='width:51.7pt;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"'> <o:p></o:p></span></p> </td> <td width=88 valign=top style='width:65.85pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'></td> </tr> <tr style='mso-yfti-irow:8;height:14.25pt'> <td width=22 valign=top style='width:16.4pt;background:#CCFFFF;padding:0in 0in 0in 0in; height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt;font-family:"Arial","sans-serif"; color:#CCFFFF'>.</span></p> </td> <td width=245 valign=top style='width:184.0pt;background:#CCFFFF;padding: 0in 0in 0in 0in;height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>(e) <a href="DTL22021.htm#NATIONAL_SMALL_SAVING_FUND">National Small Saving Fund</a></span></p> </td> <td width=94 valign=top style='width:70.8pt;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"><o:p>-16518.16</o:p></span></b></p> </td> <td width=98 valign=top style='width:73.6pt;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">278222.22</span></b></p> </td> <td width=69 valign=top style='width:51.7pt;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"'> <o:p>-1684%</o:p></span></b></p> </td> <td width=88 valign=top style='width:65.85pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class="MsoNormal" align="right"><b> <span style="font-family: Arial,sans-serif">(54%)</span></b></td> </tr> <tr style='mso-yfti-irow:9;height:14.25pt'> <td width=22 valign=top style='width:16.4pt;background:#CCFFFF;padding:0in 0in 0in 0in; height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt;font-family:"Arial","sans-serif"; color:#CCFFFF'>.</span></p> </td> <td width=245 valign=top style='width:184.0pt;background:#CCFFFF;padding: 0in 0in 0in 0in;height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>- <span class=SpellE>i</span>- <a href="DTL22021.htm#SAVINGS_DEPOSITE_AND_CERTIFICATES">Savings Deposit and Certificates </a></span></p> </td> <td width=94 valign=top style='width:70.8pt;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">221888.72</span></p> </td> <td width=98 valign=top style='width:73.6pt;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">215626.86</span></p> </td> <td width=69 valign=top style='width:51.7pt;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"'>97%<o:p></o:p></span></p> </td> <td width=88 valign=top style='width:65.85pt;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"'>(103%)<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:10;height:.75pt'> <td width=22 valign=top style='width:16.4pt;background:#CCFFFF;padding:0in 0in 0in 0in; height:.75pt'> <p class=MsoNormal style='mso-line-height-alt:.75pt'><span style='font-size: 10.0pt;font-family:"Arial","sans-serif";color:#CCFFFF'>.</span></p> </td> <td width=245 valign=top style='width:184.0pt;background:#CCFFFF;padding: 0in 0in 0in 0in;height:.75pt'> <p class=MsoNormal style='mso-line-height-alt:.75pt'><span style='font-size: 10.0pt;font-family:"Arial","sans-serif"'>- ii- <a href="DTL22021.htm#PUBLIC_PROVIDENT_FUNDS">Public Provident Funds</a></span></p> </td> <td width=94 valign=top style='width:70.8pt;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">88632.61</span></p> </td> <td width=98 valign=top style='width:73.6pt;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">89742.62</span></p> </td> <td width=69 valign=top style='width:51.7pt;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"'>101%<o:p></o:p></span></p> </td> <td width=88 valign=top style='width:65.85pt;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"'>(98%)<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:11;height:14.25pt'> <td width=22 valign=top style='width:16.4pt;background:#CCFFFF;padding:0in 0in 0in 0in; height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt;font-family:"Arial","sans-serif"; color:#CCFFFF'>.</span></p> </td> <td width=245 valign=top style='width:184.0pt;background:#CCFFFF;padding: 0in 0in 0in 0in;height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>-iii- <a href="DTL22021.htm#INVESTMENT_IN_SECURITIES">Investment In Securities</a></span></p> </td> <td width=94 valign=top style='width:70.8pt;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"'>-333525.89</span></p> </td> <td width=98 valign=top style='width:73.6pt;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"'>-65767.02</span></p> </td> <td width=69 valign=top style='width:51.7pt;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"'>20%<o:p></o:p></span></p> </td> <td width=88 valign=top style='width:65.85pt;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"'>(98%)<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:12;height:14.25pt'> <td width=22 valign=top style='width:16.4pt;background:#CCFFFF;padding:0in 0in 0in 0in; height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt;font-family:"Arial","sans-serif"; color:#CCFFFF'>.</span></p> </td> <td width=245 valign=top style='width:184.0pt;background:#CCFFFF;padding: 0in 0in 0in 0in;height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>- iv- <a href="DTL22021.htm#INCOME/EXPENDITURE_OF_NSSF">Income/Expenditure of</a> <a href="DTL22021.htm#INCOME/EXPENDITURE_OF_NSSF">NSSF</a></span></p> </td> <td width=94 valign=top style='width:70.8pt;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">6486.40</span></p> </td> <td width=98 valign=top style='width:73.6pt;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">38619.76</span></p> </td> <td width=69 valign=top style='width:51.7pt;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"'>595%<o:p></o:p></span></p> </td> <td width=88 valign=top style='width:65.85pt;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"'>(-339%)<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:13;height:14.25pt'> <td width=22 valign=top style='width:16.4pt;background:#CCFFFF;padding:0in 0in 0in 0in; height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt;font-family:"Arial","sans-serif"; color:#CCFFFF'>.</span></p> </td> <td width=245 valign=top style='width:184.0pt;background:#CCFFFF;padding: 0in 0in 0in 0in;height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>(f) <a href="DTL22021.htm#OTHERS">Others</a></span></p> </td> <td width=94 valign=top style='width:70.8pt;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"'>55647.11</span></p> </td> <td width=98 valign=top style='width:73.6pt;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">13379.82</span></p> </td> <td width=69 valign=top style='width:51.7pt;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"'>-24%<o:p></o:p></span></p> </td> <td width=88 valign=top style='width:65.85pt;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"'>(140%)<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:14;height:14.25pt'> <td width=22 valign=top style='width:16.4pt;background:#CCFFFF;padding:0in 0in 0in 0in; height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt;font-family:"Arial","sans-serif"; color:#CCFFFF'>.</span></p> </td> <td width=245 valign=top style='width:184.0pt;background:#CCFFFF;padding: 0in 0in 0in 0in;height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>(g) <span style='color:black'>Cash Balance {Decrease(+)/Increase(-)}</span></span></p> </td> <td width=94 valign=top style='width:70.8pt;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"'>-17358.14</span></p> </td> <td width=98 valign=top style='width:73.6pt;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">-5961.40</span></p> </td> <td width=69 valign=top style='width:51.7pt;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"'>34%<o:p></o:p></span></p> </td> <td width=88 valign=top style='width:65.85pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=right style='text-align:right'> </p> </td> </tr> <tr style='mso-yfti-irow:15;height:14.25pt'> <td width=22 valign=top style='width:16.4pt;background:#CCFFFF;padding:0in 0in 0in 0in; height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt;font-family:"Arial","sans-serif"; color:#CCFFFF'>.</span></p> </td> <td width=245 valign=top style='width:184.0pt;background:#CCFFFF;padding: 0in 0in 0in 0in;height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>(h) <a href="DTL22021.htm#INVESTMENT/DISNIVESTMENT">Investment (-) / Disinvestment(+) of Surplus Cash</a></span></p> </td> <td width=94 valign=top style='width:70.8pt;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=98 valign=top style='width:73.6pt;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"'>-181999.00</span></p> </td> <td width=69 valign=top style='width:51.7pt;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"'> <o:p></o:p></span></p> </td> <td width=88 valign=top style='width:65.85pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'></td> </tr> <tr style='mso-yfti-irow:16;height:14.25pt'> <td width=22 valign=top style='width:16.4pt;background:#CCFFFF;padding:0in 0in 0in 0in; height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt;font-family:"Arial","sans-serif"; color:#CCFFFF'>.</span></p> </td> <td width=245 valign=top style='width:184.0pt;background:#CCFFFF;padding: 0in 0in 0in 0in;height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>(<span class=SpellE>i</span>) <a href="DTL22021.htm#WAYS_AND_MEANS_ADVANCES">Ways & Means Advances</a></span></p> </td> <td width=94 valign=top style='width:70.8pt;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=98 valign=top style='width:73.6pt;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<o:p></o:p></span></p> </td> <td width=69 valign=top style='width:51.7pt;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"'> <o:p></o:p></span></p> </td> <td width=88 valign=top style='width:65.85pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'></td> </tr> <tr style='mso-yfti-irow:17;height:14.25pt'> <td width=22 valign=top style='width:16.4pt;background:#CCFFFF;padding:0in 0in 0in 0in; height:14.25pt'> <p align=center style='text-align:center'><b><span style='font-family:"Arial","sans-serif"'>3</span></b></p> </td> <td width=245 valign=top style='width:184.0pt;background:#CCFFFF;padding: 0in 0in 0in 0in;height:14.25pt'> <p class=MsoNormal><b><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>TOTAL FINANCING</span></b></p> </td> <td width=94 valign=top style='width:70.8pt;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">1848655.10</span></strong></p> </td> <td width=98 valign=top style='width:73.6pt;background:#CCFFFF;padding:3.75pt 3.75pt 3.75pt 3.75pt; height:14.25pt'> <p class=MsoNormal align=center style='text-align:center'><b> <span style="font-family: Arial,sans-serif">1821461.13</span></b></p> </td> <td width=69 valign=top style='width:51.7pt;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">99</span><span style='font-family:"Arial","sans-serif"'>%<o:p></o:p></span></b></p> </td> <td width=88 valign=top style='width:65.85pt;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"'>(122%)<o:p></o:p></span></b></p> </td> </tr> <tr style='mso-yfti-irow:18;height:14.25pt'> <td width=22 style='width:16.4pt;background:#CCFFFF;padding:0in 0in 0in 0in; height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt'> </span></p> </td> <td width=245 style='width:184.0pt;background:#CCFFFF;padding:0in 0in 0in 0in; height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt'> <o:p></o:p></span></p> </td> <td width=94 style='width:70.8pt;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=98 style='width:73.6pt;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=69 style='width:51.7pt;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=88 style='width:65.85pt;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:19;mso-yfti-lastrow:yes;height:14.25pt'> <td width=22 style='width:16.4pt;background:#CCFFFF;padding:0in 0in 0in 0in; height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt'> </span></p> </td> <td width=245 style='width:184.0pt;background:#CCFFFF;padding:0in 0in 0in 0in; height:14.25pt'> <p class=MsoNormal><span style='font-size:10.0pt'> <o:p></o:p></span></p> </td> <td width=94 style='width:70.8pt;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=98 style='width:73.6pt;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=69 style='width:51.7pt;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=88 style='width:65.85pt;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> </table> </div> <p class=MsoNormal align=center style='text-align:center'> </p> <div align=center> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 width=580 style='width:435.0pt;mso-cellspacing:0in;mso-yfti-tbllook:1184;mso-padding-alt: 0in 0in 0in 0in'> <tr style='mso-yfti-irow:0;mso-yfti-firstrow:yes;mso-yfti-lastrow:yes'> <td style='padding:0in 0in 0in 0in'> <p class=MsoNormal><b><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>*</span></b><i><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>Financial Year runs from <b>"April to March"</b></span></i><span style='font-size:10.0pt; font-family:"Arial","sans-serif"'> </span></p> <p><b><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>**COPPY</span></b><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'> : <i>Corresponding Period of the Previous Year</i></span></p> <p><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>@ <span class=SpellE>Actuals</span> are <span class=SpellE>unaudited</span> 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 <span class=SpellE>Crore</span> = 10 Millions</span></p> <p align=center style='text-align:center'><b><a href="DTL22021.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></b></p> <p align=center style='text-align:center'> <b style="color: rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;,serif; font-size: 16px; font-style: normal; font-variant: normal; font-weight: 700; letter-spacing: normal; orphans: 2; text-align: center; text-decoration: none; text-indent: 0px; text-transform: none; -webkit-text-stroke-width: 0px; white-space: normal; widows: 2; word-spacing: 0px;"> <strong><span style="color: blue;"> <a style="color: blue; text-decoration: underline; text-underline:single" href="http://www.cga.nic.in/Forms/contentpage.aspx?Lid=%202977"> PROVISIONAL ACCOUNTS FOR 20<span lang="en-us">20-</span> 2021</a></span></strong></b></p> <p class=MsoNormal align=center style='text-align:center'><span style='font-size:10.0pt'><o:p> </o:p></span></p> <p class=MsoNormal align=center style='text-align:center'> </p> </td> </tr> </table> </div> <div class=MsoNormal align=center style='text-align:center'><span style='font-size:10.0pt'> <hr size=1 width="43%" align=center> </span></div> <p class=MsoNormal><span lang=EN-IN style='mso-ansi-language:EN-IN'> <o:p></o:p></span></p> <p class=MsoNormal><span lang=EN-IN style='mso-ansi-language:EN-IN'> <o:p></o:p></span></p> <p class=MsoNormal><span lang=EN-IN style='mso-ansi-language:EN-IN'> <o:p></o:p></span></p> <p align=center style='margin:0in;margin-bottom:.0001pt;text-align:center'><b><span lang=EN-IN style='font-size:13.5pt;font-family:"Arial","sans-serif";background: white;mso-ansi-language:EN-IN'>MAJOR SUBSIDIES </span></b><o:p></o:p></p> <p align=center style='margin:0in;margin-bottom:.0001pt;text-align:center'> <span class="grame" style="color: rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;,serif; font-size: 16px; font-style: normal; font-variant: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: center; text-decoration: none; text-indent: 0px; text-transform: none; -webkit-text-stroke-width: 0px; white-space: normal; widows: 2; word-spacing: 0px;"> <b><span lang="EN-GB" style="font-family: Arial,sans-serif;">PROVISIONAL ACCOUNTS</span></b></span><b style="color: rgb(0, 0, 0); font-family: &quot;Times New Roman&quot;,serif; font-size: 16px; font-style: normal; font-variant: normal; font-weight: 700; letter-spacing: normal; orphans: 2; text-align: center; text-decoration: none; text-indent: 0px; text-transform: none; -webkit-text-stroke-width: 0px; white-space: normal; widows: 2; word-spacing: 0px;"><span lang="EN-GB" style="font-family: Arial,sans-serif;"> FOR 20</span><span style="font-family: Arial,sans-serif;">20</span><span lang="EN-GB" style="font-family: Arial,sans-serif;">- 202</span><span style="font-family: Arial,sans-serif;">1</span></b><b><span lang=EN-IN style='font-size:13.5pt;font-family:"Arial","sans-serif";background:white; mso-ansi-language:EN-IN'><br style='mso-special-character:line-break'> <![if !supportLineBreakNewLine]><br style='mso-special-character:line-break'> <![endif]></span></b><o:p></o:p></p> <p align=center style='text-align:center'> <span style="font-family: Arial,sans-serif"> (Rs<span style='font-family:"Arial","sans-serif"'> i</span>n Crore) @@</span><o:p></o:p></p> <div align=center> <table class=MsoNormalTable border=1 cellspacing=3 cellpadding=0 width=656 style='width:492.0pt;mso-cellspacing:2.2pt;mso-yfti-tbllook:1184;mso-padding-alt: 0in 5.4pt 0in 5.4pt'> <tr style='mso-yfti-irow:0;mso-yfti-firstrow:yes;height:35.25pt'> <td width=18 rowspan=2 valign=top style='width:13.35pt;background:silver; padding:0in 0in 0in 0in;height:35.25pt'> <p class=MsoNormal><span '> <span style='font-size:10.0pt'> </span></span><o:p></o:p></p> </td> <td width=143 rowspan=2 valign=top style='width:106.9pt;background:silver; padding:0in 0in 0in 0in;height:35.25pt'> <p class=MsoNormal><span style='font-size:10.0pt'></span> </span></p> </td> <td width=98 style='width:73.35pt;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"'> Revised<br> Estimates<br> 2020-2021*</span></p> </td> <td width=97 style='width:72.8pt;border:inset 1.0pt;background:silver; padding:0in 0in 0in 0in;height:35.25pt'> <p align="center"> <span style="background-color: rgb(192, 192, 192); color: rgb(0, 0, 0); display: inline; float: none; font-family: Arial,sans-serif; font-size: 16px; font-style: normal; font-variant: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: center; text-decoration: none; text-indent: 0px; text-transform: none; -webkit-text-stroke-width: 0px; white-space: normal; widows: 2; word-spacing: 0px;"> Provisional@</span><span style="background-color: rgb(192, 192, 192); color: black; font-family: Arial,sans-serif; font-size: 16px; font-style: normal; font-variant: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: center; text-decoration: none; text-indent: 0px; text-transform: none; -webkit-text-stroke-width: 0px; white-space: normal; widows: 2; word-spacing: 0px;"><br style="-webkit-text-stroke-width: 0px;"> </span> <span style="background-color: rgb(192, 192, 192); color: rgb(0, 0, 0); display: inline; float: none; font-family: Arial,sans-serif; font-size: 16px; font-style: normal; font-variant: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: center; text-decoration: none; text-indent: 0px; text-transform: none; -webkit-text-stroke-width: 0px; white-space: normal; widows: 2; word-spacing: 0px;"> 2020-2021</span></td> <td width=97 style='width:72.65pt;border:inset 1.0pt;background:silver; padding:3.75pt 3.75pt 3.75pt 3.75pt;height:35.25pt'> <p align=center style='text-align:center'><span style='font-family:"Arial","sans-serif"'>COPPY</span></p> </td> <td width=183 colspan=2 style='width:137.55pt;border:inset 1.0pt;background: silver;padding:0in 0in 0in 0in;height:35.25pt'> <p align=center style='text-align:center'><span style='font-family:"Arial","sans-serif"'>% of <span class=SpellE>Actuals</span> to Revised Estimates</span></p> </td> </tr> <tr style='mso-yfti-irow:1;height:.5pt'> <td width=98 valign=top style='width:73.35pt;border:inset 1.0pt;background: silver;padding:3.75pt 3.75pt 3.75pt 3.75pt;height:.5pt'> <p align=center style='text-align:center;mso-line-height-alt:.5pt'><span class=SpellE><span style='font-family:"Arial","sans-serif"'>Rs</span></span><span style='font-family:"Arial","sans-serif"'>.</span></p> </td> <td width=97 valign=top style='width:72.8pt;border:inset 1.0pt;background: silver;padding:3.75pt 3.75pt 3.75pt 3.75pt;height:.5pt'> <p align=center style='text-align:center;mso-line-height-alt:.5pt'><span class=SpellE><span style='font-family:"Arial","sans-serif"'>Rs</span></span><span style='font-family:"Arial","sans-serif"'>.</span></p> </td> <td width=97 valign=top style='width:72.65pt;border:inset 1.0pt;background: silver;padding:3.75pt 3.75pt 3.75pt 3.75pt;height:.5pt'> <p align=center style='text-align:center;mso-line-height-alt:.5pt'><span style='font-family:"Arial","sans-serif"'> <span class=SpellE>Rs</span>.</span></p> </td> <td width=95 valign=top style='width:71.05pt;border:inset 1.0pt;background: silver;padding:3.75pt 3.75pt 3.75pt 3.75pt;height:.5pt'> <p class=MsoNormal align=center style='text-align:center;mso-line-height-alt: .5pt'><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>Current</span></p> </td> <td width=86 valign=top style='width:64.3pt;border:inset 1.0pt;background: silver;padding:3.75pt 3.75pt 3.75pt 3.75pt;height:.5pt'> <p class=MsoNormal align=center style='text-align:center;mso-line-height-alt: .5pt'><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>COPPY**</span></p> </td> </tr> <tr style='mso-yfti-irow:2;height:.5pt'> <td width=18 style='width:13.35pt;border:inset 1.0pt;background:#CCFFFF; padding:0in 0in 0in 0in;height:.5pt'> <p align=center style='text-align:center;mso-line-height-alt:.5pt'><b><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>1</span></b></p> </td> <td width=143 style='width:106.9pt;border:inset 1.0pt;background:#CCFFFF; padding:0in 0in 0in 0in;height:.5pt'> <p class=MsoNormal style='mso-line-height-alt:.5pt'><b><span style='font-size:10.0pt;font-family:"Arial","sans-serif";color:blue'>Food Subsidy</span></b></p> </td> <td width=98 style='width:73.35pt;border:inset 1.0pt;background:#CCFFFF; padding:3.75pt 3.75pt 3.75pt 3.75pt;height:.5pt'> <p class=MsoNormal align=right style='text-align:right;mso-line-height-alt: .5pt'><b><span style="font-family: Arial,sans-serif">422618.14</span></b></p> </td> <td width=97 style='width:72.8pt;background:#CCFFFF;padding:0in 0in 0in 0in; height:.5pt'> <p class=MsoNormal align=center style='text-align:center;mso-line-height-alt: .5pt'><span style='font-family:"Arial","sans-serif"'><span style='mso-spacerun:yes'> 525444.44</span></span></p> </td> <td width=97 style='width:72.65pt;background:#CCFFFF;padding:0in 0in 0in 0in; height:.5pt'> <p class=MsoNormal align=center style='text-align:center;mso-line-height-alt: .5pt'><span style='font-family:"Arial","sans-serif"'><span style='mso-spacerun:yes'>�� </span></span> <span style="font-family: Arial,sans-serif">108688.35</span></p> </td> <td width=95 style='width:71.05pt;background:#CCFFFF;padding:0in 0in 0in 0in; height:.5pt'> <p class=MsoNormal align=right style='margin-right:9.8pt;text-align:right; mso-line-height-alt:.5pt'><span style='font-family:"Arial","sans-serif"'>124%<o:p></o:p></span></p> </td> <td width=86 style='width:64.3pt;background:#CCFFFF;padding:0in 0in 0in 0in; height:.5pt'> <p class=MsoNormal align=right style='margin-right:9.8pt;text-align:right; mso-line-height-alt:.5pt'><span style='font-family:"Arial","sans-serif"'>(100%)<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:3;height:.5pt'> <td width=18 style='width:13.35pt;border:inset 1.0pt;background:#CCFFFF; padding:0in 0in 0in 0in;height:.5pt'> <p align=center style='text-align:center;mso-line-height-alt:.5pt'><b><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>2</span></b></p> </td> <td width=143 style='width:106.9pt;border:inset 1.0pt;background:#CCFFFF; padding:0in 0in 0in 0in;height:.5pt'> <p class=MsoNormal style='mso-line-height-alt:.5pt'><b><span style='font-size:10.0pt;font-family:"Arial","sans-serif";color:blue'>Nutrient Based Fertilizers Subsidy </span></b></p> </td> <td width=98 style='width:73.35pt;border:inset 1.0pt;background:#CCFFFF; padding:3.75pt 3.75pt 3.75pt 3.75pt;height:.5pt'> <p class=MsoNormal align=right style='text-align:right;mso-line-height-alt: .5pt'><b><span style="font-family: Arial,sans-serif">38989.88</span></b></p> </td> <td width=97 style='width:72.8pt;background:#CCFFFF;padding:0in 0in 0in 0in; height:.5pt'> <p class=MsoNormal align=center style='text-align:center;mso-line-height-alt: .5pt'><span style='font-family:"Arial","sans-serif"'><span style='mso-spacerun:yes'> 37372.47</span></span></p> </td> <td width=97 style='width:72.65pt;background:#CCFFFF;padding:0in 0in 0in 0in; height:.5pt'> <p class=MsoNormal align=center style='text-align:center;mso-line-height-alt: .5pt'><span style='font-family:"Arial","sans-serif"'><span style='mso-spacerun:yes'> </span></span> <span style="font-family: Arial,sans-serif">26368.85</span></p> </td> <td width=95 style='width:71.05pt;background:#CCFFFF;padding:0in 0in 0in 0in; height:.5pt'> <p class=MsoNormal align=right style='margin-right:9.8pt;text-align:right; mso-line-height-alt:.5pt'><span style='font-family:"Arial","sans-serif"'>96%<o:p></o:p></span></p> </td> <td width=86 style='width:64.3pt;background:#CCFFFF;padding:0in 0in 0in 0in; height:.5pt'> <p class=MsoNormal align=right style='margin-right:9.8pt;text-align:right; mso-line-height-alt:.5pt'><span style='font-family:"Arial","sans-serif"'>(100%)<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:4;height:.5pt'> <td width=18 style='width:13.35pt;border:inset 1.0pt;background:#CCFFFF; padding:0in 0in 0in 0in;height:.5pt'> <p align=center style='text-align:center;mso-line-height-alt:.5pt'><b><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>3</span></b></p> </td> <td width=143 style='width:106.9pt;border:inset 1.0pt;background:#CCFFFF; padding:0in 0in 0in 0in;height:.5pt'> <p class=MsoNormal style='mso-line-height-alt:.5pt'><b><span style='font-size:10.0pt;font-family:"Arial","sans-serif";color:blue'>Urea Subsidy</span></b></p> </td> <td width=98 style='width:73.35pt;border:inset 1.0pt;background:#CCFFFF; padding:3.75pt 3.75pt 3.75pt 3.75pt;height:.5pt'> <p class=MsoNormal align=right style='text-align:right;mso-line-height-alt: .5pt'><b><span style="font-family: Arial,sans-serif">94957.42</span></b></p> </td> <td width=97 style='width:72.8pt;background:#CCFFFF;padding:0in 0in 0in 0in; height:.5pt'> <p class=MsoNormal align=center style='text-align:center;mso-line-height-alt: .5pt'><span style='font-family:"Arial","sans-serif"'><span style='mso-spacerun:yes'> 90549.27</span></span></p> </td> <td width=97 style='width:72.65pt;background:#CCFFFF;padding:0in 0in 0in 0in; height:.5pt'> <p class=MsoNormal align=center style='text-align:center;mso-line-height-alt: .5pt'><span style='font-family:"Arial","sans-serif"'><span style='mso-spacerun:yes'>���� </span></span> <span style="font-family: Arial,sans-serif">54755.48</span></p> </td> <td width=95 style='width:71.05pt;background:#CCFFFF;padding:0in 0in 0in 0in; height:.5pt'> <p class=MsoNormal align=right style='margin-right:9.8pt;text-align:right; mso-line-height-alt:.5pt'><span style="font-family: Arial,sans-serif">95</span><span style='font-family:"Arial","sans-serif"'>%<o:p></o:p></span></p> </td> <td width=86 style='width:64.3pt;background:#CCFFFF;padding:0in 0in 0in 0in; height:.5pt'> <p class=MsoNormal align=right style='margin-right:9.8pt;text-align:right; mso-line-height-alt:.5pt'><span style='font-family:"Arial","sans-serif"'>(102%)<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:5;height:.5pt'> <td width=18 style='width:13.35pt;border:inset 1.0pt;background:#CCFFFF; padding:0in 0in 0in 0in;height:.5pt'> <p align=center style='text-align:center;mso-line-height-alt:.5pt'><b><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>4</span></b></p> </td> <td width=143 style='width:106.9pt;border:inset 1.0pt;background:#CCFFFF; padding:0in 0in 0in 0in;height:.5pt'> <p class=MsoNormal style='mso-line-height-alt:.5pt'><b><span style='font-size:10.0pt;font-family:"Arial","sans-serif";color:blue'>Petroleum</span></b></p> </td> <td width=98 style='width:73.35pt;border:inset 1.0pt;background:#CCFFFF; padding:3.75pt 3.75pt 3.75pt 3.75pt;height:.5pt'> <p class=MsoNormal align=right style='text-align:right;mso-line-height-alt: .5pt'><b><span style="font-family: Arial,sans-serif">39054.79</span></b></p> </td> <td width=97 style='width:72.8pt;background:#CCFFFF;padding:0in 0in 0in 0in; height:.5pt'> <p class=MsoNormal align=center style='text-align:center;mso-line-height-alt: .5pt'><span style='font-family:"Arial","sans-serif"'><span style='mso-spacerun:yes'> 36178.43</span></span></p> </td> <td width=97 style='width:72.65pt;background:#CCFFFF;padding:0in 0in 0in 0in; height:.5pt'> <p class=MsoNormal align=center style='text-align:center;mso-line-height-alt: .5pt'><span style='font-family:"Arial","sans-serif"'><span style='mso-spacerun:yes'> 3</span></span><span style="font-family: Arial,sans-serif">3400.19</span></p> </td> <td width=95 style='width:71.05pt;background:#CCFFFF;padding:0in 0in 0in 0in; height:.5pt'> <p class=MsoNormal align=right style='margin-right:9.8pt;text-align:right; mso-line-height-alt:.5pt'><span style="font-family: Arial,sans-serif">93</span><span style='font-family:"Arial","sans-serif"'>%<o:p></o:p></span></p> </td> <td width=86 style='width:64.3pt;background:#CCFFFF;padding:0in 0in 0in 0in; height:.5pt'> <p class=MsoNormal align=right style='margin-right:9.8pt;text-align:right; mso-line-height-alt:.5pt'><span style='font-family:"Arial","sans-serif"'>(87%)<o:p></o:p></span></p> </td> </tr> <tr style='mso-yfti-irow:6;mso-yfti-lastrow:yes;height:.5pt'> <td width=18 style='width:13.35pt;border:inset 1.0pt;background:#CCFFFF; padding:0in 0in 0in 0in;height:.5pt'> <p class=MsoNormal style='mso-line-height-alt:.5pt'><span style='font-size: 10.0pt'> </span></p> </td> <td width=143 style='width:106.9pt;border:inset 1.0pt;background:#CCFFFF; padding:0in 0in 0in 0in;height:.5pt'> <p class=MsoNormal style='mso-line-height-alt:.5pt'><b><span style='font-size:10.0pt;font-family:"Arial","sans-serif";color:blue'>Total Major Subsidies</span></b></p> </td> <td width=98 style='width:73.35pt;border:inset 1.0pt;background:#CCFFFF; padding:3.75pt 3.75pt 3.75pt 3.75pt;height:.5pt'> <p align=right style='text-align:right;mso-line-height-alt:.5pt'><b> <span style="font-family: Arial,sans-serif">595620.23</span></b></p> </td> <td width=97 style='width:72.8pt;border:inset 1.0pt;background:#CCFFFF; padding:0in 0in 0in 0in;height:.5pt'> <p align=center style='text-align:center;mso-line-height-alt:.5pt'><b><span style='font-family:"Arial","sans-serif"'><span style='mso-spacerun:yes'> </span></span> <span style="font-family: Arial,sans-serif">689544.61</span></b></p> </td> <td width=97 style='width:72.65pt;border:inset 1.0pt;background:#CCFFFF; padding:0in 0in 0in 0in;height:.5pt'> <p align=center style='text-align:center;mso-line-height-alt:.5pt'><b><span style='font-family:"Arial","sans-serif"'><span style='mso-spacerun:yes'>�</span></span><span style="font-family: Arial,sans-serif">223212.87</span></b></p> </td> <td width=95 style='width:71.05pt;border:inset 1.0pt;background:#CCFFFF; padding:0in 0in 0in 0in;height:.5pt'> <p align=right style='margin-right:9.8pt;text-align:right;mso-line-height-alt: .5pt'><b><span style='font-family:"Arial","sans-serif"'>116%<o:p></o:p></span></b></p> </td> <td width=86 style='width:64.3pt;border:inset 1.0pt;background:#CCFFFF; padding:0in 0in 0in 0in;height:.5pt'> <p align=right style='margin-right:9.8pt;text-align:right;mso-line-height-alt: .5pt'><b><span style='font-family:"Arial","sans-serif"'>(98%)<o:p></o:p></span></b></p> </td> </tr> </table> </div> <p class=MsoNormal align=center style='text-align:center'><span lang=EN-IN style='mso-ansi-language:EN-IN'><o:p> </o:p></span></p> <p class=MsoNormal align=center style='text-align:center'><span lang=EN-IN style='mso-ansi-language:EN-IN'> <o:p></o:p></span></p> <div align=center> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 width=580 style='width:435.0pt;mso-cellspacing:0in;mso-yfti-tbllook:1184;mso-padding-alt: 0in 5.4pt 0in 5.4pt'> <tr style='mso-yfti-irow:0;mso-yfti-firstrow:yes;mso-yfti-lastrow:yes'> <td style='padding:0in 0in 0in 0in'> <p class=MsoNormal> <b><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>*</span></b><i><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>Financial Year runs from <b>"April to March"</b></span></i><span style='font-size:10.0pt; font-family:"Arial","sans-serif"'> </span></p> <p><b><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>**COPPY</span></b><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'> : <i>Corresponding Period of the Previous Year</i></span></p> <p><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>@ <span class=SpellE>Actuals</span> are <span class=SpellE>unaudited</span> 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 <span class=SpellE>Crore</span> = 10 Millions<o:p></o:p></span></p> <p><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'><o:p> </o:p></span></p> <div class=MsoNormal align=center style='text-align:center'><span style='font-size:10.0pt'> <hr size=1 width="95%" align=center> </span></div> <p align=right style='text-align:right'><o:p> </o:p></p> <p class=MsoNormal align=center style='text-align:center'><span style='font-size:10.0pt'><o:p> </o:p></span></p> <p class=MsoNormal><span style='font-size:10.0pt'> </span></p> </td> </tr> </table> </div> <p class=MsoNormal><span lang=EN-IN style='mso-ansi-language:EN-IN'> <o:p></o:p></span></p> <p class=MsoNormal><span lang=EN-IN style='mso-ansi-language:EN-IN'> <o:p></o:p></span></p> 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