Screen Reader Access
A
+
A
A
-
Close
CONTROLLER GENERAL OF ACCOUNTS
MINISTRY OF FINANCE , GOVERNMENT OF INDIA
Home
About Us
Mandate
Former CGAs
Upahar Sangrahalaya
COMMON YOGA PROTOCOL CYP
Events
Azadi Ka Amrit Mahotsav
Photo Gallery
Events Archive
Photo Gallery Archive
Publications
Books
Forms
Other Books Manuals and Forms
Syllabus Question Papers and Study Material
Right To Information Act
CPGRAMS
Related Links
GST Corner
Contact Us
Monthly Report
January,2020-2021
February,2020-2021
March,2020-2021
April,2020-2021
May,2020-2021
June,2020-2021
July,2020-2021
August,2020-2021
September,2020-2021
October,2020-2021
November,2020-2021
December,2020-2021
IT Development & System
Financial Reports
Internal Audit
Orders or Circulars
Human Resource
Tenders
Examination
Directories
Civil Accounts Organization
ICAS Directory
Field Accounting Units
Home
Monthly Accounts
<html xmlns:v="urn:schemas-microsoft-com:vml" xmlns:o="urn:schemas-microsoft-com:office:office" xmlns:w="urn:schemas-microsoft-com:office:word" xmlns:m="http://schemas.microsoft.com/office/2004/12/omml" xmlns="http://www.w3.org/TR/REC-html40"> <head> <meta http-equiv=Content-Type content="text/html; charset=windows-1252"> <meta name=ProgId content=FrontPage.Editor.Document> <meta name=Generator content="Microsoft FrontPage 5.0"> <meta name=Originator content="Microsoft Word 12"> <link rel=Edit-Time-Data href="DATA2021_files/editdata.mso"> <title>GOVERNMENT OF INDIA UNION GOVERNMENT ACCOUNTS AT A GLANCE </title> <!--[if gte mso 9]><xml> <o:DocumentProperties> <o:Author>Sridhar</o:Author> <o:Template>Normal</o:Template> <o:LastAuthor>lenovo</o:LastAuthor> <o:Revision>19</o:Revision> <o:TotalTime>57</o:TotalTime> <o:LastPrinted>2020-09-24T11:18:00Z</o:LastPrinted> <o:Created>2015-05-29T04:56:00Z</o:Created> <o:LastSaved>2020-09-24T11:18:00Z</o:LastSaved> <o:Pages>4</o:Pages> <o:Words>963</o:Words> <o:Characters>5492</o:Characters> <o:Lines>45</o:Lines> <o:Paragraphs>12</o:Paragraphs> <o:CharactersWithSpaces>6443</o:CharactersWithSpaces> <o:Version>12.00</o:Version> </o:DocumentProperties> <o:OfficeDocumentSettings> <o:AllowPNG/> </o:OfficeDocumentSettings> </xml><![endif]--> <link rel=themeData href="DATA2021_files/themedata.thmx"> <link rel=colorSchemeMapping href="DATA2021_files/colorschememapping.xml"> <!--[if gte mso 9]><xml> <w:WordDocument> <w:Zoom>5</w:Zoom> <w:TrackMoves>false</w:TrackMoves> <w:TrackFormatting/> <w:ValidateAgainstSchemas/> <w:SaveIfXMLInvalid>false</w:SaveIfXMLInvalid> <w:IgnoreMixedContent>false</w:IgnoreMixedContent> <w:AlwaysShowPlaceholderText>false</w:AlwaysShowPlaceholderText> <w:DoNotPromoteQF/> <w:LidThemeOther>EN-US</w:LidThemeOther> <w:LidThemeAsian>X-NONE</w:LidThemeAsian> <w:LidThemeComplexScript>X-NONE</w:LidThemeComplexScript> <w:Compatibility> <w:BreakWrappedTables/> <w:SnapToGridInCell/> <w:WrapTextWithPunct/> <w:UseAsianBreakRules/> <w:DontGrowAutofit/> <w:SplitPgBreakAndParaMark/> <w:DontVertAlignCellWithSp/> <w:DontBreakConstrainedForcedTables/> <w:DontVertAlignInTxbx/> <w:Word11KerningPairs/> <w:CachedColBalance/> </w:Compatibility> <w:BrowserLevel>MicrosoftInternetExplorer4</w:BrowserLevel> <m:mathPr> <m:mathFont m:val="Cambria Math"/> <m:brkBin m:val="before"/> <m:brkBinSub m:val="--"/> <m:smallFrac m:val="off"/> <m:dispDef/> <m:lMargin m:val="0"/> <m:rMargin m:val="0"/> <m:defJc m:val="centerGroup"/> <m:wrapIndent m:val="1440"/> <m:intLim m:val="subSup"/> <m:naryLim m:val="undOvr"/> </m:mathPr></w:WordDocument> </xml><![endif]--><!--[if gte mso 9]><xml> <w:LatentStyles DefLockedState="false" DefUnhideWhenUsed="false" DefSemiHidden="false" DefQFormat="false" LatentStyleCount="267"> <w:LsdException Locked="false" QFormat="true" Name="Normal"/> <w:LsdException Locked="false" QFormat="true" Name="heading 1"/> <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true" QFormat="true" Name="heading 2"/> <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true" QFormat="true" Name="heading 3"/> <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true" QFormat="true" Name="heading 4"/> <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true" QFormat="true" Name="heading 5"/> <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true" QFormat="true" Name="heading 6"/> <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true" QFormat="true" Name="heading 7"/> <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true" QFormat="true" Name="heading 8"/> <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true" QFormat="true" Name="heading 9"/> <w:LsdException Locked="false" SemiHidden="true" UnhideWhenUsed="true" QFormat="true" Name="caption"/> <w:LsdException Locked="false" QFormat="true" Name="Title"/> <w:LsdException Locked="false" Priority="1" Name="Default Paragraph Font"/> <w:LsdException Locked="false" QFormat="true" Name="Subtitle"/> <w:LsdException Locked="false" QFormat="true" Name="Strong"/> <w:LsdException Locked="false" QFormat="true" Name="Emphasis"/> <w:LsdException Locked="false" Priority="99" Name="No List"/> <w:LsdException Locked="false" Priority="99" SemiHidden="true" Name="Placeholder Text"/> <w:LsdException Locked="false" Priority="1" QFormat="true" Name="No Spacing"/> <w:LsdException Locked="false" Priority="60" Name="Light Shading"/> <w:LsdException Locked="false" Priority="61" Name="Light List"/> <w:LsdException Locked="false" Priority="62" Name="Light Grid"/> <w:LsdException Locked="false" Priority="63" Name="Medium Shading 1"/> <w:LsdException Locked="false" Priority="64" Name="Medium Shading 2"/> <w:LsdException Locked="false" Priority="65" Name="Medium List 1"/> <w:LsdException Locked="false" Priority="66" Name="Medium List 2"/> <w:LsdException Locked="false" Priority="67" Name="Medium Grid 1"/> <w:LsdException Locked="false" Priority="68" Name="Medium Grid 2"/> <w:LsdException Locked="false" Priority="69" Name="Medium Grid 3"/> <w:LsdException Locked="false" Priority="70" Name="Dark List"/> <w:LsdException Locked="false" Priority="71" Name="Colorful Shading"/> <w:LsdException Locked="false" Priority="72" Name="Colorful List"/> <w:LsdException Locked="false" Priority="73" Name="Colorful Grid"/> <w:LsdException Locked="false" Priority="60" Name="Light Shading Accent 1"/> <w:LsdException Locked="false" Priority="61" Name="Light List Accent 1"/> <w:LsdException Locked="false" Priority="62" Name="Light Grid Accent 1"/> <w:LsdException Locked="false" Priority="63" Name="Medium Shading 1 Accent 1"/> <w:LsdException Locked="false" Priority="64" Name="Medium Shading 2 Accent 1"/> <w:LsdException Locked="false" Priority="65" Name="Medium List 1 Accent 1"/> <w:LsdException Locked="false" Priority="99" SemiHidden="true" Name="Revision"/> <w:LsdException Locked="false" Priority="34" QFormat="true" Name="List Paragraph"/> <w:LsdException Locked="false" Priority="29" QFormat="true" Name="Quote"/> <w:LsdException Locked="false" Priority="30" QFormat="true" Name="Intense Quote"/> <w:LsdException Locked="false" Priority="66" Name="Medium List 2 Accent 1"/> <w:LsdException Locked="false" Priority="67" Name="Medium Grid 1 Accent 1"/> <w:LsdException Locked="false" Priority="68" Name="Medium Grid 2 Accent 1"/> <w:LsdException Locked="false" Priority="69" Name="Medium Grid 3 Accent 1"/> <w:LsdException Locked="false" Priority="70" Name="Dark List Accent 1"/> <w:LsdException Locked="false" Priority="71" Name="Colorful Shading Accent 1"/> <w:LsdException Locked="false" Priority="72" Name="Colorful List Accent 1"/> <w:LsdException Locked="false" Priority="73" Name="Colorful Grid Accent 1"/> <w:LsdException Locked="false" Priority="60" Name="Light Shading Accent 2"/> <w:LsdException Locked="false" Priority="61" Name="Light List Accent 2"/> <w:LsdException Locked="false" Priority="62" Name="Light Grid Accent 2"/> <w:LsdException Locked="false" Priority="63" Name="Medium Shading 1 Accent 2"/> <w:LsdException Locked="false" Priority="64" Name="Medium Shading 2 Accent 2"/> <w:LsdException Locked="false" Priority="65" Name="Medium List 1 Accent 2"/> <w:LsdException Locked="false" Priority="66" Name="Medium List 2 Accent 2"/> <w:LsdException Locked="false" Priority="67" Name="Medium Grid 1 Accent 2"/> <w:LsdException Locked="false" Priority="68" Name="Medium Grid 2 Accent 2"/> <w:LsdException Locked="false" Priority="69" Name="Medium Grid 3 Accent 2"/> <w:LsdException Locked="false" Priority="70" Name="Dark List Accent 2"/> <w:LsdException Locked="false" Priority="71" Name="Colorful Shading Accent 2"/> <w:LsdException Locked="false" Priority="72" Name="Colorful List Accent 2"/> <w:LsdException Locked="false" Priority="73" Name="Colorful Grid Accent 2"/> <w:LsdException Locked="false" Priority="60" Name="Light Shading Accent 3"/> <w:LsdException Locked="false" Priority="61" Name="Light List Accent 3"/> <w:LsdException Locked="false" Priority="62" Name="Light Grid Accent 3"/> <w:LsdException Locked="false" Priority="63" Name="Medium Shading 1 Accent 3"/> <w:LsdException Locked="false" Priority="64" Name="Medium Shading 2 Accent 3"/> <w:LsdException Locked="false" Priority="65" Name="Medium List 1 Accent 3"/> <w:LsdException Locked="false" Priority="66" Name="Medium List 2 Accent 3"/> <w:LsdException Locked="false" Priority="67" Name="Medium Grid 1 Accent 3"/> <w:LsdException Locked="false" Priority="68" Name="Medium Grid 2 Accent 3"/> <w:LsdException Locked="false" Priority="69" Name="Medium Grid 3 Accent 3"/> <w:LsdException Locked="false" Priority="70" Name="Dark List Accent 3"/> <w:LsdException Locked="false" Priority="71" Name="Colorful Shading Accent 3"/> <w:LsdException Locked="false" Priority="72" Name="Colorful List Accent 3"/> <w:LsdException Locked="false" Priority="73" Name="Colorful Grid Accent 3"/> <w:LsdException Locked="false" Priority="60" Name="Light Shading Accent 4"/> <w:LsdException Locked="false" Priority="61" Name="Light List Accent 4"/> <w:LsdException Locked="false" Priority="62" Name="Light Grid Accent 4"/> <w:LsdException Locked="false" Priority="63" Name="Medium Shading 1 Accent 4"/> <w:LsdException Locked="false" Priority="64" Name="Medium Shading 2 Accent 4"/> <w:LsdException Locked="false" Priority="65" Name="Medium List 1 Accent 4"/> <w:LsdException Locked="false" Priority="66" Name="Medium List 2 Accent 4"/> <w:LsdException Locked="false" Priority="67" Name="Medium Grid 1 Accent 4"/> <w:LsdException Locked="false" Priority="68" Name="Medium Grid 2 Accent 4"/> <w:LsdException Locked="false" Priority="69" Name="Medium Grid 3 Accent 4"/> <w:LsdException Locked="false" Priority="70" Name="Dark List Accent 4"/> <w:LsdException Locked="false" Priority="71" Name="Colorful Shading Accent 4"/> <w:LsdException Locked="false" Priority="72" Name="Colorful List Accent 4"/> <w:LsdException Locked="false" Priority="73" Name="Colorful Grid Accent 4"/> <w:LsdException Locked="false" Priority="60" Name="Light Shading Accent 5"/> <w:LsdException Locked="false" Priority="61" Name="Light List Accent 5"/> <w:LsdException Locked="false" Priority="62" Name="Light Grid Accent 5"/> <w:LsdException Locked="false" Priority="63" Name="Medium Shading 1 Accent 5"/> <w:LsdException Locked="false" Priority="64" Name="Medium Shading 2 Accent 5"/> <w:LsdException Locked="false" Priority="65" Name="Medium List 1 Accent 5"/> <w:LsdException Locked="false" Priority="66" Name="Medium List 2 Accent 5"/> <w:LsdException Locked="false" Priority="67" Name="Medium Grid 1 Accent 5"/> <w:LsdException Locked="false" Priority="68" Name="Medium Grid 2 Accent 5"/> <w:LsdException Locked="false" Priority="69" Name="Medium Grid 3 Accent 5"/> <w:LsdException Locked="false" Priority="70" Name="Dark List Accent 5"/> <w:LsdException Locked="false" Priority="71" Name="Colorful Shading Accent 5"/> <w:LsdException Locked="false" Priority="72" Name="Colorful List Accent 5"/> <w:LsdException Locked="false" Priority="73" Name="Colorful Grid Accent 5"/> <w:LsdException Locked="false" Priority="60" Name="Light Shading Accent 6"/> <w:LsdException Locked="false" Priority="61" Name="Light List Accent 6"/> <w:LsdException Locked="false" Priority="62" Name="Light Grid Accent 6"/> <w:LsdException Locked="false" Priority="63" Name="Medium Shading 1 Accent 6"/> <w:LsdException Locked="false" Priority="64" Name="Medium Shading 2 Accent 6"/> <w:LsdException Locked="false" Priority="65" Name="Medium List 1 Accent 6"/> <w:LsdException Locked="false" Priority="66" Name="Medium List 2 Accent 6"/> <w:LsdException Locked="false" Priority="67" Name="Medium Grid 1 Accent 6"/> <w:LsdException Locked="false" Priority="68" Name="Medium Grid 2 Accent 6"/> <w:LsdException Locked="false" Priority="69" Name="Medium Grid 3 Accent 6"/> <w:LsdException Locked="false" Priority="70" Name="Dark List Accent 6"/> <w:LsdException Locked="false" Priority="71" Name="Colorful Shading Accent 6"/> <w:LsdException Locked="false" Priority="72" Name="Colorful List Accent 6"/> <w:LsdException Locked="false" Priority="73" Name="Colorful Grid Accent 6"/> <w:LsdException Locked="false" Priority="19" QFormat="true" Name="Subtle Emphasis"/> <w:LsdException Locked="false" Priority="21" QFormat="true" Name="Intense Emphasis"/> <w:LsdException Locked="false" Priority="31" QFormat="true" Name="Subtle Reference"/> <w:LsdException Locked="false" Priority="32" QFormat="true" Name="Intense Reference"/> <w:LsdException Locked="false" Priority="33" QFormat="true" Name="Book Title"/> <w:LsdException Locked="false" Priority="37" SemiHidden="true" UnhideWhenUsed="true" Name="Bibliography"/> <w:LsdException Locked="false" Priority="39" SemiHidden="true" UnhideWhenUsed="true" QFormat="true" Name="TOC Heading"/> </w:LatentStyles> </xml><![endif]--> <style> <!-- /* Font Definitions */ @font-face {font-family:"Cambria Math"; panose-1:2 4 5 3 5 4 6 3 2 4; mso-font-charset:0; mso-generic-font-family:roman; mso-font-pitch:variable; mso-font-signature:-536870145 1107305727 0 0 415 0;} @font-face {font-family:Calibri; panose-1:2 15 5 2 2 2 4 3 2 4; mso-font-charset:0; mso-generic-font-family:swiss; mso-font-pitch:variable; mso-font-signature:-520092929 1073786111 9 0 415 0;} @font-face {font-family:Tahoma; panose-1:2 11 6 4 3 5 4 4 2 4; mso-font-charset:0; mso-generic-font-family:swiss; mso-font-pitch:variable; mso-font-signature:-520081665 -1073717157 41 0 66047 0;} @font-face {font-family:" panose-1:0 0 0 0 0 0 0 0 0 0; mso-font-alt:"Times New Roman"; mso-font-charset:0; mso-generic-font-family:roman; mso-font-format:other; mso-font-pitch:auto; mso-font-signature:0 0 0 0 0 0;} /* Style Definitions */ p.MsoNormal, li.MsoNormal, div.MsoNormal {mso-style-unhide:no; mso-style-qformat:yes; mso-style-parent:""; margin-bottom:.0001pt; mso-pagination:widow-orphan; font-size:12.0pt; font-family:"Times New Roman","serif"; mso-fareast-font-family:"Times New Roman"; margin-left:0in; margin-right:0in; margin-top:0in} a:link, span.MsoHyperlink {mso-style-unhide:no; color:blue; text-decoration:underline; text-underline:single;} a:visited, span.MsoHyperlinkFollowed {mso-style-unhide:no; color:blue; text-decoration:underline; text-underline:single;} p {mso-style-unhide:no; mso-margin-top-alt:auto; margin-right:0in; mso-margin-bottom-alt:auto; margin-left:0in; mso-pagination:widow-orphan; font-size:12.0pt; font-family:"Times New Roman","serif"; mso-fareast-font-family:"Times New Roman";} p.MsoAcetate, li.MsoAcetate, div.MsoAcetate {mso-style-unhide:no; mso-style-link:"Balloon Text Char"; margin:0in; margin-bottom:.0001pt; mso-pagination:widow-orphan; font-size:8.0pt; font-family:"Tahoma","sans-serif"; mso-fareast-font-family:"Times New Roman";} span.BalloonTextChar {mso-style-name:"Balloon Text Char"; mso-style-unhide:no; mso-style-locked:yes; mso-style-link:"Balloon Text"; mso-ansi-font-size:8.0pt; mso-bidi-font-size:8.0pt; font-family:"Tahoma","sans-serif"; mso-ascii-font-family:Tahoma; mso-hansi-font-family:Tahoma; mso-bidi-font-family:Tahoma;} .MsoChpDefault {mso-style-type:export-only; mso-default-props:yes; font-size:10.0pt; mso-ansi-font-size:10.0pt; mso-bidi-font-size:10.0pt;} @page Section1 {size:8.5in 11.0in; margin:1.0in 1.25in 1.0in 1.25in; mso-header-margin:.5in; mso-footer-margin:.5in; mso-paper-source:0;} div.Section1 {page:Section1;} --> </style> <!--[if gte mso 10]> <style> /* Style Definitions */ table.MsoNormalTable {mso-style-name:"Table Normal"; mso-tstyle-rowband-size:0; mso-tstyle-colband-size:0; mso-style-noshow:yes; mso-style-priority:99; mso-style-qformat:yes; mso-style-parent:""; mso-padding-alt:0in 5.4pt 0in 5.4pt; mso-para-margin:0in; mso-para-margin-bottom:.0001pt; mso-pagination:widow-orphan; font-size:10.0pt; font-family:"Times New Roman","serif"} </style> <![endif]--><!--[if gte mso 9]><xml> <o:shapelayout v:ext="edit"> <o:idmap v:ext="edit" data="1"/> </o:shapelayout></xml><![endif]--> </head> <body lang=EN-US link=blue vlink=blue style='tab-interval:.5in'> <div class=Section1> <div align=center> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 style='mso-cellspacing:0in;mso-yfti-tbllook:1184;mso-padding-alt:0in 0in 0in 0in'> <tr style='mso-yfti-irow:0;mso-yfti-firstrow:yes;mso-yfti-lastrow:yes'> <td style='padding:0in 0in 0in 0in'> <p class=MsoNormal><span style='font-size:10.0pt;font-family:"Arial","sans-serif"; mso-no-proof:yes'>upt-</span><span style='font-size:10.0pt;font-family:"Arial","sans-serif"; mso-no-proof:yes'><img width=213 height=20 id="_x0000_i1029" src="../../../../../../images/tits.gif" alt="Description: Description: Description: Description: Controller General of Accounts"></span></p> <div class=MsoNormal align=center style='text-align:center'><span style='font-size:10.0pt'> <hr size=2 width="100%" align=center> </span></div> <p class=MsoNormal><span style='font-size:10.0pt'> </span></p> </td> </tr> </table> </div> <p align=center style='text-align:center'><b><span style='font-family:"Arial","sans-serif"'>GOVERNMENT OF INDIA<br> UNION GOVERNMENT ACCOUNTS<br> AT A GLANCE<br> <span style='color:black;background:white'><span style='orphans: 2;-webkit-text-stroke-width: 0px; float:none;word-spacing:0px'>AS AT THE END OF SEPTEMBER 2020</span></span></span></b></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"'> (Rs. in Crore)<sup> @@</sup></span><o:p></o:p></p> <div align=center> <table class=MsoNormalTable border=1 cellspacing=0 cellpadding=0 width=561 style='width:420.75pt;border-collapse:collapse;border:none;mso-border-alt: outset #111111 .75pt;mso-yfti-tbllook:1184;mso-padding-alt:0in 0in 0in 0in; background-attachment:scroll;background-position-x:0%;background-position-y: 50%' 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 width=66 rowspan=2 valign=top style='width:49.5pt;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 class=MsoNormal><span style='font-size:10.0pt'> </span></p> </td> <td width=94 style='width:70.75pt;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"'>Budget <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='font-family:"Arial","sans-serif"'>Actuals@<br> upto<br> September 2020<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 Actuals to Budget Estimates</span></p> </td> </tr> <tr style='mso-yfti-irow:1;height:12.0pt'> <td width=94 valign=top style='width:70.75pt;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 style='font-family:"Arial","sans-serif"'>Rs.</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 style='font-family:"Arial","sans-serif"'>Rs.</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 width=66 valign=top style='width:49.5pt;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><span style='font-size:10.0pt'> </span><o:p></o:p></p> </td> <td width=94 valign=top style='width:70.75pt;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 align=right style='text-align:right'><span style='background-position-x: 0%;background-position-y:50%'><b><span style='font-family:"Arial","sans-serif"'>2020926</span></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:12.0pt'> <p class=MsoNormal align=right style='text-align:right'><b> <span style="font-family: Arial,sans-serif">550782</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"'>27.3%<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"'>(41.6%)<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 width=66 valign=top style='width:49.5pt;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><em><span style='font-size:10.0pt'><a href="DTL32021.HTM"><strong>(Details)</strong></a></span></em></p> </td> <td width=94 valign=top style='width:70.75pt;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"'>1635909</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">458508</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"'>28.0%<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"'>(36.8%)<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 width=66 valign=top style='width:49.5pt;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><em><span style='font-size:10.0pt'><a href="Nontax2009.HTM"><strong>(Details)</strong></a></span></em></p> </td> <td width=94 valign=top style='width:70.75pt;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"'>385017</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">92274</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"'>24.0%<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"'>(66.7%)<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 width=66 valign=top style='width:49.5pt;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><em><span style='font-size:10.0pt'><a href="Nondebt2009.HTM"><strong>(Details)</strong></a></span></em></p> </td> <td width=94 valign=top style='width:70.75pt;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"'>224967</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">14635</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"'>6.5%<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"'>(17.2%)<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 width=66 valign=top style='width:49.5pt;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><span style='font-size:10.0pt'> </span></p> </td> <td width=94 valign=top style='width:70.75pt;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"'>14967</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">8854</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"'>59.2%<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"'>(55.6%)<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 width=66 valign=top style='width:49.5pt;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><span style='font-size:10.0pt'> </span></p> </td> <td width=94 valign=top style='width:70.75pt;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"'>210000</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">5781</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"'>2.8%<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"'>(11.8%)<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 width=66 valign=top style='width:49.5pt;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><span style='font-size:10.0pt'> </span></p> </td> <td width=94 valign=top style='width:70.75pt;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 align=right style='text-align:right'><b style='mso-bidi-font-weight:normal'><span style='font-family:"Arial","sans-serif"'>2245893</span><o:p></o:p></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">565417</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"'>25.2%<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"'>(40.2%)<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 width=66 valign=top style='width:49.5pt;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> </p> </td> <td width=94 valign=top style='width:70.75pt;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 align=right style='text-align:right'><b style='mso-bidi-font-weight:normal'><span style='font-family:"Arial","sans-serif"'>2630221</span><o:p></o:p></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">1313574</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"'>49.9%<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:14.25pt'> <p class=MsoNormal align=right style='text-align:right'><b><span style='font-family:"Arial","sans-serif"'>(53.1%)<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 width=66 valign=top style='width:49.5pt;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 style='mso-line-height-alt:.5pt'><span style='font-size: 10.0pt'> </span></p> </td> <td width=94 valign=top style='width:70.75pt;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"'>708203</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">305652</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"'>43.2%<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"'>(41.0%)<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 width=66 valign=top style='width:49.5pt;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 style='mso-line-height-alt:.5pt'><span style='font-size: 10.0pt'> </span></p> </td> <td width=94 valign=top style='width:70.75pt;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 align=right style='text-align:right;mso-line-height-alt:.5pt'><b style='mso-bidi-font-weight:normal'><span style='font-family:"Arial","sans-serif"'>412009</span><o:p></o:p></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'><b> <span style="font-family: Arial,sans-serif">165836</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'><b><span style='font-family:"Arial","sans-serif"'>40.3%<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'><b><span style='font-family:"Arial","sans-serif"'>(55.5%)<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 width=66 valign=top style='width:49.5pt;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 style='mso-line-height-alt:.5pt'><span style='font-size: 10.0pt'> <o:p></o:p></span></p> </td> <td width=94 valign=top style='width:70.75pt;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 align=right style='text-align:right;mso-line-height-alt:.5pt'> <span style='font-family:"Arial","sans-serif"'>31763<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='text-align:right'> <span style="font-family: Arial,sans-serif">17365</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:.5pt'> <p class=MsoNormal align=right style='text-align:right'><span style='font-family:"Arial","sans-serif";color:black'>54.7%<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'><span style='font-family:"Arial","sans-serif";color:black'>(53.4%)<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 width=66 valign=top style='width:49.5pt;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><b><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'> </span></b><em><span style='font-size:10.0pt'><a href="TotalExpenditure2009.HTM"><strong>(Details)</strong></a></span></em></p> </td> <td width=94 valign=top style='width:70.75pt;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 align=right style='text-align:right'><b><span style='font-family:"Arial","sans-serif"'>3042230</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">1479410</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"'>48.6%<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"'>(53.4%)<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 width=66 valign=top style='width:49.5pt;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><b><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'> </span></b></p> </td> <td width=94 valign=top style='width:70.75pt;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 align=right style='text-align:right'><b><span style='font-family:"Arial","sans-serif"'>796337</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">913993</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"'>114.8%<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"'>(92.6%)<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 width=66 valign=top style='width:49.5pt;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><b><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'> </span></b></p> </td> <td width=94 valign=top style='width:70.75pt;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 align=right style='text-align:right'><b><span style='font-family:"Arial","sans-serif"'>609295</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"'>762792</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"'>125.2%<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"'>(99.8%)<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 width=66 valign=top style='width:49.5pt;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><b><span style='font-family:"Arial","sans-serif"'> </span></b></p> </td> <td width=94 valign=top style='width:70.75pt;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"'>88134</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">608341</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"'>690.2%<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"'>(879.8%)<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=580 style='width:435.0pt;mso-cellspacing:0in;mso-yfti-tbllook:1184;mso-padding-alt: 0in 0in 0in 0in'> <tr style='mso-yfti-irow:0;mso-yfti-firstrow:yes;mso-yfti-lastrow:yes'> <td style='padding:0in 0in 0in 0in'> <p class=MsoNormal> <b><span style='font-size:11.0pt;font-family:"Calibri","sans-serif"'>Note :- Fiscal deficit figure shown in monthly accounts during a financial year is not necessarily an indicator of fiscal deficit for the year as it gets impacted by temporal mismatch between flow of not-debt receipts and expenditure up to that month on account of various transitional factors both on receipt and expenditure side, which may get substantially offset by the end of the financial year.</span></b></p> <p class=MsoNormal> </p> <p class=MsoNormal><b><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>*</span></b><i><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>Financial Year runs from <b>"April to March"</b></span></i><span style='font-size:10.0pt; font-family:"Arial","sans-serif"'> </span></p> <p><b><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>**COPPY</span></b><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'> : <i>Corresponding Period of the Previous Year</i></span></p> <p><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>@ Actuals are unaudited provisional figures.</span></p> <p><sup><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>@@ </span></sup><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>1 Crore = 10 Millions</span></p> <p align=center style='text-align:center'> </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><a href="file:///E:\2019-20\April%2019%20Internet\DTL12021.htm" style='Times New Roman""serif"orphans: 2;-webkit-text-stroke-width: 0px; word-spacing:0px'><b><span style='font-family:"&quot","serif"'>AS AT THE END OF SEPTEMBER 20</span></b></a><a href="file:///E:\2019-20\April%2019%20Internet\DTL12021.htm"><b>20</b></a></p> <p align=center style='text-align:center'> </p> <div class=MsoNormal align=center style='text-align:center'><span style='font-size:10.0pt'> <hr size=2 width="100%" align=center> </span></div> <p class=MsoNormal><span style='font-size:10.0pt'> </span></p> </td> </tr> </table> </div> <p align=center style='text-align:center'><b><span style='font-size:13.5pt; font-family:"Arial","sans-serif"'>SOURCES OF FINANCING THE DEFICIT <br> </span></b><span style='font-size:13.5pt;font-family:"Arial","sans-serif"; color:black;background:white'><span style='orphans: 2;-webkit-text-stroke-width: 0px; float:none;word-spacing:0px'>AS AT THE END OF SEPTEMBER </span></span> <span style='background:white; orphans: 2;-webkit-text-stroke-width: 0px; float:none;word-spacing:0px; font-size:13.5pt; font-family:Arial,sans-serif; color:black'> 20</span><span style='font-size:13.5pt;font-family:"Arial","sans-serif";background:white'>20</span></p> <p align=center style='text-align:center'><span style='font-family:"Arial","sans-serif"'> (Rs. in Crore)<sup> @@</sup></span><o:p></o:p></p> <div align=center> <table class=MsoNormalTable border=1 cellspacing=3 cellpadding=0 width=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'><span style='orphans: 2;-webkit-text-stroke-width: 0px; word-spacing:0px'><span style='font-family:"Arial","sans-serif";color:black'>Budget</span></span><span style='Arial""sans-serif"orphans: 2;-webkit-text-stroke-width: 0px; word-spacing:0px'><span style='font-family:"&quot","serif";color:black'> </span><span style='font-family:"Arial","sans-serif"'></span><br> Estimates<br> </span><span style='font-size:11.5pt;font-family:"Arial","sans-serif"'>2020-2021*</span></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='font-family:"Arial","sans-serif"'>Actuals@<br> upto<br> September<br> 2020</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 Actuals to Budget 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 style='font-family:"Arial","sans-serif"'>Rs.</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 style='font-family:"Arial","sans-serif"'>Rs.</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"'>4621.65</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">38363.89</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"'>830%<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"'>(-155%)<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"'>791715.35</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">875628.94</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"'>111%<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"'>(92%)<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 style='text-align:right'><span style='font-family:"Arial","sans-serif"'>535869.62</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">1111303.91</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"'>207%<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"'>(107%)<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"'>240000.00</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">50719.35</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"'>21%<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"'>(47%)<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">9649.14</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"'>54%<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"'>(15%)<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">-564.57</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 style='mso-bidi-font-weight: normal'><span style='font-family:"Arial","sans-serif"'>0.00</span><o:p></o:p></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">80099.06</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></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'></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"'>- i- <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"'>206617.92</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">97128.99</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"'>47%<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"'>(54%)<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"'>89318.51</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'> <span style="font-family: Arial,sans-serif">19437.48</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'><span style='font-family:"Arial","sans-serif"'>22%<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'><span style='font-family:"Arial","sans-serif"'>(24%)<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"'>-286577.18</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"'>-85848.69</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"'>30%<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"'>(28%)<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"'>-9359.25</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">49381.28</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"'>-528%<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"'>(465%)<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"'>50848.54</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"'>-121507.17</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"'>-239%<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"'>(-67%)<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"'>-53002.81</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">4990.22</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"'>-9%<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"'>(10%)<o:p></o:p></span></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"'>-259061.00</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"'>(i) <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"'>796337.00</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">913992.83</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"'>115%<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"'>(93%)<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"'>@ Actuals are unaudited provisional figures.</span></p> <p><sup><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>@@ </span></sup><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>1 Crore = 10 Millions</span></p> <p><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'># Data on Banking sector credit to Govt. is not presently available.</span></p> <p align=center style='text-align:center'><b><a href="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><b><u><span style='font-family:"&quot","serif";color:blue'><a href="file:///E:\2019-20\April%2019%20Internet\DTL22021.htm"><span style='Times New Roman""serif"orphans: 2;-webkit-text-stroke-width: 0px; word-spacing:0px'>AS AT THE END OF SEPTEMBER</span></a> </span><span style='font-family:"&quot","serif";color:black'><a href="file:///E:\2019-20\April%2019%20Internet\DTL22021.htm">2020</a></span></u></b></p> <p align=center style='text-align:center'> </p> <p class=MsoNormal align=center style='text-align:center'><span style='font-size:10.0pt'><o:p> </o:p></span></p> <p class=MsoNormal align=center style='text-align:center'> </p> </td> </tr> </table> </div> <p class=MsoNormal><o:p> </o:p></p> <p class=MsoNormal><span lang=EN-IN style='mso-ansi-language:EN-IN'> <o:p></o:p></span></p> <p class=MsoNormal><span lang=EN-IN style='mso-ansi-language:EN-IN'> <o:p></o:p></span></p> <p class=MsoNormal><span lang=EN-IN style='mso-ansi-language:EN-IN'> <o:p></o:p></span></p> <p class=MsoNormal><span lang=EN-IN style='mso-ansi-language:EN-IN'> <o:p></o:p></span></p> <p align=center style='text-align:center'><b><span lang=EN-IN style='font-size: 13.5pt;font-family:"Arial","sans-serif";background:white;mso-ansi-language: EN-IN'>MAJOR SUBSIDIES <br> </span></b><span lang=EN-IN style='font-size:13.5pt;font-family:"Arial","sans-serif"; background:white;mso-ansi-language:EN-IN'><span style='background:url('')'>AS AT THE END OF </span> <span style='font-size:13.5pt;font-family:"Arial","sans-serif"; background:white;mso-ansi-language:EN-IN'>SEPTEMBER</span><span lang=EN-IN style='font-size:13.5pt;font-family:"Arial","sans-serif"; background:white;mso-ansi-language:EN-IN'> 20</span></span><span lang=EN-IN style='font-size:13.5pt;font-family:"Arial","sans-serif"; background:white;mso-ansi-language:EN-IN'><span lang=EN-IN style='font-size:13.5pt;font-family:"Arial","sans-serif"; background:white;mso-ansi-language:EN-IN'><span lang=EN-IN style='font-size:13.5pt; font-family:"Arial","sans-serif";mso-ansi-language:EN-IN'>20</span></span></span></p> <p align=center style='text-align:center'><span lang=EN-IN style='font-family: "Arial","sans-serif";mso-ansi-language:EN-IN'> (</span><span style='font-family:"Arial","sans-serif"'>Rs i</span><span lang=EN-IN style='font-family:"Arial","sans-serif";mso-ansi-language:EN-IN'>n Crore)<sup> @@</sup></span><span lang=EN-IN style='mso-ansi-language:EN-IN'><o:p></o:p></span></p> <div align=center> <table class=MsoNormalTable border=1 cellspacing=3 cellpadding=0 width=683 style='width:512.25pt;mso-cellspacing:2.2pt;mso-yfti-tbllook:1184;mso-padding-alt: 0in 5.4pt 0in 5.4pt'> <tr style='mso-yfti-irow:0;mso-yfti-firstrow:yes;height:35.25pt'> <td width=19 rowspan=2 valign=top style='width:14.05pt;background:silver; padding:0in 0in 0in 0in;height:35.25pt'> <p class=MsoNormal> <span style='font-size:10.0pt'> </span></p> </td> <td width=151 rowspan=2 valign=top style='width:113.1pt;background:silver; padding:0in 0in 0in 0in;height:35.25pt'> <p class=MsoNormal><span style='font-size:10.0pt'> </span></p> </td> <td width=99 style='width:74.15pt;border:inset 1.0pt;background:silver; padding:3.75pt 3.75pt 3.75pt 3.75pt;height:35.25pt'> <p align=center style='text-align:center'><span style='font-family:"Arial","sans-serif"'>Budget<br> Estimates<br> 2020-2021*</span></p> </td> <td width=98 style='width:73.45pt;border:inset 1.0pt;background:silver; padding:0in 0in 0in 0in;height:35.25pt'> <p align=center style='text-align:center'><span style='font-family:"Arial","sans-serif"'>Actuals@<br> upto<br> September, 2020</span></p> </td> <td width=98 style='width:73.45pt;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=198 colspan=2 style='width:148.65pt;border:inset 1.0pt;background: silver;padding:0in 0in 0in 0in;height:35.25pt'> <p align=center style='text-align:center'><span style='font-family:"Arial","sans-serif"'>% of Actuals to Budget Estimates</span></p> </td> </tr> <tr style='mso-yfti-irow:1;height:.5pt'> <td width=99 valign=top style='width:74.15pt;border:inset 1.0pt;background: silver;padding:3.75pt 3.75pt 3.75pt 3.75pt;height:.5pt'> <p align=center style='text-align:center;mso-line-height-alt:.5pt'><span style='font-family:"Arial","sans-serif"'>Rs.</span></p> </td> <td width=98 valign=top style='width:73.45pt;border:inset 1.0pt;background: silver;padding:3.75pt 3.75pt 3.75pt 3.75pt;height:.5pt'> <p align=center style='text-align:center;mso-line-height-alt:.5pt'><span style='font-family:"Arial","sans-serif"'>Rs.</span></p> </td> <td width=98 valign=top style='width:73.45pt;border:inset 1.0pt;background: silver;padding:3.75pt 3.75pt 3.75pt 3.75pt;height:.5pt'> <p align=center style='text-align:center;mso-line-height-alt:.5pt'><span style='font-family:"Arial","sans-serif"'> Rs.</span></p> </td> <td width=98 valign=top style='width:73.65pt;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=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 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=19 style='width:14.05pt;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=151 style='width:113.1pt;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=99 style='width:74.15pt;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"'>115569.68</span></b></p> </td> <td width=98 valign=top style='width:74.15pt;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">83074.91</span></td> <td width=98 valign=top style='width:74.15pt;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">124243.33</span></p> </td> <td width=98 valign=top style='width:74.15pt;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"'>72%</span><o:p></o:p></p> </td> <td width=97 valign=top style='width:74.15pt;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"'>(67%)</span><o:p></o:p></p> </td> </tr> <tr style='mso-yfti-irow:3;height:.5pt'> <td width=19 style='width:14.05pt;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=151 style='width:113.1pt;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=99 style='width:74.15pt;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"'>23504.00</span></b></p> </td> <td width=98 valign=top style='width:74.15pt;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">11576.91</span></p> </td> <td width=98 valign=top style='width:74.15pt;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">18289.30</span></p> </td> <td width=98 valign=top style='width:74.15pt;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"'>49%</span><o:p></o:p></p> </td> <td width=97 valign=top style='width:74.15pt;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"'>(69%)</span><o:p></o:p></p> </td> </tr> <tr style='mso-yfti-irow:4;height:.5pt'> <td width=19 style='width:14.05pt;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=151 style='width:113.1pt;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=99 style='width:74.15pt;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"'>47805.00</span></b></p> </td> <td width=98 valign=top style='width:74.15pt;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">43814.27</span></p> </td> <td width=98 valign=top style='width:74.15pt;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">37543.13</span></p> </td> <td width=98 valign=top style='width:74.15pt;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">92%</span><o:p></o:p></p> </td> <td width=97 valign=top style='width:74.15pt;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"'>(70%)</span><o:p></o:p></p> </td> </tr> <tr style='mso-yfti-irow:5;height:.5pt'> <td width=19 style='width:14.05pt;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=151 style='width:113.1pt;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=99 style='width:74.15pt;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"'>40915.21</span></b></p> </td> <td width=98 valign=top style='width:74.15pt;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">17743.88</span></p> </td> <td width=98 valign=top style='width:74.15pt;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">31312.28</span></p> </td> <td width=98 valign=top style='width:74.15pt;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"'>43%</span><o:p></o:p></p> </td> <td width=97 valign=top style='width:74.15pt;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"'>(84%)</span><o:p></o:p></p> </td> </tr> <tr style='mso-yfti-irow:6;mso-yfti-lastrow:yes;height:.5pt'> <td width=19 style='width:14.05pt;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=151 style='width:113.1pt;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=99 style='width:74.15pt;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"'>227793.89</span></b></p> </td> <td width=98 style='width:74.15pt;border:1.0pt inset; background:#CCFFFF;padding:3.75pt;height:.5pt'> <p align="right" style="text-align: right; mso-line-height-alt: .5pt"><b> <span style="font-family: Arial,sans-serif">156209.97</span></b></td> <td width=98 style='width:74.15pt;border:1.0pt inset; background:#CCFFFF;padding:3.75pt;height:.5pt'> <p align=right style='text-align:right; mso-line-height-alt:.5pt'><b> <span style="font-family: Arial,sans-serif">211388.04</span></b></p> </td> <td width=98 style='width:74.15pt;border:1.0pt inset; background:#CCFFFF;padding:3.75pt;height:.5pt'> <p align=right style='text-align:right; mso-line-height-alt:.5pt'><b> <span style="font-family: Arial,sans-serif">69%</span><o:p></o:p></b></p> </td> <td width=97 style='width:74.15pt;border:1.0pt inset;background: #CCFFFF;padding:3.75pt;height:.5pt'> <p align=right style='text-align:right; mso-line-height-alt:.5pt'><b> <span style='font-family:"Arial","sans-serif"'>(70%)</span><o:p></o:p></b></p> </td> </tr> </table> </div> <p class=MsoNormal align=center style='text-align:center'><span lang=EN-IN style='mso-ansi-language:EN-IN'> <o:p></o:p></span></p> <div align=center> <table class=MsoNormalTable border=0 cellspacing=0 cellpadding=0 width=580 style='width:435.0pt;mso-cellspacing:0in;mso-yfti-tbllook:1184;mso-padding-alt: 0in 5.4pt 0in 5.4pt'> <tr style='mso-yfti-irow:0;mso-yfti-firstrow:yes;mso-yfti-lastrow:yes'> <td style='padding:0in 0in 0in 0in'> <p class=MsoNormal> <b><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>*</span></b><i><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>Financial Year runs from <b>"April to March"</b></span></i><span style='font-size:10.0pt; font-family:"Arial","sans-serif"'> </span></p> <p><b><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>**COPPY</span></b><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'> : <i>Corresponding Period of the Previous Year</i></span></p> <p><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>@ Actuals are unaudited provisional figures.</span></p> <p><sup><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>@@ </span></sup><span style='font-size:10.0pt;font-family:"Arial","sans-serif"'>1 Crore = 10 Millions</span></p> <p align=center style='text-align:center'> </p> <p align=right style='text-align:right'><a href="#top"><span style='font-family:"Arial","sans-serif";mso-no-proof:yes;text-decoration: none;text-underline:none'><img border=0 width=145 height=57 id="_x0000_i1028" src="../../../../../../images/top.gif" alt="Description: Description: Description: Description: Top"></span></a></p> <div class=MsoNormal align=center style='text-align:center'><span style='font-size:10.0pt'> <hr size=2 width="100%" align=center> </span></div> <p class=MsoNormal><span style='font-size:10.0pt'> </span></p> </td> </tr> </table> </div> <p class=MsoNormal><span lang=EN-IN style='mso-ansi-language:EN-IN'> <o:p></o:p></span></p> <p class=MsoNormal><span lang=EN-IN style='mso-ansi-language:EN-IN'> <o:p></o:p></span></p> </div> </body> </html>
Visitor Count:
31229606
Last Updated Date:
25 Jun 2022