Screen Reader Access
A
+
A
A
-
Close
Screen Reader Access
A
+
A
A
-
Sitemap
Contact Us
Feedback
Main Navigation
Home
About Us
About Us
Our Mandate
Vision and Mission
Organization Chart
Who's Who
History of Indian Civil Account Organization
Public Finance Management System
Central Pension Accounting Office
Institute of Government Accounts and Finance-INGAF
Upahar Sangrahalaya
Accounts
PFMS
About PFMS
Technology Reporting Banking and Risk Management-TRBR
Roll out
Direct Beneficiary Transfer DBT
Admin and Training
Helpdesk
Government Integrated Financial Management System-GIFMIS
Bharatkosh
Treasury Single Account TSA
eBill
Human Resource
HR I Section
HR II and HR III Sections
HR IV Section
ICAS Directory
Directory of Civil Accounts Organisation
Field Accounting Units
Audit
Internal Audit Division
Manuals
Centre of Excellence
Audit Para Monitoring System APMS
Exam
Latest Announcement and Circulars
Syllabus Question Papers and Study Material
Publication
Books
Forms
Other Books Manuals and Forms
Grievance and RTI
CPGRAMS
Right To Information Act
CPIO Appellate Authority List
Proactive Disclosure
Tender
Order & Circulars
Event and News
Azadi Ka Amrit Mahotsav
Senior Officers' Meeting on Training Needs Assessment
WorkShop at INGAF on Fraud Detection and Prevention
Latest Launches and inauguration
Civil Accounts Day
Workshop and Training
Related Links
SPARROW
TSA Guidelines
GST Related Orders and Circulars
eOffice
Home
About Us
About Us
Our Mandate
Vision and Mission
Organization Chart
Whos who
abouthistory
History of Indian Civil Accounts Organisation
AboutOthers
Public Finance Management System PFMS
Central Pension Accounting Office-CPAO
Institute of Government Accounts and Finance-INGAF
Upahar Sangrahalaya
Accounts
PFMS
About PFMS
Technology Reporting Banking and Risk Management-TRBR
Roll out
Direct Beneficiary Transfer DBT
Admin and Training
Helpdesk
Government Integrated Financial Management System-GIFMIS
Bharatkosh
Treasury Single Account TSA
eBill
Human Resource
Human Resources
HR I Section
HR II and HR III Sections
HR IV Section
Directories
ICAS Directory
Directory of Civil Accounts Organisation
Field Accounting Units
Audit
Audit
Internal Audit Division
Manuals
Centre of Excellence
Audit Para Monitoring System APMS
Exam
Exams
Latest Announcement and Circulars
Publications
Publication
Books
Forms
Other Books Manuals and Forms
Grievance and RTI
Grievence and RTI
CPGRAMS
Right To Information Act
CPIO Appellate Authority List
Tender
Orders & Circulars
Events & News
Events
Azadi Ka Amrit Mahotsav
Latest Launches and inauguration
Civil Accounts Day
Workshop and Training
News
Latest News
Related Links
Related Link
SPARROW
TSA Guidelines
GST Related Orders and Circulars
eOffice
Contact Us
CONTROLLER GENERAL OF ACCOUNTS
MINISTRY OF FINANCE , GOVERNMENT OF INDIA
IT Development & System
Financial Reports
Internal Audit
Orders or Circulars
Human Resource
Tenders
Examination
Directories
Civil Accounts Organization
ICAS Directory
Field Accounting Units
Home
National Summary Data Page
2006-2007
<form name="ctl01" method="post" action="contentpage.aspx?Lid=1570" onsubmit="javascript:return WebForm_OnSubmit();" id="ctl01" runat="server"> <div> <input type="hidden" name="__VIEWSTATE" id="__VIEWSTATE" value="" /> </div> <script type="text/javascript"> //<![CDATA[ function WebForm_OnSubmit() { null; return true; } //]]> </script> <div id="details1" style="margin: 0px 15px; line-height: 20px;" class="details"><p align="center"> Monthly Trend</p> <p align="center"> <strong>REVENUE RECEIPTS</strong></p> <p align="center"> (refer to item No.<strong>1</strong> of At A Glance)</p> <p align="center"> </p> <p align="center"> (Rs. In Crores)</p> <p align="right"> </p> <table align="center" border="1" cellpadding="0" cellspacing="3" height="439" style="width:590px;" width="590"> <tbody> <tr> <td rowspan="2" style="width:19.02%;height:16px;"> <p style="text-align: center;"> <strong>Months</strong></p> </td> <td colspan="2" style="width:39.48%;height:16px;"> <p align="center"> <strong>2006 - 2007</strong></p> </td> <td colspan="2" style="width:39.5%;height:16px;"> <p align="center"> <strong>2005 - 2006</strong></p> </td> </tr> <tr> <td style="width:19.0%;height:16px;"> <p align="center"> <strong>Monthly</strong></p> </td> <td style="width:19.98%;height:16px;"> <p align="center"> <strong>Year to date</strong></p> </td> <td style="width:19.0%;height:16px;"> <p align="center"> <strong>Monthly</strong></p> </td> <td style="width:20.0%;height:16px;"> <p align="center"> <strong>Year to date</strong></p> </td> </tr> <tr> <td style="width:19.02%;height:16px;"> <p style="text-align: center;"> <strong>April</strong></p> </td> <td style="width:19.0%;height:16px;"> <p align="right"> <strong>9434</strong></p> </td> <td style="width:19.98%;height:16px;"> <p align="right"> <strong>9434</strong></p> </td> <td style="width:19.0%;height:16px;"> <p align="right"> <strong>1717</strong></p> </td> <td style="width:20.0%;height:16px;"> <p align="right"> <strong>1717</strong></p> </td> </tr> <tr> <td style="width:19.02%;height:16px;"> <p style="text-align: center;"> <strong>May</strong></p> </td> <td style="width:19.0%;height:16px;"> <p align="right"> <strong>9896</strong></p> </td> <td style="width:19.98%;height:16px;"> <p align="right"> <strong>19330</strong></p> </td> <td style="width:19.0%;height:16px;"> <p align="right"> <strong>10227</strong></p> </td> <td style="width:20.0%;height:16px;"> <p align="right"> <strong>11944</strong></p> </td> </tr> <tr> <td style="width:19.02%;height:18px;"> <p style="text-align: center;"> <strong>June</strong></p> </td> <td style="width:19.0%;height:18px;"> <p align="right"> <strong>33052</strong></p> </td> <td style="width:19.98%;height:18px;"> <p align="right"> <strong>52382</strong></p> </td> <td style="width:19.0%;height:18px;"> <p align="right"> <strong>26059</strong></p> </td> <td style="width:20.0%;height:18px;"> <p align="right"> <strong>38003</strong></p> </td> </tr> <tr> <td style="width:19.02%;height:18px;"> <p style="text-align: center;"> <strong>July</strong></p> </td> <td style="width:19.0%;height:18px;"> <p align="right"> <strong>24954</strong></p> </td> <td style="width:19.98%;height:18px;"> <p align="right"> <strong>77336</strong></p> </td> <td style="width:19.0%;height:18px;"> <p align="right"> <strong>18301</strong></p> </td> <td style="width:20.0%;height:18px;"> <p align="right"> <strong>56304</strong></p> </td> </tr> <tr> <td style="width:19.02%;height:18px;"> <p style="text-align: center;"> <strong>August</strong></p> </td> <td style="width:19.0%;height:18px;"> <p align="right"> <strong>29215</strong></p> </td> <td style="width:19.98%;height:18px;"> <p align="right"> <strong>106551</strong></p> </td> <td style="width:19.0%;height:18px;"> <p align="right"> <strong>24865</strong></p> </td> <td style="width:20.0%;height:18px;"> <p align="right"> <strong>81169</strong></p> </td> </tr> <tr> <td style="width:19.02%;height:18px;"> <p style="text-align: center;"> <strong>September</strong></p> </td> <td style="width:19.0%;height:18px;"> <p align="right"> <strong>54855</strong></p> </td> <td style="width:19.98%;height:18px;"> <p align="right"> <strong>161406</strong></p> </td> <td style="width:19.0%;height:18px;"> <p align="right"> <strong>41676</strong></p> </td> <td style="width:20.0%;height:18px;"> <p align="right"> <strong>122845</strong></p> </td> </tr> <tr> <td style="width:19.02%;height:18px;"> <p style="text-align: center;"> <strong>October</strong></p> </td> <td style="width:19.0%;height:18px;"> <p align="right"> <strong>35068</strong></p> </td> <td style="width:19.98%;height:18px;"> <p align="right"> <strong>196474</strong></p> </td> <td style="width:19.0%;height:18px;"> <p align="right"> <strong>32064</strong></p> </td> <td style="width:20.0%;height:18px;"> <p align="right"> <strong>154909</strong></p> </td> </tr> <tr> <td style="width:19.02%;height:18px;"> <p style="text-align: center;"> <strong>November</strong></p> </td> <td style="width:19.0%;height:18px;"> <p align="right"> <strong>24716</strong></p> </td> <td style="width:19.98%;height:18px;"> <p align="right"> <strong>221190</strong></p> </td> <td style="width:19.0%;height:18px;"> <p align="right"> <strong>18794</strong></p> </td> <td style="width:20.0%;height:18px;"> <p align="right"> <strong>173703</strong></p> </td> </tr> <tr> <td style="width:19.02%;height:18px;"> <p style="text-align: center;"> <strong>December</strong></p> </td> <td style="width:19.0%;height:18px;"> <p align="right"> <strong>59725</strong></p> </td> <td style="width:19.98%;height:18px;"> <p align="right"> <strong>280915</strong></p> </td> <td style="width:19.0%;height:18px;"> <p align="right"> <strong>43043</strong></p> </td> <td style="width:20.0%;height:18px;"> <p align="right"> <strong>216746</strong></p> </td> </tr> <tr> <td style="width:19.02%;height:18px;"> <p style="text-align: center;"> <strong>January</strong></p> </td> <td style="width:19.0%;height:18px;"> <p align="right"> <strong>34962</strong></p> </td> <td style="width:19.98%;height:18px;"> <p align="right"> <strong>315877</strong></p> </td> <td style="width:19.0%;height:18px;"> <p align="right"> <strong>28970</strong></p> </td> <td style="width:20.0%;height:18px;"> <p align="right"> <strong>245716</strong></p> </td> </tr> <tr> <td style="width:19.02%;height:18px;"> <p style="text-align: center;"> <strong>February</strong></p> </td> <td style="width:19.0%;height:18px;"> <p align="right"> <strong>28173</strong></p> </td> <td style="width:19.98%;height:18px;"> <p align="right"> <strong>344050</strong></p> </td> <td style="width:19.0%;height:18px;"> <p align="right"> <strong>23424</strong></p> </td> <td style="width:20.0%;height:18px;"> <p align="right"> <strong>269140</strong></p> </td> </tr> <tr> <td style="width:19.02%;height:18px;"> <p style="text-align: center;"> <strong>March (Prov)</strong></p> </td> <td style="width:19.0%;height:18px;"> <p align="right"> <strong>89665</strong></p> </td> <td style="width:19.98%;height:18px;"> <p align="right"> <strong>433715</strong></p> </td> <td style="width:19.0%;height:18px;"> <p align="right"> <strong>78322</strong></p> </td> <td style="width:20.0%;height:18px;"> <p align="right"> <strong>347462</strong></p> </td> </tr> </tbody> </table> <div style="clear:both;"> </div> <p> </p> </div></form> <p>.<a name="two" id="two"></a></p> <form name="ctl01" method="post" action="contentpage.aspx?Lid=1571" onsubmit="javascript:return WebForm_OnSubmit();" id="ctl" runat="server"> <div> <input type="hidden" name="__VIEWSTATE2" id="__VIEWSTATE2" value="" /> </div> <script type="text/javascript"> //<![CDATA[ function WebForm_OnSubmit() { null; return true; } //]]> </script> <div id="details2" style="margin: 0px 15px; line-height: 20px;" class="details"> <p align="center"> Monthly Trend</p> <p align="center"> <strong>TAX REVENUE (Net)</strong></p> <p align="center"> (refer to item No.<strong>2 </strong>of At A Glance)</p> <p align="center"> </p> <p align="center"> (Rs. In Crores)</p> <table align="center" border="1" cellpadding="0" cellspacing="3" height="464" style="width:590px;" width="590"> <tbody> <tr> <td rowspan="2" style="width:112px;height:16px;"><p style="text-align: center;"> <strong>Months</strong></p></td> <td colspan="2" style="width:237px;height:16px;"><p align="center"> <strong>2006 - 2007</strong></p></td> <td colspan="2" style="width:229px;height:16px;"><p align="center"> <strong>2005 - 2006</strong></p></td> </tr> <tr> <td style="width:101px;height:16px;"><p align="center"> <strong>Monthly</strong></p></td> <td style="width:133px;height:16px;"><p align="center"> <strong>Year to date</strong></p></td> <td style="width:105px;height:16px;"><p align="center"> <strong>Monthly</strong></p></td> <td style="width:121px;height:16px;"><p align="center"> <strong>Year to date</strong></p></td> </tr> <tr> <td style="width:112px;height:16px;"><p style="text-align: center;"> <strong>April</strong></p></td> <td style="width:101px;height:16px;"><p align="right"> <strong>6816</strong></p></td> <td style="width:133px;height:16px;"><p align="right"> <strong>6816</strong></p></td> <td style="width:105px;height:16px;"><p align="right"> <strong>-394</strong></p></td> <td style="width:121px;height:16px;"><p align="right"> <strong>-394</strong></p></td> </tr> <tr> <td style="width:112px;height:16px;"><p style="text-align: center;"> <strong>May</strong></p></td> <td style="width:101px;height:16px;"><p align="right"> <strong>8271</strong></p></td> <td style="width:133px;height:16px;"><p align="right"> <strong>15087</strong></p></td> <td style="width:105px;height:16px;"><p align="right"> <strong>9053</strong></p></td> <td style="width:121px;height:16px;"><p align="right"> <strong>8659</strong></p></td> </tr> <tr> <td style="width:112px;height:19px;"><p style="text-align: center;"> <strong>June</strong></p></td> <td style="width:101px;height:19px;"><p align="right"> <strong>29376</strong></p></td> <td style="width:133px;height:19px;"><p align="right"> <strong>44463</strong></p></td> <td style="width:105px;height:19px;"><p align="right"> <strong>23009</strong></p></td> <td style="width:121px;height:19px;"><p align="right"> <strong>31668</strong></p></td> </tr> <tr> <td style="width:112px;height:18px;"><p style="text-align: center;"> <strong>July</strong></p></td> <td style="width:101px;height:18px;"><p align="right"> <strong>19177</strong></p></td> <td style="width:133px;height:18px;"><p align="right"> <strong>63640</strong></p></td> <td style="width:105px;height:18px;"><p align="right"> <strong>12296</strong></p></td> <td style="width:121px;height:18px;"><p align="right"> <strong>43964</strong></p></td> </tr> <tr> <td style="width:112px;height:18px;"><p style="text-align: center;"> <strong>August</strong></p></td> <td style="width:101px;height:18px;"><p align="right"> <strong>17804</strong></p></td> <td style="width:133px;height:18px;"><p align="right"> <strong>81444</strong></p></td> <td style="width:105px;height:18px;"><p align="right"> <strong>14518</strong></p></td> <td style="width:121px;height:18px;"><p align="right"> <strong>58482</strong></p></td> </tr> <tr> <td style="width:112px;height:18px;"><p style="text-align: center;"> <strong>September</strong></p></td> <td style="width:101px;height:18px;"><p align="right"> <strong>48542</strong></p></td> <td style="width:133px;height:18px;"><p align="right"> <strong>129986</strong></p></td> <td style="width:105px;height:18px;"><p align="right"> <strong>37767</strong></p></td> <td style="width:121px;height:18px;"><p align="right"> <strong>96249</strong></p></td> </tr> <tr> <td style="width:112px;height:18px;"><p style="text-align: center;"> <strong>October</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>25674</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>155660</strong></p></td> <td style="width:105px;height:18px;"><p align="right"> <strong>20048</strong></p></td> <td style="width:121px;height:18px;"><p align="right"> <strong>116297</strong></p></td> </tr> <tr> <td style="width:112px;height:18px;"><p style="text-align: center;"> <strong>November</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>21296</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>176956</strong></p></td> <td style="width:105px;height:18px;"><p align="right"> <strong>13798</strong></p></td> <td style="width:121px;height:18px;"><p align="right"> <strong>130095</strong></p></td> </tr> <tr> <td style="width:112px;height:18px;"><p style="text-align: center;"> <strong>December</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>55215</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>232171</strong></p></td> <td style="width:105px;height:18px;"><p align="right"> <strong>38620</strong></p></td> <td style="width:121px;height:18px;"><p align="right"> <strong>168715</strong></p></td> </tr> <tr> <td style="width:112px;height:18px;"><p style="text-align: center;"> <strong>January</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>24284</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>256455</strong></p></td> <td style="width:105px;height:18px;"><p align="right"> <strong>19912</strong></p></td> <td style="width:121px;height:18px;"><p align="right"> <strong>188627</strong></p></td> </tr> <tr> <td style="width:112px;height:18px;"><p style="text-align: center;"> <strong>February</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>20477</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>276932</strong></p></td> <td style="width:105px;height:18px;"><p align="right"> <strong>19220</strong></p></td> <td style="width:121px;height:18px;"><p align="right"> <strong>207847</strong></p></td> </tr> <tr> <td style="width:112px;height:18px;"><p style="text-align: center;"> <strong>March (Prov.)</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>74562</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>351494</strong></p></td> <td style="width:105px;height:18px;"><p align="right"> <strong>62417</strong></p></td> <td style="width:121px;height:18px;"><p align="right"> <strong>270264</strong></p></td> </tr> </tbody> </table> <div style="clear:both;"> </div> <p> </p> </div> </form> <p><a name="three" id="three"></a></p> <form name="ctl01" method="post" action="contentpage.aspx?Lid=1572" onsubmit="javascript:return WebForm_OnSubmit();" id="ctl2" runat="server"> <div> <input type="hidden" name="__VIEWSTATE3" id="__VIEWSTATE3" value="" /> </div> <script type="text/javascript"> //<![CDATA[ function WebForm_OnSubmit() { null; return true; } //]]> </script> <div id="details3" style="margin: 0px 15px; line-height: 20px;" class="details"> <p align="center"> Monthly Trend</p> <p align="center"> <strong>Tax Revenue (Net)</strong></p> <p align="center"> <strong>(GROSS TAX REVENUE)</strong></p> <p align="center"> (refer to details of Item No.<strong>2</strong> of At A Glance)</p> <p align="center"> </p> <p align="center"> (Rs. In Crores)</p> <table align="center" border="1" cellpadding="0" cellspacing="3" style="width:590px;" width="590"> <tbody> <tr> <td rowspan="2" style="width:19.22%;height:47px;"><p> <strong>Months</strong></p></td> <td colspan="2" style="width:39.38%;height:47px;"><p align="center"> <strong>2006 - 2007</strong></p></td> <td colspan="2" style="width:39.4%;height:47px;"><p align="center"> <strong>2005 - 2006</strong></p></td> </tr> <tr> <td style="width:19.2%;height:16px;"><p align="center"> <strong>Monthly</strong></p></td> <td style="width:19.7%;height:16px;"><p align="center"> <strong>Year to date</strong></p></td> <td style="width:19.2%;height:16px;"><p align="center"> <strong>Monthly</strong></p></td> <td style="width:19.7%;height:16px;"><p align="center"> <strong>Year to date</strong></p></td> </tr> <tr> <td style="width:19.22%;height:16px;"><p> <strong>April</strong></p></td> <td style="width:19.2%;height:16px;"><p align="right"> <strong>14908</strong></p></td> <td style="width:19.7%;height:16px;"><p align="right"> <strong>14908</strong></p></td> <td style="width:19.2%;height:16px;"><p align="right"> <strong>6530</strong></p></td> <td style="width:19.7%;height:16px;"><p align="right"> <strong>6530</strong></p></td> </tr> <tr> <td style="width:19.22%;height:16px;"><p> <strong>May</strong></p></td> <td style="width:19.2%;height:16px;"><p align="right"> <strong>16475</strong></p></td> <td style="width:19.7%;height:16px;"><p align="right"> <strong>31383</strong></p></td> <td style="width:19.2%;height:16px;"><p align="right"> <strong>15885</strong></p></td> <td style="width:19.7%;height:16px;"><p align="right"> <strong>22415</strong></p></td> </tr> <tr> <td style="width:19.22%;height:19px;"><p> <strong>June</strong></p></td> <td style="width:19.2%;height:19px;"><p align="right"> <strong>37697</strong></p></td> <td style="width:19.7%;height:19px;"><p align="right"> <strong>69080</strong></p></td> <td style="width:19.2%;height:19px;"><p align="right"> <strong>29868</strong></p></td> <td style="width:19.7%;height:19px;"><p align="right"> <strong>52283</strong></p></td> </tr> <tr> <td style="width:19.22%;height:19px;"><p> <strong>July</strong></p></td> <td style="width:19.2%;height:19px;"><p align="right"> <strong>27400</strong></p></td> <td style="width:19.7%;height:19px;"><p align="right"> <strong>96480</strong></p></td> <td style="width:19.2%;height:19px;"><p align="right"> <strong>19182</strong></p></td> <td style="width:19.7%;height:19px;"><p align="right"> <strong>71465</strong></p></td> </tr> <tr> <td style="width:19.22%;height:19px;"><p> <strong>August</strong></p></td> <td style="width:19.2%;height:19px;"><p align="right"> <strong>26113</strong></p></td> <td style="width:19.7%;height:19px;"><p align="right"> <strong>122593</strong></p></td> <td style="width:19.2%;height:19px;"><p align="right"> <strong>21412</strong></p></td> <td style="width:19.7%;height:19px;"><p align="right"> <strong>92877</strong></p></td> </tr> <tr> <td style="width:19.22%;height:19px;"><p> <strong>September</strong></p></td> <td style="width:19.2%;height:19px;"><p align="right"> <strong>56885</strong></p></td> <td style="width:19.7%;height:19px;"><p align="right"> <strong>179478</strong></p></td> <td style="width:19.2%;height:19px;"><p align="right"> <strong>44665</strong></p></td> <td style="width:19.7%;height:19px;"><p align="right"> <strong>137542</strong></p></td> </tr> <tr> <td style="width:19.22%;height:19px;"><p> <strong>October</strong></p></td> <td style="width:19.2%;height:19px;"><p align="right"> <strong>34077</strong></p></td> <td style="width:19.7%;height:19px;"><p align="right"> <strong>213555</strong></p></td> <td style="width:19.2%;height:19px;"><p align="right"> <strong>27025</strong></p></td> <td style="width:19.7%;height:19px;"><p align="right"> <strong>164567</strong></p></td> </tr> <tr> <td style="width:19.22%;height:19px;"><p> <strong>November</strong></p></td> <td style="width:19.2%;height:19px;"><p align="right"> <strong>29303</strong></p></td> <td style="width:19.7%;height:19px;"><p align="right"> <strong>242858</strong></p></td> <td style="width:19.2%;height:19px;"><p align="right"> <strong>20717</strong></p></td> <td style="width:19.7%;height:19px;"><p align="right"> <strong>185284</strong></p></td> </tr> <tr> <td style="width:19.22%;height:19px;"><p> <strong>December</strong></p></td> <td style="width:19.2%;height:19px;"><p align="right"> <strong>63670</strong></p></td> <td style="width:19.7%;height:19px;"><p align="right"> <strong>306528</strong></p></td> <td style="width:19.2%;height:19px;"><p align="right"> <strong>45555</strong></p></td> <td style="width:19.7%;height:19px;"><p align="right"> <strong>230839</strong></p></td> </tr> <tr> <td style="width:19.22%;height:19px;"><p> <strong>January</strong></p></td> <td style="width:19.2%;height:19px;"><p align="right"> <strong>32384</strong></p></td> <td style="width:19.7%;height:19px;"><p align="right"> <strong>338912</strong></p></td> <td style="width:19.2%;height:19px;"><p align="right"> <strong>26719</strong></p></td> <td style="width:19.7%;height:19px;"><p align="right"> <strong>257558</strong></p></td> </tr> <tr> <td style="width:19.22%;height:19px;"><p> <strong>February</strong></p></td> <td style="width:19.2%;height:19px;"><p align="right"> <strong>28807</strong></p></td> <td style="width:19.7%;height:19px;"><p align="right"> <strong>367719</strong></p></td> <td style="width:19.2%;height:19px;"><p align="right"> <strong>26165</strong></p></td> <td style="width:19.7%;height:19px;"><p align="right"> <strong>283723</strong></p></td> </tr> <tr> <td style="width:19.22%;height:19px;"><p> <strong>March (Prov)</strong></p></td> <td style="width:19.2%;height:19px;"><p align="right"> <strong>105605</strong></p></td> <td style="width:19.7%;height:19px;"><p align="right"> <strong>473324</strong></p></td> <td style="width:19.2%;height:19px;"><p align="right"> <strong>82429</strong></p></td> <td style="width:19.7%;height:19px;"><p align="right"> <strong>366152</strong></p></td> </tr> </tbody> </table> <div style="clear:both;"> </div> <p align="center"> </p> <p align="right"> <a href="#top"><img alt="Top" id="_x0000_i1028" src="../writereaddata/top.gif" style="border-width: 0pt; border-style: solid; width: 30px; height: 57px;" /></a></p> <div align="center"> <hr align="center" size="2" width="100%" /> </div> <p align="center"> Monthly Trend</p> <p align="center"> <strong>Tax Revenue (Net)</strong></p> <p align="center"> <strong>(CORPORATION TAX)</strong></p> <p align="center"> (refer to details of Item No.<strong>2</strong> of At A Glance)</p> <p align="center"> (Rs. In Crores)</p> <table align="center" border="1" cellpadding="0" cellspacing="3" style="width:590px;" width="590"> <tbody> <tr> <td rowspan="2" style="width:19.22%;height:47px;"><p> <strong>Months</strong></p></td> <td colspan="2" style="width:39.38%;height:47px;"><p align="center"> <strong>2006 - 2007</strong></p></td> <td colspan="2" style="width:39.4%;height:47px;"><p align="center"> <strong>2005 - 2006</strong></p></td> </tr> <tr> <td style="width:19.2%;height:16px;"><p align="center"> <strong>Monthly</strong></p></td> <td style="width:19.7%;height:16px;"><p align="center"> <strong>Year to date</strong></p></td> <td style="width:19.2%;height:16px;"><p align="center"> <strong>Monthly</strong></p></td> <td style="width:19.7%;height:16px;"><p align="center"> <strong>Year to date</strong></p></td> </tr> <tr> <td style="width:19.22%;height:16px;"><p> <strong>April</strong></p></td> <td style="width:19.2%;height:16px;"><p align="right"> <strong>3656</strong></p></td> <td style="width:19.7%;height:16px;"><p align="right"> <strong>3656</strong></p></td> <td style="width:19.2%;height:16px;"><p align="right"> <strong>- 2637</strong></p></td> <td style="width:19.7%;height:16px;"><p align="right"> <strong>- 2637</strong></p></td> </tr> <tr> <td style="width:19.22%;height:16px;"><p> <strong>May</strong></p></td> <td style="width:19.2%;height:16px;"><p align="right"> <strong>-1826</strong></p></td> <td style="width:19.7%;height:16px;"><p align="right"> <strong>1830</strong></p></td> <td style="width:19.2%;height:16px;"><p align="right"> <strong>1567</strong></p></td> <td style="width:19.7%;height:16px;"><p align="right"> <strong>- 1070</strong></p></td> </tr> <tr> <td style="width:19.22%;height:19px;"><p> <strong>June</strong></p></td> <td style="width:19.2%;height:19px;"><p align="right"> <strong>14891</strong></p></td> <td style="width:19.7%;height:19px;"><p align="right"> <strong>16721</strong></p></td> <td style="width:19.2%;height:19px;"><p align="right"> <strong>12217</strong></p></td> <td style="width:19.7%;height:19px;"><p align="right"> <strong>11147</strong></p></td> </tr> <tr> <td style="width:19.22%;height:19px;"><p> <strong>July</strong></p></td> <td style="width:19.2%;height:19px;"><p align="right"> <strong>3172</strong></p></td> <td style="width:19.7%;height:19px;"><p align="right"> <strong>19893</strong></p></td> <td style="width:19.2%;height:19px;"><p align="right"> <strong>-138</strong></p></td> <td style="width:19.7%;height:19px;"><p align="right"> <strong>11009</strong></p></td> </tr> <tr> <td style="width:19.22%;height:19px;"><p> <strong>August</strong></p></td> <td style="width:19.2%;height:19px;"><p align="right"> <strong>2935</strong></p></td> <td style="width:19.7%;height:19px;"><p align="right"> <strong>22828</strong></p></td> <td style="width:19.2%;height:19px;"><p align="right"> <strong>2328</strong></p></td> <td style="width:19.7%;height:19px;"><p align="right"> <strong>13337</strong></p></td> </tr> <tr> <td style="width:19.22%;height:19px;"><p> <strong>September</strong></p></td> <td style="width:19.2%;height:19px;"><p align="right"> <strong>27796</strong></p></td> <td style="width:19.7%;height:19px;"><p align="right"> <strong>50624</strong></p></td> <td style="width:19.2%;height:19px;"><p align="right"> <strong>20589</strong></p></td> <td style="width:19.7%;height:19px;"><p align="right"> <strong>33926</strong></p></td> </tr> <tr> <td style="width:19.22%;height:19px;"><p> <strong>October</strong></p></td> <td style="width:19.2%;height:19px;"><p align="right"> <strong>5529</strong></p></td> <td style="width:19.7%;height:19px;"><p align="right"> <strong>56153</strong></p></td> <td style="width:19.2%;height:19px;"><p align="right"> <strong>4145</strong></p></td> <td style="width:19.7%;height:19px;"><p align="right"> <strong>38071</strong></p></td> </tr> <tr> <td style="width:19.22%;height:19px;"><p> <strong>November</strong></p></td> <td style="width:19.2%;height:19px;"><p align="right"> <strong>4442</strong></p></td> <td style="width:19.7%;height:19px;"><p align="right"> <strong>60595</strong></p></td> <td style="width:19.2%;height:19px;"><p align="right"> <strong>1315</strong></p></td> <td style="width:19.7%;height:19px;"><p align="right"> <strong>39386</strong></p></td> </tr> <tr> <td style="width:19.22%;height:19px;"><p> <strong>December</strong></p></td> <td style="width:19.2%;height:19px;"><p align="right"> <strong>33256</strong></p></td> <td style="width:19.7%;height:19px;"><p align="right"> <strong>93851</strong></p></td> <td style="width:19.2%;height:19px;"><p align="right"> <strong>21071</strong></p></td> <td style="width:19.7%;height:19px;"><p align="right"> <strong>60457</strong></p></td> </tr> <tr> <td style="width:19.22%;height:19px;"><p> <strong>January</strong></p></td> <td style="width:19.2%;height:19px;"><p align="right"> <strong>4306</strong></p></td> <td style="width:19.7%;height:19px;"><p align="right"> <strong>98157</strong></p></td> <td style="width:19.2%;height:19px;"><p align="right"> <strong>4923</strong></p></td> <td style="width:19.7%;height:19px;"><p align="right"> <strong>65380</strong></p></td> </tr> <tr> <td style="width:19.22%;height:19px;"><p> <strong>February</strong></p></td> <td style="width:19.2%;height:19px;"><p align="right"> <strong>3545</strong></p></td> <td style="width:19.7%;height:19px;"><p align="right"> <strong>101702</strong></p></td> <td style="width:19.2%;height:19px;"><p align="right"> <strong>5195</strong></p></td> <td style="width:19.7%;height:19px;"><p align="right"> <strong>70575</strong></p></td> </tr> <tr> <td style="width:19.22%;height:19px;"><p> <strong>March (Prov.)</strong></p></td> <td style="width:19.2%;height:19px;"><p align="right"> <strong>41689</strong></p></td> <td style="width:19.7%;height:19px;"><p align="right"> <strong>143391</strong></p></td> <td style="width:19.2%;height:19px;"><p align="right"> <strong>30702</strong></p></td> <td style="width:19.7%;height:19px;"><p align="right"> <strong>101277</strong></p></td> </tr> </tbody> </table> <div style="clear:both;"> </div> <p align="center"> </p> <p align="right"> <a href="#top"><img alt="Top" id="_x0000_i1030" src="../writereaddata/top.gif" style="border-width: 0pt; border-style: solid; width: 30px; height: 57px;" /></a></p> <div align="center"> <hr align="center" size="2" width="100%" /> </div> <p align="center"> Monthly Trend</p> <p align="center"> <strong>Tax Revenue (Net)</strong></p> <p align="center"> <strong>(INCOME TAX)</strong></p> <p align="center"> (refer to details of Item No.<strong>2</strong> of At A Glance)</p> <p align="center"> </p> <p align="center"> (Rs. In Crores)</p> <table align="center" border="1" cellpadding="0" cellspacing="3" style="width:590px;" width="590"> <tbody> <tr> <td rowspan="2" style="width:19.22%;"><p> <strong>Months</strong></p></td> <td colspan="2" style="width:39.38%;"><p align="center"> <strong>2006 - 2007</strong></p></td> <td colspan="2" style="width:39.4%;"><p align="center"> <strong>2005 - 2006</strong></p></td> </tr> <tr> <td style="width:19.2%;"><p align="center"> <strong>Monthly</strong></p></td> <td style="width:19.7%;"><p align="center"> <strong>Year to date</strong></p></td> <td style="width:19.2%;"><p align="center"> <strong>Monthly</strong></p></td> <td style="width:19.7%;"><p align="center"> <strong>Year to date</strong></p></td> </tr> <tr> <td style="width:19.22%;height:16px;"><p> <strong>April</strong></p></td> <td style="width:19.2%;height:16px;"><p align="right"> <strong>3621</strong></p></td> <td style="width:19.7%;height:16px;"><p align="right"> <strong>3621</strong></p></td> <td style="width:19.2%;height:16px;"><p align="right"> <strong>2576</strong></p></td> <td style="width:19.7%;height:16px;"><p align="right"> <strong>2576</strong></p></td> </tr> <tr> <td style="width:19.22%;height:16px;"><p> <strong>May</strong></p></td> <td style="width:19.2%;height:16px;"><p align="right"> <strong>2892</strong></p></td> <td style="width:19.7%;height:16px;"><p align="right"> <strong>6513</strong></p></td> <td style="width:19.2%;height:16px;"><p align="right"> <strong>2234</strong></p></td> <td style="width:19.7%;height:16px;"><p align="right"> <strong>4810</strong></p></td> </tr> <tr> <td style="width:19.22%;height:16px;"><p> <strong>June</strong></p></td> <td style="width:19.2%;height:16px;"><p align="right"> <strong>4107</strong></p></td> <td style="width:19.7%;height:16px;"><p align="right"> <strong>10620</strong></p></td> <td style="width:19.2%;height:16px;"><p align="right"> <strong>3401</strong></p></td> <td style="width:19.7%;height:16px;"><p align="right"> <strong>8211</strong></p></td> </tr> <tr> <td style="width:19.22%;height:19px;"><p> <strong>July</strong></p></td> <td style="width:19.2%;height:19px;"><p align="right"> <strong>3731</strong></p></td> <td style="width:19.7%;height:19px;"><p align="right"> <strong>14351</strong></p></td> <td style="width:19.2%;height:19px;"><p align="right"> <strong>2665</strong></p></td> <td style="width:19.7%;height:19px;"><p align="right"> <strong>10876</strong></p></td> </tr> <tr> <td style="width:19.22%;height:19px;"><p> <strong>August</strong></p></td> <td style="width:19.2%;height:19px;"><p align="right"> <strong>3311</strong></p></td> <td style="width:19.7%;height:19px;"><p align="right"> <strong>17662</strong></p></td> <td style="width:19.2%;height:19px;"><p align="right"> <strong>3003</strong></p></td> <td style="width:19.7%;height:19px;"><p align="right"> <strong>13879</strong></p></td> </tr> <tr> <td style="width:19.22%;height:19px;"><p> <strong>September</strong></p></td> <td style="width:19.2%;height:19px;"><p align="right"> <strong>8536</strong></p></td> <td style="width:19.7%;height:19px;"><p align="right"> <strong>26198</strong></p></td> <td style="width:19.2%;height:19px;"><p align="right"> <strong>7204</strong></p></td> <td style="width:19.7%;height:19px;"><p align="right"> <strong>21083</strong></p></td> </tr> <tr> <td style="width:19.22%;height:19px;"><p> <strong>October</strong></p></td> <td style="width:19.2%;height:19px;"><p align="right"> <strong>6766</strong></p></td> <td style="width:19.7%;height:19px;"><p align="right"> <strong>32964</strong></p></td> <td style="width:19.2%;height:19px;"><p align="right"> <strong>4575</strong></p></td> <td style="width:19.7%;height:19px;"><p align="right"> <strong>25658</strong></p></td> </tr> <tr> <td style="width:19.22%;height:19px;"><p> <strong>November</strong></p></td> <td style="width:19.2%;height:19px;"><p align="right"> <strong>3552</strong></p></td> <td style="width:19.7%;height:19px;"><p align="right"> <strong>36516</strong></p></td> <td style="width:19.2%;height:19px;"><p align="right"> <strong>2908</strong></p></td> <td style="width:19.7%;height:19px;"><p align="right"> <strong>28566</strong></p></td> </tr> <tr> <td style="width:19.22%;height:19px;"><p> <strong>December</strong></p></td> <td style="width:19.2%;height:19px;"><p align="right"> <strong>9909</strong></p></td> <td style="width:19.7%;height:19px;"><p align="right"> <strong>46425</strong></p></td> <td style="width:19.2%;height:19px;"><p align="right"> <strong>7979</strong></p></td> <td style="width:19.7%;height:19px;"><p align="right"> <strong>36545</strong></p></td> </tr> <tr> <td style="width:19.22%;height:19px;"><p> <strong>January</strong></p></td> <td style="width:19.2%;height:19px;"><p align="right"> <strong>4643</strong></p></td> <td style="width:19.7%;height:19px;"><p align="right"> <strong>51068</strong></p></td> <td style="width:19.2%;height:19px;"><p align="right"> <strong>3388</strong></p></td> <td style="width:19.7%;height:19px;"><p align="right"> <strong>39933</strong></p></td> </tr> <tr> <td style="width:19.22%;height:19px;"><p> <strong>February</strong></p></td> <td style="width:19.2%;height:19px;"><p align="right"> <strong>4727</strong></p></td> <td style="width:19.7%;height:19px;"><p align="right"> <strong>55795</strong></p></td> <td style="width:19.2%;height:19px;"><p align="right"> <strong>3011</strong></p></td> <td style="width:19.7%;height:19px;"><p align="right"> <strong>42944</strong></p></td> </tr> <tr> <td style="width:19.22%;height:19px;"><p> <strong>March (Prov.)</strong></p></td> <td style="width:19.2%;height:19px;"><p align="right"> <strong>19997</strong></p></td> <td style="width:19.7%;height:19px;"><p align="right"> <strong>75792</strong></p></td> <td style="width:19.2%;height:19px;"><p align="right"> <strong>13041</strong></p></td> <td style="width:19.7%;height:19px;"><p align="right"> <strong>55985</strong></p></td> </tr> </tbody> </table> <div style="clear:both;"> </div> <p align="center"> </p> <p align="right"> <a href="#top"><img alt="Top" id="_x0000_i1032" src="../writereaddata/top.gif" style="border-width: 0pt; border-style: solid; width: 30px; height: 57px;" /></a></p> <div align="center"> <hr align="center" size="2" width="100%" /> </div> <p align="center"> Monthly Trend</p> <p align="center"> <strong>Tax Revenue (Net)</strong></p> <p align="center"> <strong>(CUSTOMS)</strong></p> <p align="center"> (refer to details of Item No.<strong>2</strong> of At A Glance)</p> <p align="center"> </p> <p align="center"> (Rs. In Crores)</p> <table align="center" border="1" cellpadding="0" cellspacing="3" height="478" style="width:590px;" width="590"> <tbody> <tr> <td rowspan="2" style="width:112px;height:42px;"><p> <strong>Months</strong></p></td> <td colspan="2" style="width:237px;height:42px;"><p align="center"> <strong>2006 - 2007</strong></p></td> <td colspan="2" style="width:229px;height:42px;"><p align="center"> <strong>2005 - 2006</strong></p></td> </tr> <tr> <td style="width:117px;height:26px;"><p align="center"> <strong>Monthly</strong></p></td> <td style="width:117px;height:26px;"><p align="center"> <strong>Year to date</strong></p></td> <td style="width:117px;height:26px;"><p align="center"> <strong>Monthly</strong></p></td> <td style="width:109px;height:26px;"><p align="center"> <strong>Year to date</strong></p></td> </tr> <tr> <td style="width:112px;height:27px;"><p> <strong>April</strong></p></td> <td style="width:117px;height:27px;"><p align="right"> <strong>5457</strong></p></td> <td style="width:117px;height:27px;"><p align="right"> <strong>5457</strong></p></td> <td style="width:117px;height:27px;"><p align="right"> <strong>4626</strong></p></td> <td style="width:109px;height:27px;"><p align="right"> <strong>4626</strong></p></td> </tr> <tr> <td style="width:112px;height:25px;"><p> <strong>May</strong></p></td> <td style="width:117px;height:25px;"><p align="right"> <strong>6987</strong></p></td> <td style="width:117px;height:25px;"><p align="right"> <strong>12444</strong></p></td> <td style="width:117px;height:25px;"><p align="right"> <strong>5260</strong></p></td> <td style="width:109px;height:25px;"><p align="right"> <strong>9886</strong></p></td> </tr> <tr> <td style="width:112px;height:27px;"><p> <strong>June</strong></p></td> <td style="width:117px;height:27px;"><p align="right"> <strong>7073</strong></p></td> <td style="width:117px;height:27px;"><p align="right"> <strong>19517</strong></p></td> <td style="width:117px;height:27px;"><p align="right"> <strong>4902</strong></p></td> <td style="width:109px;height:27px;"><p align="right"> <strong>14788</strong></p></td> </tr> <tr> <td style="width:112px;height:19px;"><p> <strong>July</strong></p></td> <td style="width:117px;height:19px;"><p align="right"> <strong>6995</strong></p></td> <td style="width:117px;height:19px;"><p align="right"> <strong>26512</strong></p></td> <td style="width:117px;height:19px;"><p align="right"> <strong>5177</strong></p></td> <td style="width:109px;height:19px;"><p align="right"> <strong>19965</strong></p></td> </tr> <tr> <td style="width:112px;height:19px;"><p> <strong>August</strong></p></td> <td style="width:117px;height:19px;"><p align="right"> <strong>7452</strong></p></td> <td style="width:117px;height:19px;"><p align="right"> <strong>33964</strong></p></td> <td style="width:117px;height:19px;"><p align="right"> <strong>5561</strong></p></td> <td style="width:109px;height:19px;"><p align="right"> <strong>25526</strong></p></td> </tr> <tr> <td style="width:112px;height:19px;"><p> <strong>September</strong></p></td> <td style="width:117px;height:19px;"><p align="right"> <strong>7552</strong></p></td> <td style="width:117px;height:19px;"><p align="right"> <strong>41516</strong></p></td> <td style="width:117px;height:19px;"><p align="right"> <strong>5750</strong></p></td> <td style="width:109px;height:19px;"><p align="right"> <strong>31276</strong></p></td> </tr> <tr> <td style="width:112px;height:19px;"><p> <strong>October</strong></p></td> <td style="width:19.2%;height:19px;"><p align="right"> <strong>7343</strong></p></td> <td style="width:19.7%;height:19px;"><p align="right"> <strong>48859</strong></p></td> <td style="width:117px;height:19px;"><p align="right"> <strong>5928</strong></p></td> <td style="width:109px;height:19px;"><p align="right"> <strong>37204</strong></p></td> </tr> <tr> <td style="width:112px;height:19px;"><p> <strong>November</strong></p></td> <td style="width:19.2%;height:19px;"><p align="right"> <strong>7949</strong></p></td> <td style="width:19.7%;height:19px;"><p align="right"> <strong>56808</strong></p></td> <td style="width:117px;height:19px;"><p align="right"> <strong>5303</strong></p></td> <td style="width:109px;height:19px;"><p align="right"> <strong>42507</strong></p></td> </tr> <tr> <td style="width:112px;height:19px;"><p> <strong>December</strong></p></td> <td style="width:19.2%;height:19px;"><p align="right"> <strong>6847</strong></p></td> <td style="width:19.7%;height:19px;"><p align="right"> <strong>63655</strong></p></td> <td style="width:117px;height:19px;"><p align="right"> <strong>5381</strong></p></td> <td style="width:109px;height:19px;"><p align="right"> <strong>47888</strong></p></td> </tr> <tr> <td style="width:112px;height:19px;"><p> <strong>January</strong></p></td> <td style="width:19.2%;height:19px;"><p align="right"> <strong>6914</strong></p></td> <td style="width:19.7%;height:19px;"><p align="right"> <strong>70569</strong></p></td> <td style="width:117px;height:19px;"><p align="right"> <strong>4977</strong></p></td> <td style="width:109px;height:19px;"><p align="right"> <strong>52865</strong></p></td> </tr> <tr> <td style="width:112px;height:19px;"><p> <strong>February</strong></p></td> <td style="width:19.2%;height:19px;"><p align="right"> <strong>6871</strong></p></td> <td style="width:19.7%;height:19px;"><p align="right"> <strong>77440</strong></p></td> <td style="width:117px;height:19px;"><p align="right"> <strong>4753</strong></p></td> <td style="width:109px;height:19px;"><p align="right"> <strong>57618</strong></p></td> </tr> <tr> <td style="width:112px;height:19px;"><p> <strong>March (Prov.)</strong></p></td> <td style="width:19.2%;height:19px;"><p align="right"> <strong>8889</strong></p></td> <td style="width:19.7%;height:19px;"><p align="right"> <strong>86329</strong></p></td> <td style="width:19.2%;height:19px;"><p align="right"> <strong>7449</strong></p></td> <td style="width:19.7%;height:19px;"><p align="right"> <strong>65067</strong></p></td> </tr> </tbody> </table> <div style="clear:both;"> </div> <p align="center"> </p> <p align="right"> <a href="#top"><img alt="Top" id="_x0000_i1034" src="../writereaddata/top.gif" style="border-width: 0pt; border-style: solid; width: 30px; height: 57px;" /></a></p> <div align="center"> <hr align="center" size="2" width="100%" /> </div> <p align="center"> Monthly Trend</p> <p align="center"> <strong>Tax Revenue (Net)</strong></p> <p align="center"> <strong>(UNION EXCISE DUTIES)</strong></p> <p align="center"> (refer to details of Item No.<strong>2</strong> of At A Glance)</p> <p align="center"> </p> <p align="center"> (Rs. In Crores)</p> <table align="center" border="1" cellpadding="0" cellspacing="3" height="479" style="width:590px;" width="590"> <tbody> <tr> <td rowspan="2" style="width:19.22%;height:26px;"><p> <strong>Months</strong></p></td> <td colspan="2" style="width:39.38%;height:26px;"><p align="center"> <strong>2006 - 2007</strong></p></td> <td colspan="2" style="width:39.4%;height:26px;"><p align="center"> <strong>2005 - 2006</strong></p></td> </tr> <tr> <td style="width:19.2%;height:26px;"><p align="center"> <strong>Monthly</strong></p></td> <td style="width:19.7%;height:26px;"><p align="center"> <strong>Year to date</strong></p></td> <td style="width:19.2%;height:26px;"><p align="center"> <strong>Monthly</strong></p></td> <td style="width:19.7%;height:26px;"><p align="center"> <strong>Year to date</strong></p></td> </tr> <tr> <td style="width:19.22%;height:24px;"><p> <strong>April</strong></p></td> <td style="width:19.2%;height:24px;"><p align="right"> <strong>591</strong></p></td> <td style="width:19.7%;height:24px;"><p align="right"> <strong>591</strong></p></td> <td style="width:19.2%;height:24px;"><p align="right"> <strong>1032</strong></p></td> <td style="width:19.7%;height:24px;"><p align="right"> <strong>1032</strong></p></td> </tr> <tr> <td style="width:19.22%;height:29px;"><p> <strong>May</strong></p></td> <td style="width:19.2%;height:29px;"><p align="right"> <strong>5869</strong></p></td> <td style="width:19.7%;height:29px;"><p align="right"> <strong>6460</strong></p></td> <td style="width:19.2%;height:29px;"><p align="right"> <strong>5395</strong></p></td> <td style="width:19.7%;height:29px;"><p align="right"> <strong>6427</strong></p></td> </tr> <tr> <td style="width:19.22%;height:29px;"><p> <strong>June</strong></p></td> <td style="width:19.2%;height:29px;"><p align="right"> <strong>8749</strong></p></td> <td style="width:19.7%;height:29px;"><p align="right"> <strong>15209</strong></p></td> <td style="width:19.2%;height:29px;"><p align="right"> <strong>7837</strong></p></td> <td style="width:19.7%;height:29px;"><p align="right"> <strong>14264</strong></p></td> </tr> <tr> <td style="width:19.22%;height:29px;"><p> <strong>July</strong></p></td> <td style="width:19.2%;height:29px;"><p align="right"> <strong> 9107</strong></p></td> <td style="width:19.7%;height:29px;"><p align="right"> <strong>24316</strong></p></td> <td style="width:19.2%;height:29px;"><p align="right"> <strong>8614</strong></p></td> <td style="width:19.7%;height:29px;"><p align="right"> <strong>22878</strong></p></td> </tr> <tr> <td style="width:19.22%;height:29px;"><p> <strong>August</strong></p></td> <td style="width:19.2%;height:29px;"><p align="right"> <strong>9225</strong></p></td> <td style="width:19.7%;height:29px;"><p align="right"> <strong>33541</strong></p></td> <td style="width:19.2%;height:29px;"><p align="right"> <strong>8485</strong></p></td> <td style="width:19.7%;height:29px;"><p align="right"> <strong>31363</strong></p></td> </tr> <tr> <td style="width:19.22%;height:29px;"><p> <strong>September</strong></p></td> <td style="width:19.2%;height:29px;"><p align="right"> <strong>9855</strong></p></td> <td style="width:19.7%;height:29px;"><p align="right"> <strong>43396</strong></p></td> <td style="width:19.2%;height:29px;"><p align="right"> <strong>9053</strong></p></td> <td style="width:19.7%;height:29px;"><p align="right"> <strong>40416</strong></p></td> </tr> <tr> <td style="width:19.22%;height:29px;"><p> <strong>October</strong></p></td> <td style="width:19.2%;height:19px;"><p align="right"> <strong>9261</strong></p></td> <td style="width:19.7%;height:19px;"><p align="right"> <strong>52657</strong></p></td> <td style="width:19.2%;height:29px;"><p align="right"> <strong>8750</strong></p></td> <td style="width:19.7%;height:29px;"><p align="right"> <strong>49166</strong></p></td> </tr> <tr> <td style="width:19.22%;height:29px;"><p> <strong>November</strong></p></td> <td style="width:19.2%;height:19px;"><p align="right"> <strong>9466</strong></p></td> <td style="width:19.7%;height:19px;"><p align="right"> <strong>62123</strong></p></td> <td style="width:19.2%;height:29px;"><p align="right"> <strong>9075</strong></p></td> <td style="width:19.7%;height:29px;"><p align="right"> <strong>58241</strong></p></td> </tr> <tr> <td style="width:19.22%;height:29px;"><p> <strong>December</strong></p></td> <td style="width:19.2%;height:19px;"><p align="right"> <strong>9693</strong></p></td> <td style="width:19.7%;height:19px;"><p align="right"> <strong>71816</strong></p></td> <td style="width:19.2%;height:29px;"><p align="right"> <strong>8979</strong></p></td> <td style="width:19.7%;height:29px;"><p align="right"> <strong>67220</strong></p></td> </tr> <tr> <td style="width:19.22%;height:29px;"><p> <strong>January</strong></p></td> <td style="width:19.2%;height:19px;"><p align="right"> <strong>10973</strong></p></td> <td style="width:19.7%;height:19px;"><p align="right"> <strong>82789</strong></p></td> <td style="width:19.2%;height:29px;"><p align="right"> <strong>9585</strong></p></td> <td style="width:19.7%;height:29px;"><p align="right"> <strong>76805</strong></p></td> </tr> <tr> <td style="width:19.22%;height:29px;"><p> <strong>February</strong></p></td> <td style="width:19.2%;height:19px;"><p align="right"> <strong>9749</strong></p></td> <td style="width:19.7%;height:19px;"><p align="right"> <strong>92538</strong></p></td> <td style="width:19.2%;height:29px;"><p align="right"> <strong>10594</strong></p></td> <td style="width:19.7%;height:29px;"><p align="right"> <strong>87399</strong></p></td> </tr> <tr> <td style="width:19.22%;height:19px;"><p> <strong>March (Prov.)</strong></p></td> <td style="width:19.2%;height:19px;"><p align="right"> <strong>25163</strong></p></td> <td style="width:19.7%;height:19px;"><p align="right"> <strong>117701</strong></p></td> <td style="width:19.2%;height:19px;"><p align="right"> <strong>23827</strong></p></td> <td style="width:19.7%;height:19px;"><p align="right"> <strong>111226</strong></p></td> </tr> </tbody> </table> <div style="clear:both;"> </div> <p align="right"> <a href="#top"><img alt="Top" id="_x0000_i1036" src="../writereaddata/top.gif" style="border-width: 0pt; border-style: solid; width: 30px; height: 57px;" /></a></p> <div align="center"> <hr align="center" size="2" width="100%" /> </div> <p align="center"> Monthly Trend</p> <p align="center"> <strong>Tax Revenue (Net)</strong></p> <p align="center"> <strong>(OTHER TAXES</strong><strong>*</strong><strong>)</strong></p> <p align="center"> (refer to details of Item No.<strong>2</strong> of At A Glance)</p> <p align="center"> </p> <p align="center"> (Rs. In Crores)</p> <p align="right"> </p> <table align="center" border="1" cellpadding="0" cellspacing="3" style="width:590px;" width="590"> <tbody> <tr> <td rowspan="2" style="width:19.22%;height:47px;"><p> <strong>Months</strong></p></td> <td colspan="2" style="width:39.38%;height:47px;"><p align="center"> <strong>2006 - 2007</strong></p></td> <td colspan="2" style="width:39.4%;height:47px;"><p align="center"> <strong>2005 - 2006</strong></p></td> </tr> <tr> <td style="width:19.2%;height:16px;"><p align="center"> <strong>Monthly</strong></p></td> <td style="width:19.7%;height:16px;"><p align="center"> <strong>Year to date</strong></p></td> <td style="width:19.2%;height:16px;"><p align="center"> <strong>Monthly</strong></p></td> <td style="width:19.7%;height:16px;"><p align="center"> <strong>Year to date</strong></p></td> </tr> <tr> <td style="width:19.22%;height:16px;"><p> <strong>April</strong></p></td> <td style="width:19.2%;height:16px;"><p align="right"> <strong>1583</strong></p></td> <td style="width:19.7%;height:16px;"><p align="right"> <strong>1583</strong></p></td> <td style="width:19.2%;height:16px;"><p align="right"> <strong>933</strong></p></td> <td style="width:19.7%;height:16px;"><p align="right"> <strong>933</strong></p></td> </tr> <tr> <td style="width:19.22%;height:16px;"><p> <strong>May</strong></p></td> <td style="width:19.2%;height:16px;"><p align="right"> <strong>2553</strong></p></td> <td style="width:19.7%;height:16px;"><p align="right"> <strong>4136</strong></p></td> <td style="width:19.2%;height:16px;"><p align="right"> <strong>1429</strong></p></td> <td style="width:19.7%;height:16px;"><p align="right"> <strong>2362</strong></p></td> </tr> <tr> <td style="width:19.22%;height:16px;"><p> <strong>June</strong></p></td> <td style="width:19.2%;height:16px;"><p align="right"> <strong>2877</strong></p></td> <td style="width:19.7%;height:16px;"><p align="right"> <strong>7013</strong></p></td> <td style="width:19.2%;height:16px;"><p align="right"> <strong>1511</strong></p></td> <td style="width:19.7%;height:16px;"><p align="right"> <strong>3873</strong></p></td> </tr> <tr> <td style="width:19.22%;height:19px;"><p> <strong>July</strong></p></td> <td style="width:19.2%;height:19px;"><p align="right"> <strong>4395</strong></p></td> <td style="width:19.7%;height:19px;"><p align="right"> <strong>11408</strong></p></td> <td style="width:19.2%;height:19px;"><p align="right"> <strong>2864</strong></p></td> <td style="width:19.7%;height:19px;"><p align="right"> <strong>6737</strong></p></td> </tr> <tr> <td style="width:19.22%;height:19px;"><p> <strong>August</strong></p></td> <td style="width:19.2%;height:19px;"><p align="right"> <strong>3190</strong></p></td> <td style="width:19.7%;height:19px;"><p align="right"> <strong>14598</strong></p></td> <td style="width:19.2%;height:19px;"><p align="right"> <strong>2035</strong></p></td> <td style="width:19.7%;height:19px;"><p align="right"> <strong>8772</strong></p></td> </tr> <tr> <td style="width:19.22%;height:19px;"><p> <strong>September</strong></p></td> <td style="width:19.2%;height:19px;"><p align="right"> <strong>3146</strong></p></td> <td style="width:19.7%;height:19px;"><p align="right"> <strong>17744</strong></p></td> <td style="width:19.2%;height:19px;"><p align="right"> <strong>2069</strong></p></td> <td style="width:19.7%;height:19px;"><p align="right"> <strong>10841</strong></p></td> </tr> <tr> <td style="width:19.22%;height:19px;"><p> <strong>October</strong></p></td> <td style="width:19.2%;height:19px;"><p align="right"> <strong>5178</strong></p></td> <td style="width:19.7%;height:19px;"><p align="right"> <strong>22922</strong></p></td> <td style="width:19.2%;height:19px;"><p align="right"> <strong>3627</strong></p></td> <td style="width:19.7%;height:19px;"><p align="right"> <strong>14468</strong></p></td> </tr> <tr> <td style="width:19.22%;height:19px;"><p> <strong>November</strong></p></td> <td style="width:19.2%;height:19px;"><p align="right"> <strong>3894</strong></p></td> <td style="width:19.7%;height:19px;"><p align="right"> <strong>26816</strong></p></td> <td style="width:19.2%;height:19px;"><p align="right"> <strong>2116</strong></p></td> <td style="width:19.7%;height:19px;"><p align="right"> <strong>16584</strong></p></td> </tr> <tr> <td style="width:19.22%;height:19px;"><p> <strong>December</strong></p></td> <td style="width:19.2%;height:19px;"><p align="right"> <strong>3965</strong></p></td> <td style="width:19.7%;height:19px;"><p align="right"> <strong>30781</strong></p></td> <td style="width:19.2%;height:19px;"><p align="right"> <strong>2145</strong></p></td> <td style="width:19.7%;height:19px;"><p align="right"> <strong>18729</strong></p></td> </tr> <tr> <td style="width:19.22%;height:19px;"><p> <strong>January</strong></p></td> <td style="width:19.2%;height:19px;"><p align="right"> <strong>5548</strong></p></td> <td style="width:19.7%;height:19px;"><p align="right"> <strong>36329</strong></p></td> <td style="width:19.2%;height:19px;"><p align="right"> <strong>3846</strong></p></td> <td style="width:19.7%;height:19px;"><p align="right"> <strong>22575</strong></p></td> </tr> <tr> <td style="width:19.22%;height:19px;"><p> <strong>February</strong></p></td> <td style="width:19.2%;height:19px;"><p align="right"> <strong>3915</strong></p></td> <td style="width:19.7%;height:19px;"><p align="right"> <strong>40244</strong></p></td> <td style="width:19.2%;height:19px;"><p align="right"> <strong>2612</strong></p></td> <td style="width:19.7%;height:19px;"><p align="right"> <strong>25187</strong></p></td> </tr> <tr> <td style="width:19.22%;height:19px;"><p> <strong>March (Prov.)</strong></p></td> <td style="width:19.2%;height:19px;"><p align="right"> <strong>9867</strong></p></td> <td style="width:19.7%;height:19px;"><p align="right"> <strong>50111</strong></p></td> <td style="width:19.2%;height:19px;"><p align="right"> <strong>7410</strong></p></td> <td style="width:19.7%;height:19px;"><p align="right"> <strong>32597</strong></p></td> </tr> </tbody> </table> <div style="clear:both;"> </div> <p align="center"> <strong>*</strong> Includes Service Tax, Securities Transaction Tax, Banking Cash Transaction Tax, Fringe Benefit Tax, Wealth Tax etc.</p> <p align="right"> <a href="#top"><img alt="Top" id="_x0000_i1038" src="../writereaddata/top.gif" style="border-width: 0pt; border-style: solid; width: 30px; height: 57px;" /></a></p> <div align="center"> <hr align="center" size="2" width="100%" /> </div> <p align="center"> Monthly Trend</p> <p align="center"> <strong>Tax Revenue (Net)</strong></p> <p align="center"> <strong>(SURCHARGE FOR FINANCING NCCF)*</strong></p> <p align="center"> (refer to details of Item No.<strong>2</strong> of At A Glance)</p> <p align="center"> </p> <p align="center"> (Rs. In Crores)</p> <table align="center" border="1" cellpadding="0" cellspacing="3" height="480" style="width:590px;" width="590"> <tbody> <tr> <td rowspan="2" style="width:19.22%;height:42px;"><p> <strong>Months</strong></p></td> <td colspan="2" style="width:39.38%;height:42px;"><p align="center"> <strong>2006 - 2007</strong></p></td> <td colspan="2" style="width:39.4%;height:42px;"><p align="center"> <strong>2005 - 2006</strong></p></td> </tr> <tr> <td style="width:19.2%;height:26px;"><p align="center"> <strong>Monthly</strong></p></td> <td style="width:19.7%;height:26px;"><p align="center"> <strong>Year to date</strong></p></td> <td style="width:19.2%;height:26px;"><p align="center"> <strong>Monthly</strong></p></td> <td style="width:19.7%;height:26px;"><p align="center"> <strong>Year to date</strong></p></td> </tr> <tr> <td style="width:19.22%;height:26px;"><p> <strong>April</strong></p></td> <td style="width:19.2%;height:26px;"><p align="right"> <strong>21</strong></p></td> <td style="width:19.7%;height:26px;"><p align="right"> <strong>21</strong></p></td> <td style="width:19.2%;height:26px;"><p align="right"> <strong>25</strong></p></td> <td style="width:19.7%;height:26px;"><p align="right"> <strong>25</strong></p></td> </tr> <tr> <td style="width:19.22%;height:26px;"><p> <strong>May</strong></p></td> <td style="width:19.2%;height:26px;"><p align="right"> <strong>101</strong></p></td> <td style="width:19.7%;height:26px;"><p align="right"> <strong>122</strong></p></td> <td style="width:19.2%;height:26px;"><p align="right"> <strong>67</strong></p></td> <td style="width:19.7%;height:26px;"><p align="right"> <strong>92</strong></p></td> </tr> <tr> <td style="width:19.22%;height:26px;"><p> <strong>June</strong></p></td> <td style="width:19.2%;height:26px;"><p align="right"> <strong>122</strong></p></td> <td style="width:19.7%;height:26px;"><p align="right"> <strong>244</strong></p></td> <td style="width:19.2%;height:26px;"><p align="right"> <strong>89</strong></p></td> <td style="width:19.7%;height:26px;"><p align="right"> <strong>181</strong></p></td> </tr> <tr> <td style="width:19.22%;height:26px;"><p> <strong>July</strong></p></td> <td style="width:19.2%;height:26px;"><p align="right"> <strong>120</strong></p></td> <td style="width:19.7%;height:26px;"><p align="right"> <strong>364</strong></p></td> <td style="width:19.2%;height:26px;"><p align="right"> <strong>107</strong></p></td> <td style="width:19.7%;height:26px;"><p align="right"> <strong>288</strong></p></td> </tr> <tr> <td style="width:19.22%;height:21px;"><p> <strong>August</strong></p></td> <td style="width:19.2%;height:21px;"><p align="right"> <strong>205</strong></p></td> <td style="width:19.7%;height:21px;"><p align="right"> <strong>569</strong></p></td> <td style="width:19.2%;height:21px;"><p align="right"> <strong>111</strong></p></td> <td style="width:19.7%;height:21px;"><p align="right"> <strong>399</strong></p></td> </tr> <tr> <td style="width:19.22%;height:29px;"><p> <strong>September</strong></p></td> <td style="width:19.2%;height:29px;"><p align="right"> <strong>240</strong></p></td> <td style="width:19.7%;height:29px;"><p align="right"> <strong>809</strong></p></td> <td style="width:19.2%;height:29px;"><p align="right"> <strong>115</strong></p></td> <td style="width:19.7%;height:29px;"><p align="right"> <strong>514</strong></p></td> </tr> <tr> <td style="width:19.22%;height:29px;"><p> <strong>October</strong></p></td> <td style="width:19.2%;height:19px;"><p align="right"> <strong>83</strong></p></td> <td style="width:19.7%;height:19px;"><p align="right"> <strong>892</strong></p></td> <td style="width:19.2%;height:29px;"><p align="right"> <strong>111</strong></p></td> <td style="width:19.7%;height:29px;"><p align="right"> <strong>625</strong></p></td> </tr> <tr> <td style="width:19.22%;height:29px;"><p> <strong>November</strong></p></td> <td style="width:19.2%;height:19px;"><p align="right"> <strong>120</strong></p></td> <td style="width:19.7%;height:19px;"><p align="right"> <strong>1012</strong></p></td> <td style="width:19.2%;height:29px;"><p align="right"> <strong>136</strong></p></td> <td style="width:19.7%;height:29px;"><p align="right"> <strong>761</strong></p></td> </tr> <tr> <td style="width:19.22%;height:29px;"><p> <strong>December</strong></p></td> <td style="width:19.2%;height:19px;"><p align="right"> <strong>149</strong></p></td> <td style="width:19.7%;height:19px;"><p align="right"> <strong>1161</strong></p></td> <td style="width:19.2%;height:29px;"><p align="right"> <strong>127</strong></p></td> <td style="width:19.7%;height:29px;"><p align="right"> <strong>888</strong></p></td> </tr> <tr> <td style="width:19.22%;height:29px;"><p> <strong>January</strong></p></td> <td style="width:19.2%;height:19px;"><p align="right"> <strong>213</strong></p></td> <td style="width:19.7%;height:19px;"><p align="right"> <strong>1374</strong></p></td> <td style="width:19.2%;height:29px;"><p align="right"> <strong>133</strong></p></td> <td style="width:19.7%;height:29px;"><p align="right"> <strong>1021</strong></p></td> </tr> <tr> <td style="width:19.22%;height:29px;"><p> <strong>February</strong></p></td> <td style="width:19.2%;height:19px;"><p align="right"> <strong>227</strong></p></td> <td style="width:19.7%;height:19px;"><p align="right"> <strong>1601</strong></p></td> <td style="width:19.2%;height:29px;"><p align="right"> <strong>162</strong></p></td> <td style="width:19.7%;height:29px;"><p align="right"> <strong>1183</strong></p></td> </tr> <tr> <td style="width:19.22%;height:29px;"><p> <strong>March (Prov.)</strong></p></td> <td style="width:19.2%;height:19px;"><p align="right"> <strong>- 101</strong></p></td> <td style="width:19.7%;height:19px;"><p align="right"> <strong>1500</strong></p></td> <td style="width:19.2%;height:19px;"><p align="right"> <strong>319</strong></p></td> <td style="width:19.7%;height:19px;"><p align="right"> <strong>1502</strong></p></td> </tr> </tbody> </table> <div style="clear:both;"> </div> <p align="center"> </p> <p align="right"> <a href="#top"><img alt="Top" id="_x0000_i1040" src="../writereaddata/top.gif" style="border-width: 0pt; border-style: solid; width: 30px; height: 57px;" /></a></p> <div align="center"> <hr align="center" size="2" width="100%" /> </div> <p align="center"> Monthly Trend</p> <p align="center"> <strong>Tax Revenue (Net)</strong></p> <p align="center"> <strong>(ASSIGNMENT TO STATES)*</strong></p> <p align="center"> (refer to details of Item No.<strong>2</strong> of At A Glance)</p> <p align="center"> </p> <p align="center"> (Rs. In Crores)</p> <table align="center" border="1" cellpadding="0" cellspacing="3" style="width:590px;" width="590"> <tbody> <tr> <td rowspan="2" style="width:19.22%;"><p> <strong>Months</strong></p></td> <td colspan="2" style="width:39.38%;"><p align="center"> <strong>2006 - 2007</strong></p></td> <td colspan="2" style="width:39.4%;"><p align="center"> <strong>2005 - 2006</strong></p></td> </tr> <tr> <td style="width:19.2%;"><p align="center"> <strong>Monthly</strong></p></td> <td style="width:19.7%;"><p align="center"> <strong>Year to date</strong></p></td> <td style="width:19.2%;"><p align="center"> <strong>Monthly</strong></p></td> <td style="width:19.7%;"><p align="center"> <strong>Year to date</strong></p></td> </tr> <tr> <td style="width:19.22%;height:16px;"><p> <strong>April</strong></p></td> <td style="width:19.2%;height:16px;"><p align="right"> <strong>8071</strong></p></td> <td style="width:19.7%;height:16px;"><p align="right"> <strong>8071</strong></p></td> <td style="width:19.2%;height:16px;"><p align="right"> <strong>6899</strong></p></td> <td style="width:19.7%;height:16px;"><p align="right"> <strong>6899</strong></p></td> </tr> <tr> <td style="width:19.22%;height:16px;"><p> <strong>May</strong></p></td> <td style="width:19.2%;height:16px;"><p align="right"> <strong>8103</strong></p></td> <td style="width:19.7%;height:16px;"><p align="right"> <strong>16174</strong></p></td> <td style="width:19.2%;height:16px;"><p align="right"> <strong>6765</strong></p></td> <td style="width:19.7%;height:16px;"><p align="right"> <strong>13664</strong></p></td> </tr> <tr> <td style="width:19.22%;height:16px;"><p> <strong>June</strong></p></td> <td style="width:19.2%;height:16px;"><p align="right"> <strong>8199</strong></p></td> <td style="width:19.7%;height:16px;"><p align="right"> <strong>24373</strong></p></td> <td style="width:19.2%;height:16px;"><p align="right"> <strong>6770</strong></p></td> <td style="width:19.7%;height:16px;"><p align="right"> <strong>20434</strong></p></td> </tr> <tr> <td style="width:19.22%;height:19px;"><p> <strong>July</strong></p></td> <td style="width:19.2%;height:19px;"><p align="right"> <strong>8103</strong></p></td> <td style="width:19.7%;height:19px;"><p align="right"> <strong>32476</strong></p></td> <td style="width:19.2%;height:19px;"><p align="right"> <strong>6779</strong></p></td> <td style="width:19.7%;height:19px;"><p align="right"> <strong>27213</strong></p></td> </tr> <tr> <td style="width:19.22%;height:19px;"><p> <strong>August</strong></p></td> <td style="width:19.2%;height:19px;"><p align="right"> <strong>8104</strong></p></td> <td style="width:19.7%;height:19px;"><p align="right"> <strong>40580</strong></p></td> <td style="width:19.2%;height:19px;"><p align="right"> <strong>6783</strong></p></td> <td style="width:19.7%;height:19px;"><p align="right"> <strong>33996</strong></p></td> </tr> <tr> <td style="width:19.22%;height:19px;"><p> <strong>September</strong></p></td> <td style="width:19.2%;height:19px;"><p align="right"> <strong>8103</strong></p></td> <td style="width:19.7%;height:19px;"><p align="right"> <strong>48683</strong></p></td> <td style="width:19.2%;height:19px;"><p align="right"> <strong>6783</strong></p></td> <td style="width:19.7%;height:19px;"><p align="right"> <strong>40779</strong></p></td> </tr> <tr> <td style="width:19.22%;height:19px;"><p> <strong>October</strong></p></td> <td style="width:19.2%;height:19px;"><p align="right"> <strong>8320</strong></p></td> <td style="width:19.7%;height:19px;"><p align="right"> <strong>57003</strong></p></td> <td style="width:19.2%;height:19px;"><p align="right"> <strong>6866</strong></p></td> <td style="width:19.7%;height:19px;"><p align="right"> <strong>47645</strong></p></td> </tr> <tr> <td style="width:19.22%;height:19px;"><p> <strong>November</strong></p></td> <td style="width:19.2%;height:19px;"><p align="right"> <strong>7887</strong></p></td> <td style="width:19.7%;height:19px;"><p align="right"> <strong>64890</strong></p></td> <td style="width:19.2%;height:19px;"><p align="right"> <strong>6783</strong></p></td> <td style="width:19.7%;height:19px;"><p align="right"> <strong>54428</strong></p></td> </tr> <tr> <td style="width:19.22%;height:19px;"><p> <strong>December</strong></p></td> <td style="width:19.2%;height:19px;"><p align="right"> <strong>8306</strong></p></td> <td style="width:19.7%;height:19px;"><p align="right"> <strong>73196</strong></p></td> <td style="width:19.2%;height:19px;"><p align="right"> <strong>6808</strong></p></td> <td style="width:19.7%;height:19px;"><p align="right"> <strong>61236</strong></p></td> </tr> <tr> <td style="width:19.22%;height:19px;"><p> <strong>January</strong></p></td> <td style="width:19.2%;height:19px;"><p align="right"> <strong>7887</strong></p></td> <td style="width:19.7%;height:19px;"><p align="right"> <strong>81083</strong></p></td> <td style="width:19.2%;height:19px;"><p align="right"> <strong>6674</strong></p></td> <td style="width:19.7%;height:19px;"><p align="right"> <strong>67910</strong></p></td> </tr> <tr> <td style="width:19.22%;height:19px;"><p> <strong>February</strong></p></td> <td style="width:19.2%;height:19px;"><p align="right"> <strong>8103</strong></p></td> <td style="width:19.7%;height:19px;"><p align="right"> <strong>89186</strong></p></td> <td style="width:19.2%;height:19px;"><p align="right"> <strong>6783</strong></p></td> <td style="width:19.7%;height:19px;"><p align="right"> <strong>74693</strong></p></td> </tr> <tr> <td style="width:19.22%;height:19px;"><p> <strong>March (Prov.)</strong></p></td> <td style="width:19.2%;height:19px;"><p align="right"> <strong>31144</strong></p></td> <td style="width:19.7%;height:19px;"><p align="right"> <strong>120330</strong></p></td> <td style="width:19.2%;height:19px;"><p align="right"> <strong>19693</strong></p></td> <td style="width:19.7%;height:19px;"><p align="right"> <strong>94386</strong></p></td> </tr> </tbody> </table> <div style="clear:both;"> </div> <p> <strong>* </strong><em>In reduction of Gross Tax Revenue.</em> </p> <p> </p> </div> </form> <p><a name="four" id="four"></a></p> <form name="ctl01" method="post" action="contentpage.aspx?Lid=1573" onsubmit="javascript:return WebForm_OnSubmit();" id="ctl3" runat="server"> <div> <input type="hidden" name="__VIEWSTATE4" id="__VIEWSTATE4" value="" /> </div> <script type="text/javascript"> //<![CDATA[ function WebForm_OnSubmit() { null; return true; } //]]> </script> <div id="details4" style="margin: 0px 15px; line-height: 20px;" class="details"> <p align="center"> Monthly Trend</p> <p align="center"> <strong>NON-TAX REVENUE </strong></p> <p align="center"> (refer to item No.<strong>3</strong> of At A Glance)</p> <p align="center"> </p> <p align="center"> (Rs. In Crores)</p> <table align="center" border="1" cellpadding="0" cellspacing="3" style="width:590px;" width="590"> <tbody> <tr> <td rowspan="2" style="width:19.02%;"><p style="text-align: center;"> <strong>Months</strong></p></td> <td colspan="2" style="width:39.48%;"><p align="center"> <strong>2006 - 2007</strong></p></td> <td colspan="2" style="width:39.5%;"><p align="center"> <strong>2005 - 2006</strong></p></td> </tr> <tr> <td style="width:19.0%;"><p align="center"> <strong>Monthly</strong></p></td> <td style="width:19.98%;"><p align="center"> <strong>Year to date</strong></p></td> <td style="width:19.0%;"><p align="center"> <strong>Monthly</strong></p></td> <td style="width:20.0%;"><p align="center"> <strong>Year to date</strong></p></td> </tr> <tr> <td style="width:19.02%;height:16px;"><p style="text-align: center;"> <strong>April</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>2618</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>2618</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>2111</strong></p></td> <td style="width:20.0%;height:16px;"><p align="right"> <strong>2111</strong></p></td> </tr> <tr> <td style="width:19.02%;height:16px;"><p style="text-align: center;"> <strong>May</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>1625</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>4243</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>1174</strong></p></td> <td style="width:20.0%;height:16px;"><p align="right"> <strong>3285</strong></p></td> </tr> <tr> <td style="width:19.02%;height:16px;"><p style="text-align: center;"> <strong>June</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>3676</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>7919</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>3050</strong></p></td> <td style="width:20.0%;height:16px;"><p align="right"> <strong>6335</strong></p></td> </tr> <tr> <td style="width:19.02%;height:18px;"><p style="text-align: center;"> <strong>July</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>5777</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>13696</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>6005</strong></p></td> <td style="width:20.0%;height:18px;"><p align="right"> <strong>12340</strong></p></td> </tr> <tr> <td style="width:19.02%;height:18px;"><p style="text-align: center;"> <strong>August</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>11411</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>25107</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>10347</strong></p></td> <td style="width:20.0%;height:18px;"><p align="right"> <strong>22687</strong></p></td> </tr> <tr> <td style="width:19.02%;height:18px;"><p style="text-align: center;"> <strong>September</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>6313</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>31420</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>3909</strong></p></td> <td style="width:20.0%;height:18px;"><p align="right"> <strong>26596</strong></p></td> </tr> <tr> <td style="width:19.02%;height:18px;"><p style="text-align: center;"> <strong>October</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>9394</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>40814</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>12016</strong></p></td> <td style="width:20.0%;height:18px;"><p align="right"> <strong>38612</strong></p></td> </tr> <tr> <td style="width:19.02%;height:18px;"><p style="text-align: center;"> <strong>November</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>3420</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>44234</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>4996</strong></p></td> <td style="width:20.0%;height:18px;"><p align="right"> <strong>43608</strong></p></td> </tr> <tr> <td style="width:19.02%;height:18px;"><p style="text-align: center;"> <strong>December</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>4510</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>48744</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>4423</strong></p></td> <td style="width:20.0%;height:18px;"><p align="right"> <strong>48031</strong></p></td> </tr> <tr> <td style="width:19.02%;height:18px;"><p style="text-align: center;"> <strong>January</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>10678</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>59422</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>9058</strong></p></td> <td style="width:20.0%;height:18px;"><p align="right"> <strong>57089</strong></p></td> </tr> <tr> <td style="width:19.02%;height:18px;"><p style="text-align: center;"> <strong>February</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>7696</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>67118</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>4204</strong></p></td> <td style="width:20.0%;height:18px;"><p align="right"> <strong>61293</strong></p></td> </tr> <tr> <td style="width:19.02%;height:18px;"><p style="text-align: center;"> <strong>March (Prov.)</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>15103</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>82221</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>15905</strong></p></td> <td style="width:20.0%;height:18px;"><p align="right"> <strong>77198</strong></p></td> </tr> </tbody> </table> <div style="clear:both;"> </div> <p align="center"> </p> </div> </form> <p><a name="five" id="five"></a></p> <form name="ctl01" method="post" action="contentpage.aspx?Lid=1574" onsubmit="javascript:return WebForm_OnSubmit();" id="ctl4" runat="server"> <div> <input type="hidden" name="__VIEWSTATE5" id="__VIEWSTATE5" value="" /> </div> <script type="text/javascript"> //<![CDATA[ function WebForm_OnSubmit() { null; return true; } //]]> </script> <div id="details5" style="margin: 0px 15px; line-height: 20px;" class="details"> <p align="center"> </p> <p align="center"> <strong>NON-TAX REVENUE</strong></p> <p align="center"> (refer to details of item no. <strong>3</strong> of At A Glance)</p> <p align="center"> </p> <p align="center"> (Rs. In Crores)</p> <p align="right"> </p> <table align="center" border="1" cellpadding="0" cellspacing="3" style="width:615px;" width="615"> <tbody> <tr> <td rowspan="2" style="width:35.08%;height:47px;"><p align="center"> <strong>DESCRIPTION</strong></p></td> <td colspan="2" style="width:32.92%;height:47px;"><p align="center"> <strong>2006 - 2007</strong></p></td> <td colspan="2" style="width:30.08%;height:47px;"><p align="center"> <strong>% of Actuals to Budget Estimates</strong></p></td> </tr> <tr> <td style="width:12.84%;height:16px;"><p align="center"> <strong>BE</strong></p></td> <td style="width:19.62%;height:16px;"><p align="center"> <strong>ACTUALS UPTO JANUARY<br /> 2007</strong></p></td> <td style="width:11.86%;height:16px;"><p align="center"> <strong>CURRENT</strong></p></td> <td style="width:17.74%;height:16px;"><p align="center"> <strong>COPPY</strong></p></td> </tr> <tr> <td style="width:35.08%;height:16px;"><p> <strong>A. Interest Receipts</strong></p></td> <td style="width:12.84%;height:16px;"><p align="right"> <strong>19263.16</strong></p></td> <td style="width:19.62%;height:16px;"><p align="right"> <strong>12403.49</strong></p></td> <td style="width:11.86%;height:16px;"><p align="right"> <strong>64% </strong></p></td> <td style="width:17.74%;height:16px;"><p align="right"> <strong>62% </strong></p></td> </tr> <tr> <td style="width:35.08%;height:16px;"><p> <strong>B. Dividends and Profits</strong></p></td> <td style="width:12.84%;height:16px;"><p align="right"> <strong>27500.00</strong></p></td> <td style="width:19.62%;height:16px;"><p align="right"> <strong>22680.75</strong></p></td> <td style="width:11.86%;height:16px;"><p align="right"> <strong>82% </strong></p></td> <td style="width:17.74%;height:16px;"><p align="right"> <strong>81% </strong></p></td> </tr> <tr> <td style="width:35.08%;height:19px;"><p> <strong>C. Non-Tax Revenue of U.T.s</strong></p></td> <td style="width:12.84%;height:19px;"><p align="right"> <strong>809.68</strong></p></td> <td style="width:19.62%;height:19px;"><p align="right"> <strong>591.82</strong></p></td> <td style="width:11.86%;height:19px;"><p align="right"> <strong>73% </strong></p></td> <td style="width:17.74%;height:19px;"><p align="right"> <strong>79% </strong></p></td> </tr> <tr> <td style="width:35.08%;height:19px;"><p> <strong>D. Other Non-Tax Revenue</strong></p></td> <td style="width:12.84%;height:19px;"><p align="right"> </p></td> <td style="width:19.62%;height:19px;"><p> </p></td> <td style="width:11.86%;height:19px;"><p> </p></td> <td style="width:17.74%;height:19px;"><p> </p></td> </tr> <tr> <td style="width:35.08%;height:19px;"><p> Fiscal Services (Net)</p></td> <td style="width:12.84%;height:19px;"><p align="right"> 151.50</p></td> <td style="width:19.62%;height:19px;"><p align="right"> 63.76</p></td> <td style="width:11.86%;height:19px;"><p align="right"> 42%</p></td> <td style="width:17.74%;height:19px;"><p align="right"> 288%</p></td> </tr> <tr> <td style="width:35.08%;height:19px;"><p> Other General Services (Net)</p></td> <td style="width:12.84%;height:19px;"><p align="right"> 5462.64</p></td> <td style="width:19.62%;height:19px;"><p align="right"> 3798.62</p></td> <td style="width:11.86%;height:19px;"><p align="right"> 70%</p></td> <td style="width:17.74%;height:19px;"><p align="right"> 68%</p></td> </tr> <tr> <td style="width:35.08%;height:19px;"><p> Social Services</p></td> <td style="width:12.84%;height:19px;"><p align="right"> 1025.12</p></td> <td style="width:19.62%;height:19px;"><p align="right"> 366.23</p></td> <td style="width:11.86%;height:19px;"><p align="right"> 36%</p></td> <td style="width:17.74%;height:19px;"><p align="right"> 356%</p></td> </tr> <tr> <td style="width:35.08%;height:19px;"><p> Economic Services (Net)</p></td> <td style="width:12.84%;height:19px;"><p align="right"> 19432.36</p></td> <td style="width:19.62%;height:19px;"><p align="right"> 17615.36</p></td> <td style="width:11.86%;height:19px;"><p align="right"> 91%</p></td> <td style="width:17.74%;height:19px;"><p align="right"> 75%</p></td> </tr> <tr> <td style="width:35.08%;height:19px;"><p> Grants-in-Aid and Contributions</p></td> <td style="width:12.84%;height:19px;"><p align="right"> 2616.04</p></td> <td style="width:19.62%;height:19px;"><p align="right"> 1902.12</p></td> <td style="width:11.86%;height:19px;"><p align="right"> 73%</p></td> <td style="width:17.74%;height:19px;"><p align="right"> 64%</p></td> </tr> <tr> <td style="width:35.08%;height:19px;"><p> <strong>Total Other Non-Tax Revenue</strong></p></td> <td style="width:12.84%;height:19px;"><p align="right"> <strong>28687.66</strong></p></td> <td style="width:19.62%;height:19px;"><p align="right"> <strong>23746.09</strong></p></td> <td style="width:11.86%;height:19px;"><p align="right"> <strong>83% </strong></p></td> <td style="width:17.74%;height:19px;"><p align="right"> <strong>77% </strong></p></td> </tr> <tr> <td style="width:35.08%;height:19px;"><p> <strong>Net Non-Tax Revenue (A+B+C+D)</strong></p></td> <td style="width:12.84%;height:19px;"><p align="right"> <strong>76260.50</strong></p></td> <td style="width:19.62%;height:19px;"><p align="right"> <strong>59422.15</strong></p></td> <td style="width:11.86%;height:19px;"><p align="right"> <strong>78% </strong></p></td> <td style="width:17.74%;height:19px;"><p align="right"> <strong>73% </strong></p></td> </tr> </tbody> </table> <div style="clear:both;"> </div> <p align="center"> </p> </div> </form> <p><a name="six" id="six"></a></p> <form name="ctl01" method="post" action="contentpage.aspx?Lid=1575" onsubmit="javascript:return WebForm_OnSubmit();" id="ctl5" runat="server"> <div> <input type="hidden" name="__VIEWSTATE6" id="__VIEWSTATE6" value="" /> </div> <script type="text/javascript"> //<![CDATA[ function WebForm_OnSubmit() { null; return true; } //]]> </script> <div id="details6" style="margin: 0px 15px; line-height: 20px;" class="details"> <p align="center"> Monthly Trend</p> <p align="center"> <strong>NON-DEBT CAPITAL RECEIPTS</strong></p> <p align="center"> (refer to item No.<strong>4</strong> of At A Glance)</p> <p align="center"> </p> <p align="center"> (Rs. In Crores)</p> <table align="center" border="1" cellpadding="0" cellspacing="3" height="437" style="width:590px;" width="590"> <tbody> <tr> <td rowspan="2" style="width:112px;height:16px;"><p style="text-align: center;"> <strong>Months</strong></p></td> <td colspan="2" style="width:237px;height:16px;"><p align="center"> <strong>2006 - 2007</strong></p></td> <td colspan="2" style="width:229px;height:16px;"><p align="center"> <strong>2005 - 2006</strong></p></td> </tr> <tr> <td style="width:121px;height:16px;"><p align="center"> <strong>Monthly</strong></p></td> <td style="width:114px;height:16px;"><p align="center"> <strong>Year to date</strong></p></td> <td style="width:105px;height:16px;"><p align="center"> <strong>Monthly</strong></p></td> <td style="width:121px;height:16px;"><p align="center"> <strong>Year to date</strong></p></td> </tr> <tr> <td style="width:112px;height:16px;"><p style="text-align: center;"> <strong>April</strong></p></td> <td style="width:121px;height:16px;"><p align="right"> <strong>421</strong></p></td> <td style="width:114px;height:16px;"><p align="right"> <strong>421</strong></p></td> <td style="width:105px;height:16px;"><p align="right"> <strong>133</strong></p></td> <td style="width:121px;height:16px;"><p align="right"> <strong>133</strong></p></td> </tr> <tr> <td style="width:112px;height:16px;"><p style="text-align: center;"> <strong>May</strong></p></td> <td style="width:121px;height:16px;"><p align="right"> <strong>79</strong></p></td> <td style="width:114px;height:16px;"><p align="right"> <strong>500</strong></p></td> <td style="width:105px;height:16px;"><p align="right"> <strong>57</strong></p></td> <td style="width:121px;height:16px;"><p align="right"> <strong>190</strong></p></td> </tr> <tr> <td style="width:112px;height:16px;"><p style="text-align: center;"> <strong>June</strong></p></td> <td style="width:121px;height:16px;"><p align="right"> <strong>848</strong></p></td> <td style="width:114px;height:16px;"><p align="right"> <strong>1348</strong></p></td> <td style="width:105px;height:16px;"><p align="right"> <strong>874</strong></p></td> <td style="width:121px;height:16px;"><p align="right"> <strong>1064</strong></p></td> </tr> <tr> <td style="width:112px;height:18px;"><p style="text-align: center;"> <strong>July</strong></p></td> <td style="width:121px;height:18px;"><p align="right"> <strong>993</strong></p></td> <td style="width:114px;height:18px;"><p align="right"> <strong>2341</strong></p></td> <td style="width:105px;height:18px;"><p align="right"> <strong>1225</strong></p></td> <td style="width:121px;height:18px;"><p align="right"> <strong>2289</strong></p></td> </tr> <tr> <td style="width:112px;height:18px;"><p style="text-align: center;"> <strong>August</strong></p></td> <td style="width:121px;height:18px;"><p align="right"> <strong>866</strong></p></td> <td style="width:114px;height:18px;"><p align="right"> <strong>3207</strong></p></td> <td style="width:105px;height:18px;"><p align="right"> <strong>1003</strong></p></td> <td style="width:121px;height:18px;"><p align="right"> <strong>3292</strong></p></td> </tr> <tr> <td style="width:112px;height:18px;"><p style="text-align: center;"> <strong>September</strong></p></td> <td style="width:121px;height:18px;"><p align="right"> <strong>870</strong></p></td> <td style="width:114px;height:18px;"><p align="right"> <strong>4077</strong></p></td> <td style="width:105px;height:18px;"><p align="right"> <strong>1003</strong></p></td> <td style="width:121px;height:18px;"><p align="right"> <strong>4295</strong></p></td> </tr> <tr> <td style="width:112px;height:18px;"><p style="text-align: center;"> <strong>October</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>1618</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>5695</strong></p></td> <td style="width:105px;height:18px;"><p align="right"> <strong>1086</strong></p></td> <td style="width:121px;height:18px;"><p align="right"> <strong>5381</strong></p></td> </tr> <tr> <td style="width:112px;height:18px;"><p style="text-align: center;"> <strong>November</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>1453</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>7148</strong></p></td> <td style="width:105px;height:18px;"><p align="right"> <strong>989</strong></p></td> <td style="width:121px;height:18px;"><p align="right"> <strong>6370</strong></p></td> </tr> <tr> <td style="width:112px;height:18px;"><p style="text-align: center;"> <strong>December</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>804</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>7952</strong></p></td> <td style="width:105px;height:18px;"><p align="right"> <strong>1049</strong></p></td> <td style="width:121px;height:18px;"><p align="right"> <strong>7419</strong></p></td> </tr> <tr> <td style="width:112px;height:18px;"><p style="text-align: center;"> <strong>January</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>851</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>8803</strong></p></td> <td style="width:105px;height:18px;"><p align="right"> <strong>2602</strong></p></td> <td style="width:121px;height:18px;"><p align="right"> <strong>10021</strong></p></td> </tr> <tr> <td style="width:112px;height:18px;"><p style="text-align: center;"> <strong>February</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>- 3826</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>4977</strong></p></td> <td style="width:105px;height:18px;"><p align="right"> <strong>541</strong></p></td> <td style="width:121px;height:18px;"><p align="right"> <strong>10562</strong></p></td> </tr> <tr> <td style="width:112px;height:18px;"><p style="text-align: center;"> <strong>March (Prov.)</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>1507</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>6484</strong></p></td> <td style="width:105px;height:18px;"><p align="right"> <strong>1664</strong></p></td> <td style="width:121px;height:18px;"><p align="right"> <strong>12226</strong></p></td> </tr> </tbody> </table> <div style="clear:both;"> </div> <p> </p> </div> </form> <p><a name="seven" id="seven"></a></p> <form name="ctl01" method="post" action="contentpage.aspx?Lid=1576" onsubmit="javascript:return WebForm_OnSubmit();" id="ctl6" runat="server"> <div> <input type="hidden" name="__VIEWSTATE7" id="__VIEWSTATE7" value="" /> </div> <script type="text/javascript"> //<![CDATA[ function WebForm_OnSubmit() { null; return true; } //]]> </script> <div id="details7" style="margin: 0px 15px; line-height: 20px;" class="details"> <p align="center"> <strong>NON-DEBT CAPITAL RECEIPTS</strong></p> <p align="center"> (refer to details of item no. <strong>4</strong> of At A Glance)</p> <p align="center"> </p> <p align="center"> (Rs. In Crores)</p> <table align="center" border="1" cellpadding="0" cellspacing="3" style="width:642px;" width="642"> <tbody> <tr> <td rowspan="2" style="width:3.72%;height:47px;"><p align="center"> </p></td> <td rowspan="2" style="width:36.62%;height:47px;"><p align="center"> <strong>DESCRIPTION</strong></p></td> <td colspan="2" style="width:31.66%;height:47px;"><p align="center"> <strong>2006 - 2007</strong></p></td> <td colspan="2" style="width:25.72%;height:47px;"><p align="center"> <strong>% of Actuals to Budget Estimates</strong></p></td> </tr> <tr> <td style="width:12.3%;height:16px;"><p align="center"> <strong>BE</strong></p></td> <td style="width:18.9%;height:16px;"><p align="center"> <strong>ACTUALS UPTO JANUARY<br /> 2007</strong></p></td> <td style="width:11.36%;height:16px;"><p align="center"> <strong>CURRENT</strong></p></td> <td style="width:13.9%;height:16px;"><p align="center"> <strong>COPPY</strong></p></td> </tr> <tr> <td style="width:3.72%;height:16px;"><p align="center"> <strong>1</strong></p></td> <td style="width:36.62%;height:16px;"><p> <strong>Recoveries of Loans and Advances</strong></p></td> <td style="width:12.3%;height:16px;"><p> </p></td> <td style="width:18.9%;height:16px;"><p> </p></td> <td style="width:11.36%;height:16px;"><p> </p></td> <td style="width:13.9%;height:16px;"><p> </p></td> </tr> <tr> <td style="width:3.72%;height:16px;"><p align="center"> </p></td> <td style="width:36.62%;height:16px;"><p> Gross Recoveries</p></td> <td style="width:12.3%;height:16px;"><p align="right"> 9530.00</p></td> <td style="width:18.9%;height:16px;"><p align="right"> 9224.51</p></td> <td style="width:11.36%;height:16px;"><p align="right"> 97%</p></td> <td style="width:13.9%;height:16px;"><p align="right"> 70%</p></td> </tr> <tr> <td style="width:3.72%;height:19px;"><p align="center"> </p></td> <td style="width:36.62%;height:19px;"><p> <em> <u>Less</u></em> Short Term Loans and Advances</p></td> <td style="width:12.3%;height:19px;"><p align="right"> 1530.00</p></td> <td style="width:18.9%;height:19px;"><p align="right"> 427.17</p></td> <td style="width:11.36%;height:19px;"><p align="right"> 28%</p></td> <td style="width:13.9%;height:19px;"><p align="right"> 65%</p></td> </tr> <tr> <td style="width:3.72%;height:19px;"><p align="center"> </p></td> <td style="width:36.62%;height:19px;"><p> Net Recoveries of Loans & Advances</p></td> <td style="width:12.3%;height:19px;"><p align="right"> 8000.00</p></td> <td style="width:18.9%;height:19px;"><p align="right"> 8797.34</p></td> <td style="width:11.36%;height:19px;"><p align="right"> 110%</p></td> <td style="width:13.9%;height:19px;"><p align="right"> 70%</p></td> </tr> <tr> <td style="width:3.72%;height:19px;"><p align="center"> <strong>2</strong></p></td> <td style="width:36.62%;height:19px;"><p> <strong>Miscellaneous Capital Receipts</strong></p></td> <td style="width:12.3%;height:19px;"><p align="right"> <strong>3840.00 </strong></p></td> <td style="width:18.9%;height:19px;"><p align="right"> 4.96</p></td> <td style="width:11.36%;height:19px;"><p align="right"> 0.10%</p></td> <td style="width:13.9%;height:19px;"><p> </p></td> </tr> <tr> <td style="width:3.72%;height:19px;"><p align="center"> </p></td> <td style="width:36.62%;height:19px;"><p> (i) Disinvestment of Govt.'s Equity Holdings</p></td> <td style="width:12.3%;height:19px;"><p align="right"> 3840.00</p></td> <td style="width:18.9%;height:19px;"><p align="right"> 0.00</p></td> <td style="width:11.36%;height:19px;"><p> </p></td> <td style="width:13.9%;height:19px;"><p> </p></td> </tr> <tr> <td style="width:3.72%;height:19px;"><p align="center"> </p></td> <td style="width:36.62%;height:19px;"><p> (ii) Issue of Bonus Shares</p></td> <td style="width:12.3%;height:19px;"><p> </p></td> <td style="width:18.9%;height:19px;"><p align="right"> 0.00</p></td> <td style="width:11.36%;height:19px;"><p> </p></td> <td style="width:13.9%;height:19px;"><p> </p></td> </tr> <tr> <td style="width:3.72%;height:19px;"><p align="center"> </p></td> <td style="width:36.62%;height:19px;"><p> (iii)Other Misc. Receipts</p></td> <td style="width:12.3%;height:19px;"><p> </p></td> <td style="width:18.9%;height:19px;"><p align="right"> 4.96</p></td> <td style="width:11.36%;height:19px;"><p> </p></td> <td style="width:13.9%;height:19px;"><p> </p></td> </tr> <tr> <td style="width:3.72%;height:19px;"><p> </p></td> <td style="width:36.62%;height:19px;"><p> <strong>TOTAL</strong></p></td> <td style="width:12.3%;height:19px;"><p align="right"> <strong>11840.00 </strong></p></td> <td style="width:18.9%;height:19px;"><p align="right"> <strong>8802.30 </strong></p></td> <td style="width:11.36%;height:19px;"><p align="right"> <strong>74% </strong></p></td> <td style="width:13.9%;height:19px;"><p align="right"> <strong>84% </strong></p></td> </tr> </tbody> </table> <div style="clear:both;"> </div> </div> </form> <p><a name="eight" id="eight"></a></p> <form name="ctl01" method="post" action="contentpage.aspx?Lid=1577" onsubmit="javascript:return WebForm_OnSubmit();" id="ctl7" runat="server"> <div> <input type="hidden" name="__VIEWSTATE8" id="__VIEWSTATE8" value="" /> </div> <script type="text/javascript"> //<![CDATA[ function WebForm_OnSubmit() { null; return true; } //]]> </script> <div id="details8" style="margin: 0px 15px; line-height: 20px;" class="details"> <p align="center"> Monthly Trend</p> <p align="center"> <strong>Non-Debt Capital Receipts</strong></p> <p align="center"> <strong>(RECOVERY OF LOANS)</strong></p> <p align="center"> (refer to item No.<strong>5</strong> of At A Glance)</p> <p align="center"> </p> <p align="center"> (Rs. In Crores)</p> <table align="center" border="1" cellpadding="0" cellspacing="3" style="width:590px;" width="590"> <tbody> <tr> <td rowspan="2" style="width:19.02%;"><p style="text-align: center;"> <strong>Months</strong></p></td> <td colspan="2" style="width:39.48%;"><p align="center"> <strong>2006 - 2007</strong></p></td> <td colspan="2" style="width:39.5%;"><p align="center"> <strong>2005 - 2006</strong></p></td> </tr> <tr> <td style="width:19.0%;"><p align="center"> <strong>Monthly</strong></p></td> <td style="width:19.98%;"><p align="center"> <strong>Year to date</strong></p></td> <td style="width:19.0%;"><p align="center"> <strong>Monthly</strong></p></td> <td style="width:20.0%;"><p align="center"> <strong>Year to date</strong></p></td> </tr> <tr> <td style="width:19.02%;height:16px;"><p style="text-align: center;"> <strong>April</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>421</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>421</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>132</strong></p></td> <td style="width:20.0%;height:16px;"><p align="right"> <strong>132</strong></p></td> </tr> <tr> <td style="width:19.02%;height:16px;"><p style="text-align: center;"> <strong>May</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>79</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>500</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>57</strong></p></td> <td style="width:20.0%;height:16px;"><p align="right"> <strong>189</strong></p></td> </tr> <tr> <td style="width:19.02%;height:16px;"><p style="text-align: center;"> <strong>June</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>848</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>1348</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>874</strong></p></td> <td style="width:20.0%;height:16px;"><p align="right"> <strong>1063</strong></p></td> </tr> <tr> <td style="width:19.02%;height:18px;"><p style="text-align: center;"> <strong>July</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>993</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>2341</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>1225</strong></p></td> <td style="width:20.0%;height:18px;"><p align="right"> <strong>2288</strong></p></td> </tr> <tr> <td style="width:19.02%;height:18px;"><p style="text-align: center;"> <strong>August</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>866</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>3207</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>993</strong></p></td> <td style="width:20.0%;height:18px;"><p align="right"> <strong>3281</strong></p></td> </tr> <tr> <td style="width:19.02%;height:18px;"><p style="text-align: center;"> <strong>September</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>870</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>4077</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>1003</strong></p></td> <td style="width:20.0%;height:18px;"><p align="right"> <strong>4284</strong></p></td> </tr> <tr> <td style="width:19.02%;height:18px;"><p style="text-align: center;"> <strong>October</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>1618</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>5695</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>1086</strong></p></td> <td style="width:20.0%;height:18px;"><p align="right"> <strong>5370</strong></p></td> </tr> <tr> <td style="width:19.02%;height:18px;"><p style="text-align: center;"> <strong>November</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>1453</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>7148</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>989</strong></p></td> <td style="width:20.0%;height:18px;"><p align="right"> <strong>6359</strong></p></td> </tr> <tr> <td style="width:19.02%;height:18px;"><p style="text-align: center;"> <strong>December</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>804</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>7952</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>1049</strong></p></td> <td style="width:20.0%;height:18px;"><p align="right"> <strong>7408</strong></p></td> </tr> <tr> <td style="width:19.02%;height:18px;"><p style="text-align: center;"> <strong>January</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>846</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>8798</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>1035</strong></p></td> <td style="width:20.0%;height:18px;"><p align="right"> <strong>8443</strong></p></td> </tr> <tr> <td style="width:19.02%;height:18px;"><p style="text-align: center;"> <strong>February</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>- 3826</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>4972</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>541</strong></p></td> <td style="width:20.0%;height:18px;"><p align="right"> <strong>8984</strong></p></td> </tr> <tr> <td style="width:19.02%;height:18px;"><p style="text-align: center;"> <strong>March (Prov.)</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>978</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>5950</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>1661</strong></p></td> <td style="width:20.0%;height:18px;"><p align="right"> <strong>10645</strong></p></td> </tr> </tbody> </table> <div style="clear:both;"> </div> </div> </form> <p><a name="nine" id="nine"></a></p> <form name="ctl01" method="post" action="contentpage.aspx?Lid=1578" onsubmit="javascript:return WebForm_OnSubmit();" id="ctl8" runat="server"> <div> <input type="hidden" name="__VIEWSTATE9" id="__VIEWSTATE9" value="" /> </div> <script type="text/javascript"> //<![CDATA[ function WebForm_OnSubmit() { null; return true; } //]]> </script> <div id="details9" style="margin: 0px 15px; line-height: 20px;" class="details"> <p align="center"> Monthly Trend</p> <p align="center"> <strong>Non-Debt Capital Receipts</strong></p> <p align="center"> <strong>(OTHER RECEIPTS)</strong></p> <p align="center"> (refer to item No.<strong>6</strong> of At A Glance)</p> <p align="center"> </p> <p align="center"> (Rs. In Crores)</p> <table align="center" border="1" cellpadding="0" cellspacing="3" height="456" style="width:590px;" width="590"> <tbody> <tr> <td rowspan="2" style="width:19.02%;height:16px;"><p style="text-align: center;"> <strong>Months</strong></p></td> <td colspan="2" style="width:39.48%;height:16px;"><p align="center"> <strong>2006 - 2007</strong></p></td> <td colspan="2" style="width:39.5%;height:16px;"><p align="center"> <strong>2005 - 2006</strong></p></td> </tr> <tr> <td style="width:19.0%;height:16px;"><p align="center"> <strong>Monthly</strong></p></td> <td style="width:19.98%;height:16px;"><p align="center"> <strong>Year to date</strong></p></td> <td style="width:19.0%;height:16px;"><p align="center"> <strong>Monthly</strong></p></td> <td style="width:20.0%;height:16px;"><p align="center"> <strong>Year to date</strong></p></td> </tr> <tr> <td style="width:19.02%;height:16px;"><p style="text-align: center;"> <strong>April</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>0</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>0</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>1</strong></p></td> <td style="width:20.0%;height:16px;"><p align="right"> <strong>1</strong></p></td> </tr> <tr> <td style="width:19.02%;height:16px;"><p style="text-align: center;"> <strong>May</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>0</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>0</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>0</strong></p></td> <td style="width:20.0%;height:16px;"><p align="right"> <strong>1</strong></p></td> </tr> <tr> <td style="width:19.02%;height:16px;"><p style="text-align: center;"> <strong>June</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>0</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>0</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>0</strong></p></td> <td style="width:20.0%;height:16px;"><p align="right"> <strong>1</strong></p></td> </tr> <tr> <td style="width:19.02%;height:18px;"><p style="text-align: center;"> <strong>July</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>0</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>0</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>0</strong></p></td> <td style="width:20.0%;height:18px;"><p align="right"> <strong>1</strong></p></td> </tr> <tr> <td style="width:19.02%;height:18px;"><p style="text-align: center;"> <strong>August</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>0</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>0</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>10</strong></p></td> <td style="width:20.0%;height:18px;"><p align="right"> <strong>11</strong></p></td> </tr> <tr> <td style="width:19.02%;height:18px;"><p style="text-align: center;"> <strong>September</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>0</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>0</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>0</strong></p></td> <td style="width:20.0%;height:18px;"><p align="right"> <strong>11</strong></p></td> </tr> <tr> <td style="width:19.02%;height:18px;"><p style="text-align: center;"> <strong>October</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>0</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>0</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>0</strong></p></td> <td style="width:20.0%;height:18px;"><p align="right"> <strong>11</strong></p></td> </tr> <tr> <td style="width:19.02%;height:18px;"><p style="text-align: center;"> <strong>November</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>0</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>0</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>0</strong></p></td> <td style="width:20.0%;height:18px;"><p align="right"> <strong>11</strong></p></td> </tr> <tr> <td style="width:19.02%;height:18px;"><p style="text-align: center;"> <strong>December</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>0</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>0</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>0</strong></p></td> <td style="width:20.0%;height:18px;"><p align="right"> <strong>11</strong></p></td> </tr> <tr> <td style="width:19.02%;height:18px;"><p style="text-align: center;"> <strong>January</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>5</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>5</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>1567</strong></p></td> <td style="width:20.0%;height:18px;"><p align="right"> <strong>1578</strong></p></td> </tr> <tr> <td style="width:19.02%;height:18px;"><p style="text-align: center;"> <strong>February</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>0</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>5</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>0</strong></p></td> <td style="width:20.0%;height:18px;"><p align="right"> <strong>1578</strong></p></td> </tr> <tr> <td style="width:19.02%;height:18px;"><p style="text-align: center;"> <strong>March (Prov.)</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>529</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>534</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>3</strong></p></td> <td style="width:20.0%;height:18px;"><p align="right"> <strong>1581</strong></p></td> </tr> </tbody> </table> <div style="clear:both;"> </div> </div> </form> <p><a name="ten" id="ten"></a></p> <form name="ctl01" method="post" action="contentpage.aspx?Lid=1579" onsubmit="javascript:return WebForm_OnSubmit();" id="ctl9" runat="server"> <div> <input type="hidden" name="__VIEWSTATE10" id="__VIEWSTATE10" value="" /> </div> <script type="text/javascript"> //<![CDATA[ function WebForm_OnSubmit() { null; return true; } //]]> </script> <div id="details10" style="margin: 0px 15px; line-height: 20px;" class="details"> <p align="center"> Monthly Trend</p> <p align="center"> <strong>TOTAL RECEIPTS </strong></p> <p align="center"> (refer to item No.<strong>7</strong> of At A Glance)</p> <p align="center"> </p> <p align="center"> (Rs. In Crores)</p> <table align="center" border="1" cellpadding="0" cellspacing="3" height="469" style="width:590px;" width="590"> <tbody> <tr> <td rowspan="2" style="width:19.02%;height:16px;"><p style="text-align: center;"> <strong>Months</strong></p></td> <td colspan="2" style="width:39.48%;height:16px;"><p align="center"> <strong>2006 - 2007</strong></p></td> <td colspan="2" style="width:39.5%;height:16px;"><p align="center"> <strong>2005 - 2006</strong></p></td> </tr> <tr> <td style="width:19.0%;height:16px;"><p align="center"> <strong>Monthly</strong></p></td> <td style="width:19.98%;height:16px;"><p align="center"> <strong>Year to date</strong></p></td> <td style="width:19.0%;height:16px;"><p align="center"> <strong>Monthly</strong></p></td> <td style="width:20.0%;height:16px;"><p align="center"> <strong>Year to date</strong></p></td> </tr> <tr> <td style="width:19.02%;height:16px;"><p style="text-align: center;"> <strong>April</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>9855</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>9855</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>1850</strong></p></td> <td style="width:20.0%;height:16px;"><p align="right"> <strong>1850</strong></p></td> </tr> <tr> <td style="width:19.02%;height:16px;"><p style="text-align: center;"> <strong>May</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>9975</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>19830</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>10284</strong></p></td> <td style="width:20.0%;height:16px;"><p align="right"> <strong>12134</strong></p></td> </tr> <tr> <td style="width:19.02%;height:16px;"><p style="text-align: center;"> <strong>June</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>33900</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>53730</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>26933</strong></p></td> <td style="width:20.0%;height:16px;"><p align="right"> <strong>39067</strong></p></td> </tr> <tr> <td style="width:19.02%;height:18px;"><p style="text-align: center;"> <strong>July</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>25947</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>79677</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>19526</strong></p></td> <td style="width:20.0%;height:18px;"><p align="right"> <strong>58593</strong></p></td> </tr> <tr> <td style="width:19.02%;height:18px;"><p style="text-align: center;"> <strong>August</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>30081</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>109758</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>25868</strong></p></td> <td style="width:20.0%;height:18px;"><p align="right"> <strong>84461</strong></p></td> </tr> <tr> <td style="width:19.02%;height:18px;"><p style="text-align: center;"> <strong>September</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>55725</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>165483</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>42679</strong></p></td> <td style="width:20.0%;height:18px;"><p align="right"> <strong>127140</strong></p></td> </tr> <tr> <td style="width:19.02%;height:18px;"><p style="text-align: center;"> <strong>October</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>36686</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>202169</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>33150</strong></p></td> <td style="width:20.0%;height:18px;"><p align="right"> <strong>160290</strong></p></td> </tr> <tr> <td style="width:19.02%;height:18px;"><p style="text-align: center;"> <strong>November</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>26169</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>228338</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>19783</strong></p></td> <td style="width:20.0%;height:18px;"><p align="right"> <strong>180073</strong></p></td> </tr> <tr> <td style="width:19.02%;height:18px;"><p style="text-align: center;"> <strong>December</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>60529</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>288867</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>44092</strong></p></td> <td style="width:20.0%;height:18px;"><p align="right"> <strong>224165</strong></p></td> </tr> <tr> <td style="width:19.02%;height:18px;"><p style="text-align: center;"> <strong>January</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>35813</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>324680</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>31572</strong></p></td> <td style="width:20.0%;height:18px;"><p align="right"> <strong>255737</strong></p></td> </tr> <tr> <td style="width:19.02%;height:18px;"><p style="text-align: center;"> <strong>February</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>24347</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>349027</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>23965</strong></p></td> <td style="width:20.0%;height:18px;"><p align="right"> <strong>279702</strong></p></td> </tr> <tr> <td style="width:19.02%;height:18px;"><p style="text-align: center;"> <strong>March (Prov.)</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>91172</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>440199</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>79986</strong></p></td> <td style="width:20.0%;height:18px;"><p align="right"> <strong>359688</strong></p></td> </tr> </tbody> </table> <div style="clear:both;"> </div> </div> </form> <p><a name="eleven" id="eleven"></a></p> <form name="ctl01" method="post" action="contentpage.aspx?Lid=1580" onsubmit="javascript:return WebForm_OnSubmit();" id="ctl10" runat="server"> <div> <input type="hidden" name="__VIEWSTATE11" id="__VIEWSTATE11" value="" /> </div> <script type="text/javascript"> //<![CDATA[ function WebForm_OnSubmit() { null; return true; } //]]> </script> <div id="details11" style="margin: 0px 15px; line-height: 20px;" class="details"> <p align="center"> Monthly Trend</p> <p align="center"> <strong>NON-PLAN EXPENDITURE</strong></p> <p align="center"> (refer to item No.<strong>8 </strong>of At A Glance)</p> <p align="center"> </p> <p align="center"> (Rs. In Crores)</p> <table align="center" border="1" cellpadding="0" cellspacing="3" height="459" style="width:590px;" width="590"> <tbody> <tr> <td height="58" rowspan="2" style="width:19.02%;"><p style="text-align: center;"> <strong>Months</strong></p></td> <td colspan="2" height="26" style="width:39.48%;"><p align="center"> <strong>2006 - 2007</strong></p></td> <td colspan="2" height="26" style="width:39.5%;"><p align="center"> <strong>2005 - 2006</strong></p></td> </tr> <tr> <td height="26" style="width:19.0%;"><p align="center"> <strong>Monthly</strong></p></td> <td height="26" style="width:19.98%;"><p align="center"> <strong>Year to date</strong></p></td> <td height="26" style="width:19.0%;"><p align="center"> <strong>Monthly</strong></p></td> <td height="26" style="width:20.0%;"><p align="center"> <strong>Year to date</strong></p></td> </tr> <tr> <td height="26" style="width:19.02%;"><p style="text-align: center;"> <strong>April</strong></p></td> <td height="26" style="width:19.0%;"><p align="right"> <strong>35714</strong></p></td> <td height="26" style="width:19.98%;"><p align="right"> <strong>35714</strong></p></td> <td height="26" style="width:19.0%;"><p align="right"> <strong>23937</strong></p></td> <td height="26" style="width:20.0%;"><p align="right"> <strong>23937</strong></p></td> </tr> <tr> <td height="26" style="width:19.02%;"><p style="text-align: center;"> <strong>May</strong></p></td> <td height="26" style="width:19.0%;"><p align="right"> <strong>27168</strong></p></td> <td height="26" style="width:19.98%;"><p align="right"> <strong>62882</strong></p></td> <td height="26" style="width:19.0%;"><p align="right"> <strong>22851</strong></p></td> <td height="26" style="width:20.0%;"><p align="right"> <strong>46788</strong></p></td> </tr> <tr> <td height="26" style="width:19.02%;"><p style="text-align: center;"> <strong>June</strong></p></td> <td height="26" style="width:19.0%;"><p align="right"> <strong>30064</strong></p></td> <td height="26" style="width:19.98%;"><p align="right"> <strong>92946</strong></p></td> <td height="26" style="width:19.0%;"><p align="right"> <strong>22542</strong></p></td> <td height="26" style="width:20.0%;"><p align="right"> <strong>69330</strong></p></td> </tr> <tr> <td height="26" style="width:19.02%;"><p style="text-align: center;"> <strong>July</strong></p></td> <td height="26" style="width:19.0%;"><p align="right"> <strong>27164</strong></p></td> <td height="26" style="width:19.98%;"><p align="right"> <strong>120110</strong></p></td> <td height="26" style="width:19.0%;"><p align="right"> <strong>29111</strong></p></td> <td height="26" style="width:20.0%;"><p align="right"> <strong>98441</strong></p></td> </tr> <tr> <td height="26" style="width:19.02%;"><p style="text-align: center;"> <strong>August</strong></p></td> <td height="26" style="width:19.0%;"><p align="right"> <strong>26406</strong></p></td> <td height="26" style="width:19.98%;"><p align="right"> <strong>146516</strong></p></td> <td height="26" style="width:19.0%;"><p align="right"> <strong>25012</strong></p></td> <td height="26" style="width:20.0%;"><p align="right"> <strong>123453</strong></p></td> </tr> <tr> <td height="26" style="width:19.02%;"><p style="text-align: center;"> <strong>September</strong></p></td> <td height="26" style="width:19.0%;"><p align="right"> <strong>36549</strong></p></td> <td height="26" style="width:19.98%;"><p align="right"> <strong>183065</strong></p></td> <td height="26" style="width:19.0%;"><p align="right"> <strong>28124</strong></p></td> <td height="26" style="width:20.0%;"><p align="right"> <strong>151577</strong></p></td> </tr> <tr> <td height="22" style="width:19.02%;"><p style="text-align: center;"> <strong>October</strong></p></td> <td height="22" style="width:19.0%;"><p align="right"> <strong>30952</strong></p></td> <td height="22" style="width:19.98%;"><p align="right"> <strong>214017</strong></p></td> <td height="22" style="width:19.0%;"><p align="right"> <strong>30714</strong></p></td> <td height="22" style="width:20.0%;"><p align="right"> <strong>182291</strong></p></td> </tr> <tr> <td height="29" style="width:19.02%;"><p style="text-align: center;"> <strong>November</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>31376</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>245393</strong></p></td> <td height="29" style="width:19.0%;"><p align="right"> <strong>28347</strong></p></td> <td height="29" style="width:20.0%;"><p align="right"> <strong>210638</strong></p></td> </tr> <tr> <td height="29" style="width:19.02%;"><p style="text-align: center;"> <strong>December</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>26810</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>272203</strong></p></td> <td height="29" style="width:19.0%;"><p align="right"> <strong>27266</strong></p></td> <td height="29" style="width:20.0%;"><p align="right"> <strong>237904</strong></p></td> </tr> <tr> <td height="29" style="width:19.02%;"><p style="text-align: center;"> <strong>January</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>43195</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>315398</strong></p></td> <td height="29" style="width:19.0%;"><p align="right"> <strong>38204</strong></p></td> <td height="29" style="width:20.0%;"><p align="right"> <strong>276108</strong></p></td> </tr> <tr> <td height="29" style="width:19.02%;"><p style="text-align: center;"> <strong>February</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>19535</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>334933</strong></p></td> <td height="29" style="width:19.0%;"><p align="right"> <strong>23471</strong></p></td> <td height="29" style="width:20.0%;"><p align="right"> <strong>299579</strong></p></td> </tr> <tr> <td height="29" style="width:19.02%;"><p style="text-align: center;"> <strong>March (Prov.)</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>78027</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>412960</strong></p></td> <td height="29" style="width:19.0%;"><p align="right"> <strong>65906</strong></p></td> <td height="29" style="width:20.0%;"><p align="right"> <strong>365485</strong></p></td> </tr> </tbody> </table> <div style="clear:both;"> </div> </div> </form> <p><a name="twelve" id="twelve"></a></p> <form name="ctl01" method="post" action="contentpage.aspx?Lid=1581" onsubmit="javascript:return WebForm_OnSubmit();" id="ctl11" runat="server"> <div> <input type="hidden" name="__VIEWSTATE12" id="__VIEWSTATE12" value="" /> </div> <script type="text/javascript"> //<![CDATA[ function WebForm_OnSubmit() { null; return true; } //]]> </script> <div id="details12" style="margin: 0px 15px; line-height: 20px;" class="details"> <p align="center"> <strong>Non-Plan Expenditure</strong><br /> (Net of Receipts and Recoveries)</p> <p align="center"> (refer to details of Item No.<strong>8</strong> of At A Glance)</p> <p align="center"> </p> <p align="center"> (Rs. In Crores)</p> <table align="center" border="1" cellpadding="0" cellspacing="3" style="width:705px;" width="705"> <tbody> <tr> <td rowspan="2" style="width:6.68%;"><p align="center"> <strong>GRANT NO</strong></p></td> <td rowspan="2" style="width:34.46%;"><p align="center"> <strong>MINISTRY/DEPARTMENT</strong></p></td> <td colspan="2" style="width:31.16%;"><p align="center"> <strong>2006 - 2007</strong></p></td> <td colspan="2" style="width:25.62%;"><p align="center"> <strong>% of Actuals to Budget Estimates</strong></p></td> </tr> <tr> <td style="width:12.5%;"><p align="center"> <strong>BE</strong></p></td> <td style="width:18.26%;"><p align="center"> <strong>ACTUALS<br /> UPTO<br /> JANUARY<br /> 2007</strong></p></td> <td style="width:9.1%;"><p align="center"> <strong>Current</strong></p></td> <td style="width:16.1%;"><p align="center"> <strong>COPPY</strong></p></td> </tr> <tr> <td style="width:6.68%;height:16px;"><p align="center"> </p></td> <td style="width:34.46%;height:16px;"><p> <strong>MINISTRY OF AGRICULTURE </strong></p></td> <td style="width:12.5%;height:16px;"><p align="right"> <strong>1232.02</strong></p></td> <td style="width:18.26%;height:16px;"><p align="right"> <strong>1261.84</strong></p></td> <td style="width:9.1%;height:16px;"><p align="right"> <strong>102% </strong></p></td> <td style="width:16.1%;height:16px;"><p align="right"> <strong>88% </strong></p></td> </tr> <tr> <td style="width:6.68%;height:16px;"><p align="center"> 1</p></td> <td style="width:34.46%;height:16px;"><p> Department of Agriculture and Cooperation</p></td> <td style="width:12.5%;height:16px;"><p align="right"> 379.16</p></td> <td style="width:18.26%;height:16px;"><p align="right"> 317.76</p></td> <td style="width:9.1%;height:16px;"><p align="right"> 84%</p></td> <td style="width:16.1%;height:16px;"><p align="right"> 93%</p></td> </tr> <tr> <td style="width:6.68%;height:16px;"><p align="center"> 2</p></td> <td style="width:34.46%;height:16px;"><p> Department of Agricultural Research and Education</p></td> <td style="width:12.5%;height:16px;"><p align="right"> 810.00</p></td> <td style="width:18.26%;height:16px;"><p align="right"> 796.14</p></td> <td style="width:9.1%;height:16px;"><p align="right"> 98%</p></td> <td style="width:16.1%;height:16px;"><p align="right"> 84%</p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> 3</p></td> <td style="width:34.46%;height:19px;"><p> Department of Animal Husbandry,Dairying and Fisheries</p></td> <td style="width:12.5%;height:19px;"><p align="right"> 42.86</p></td> <td style="width:18.26%;height:19px;"><p align="right"> 147.94</p></td> <td style="width:9.1%;height:19px;"><p align="right"> 345%</p></td> <td style="width:16.1%;height:19px;"><p align="right"> 112%</p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> </p></td> <td style="width:34.46%;height:19px;"><p> <strong>MINISTRY OF AGRO AND RURAL INDUSTRIES</strong></p></td> <td style="width:12.5%;height:19px;"><p align="right"> <strong>87.63</strong></p></td> <td style="width:18.26%;height:19px;"><p align="right"> <strong>43.61</strong></p></td> <td style="width:9.1%;height:19px;"><p align="right"> <strong>50% </strong></p></td> <td style="width:16.1%;height:19px;"><p align="right"> <strong>81% </strong></p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> 4</p></td> <td style="width:34.46%;height:19px;"><p> Ministry of Agro and Rural Industries</p></td> <td style="width:12.5%;height:19px;"><p align="right"> 87.63</p></td> <td style="width:18.26%;height:19px;"><p align="right"> 43.61</p></td> <td style="width:9.1%;height:19px;"><p align="right"> 50%</p></td> <td style="width:16.1%;height:19px;"><p align="right"> 81%</p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> </p></td> <td style="width:34.46%;height:19px;"><p> <strong>DEPARTMENT OF ATOMIC ENERGY</strong></p></td> <td style="width:12.5%;height:19px;"><p align="right"> <strong>1380.96</strong></p></td> <td style="width:18.26%;height:19px;"><p align="right"> <strong>1108.99</strong></p></td> <td style="width:9.1%;height:19px;"><p align="right"> <strong>80% </strong></p></td> <td style="width:16.1%;height:19px;"><p align="right"> <strong>90% </strong></p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> 5</p></td> <td style="width:34.46%;height:19px;"><p> Atomic Energy</p></td> <td style="width:12.5%;height:19px;"><p align="right"> 1550.00</p></td> <td style="width:18.26%;height:19px;"><p align="right"> 1274.33</p></td> <td style="width:9.1%;height:19px;"><p align="right"> 82%</p></td> <td style="width:16.1%;height:19px;"><p align="right"> 93%</p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> 6</p></td> <td style="width:34.46%;height:19px;"><p> Nuclear Power Schemes</p></td> <td style="width:12.5%;height:19px;"><p align="right"> -169.04</p></td> <td style="width:18.26%;height:19px;"><p align="right"> -165.34</p></td> <td style="width:9.1%;height:19px;"><p align="right"> 98%</p></td> <td style="width:16.1%;height:19px;"><p align="right"> 102%</p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> </p></td> <td style="width:34.46%;height:19px;"><p> <strong>MINISTRY OF CHEMICALS AND FERTILISERS</strong></p></td> <td style="width:12.5%;height:19px;"><p align="right"> <strong>17325.40</strong></p></td> <td style="width:18.26%;height:19px;"><p align="right"> <strong>21914.61</strong></p></td> <td style="width:9.1%;height:19px;"><p align="right"> <strong>126% </strong></p></td> <td style="width:16.1%;height:19px;"><p align="right"> <strong>102% </strong></p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> 7</p></td> <td style="width:34.46%;height:19px;"><p> Department of Chemicals and Petro-Chemicals</p></td> <td style="width:12.5%;height:19px;"><p align="right"> 38.40</p></td> <td style="width:18.26%;height:19px;"><p align="right"> 161.36</p></td> <td style="width:9.1%;height:19px;"><p align="right"> 420%</p></td> <td style="width:16.1%;height:19px;"><p align="right"> 79%</p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> 8</p></td> <td style="width:34.46%;height:19px;"><p> Department of Fertilisers</p></td> <td style="width:12.5%;height:19px;"><p align="right"> 17287.00</p></td> <td style="width:18.26%;height:19px;"><p align="right"> 21753.25</p></td> <td style="width:9.1%;height:19px;"><p align="right"> 126%</p></td> <td style="width:16.1%;height:19px;"><p align="right"> 103%</p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> </p></td> <td style="width:34.46%;height:19px;"><p> <strong>MINISTRY OF CIVIL AVIATION</strong></p></td> <td style="width:12.5%;height:19px;"><p align="right"> <strong>318.60</strong></p></td> <td style="width:18.26%;height:19px;"><p align="right"> <strong>281.84</strong></p></td> <td style="width:9.1%;height:19px;"><p align="right"> <strong>88% </strong></p></td> <td style="width:16.1%;height:19px;"><p align="right"> <strong>97% </strong></p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> 9</p></td> <td style="width:34.46%;height:19px;"><p> Ministry of Civil Aviation</p></td> <td style="width:12.5%;height:19px;"><p align="right"> 318.60</p></td> <td style="width:18.26%;height:19px;"><p align="right"> 281.84</p></td> <td style="width:9.1%;height:19px;"><p align="right"> 88%</p></td> <td style="width:16.1%;height:19px;"><p align="right"> 97%</p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> </p></td> <td style="width:34.46%;height:19px;"><p> <strong>MINISTRY OF COAL </strong></p></td> <td style="width:12.5%;height:19px;"><p align="right"> <strong>37.00</strong></p></td> <td style="width:18.26%;height:19px;"><p align="right"> <strong>10.07</strong></p></td> <td style="width:9.1%;height:19px;"><p align="right"> <strong>27% </strong></p></td> <td style="width:16.1%;height:19px;"><p align="right"> <strong>64% </strong></p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> 10</p></td> <td style="width:34.46%;height:19px;"><p> Ministry of Coal</p></td> <td style="width:12.5%;height:19px;"><p align="right"> 37.00</p></td> <td style="width:18.26%;height:19px;"><p align="right"> 10.07</p></td> <td style="width:9.1%;height:19px;"><p align="right"> 27%</p></td> <td style="width:16.1%;height:19px;"><p align="right"> 64%</p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> </p></td> <td style="width:34.46%;height:19px;"><p> <strong>MINISTRY OF COMMERCE AND INDUSTRY</strong></p></td> <td style="width:12.5%;height:19px;"><p align="right"> <strong>1158.32</strong></p></td> <td style="width:18.26%;height:19px;"><p align="right"> <strong>989.38</strong></p></td> <td style="width:9.1%;height:19px;"><p align="right"> <strong>85% </strong></p></td> <td style="width:16.1%;height:19px;"><p align="right"> <strong>88% </strong></p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> 11</p></td> <td style="width:34.46%;height:19px;"><p> Department of Commerce</p></td> <td style="width:12.5%;height:19px;"><p align="right"> 1058.00</p></td> <td style="width:18.26%;height:19px;"><p align="right"> 919.68</p></td> <td style="width:9.1%;height:19px;"><p align="right"> 87%</p></td> <td style="width:16.1%;height:19px;"><p align="right"> 89%</p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> 12</p></td> <td style="width:34.46%;height:19px;"><p> Department of Industrial Policy and Promotion</p></td> <td style="width:12.5%;height:19px;"><p align="right"> 100.32</p></td> <td style="width:18.26%;height:19px;"><p align="right"> 69.70</p></td> <td style="width:9.1%;height:19px;"><p align="right"> 69%</p></td> <td style="width:16.1%;height:19px;"><p align="right"> 76%</p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> </p></td> <td style="width:34.46%;height:19px;"><p> <strong>MINISTRY OF COMMUNICATIONS AND INFORMATION TECHNOLOGY</strong></p></td> <td style="width:12.5%;height:19px;"><p align="right"> <strong>4335.05</strong></p></td> <td style="width:18.26%;height:19px;"><p align="right"> <strong>6853.60</strong></p></td> <td style="width:9.1%;height:19px;"><p align="right"> <strong>158% </strong></p></td> <td style="width:16.1%;height:19px;"><p align="right"> <strong>157% </strong></p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> 13</p></td> <td style="width:34.46%;height:19px;"><p> Department of Posts</p></td> <td style="width:12.5%;height:19px;"><p align="right"> 1346.20</p></td> <td style="width:18.26%;height:19px;"><p align="right"> 3043.09</p></td> <td style="width:9.1%;height:19px;"><p align="right"> 226%</p></td> <td style="width:16.1%;height:19px;"><p align="right"> 209%</p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> 14</p></td> <td style="width:34.46%;height:19px;"><p> Department of Telecommunications</p></td> <td style="width:12.5%;height:19px;"><p align="right"> 2952.85</p></td> <td style="width:18.26%;height:19px;"><p align="right"> 3778.65</p></td> <td style="width:9.1%;height:19px;"><p align="right"> 128%</p></td> <td style="width:16.1%;height:19px;"><p align="right"> 131%</p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> 15</p></td> <td style="width:34.46%;height:19px;"><p> Department of Information Technology</p></td> <td style="width:12.5%;height:19px;"><p align="right"> 36.00</p></td> <td style="width:18.26%;height:19px;"><p align="right"> 31.86</p></td> <td style="width:9.1%;height:19px;"><p align="right"> 89%</p></td> <td style="width:16.1%;height:19px;"><p align="right"> 76%</p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> </p></td> <td style="width:34.46%;height:19px;"><p> <strong>MINISTRY OF COMPANY AFFAIRS </strong></p></td> <td style="width:12.5%;height:19px;"><p align="right"> <strong>145.00</strong></p></td> <td style="width:18.26%;height:19px;"><p align="right"> <strong>50.93</strong></p></td> <td style="width:9.1%;height:19px;"><p align="right"> <strong>35% </strong></p></td> <td style="width:16.1%;height:19px;"><p align="right"> <strong>36% </strong></p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> 16</p></td> <td style="width:34.46%;height:19px;"><p> Ministry of Company Affairs</p></td> <td style="width:12.5%;height:19px;"><p align="right"> 145.00</p></td> <td style="width:18.26%;height:19px;"><p align="right"> 50.93</p></td> <td style="width:9.1%;height:19px;"><p align="right"> 35%</p></td> <td style="width:16.1%;height:19px;"><p align="right"> 36%</p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> </p></td> <td style="width:34.46%;height:19px;"><p> <strong>MINISTRY OF CONSUMER AFFAIRS AND PUBLIC DISTRIBUTION</strong></p></td> <td style="width:12.5%;height:19px;"><p align="right"> <strong>24535.00</strong></p></td> <td style="width:18.26%;height:19px;"><p align="right"> <strong>23396.89</strong></p></td> <td style="width:9.1%;height:19px;"><p align="right"> <strong>95% </strong></p></td> <td style="width:16.1%;height:19px;"><p align="right"> <strong>77% </strong></p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> 17</p></td> <td style="width:34.46%;height:19px;"><p> Department of Consumer Affairs</p></td> <td style="width:12.5%;height:19px;"><p align="right"> 35.00</p></td> <td style="width:18.26%;height:19px;"><p align="right"> 29.89</p></td> <td style="width:9.1%;height:19px;"><p align="right"> 85%</p></td> <td style="width:16.1%;height:19px;"><p align="right"> 97%</p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> 18</p></td> <td style="width:34.46%;height:19px;"><p> Department of Food & Public Distribution</p></td> <td style="width:12.5%;height:19px;"><p align="right"> 24500.00</p></td> <td style="width:18.26%;height:19px;"><p align="right"> 23367.00</p></td> <td style="width:9.1%;height:19px;"><p align="right"> 95%</p></td> <td style="width:16.1%;height:19px;"><p align="right"> 77%</p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> </p></td> <td style="width:34.46%;height:19px;"><p> <strong>MINISTRY OF CULTURE</strong></p></td> <td style="width:12.5%;height:19px;"><p align="right"> <strong>350.00</strong></p></td> <td style="width:18.26%;height:19px;"><p align="right"> <strong>267.76</strong></p></td> <td style="width:9.1%;height:19px;"><p align="right"> <strong>77% </strong></p></td> <td style="width:16.1%;height:19px;"><p align="right"> <strong>72% </strong></p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> 19</p></td> <td style="width:34.46%;height:19px;"><p> Ministry of Culture</p></td> <td style="width:12.5%;height:19px;"><p align="right"> 350.00</p></td> <td style="width:18.26%;height:19px;"><p align="right"> 267.76</p></td> <td style="width:9.1%;height:19px;"><p align="right"> 77%</p></td> <td style="width:16.1%;height:19px;"><p align="right"> 72%</p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> </p></td> <td style="width:34.46%;height:19px;"><p> <strong>MINISTRY OF DEFENCE</strong></p></td> <td style="width:12.5%;height:19px;"><p align="right"> <strong>104123.84</strong></p></td> <td style="width:18.26%;height:19px;"><p align="right"> <strong>68885.99</strong></p></td> <td style="width:9.1%;height:19px;"><p align="right"> <strong>66% </strong></p></td> <td style="width:16.1%;height:19px;"><p align="right"> <strong>65% </strong></p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> 20</p></td> <td style="width:34.46%;height:19px;"><p> Ministry of Defence</p></td> <td style="width:12.5%;height:19px;"><p align="right"> 1899.84</p></td> <td style="width:18.26%;height:19px;"><p align="right"> 1046.62</p></td> <td style="width:9.1%;height:19px;"><p align="right"> 55%</p></td> <td style="width:16.1%;height:19px;"><p align="right"> 78%</p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> 21</p></td> <td style="width:34.46%;height:19px;"><p> Defence Pensions</p></td> <td style="width:12.5%;height:19px;"><p align="right"> 13224.00</p></td> <td style="width:18.26%;height:19px;"><p align="right"> 10351.20</p></td> <td style="width:9.1%;height:19px;"><p align="right"> 78%</p></td> <td style="width:16.1%;height:19px;"><p align="right"> 83%</p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> </p></td> <td style="width:34.46%;height:19px;"><p> <strong><em> DEFENCE SERVICES</em></strong></p></td> <td style="width:12.5%;height:19px;"><p align="right"> <strong><em>89000.00</em></strong></p></td> <td style="width:18.26%;height:19px;"><p align="right"> <strong><em>57488.17</em></strong></p></td> <td style="width:9.1%;height:19px;"><p align="right"> <strong><em>65% </em></strong></p></td> <td style="width:16.1%;height:19px;"><p align="right"> <strong><em>63% </em></strong></p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> 22</p></td> <td style="width:34.46%;height:19px;"><p> Defence Services-Army</p></td> <td style="width:12.5%;height:19px;"><p align="right"> 32298.64</p></td> <td style="width:18.26%;height:19px;"><p align="right"> 24317.56</p></td> <td style="width:9.1%;height:19px;"><p align="right"> 75%</p></td> <td style="width:16.1%;height:19px;"><p align="right"> 71%</p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> 23</p></td> <td style="width:34.46%;height:19px;"><p> Defence Services-Navy</p></td> <td style="width:12.5%;height:19px;"><p align="right"> 6713.18</p></td> <td style="width:18.26%;height:19px;"><p align="right"> 5034.93</p></td> <td style="width:9.1%;height:19px;"><p align="right"> 75%</p></td> <td style="width:16.1%;height:19px;"><p align="right"> 77%</p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> 24</p></td> <td style="width:34.46%;height:19px;"><p> Defence Services-Air Force</p></td> <td style="width:12.5%;height:19px;"><p align="right"> 9858.41</p></td> <td style="width:18.26%;height:19px;"><p align="right"> 7223.91</p></td> <td style="width:9.1%;height:19px;"><p align="right"> 73%</p></td> <td style="width:16.1%;height:19px;"><p align="right"> 73%</p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> 25</p></td> <td style="width:34.46%;height:19px;"><p> Defence Ordnance Factories</p></td> <td style="width:12.5%;height:19px;"><p align="right"> -336.31</p></td> <td style="width:18.26%;height:19px;"><p align="right"> 1122.91</p></td> <td style="width:9.1%;height:19px;"><p align="right"> -334%</p></td> <td style="width:16.1%;height:19px;"><p align="right"> -173%</p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> 26</p></td> <td style="width:34.46%;height:19px;"><p> Defence Services - Research and Development</p></td> <td style="width:12.5%;height:19px;"><p align="right"> 3008.08</p></td> <td style="width:18.26%;height:19px;"><p align="right"> 2300.00</p></td> <td style="width:9.1%;height:19px;"><p align="right"> 76%</p></td> <td style="width:16.1%;height:19px;"><p align="right"> 75%</p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> 27</p></td> <td style="width:34.46%;height:19px;"><p> Capital Outlay on Defence Services</p></td> <td style="width:12.5%;height:19px;"><p align="right"> 37458.00</p></td> <td style="width:18.26%;height:19px;"><p align="right"> 17488.86</p></td> <td style="width:9.1%;height:19px;"><p align="right"> 47%</p></td> <td style="width:16.1%;height:19px;"><p align="right"> 46%</p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> </p></td> <td style="width:34.46%;height:19px;"><p> <strong>MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION</strong></p></td> <td style="width:12.5%;height:19px;"><p align="right"> <strong>12.79</strong></p></td> <td style="width:18.26%;height:19px;"><p align="right"> <strong>11.26</strong></p></td> <td style="width:9.1%;height:19px;"><p align="right"> <strong>88% </strong></p></td> <td style="width:16.1%;height:19px;"><p align="right"> <strong>68% </strong></p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> 28</p></td> <td style="width:34.46%;height:19px;"><p> Ministry of Development of North Eastern Region</p></td> <td style="width:12.5%;height:19px;"><p align="right"> 12.79</p></td> <td style="width:18.26%;height:19px;"><p align="right"> 11.26</p></td> <td style="width:9.1%;height:19px;"><p align="right"> 88%</p></td> <td style="width:16.1%;height:19px;"><p align="right"> 68%</p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> </p></td> <td style="width:34.46%;height:19px;"><p> <strong>MINISTRY OF ENVIRONMENT AND FORESTS</strong></p></td> <td style="width:12.5%;height:19px;"><p align="right"> <strong>181.21</strong></p></td> <td style="width:18.26%;height:19px;"><p align="right"> <strong>144.97</strong></p></td> <td style="width:9.1%;height:19px;"><p align="right"> <strong>80% </strong></p></td> <td style="width:16.1%;height:19px;"><p align="right"> <strong>94% </strong></p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> 29</p></td> <td style="width:34.46%;height:19px;"><p> Ministry of Environment and Forests</p></td> <td style="width:12.5%;height:19px;"><p align="right"> 181.21</p></td> <td style="width:18.26%;height:19px;"><p align="right"> 144.97</p></td> <td style="width:9.1%;height:19px;"><p align="right"> 80%</p></td> <td style="width:16.1%;height:19px;"><p align="right"> 94%</p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> </p></td> <td style="width:34.46%;height:19px;"><p> <strong>MINISTRY OF EXTERNAL AFFAIRS</strong></p></td> <td style="width:12.5%;height:19px;"><p align="right"> <strong>3472.75</strong></p></td> <td style="width:18.26%;height:19px;"><p align="right"> <strong>2818.42</strong></p></td> <td style="width:9.1%;height:19px;"><p align="right"> <strong>81% </strong></p></td> <td style="width:16.1%;height:19px;"><p align="right"> <strong>77% </strong></p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> 30</p></td> <td style="width:34.46%;height:19px;"><p> Ministry of External Affairs</p></td> <td style="width:12.5%;height:19px;"><p align="right"> 3472.75</p></td> <td style="width:18.26%;height:19px;"><p align="right"> 2818.42</p></td> <td style="width:9.1%;height:19px;"><p align="right"> 81%</p></td> <td style="width:16.1%;height:19px;"><p align="right"> 77%</p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> </p></td> <td style="width:34.46%;height:19px;"><p> <strong>MINISTRY OF FINANCE</strong></p></td> <td style="width:12.5%;height:19px;"><p align="right"> <strong>191945.82</strong></p></td> <td style="width:18.26%;height:19px;"><p align="right"> <strong>156223.21</strong></p></td> <td style="width:9.1%;height:19px;"><p align="right"> <strong>81% </strong></p></td> <td style="width:16.1%;height:19px;"><p align="right"> <strong>74% </strong></p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> 31</p></td> <td style="width:34.46%;height:19px;"><p> Department of Economic Affairs</p></td> <td style="width:12.5%;height:19px;"><p align="right"> 1620.11</p></td> <td style="width:18.26%;height:19px;"><p align="right"> 969.33</p></td> <td style="width:9.1%;height:19px;"><p align="right"> 60%</p></td> <td style="width:16.1%;height:19px;"><p align="right"> 13%</p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> 32</p></td> <td style="width:34.46%;height:19px;"><p> Currency, Coinage and Stamps</p></td> <td style="width:12.5%;height:19px;"><p align="right"> 1.00</p></td> <td style="width:18.26%;height:19px;"><p align="right"> 0.00</p></td> <td style="width:9.1%;height:19px;"><p align="right"> 0%</p></td> <td style="width:16.1%;height:19px;"><p align="right"> -459%</p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> 33</p></td> <td style="width:34.46%;height:19px;"><p> Payments to Financial Institutions</p></td> <td style="width:12.5%;height:19px;"><p align="right"> 2866.22</p></td> <td style="width:18.26%;height:19px;"><p align="right"> 582.06</p></td> <td style="width:9.1%;height:19px;"><p align="right"> 20%</p></td> <td style="width:16.1%;height:19px;"><p align="right"> 27%</p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> 34</p></td> <td style="width:34.46%;height:19px;"><p> Interest Payments</p></td> <td style="width:12.5%;height:19px;"><p align="right"> 139822.60</p></td> <td style="width:18.26%;height:19px;"><p align="right"> 115464.26</p></td> <td style="width:9.1%;height:19px;"><p align="right"> 83%</p></td> <td style="width:16.1%;height:19px;"><p align="right"> 76%</p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> 35</p></td> <td style="width:34.46%;height:19px;"><p> Transfers to State and UT Governments</p></td> <td style="width:12.5%;height:19px;"><p align="right"> 29769.00</p></td> <td style="width:18.26%;height:19px;"><p align="right"> 27571.60</p></td> <td style="width:9.1%;height:19px;"><p align="right"> 93%</p></td> <td style="width:16.1%;height:19px;"><p align="right"> 81%</p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> 36</p></td> <td style="width:34.46%;height:19px;"><p> Loans to Govt. Servants etc.</p></td> <td style="width:12.5%;height:19px;"><p align="right"> -80.00</p></td> <td style="width:18.26%;height:19px;"><p align="right"> -245.71</p></td> <td style="width:9.1%;height:19px;"><p align="right"> 307%</p></td> <td style="width:16.1%;height:19px;"><p align="right"> 469%</p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> 37</p></td> <td style="width:34.46%;height:19px;"><p> Repayment of Debt</p></td> <td style="width:12.5%;height:19px;"><p align="right"> 0.00</p></td> <td style="width:18.26%;height:19px;"><p align="right"> 0.00</p></td> <td style="width:9.1%;height:19px;"><p> </p></td> <td style="width:16.1%;height:19px;"><p> </p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> 38</p></td> <td style="width:34.46%;height:19px;"><p> Department of Expenditure</p></td> <td style="width:12.5%;height:19px;"><p align="right"> 28.82</p></td> <td style="width:18.26%;height:19px;"><p align="right"> 25.25</p></td> <td style="width:9.1%;height:19px;"><p align="right"> 88%</p></td> <td style="width:16.1%;height:19px;"><p align="right"> 81%</p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> 39</p></td> <td style="width:34.46%;height:19px;"><p> Pensions</p></td> <td style="width:12.5%;height:19px;"><p align="right"> 6823.10</p></td> <td style="width:18.26%;height:19px;"><p align="right"> 5486.58</p></td> <td style="width:9.1%;height:19px;"><p align="right"> 80%</p></td> <td style="width:16.1%;height:19px;"><p align="right"> 88%</p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> 40</p></td> <td style="width:34.46%;height:19px;"><p> Indian Audit and Accounts Department</p></td> <td style="width:12.5%;height:19px;"><p align="right"> 1145.81</p></td> <td style="width:18.26%;height:19px;"><p align="right"> 960.47</p></td> <td style="width:9.1%;height:19px;"><p align="right"> 84%</p></td> <td style="width:16.1%;height:19px;"><p align="right"> 82%</p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> 41</p></td> <td style="width:34.46%;height:19px;"><p> Department of Revenue</p></td> <td style="width:12.5%;height:19px;"><p align="right"> 3058.02</p></td> <td style="width:18.26%;height:19px;"><p align="right"> 3178.32</p></td> <td style="width:9.1%;height:19px;"><p align="right"> 104%</p></td> <td style="width:16.1%;height:19px;"><p align="right"> 30%</p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> 42</p></td> <td style="width:34.46%;height:19px;"><p> Direct Taxes</p></td> <td style="width:12.5%;height:19px;"><p align="right"> 1332.00</p></td> <td style="width:18.26%;height:19px;"><p align="right"> 980.62</p></td> <td style="width:9.1%;height:19px;"><p align="right"> 74%</p></td> <td style="width:16.1%;height:19px;"><p align="right"> 80%</p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> 43</p></td> <td style="width:34.46%;height:19px;"><p> Indirect Taxes</p></td> <td style="width:12.5%;height:19px;"><p align="right"> 1709.09</p></td> <td style="width:18.26%;height:19px;"><p align="right"> 1247.33</p></td> <td style="width:9.1%;height:19px;"><p align="right"> 73%</p></td> <td style="width:16.1%;height:19px;"><p align="right"> 68%</p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> 44</p></td> <td style="width:34.46%;height:19px;"><p> Department of Disinvestment</p></td> <td style="width:12.5%;height:19px;"><p align="right"> 3850.05</p></td> <td style="width:18.26%;height:19px;"><p align="right"> 3.10</p></td> <td style="width:9.1%;height:19px;"><p align="right"> 0%</p></td> <td style="width:16.1%;height:19px;"><p align="right"> 20%</p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> </p></td> <td style="width:34.46%;height:19px;"><p> <strong>MINISTRY OF FOOD PROCESSING INDUSTRIES</strong></p></td> <td style="width:12.5%;height:19px;"><p align="right"> <strong>6.80</strong></p></td> <td style="width:18.26%;height:19px;"><p align="right"> <strong>5.51</strong></p></td> <td style="width:9.1%;height:19px;"><p align="right"> <strong>81% </strong></p></td> <td style="width:16.1%;height:19px;"><p align="right"> <strong>84% </strong></p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> 45</p></td> <td style="width:34.46%;height:19px;"><p> Ministry of Food Processing Industries</p></td> <td style="width:12.5%;height:19px;"><p align="right"> 6.80</p></td> <td style="width:18.26%;height:19px;"><p align="right"> 5.51</p></td> <td style="width:9.1%;height:19px;"><p align="right"> 81%</p></td> <td style="width:16.1%;height:19px;"><p align="right"> 84%</p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> </p></td> <td style="width:34.46%;height:19px;"><p> <strong>MINISTRY OF HEALTH AND FAMILY WELFARE</strong></p></td> <td style="width:12.5%;height:19px;"><p align="right"> <strong>1322.55</strong></p></td> <td style="width:18.26%;height:19px;"><p align="right"> <strong>960.35</strong></p></td> <td style="width:9.1%;height:19px;"><p align="right"> <strong>73% </strong></p></td> <td style="width:16.1%;height:19px;"><p align="right"> <strong>107% </strong></p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> 46</p></td> <td style="width:34.46%;height:19px;"><p> Department of Health and Family Welfare </p></td> <td style="width:12.5%;height:19px;"><p align="right"> 1256.26</p></td> <td style="width:18.26%;height:19px;"><p align="right"> 909.81</p></td> <td style="width:9.1%;height:19px;"><p align="right"> 72%</p></td> <td style="width:16.1%;height:19px;"><p align="right"> 109%</p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> 47</p></td> <td style="width:34.46%;height:19px;"><p> Department of Ayurveda, Yoga & Naturopathy,Unani, Siddha and Homoeopathy (Ayush)</p></td> <td style="width:12.5%;height:19px;"><p align="right"> 66.29</p></td> <td style="width:18.26%;height:19px;"><p align="right"> 50.54</p></td> <td style="width:9.1%;height:19px;"><p align="right"> 76%</p></td> <td style="width:16.1%;height:19px;"><p align="right"> 81%</p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> </p></td> <td style="width:34.46%;height:19px;"><p> <strong>MINISTRY OF HEAVY INDUSTRIES AND PUBLIC ENTERPRISES</strong></p></td> <td style="width:12.5%;height:19px;"><p align="right"> <strong>459.66</strong></p></td> <td style="width:18.26%;height:19px;"><p align="right"> <strong>1505.98</strong></p></td> <td style="width:9.1%;height:19px;"><p align="right"> <strong>328% </strong></p></td> <td style="width:16.1%;height:19px;"><p align="right"> <strong>82% </strong></p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> 48</p></td> <td style="width:34.46%;height:19px;"><p> Department of Heavy Industry</p></td> <td style="width:12.5%;height:19px;"><p align="right"> 455.84</p></td> <td style="width:18.26%;height:19px;"><p align="right"> 1503.23</p></td> <td style="width:9.1%;height:19px;"><p align="right"> 330%</p></td> <td style="width:16.1%;height:19px;"><p align="right"> 82%</p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> 49</p></td> <td style="width:34.46%;height:19px;"><p> Department of Public Enterprises</p></td> <td style="width:12.5%;height:19px;"><p align="right"> 3.82</p></td> <td style="width:18.26%;height:19px;"><p align="right"> 2.75</p></td> <td style="width:9.1%;height:19px;"><p align="right"> 72%</p></td> <td style="width:16.1%;height:19px;"><p align="right"> 82%</p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> </p></td> <td style="width:34.46%;height:19px;"><p> <strong>MINISTRY OF HOME AFFAIRS</strong></p></td> <td style="width:12.5%;height:19px;"><p align="right"> <strong>18091.56</strong></p></td> <td style="width:18.26%;height:19px;"><p align="right"> <strong>14443.07</strong></p></td> <td style="width:9.1%;height:19px;"><p align="right"> <strong>80% </strong></p></td> <td style="width:16.1%;height:19px;"><p align="right"> <strong>75% </strong></p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> 50</p></td> <td style="width:34.46%;height:19px;"><p> Ministry of Home Affairs</p></td> <td style="width:12.5%;height:19px;"><p align="right"> 776.50</p></td> <td style="width:18.26%;height:19px;"><p align="right"> 600.49</p></td> <td style="width:9.1%;height:19px;"><p align="right"> 77%</p></td> <td style="width:16.1%;height:19px;"><p align="right"> 63%</p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> 51</p></td> <td style="width:34.46%;height:19px;"><p> Cabinet</p></td> <td style="width:12.5%;height:19px;"><p align="right"> 219.06</p></td> <td style="width:18.26%;height:19px;"><p align="right"> 163.48</p></td> <td style="width:9.1%;height:19px;"><p align="right"> 75%</p></td> <td style="width:16.1%;height:19px;"><p align="right"> 74%</p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> 52</p></td> <td style="width:34.46%;height:19px;"><p> Police</p></td> <td style="width:12.5%;height:19px;"><p align="right"> 15721.00</p></td> <td style="width:18.26%;height:19px;"><p align="right"> 12322.41</p></td> <td style="width:9.1%;height:19px;"><p align="right"> 78%</p></td> <td style="width:16.1%;height:19px;"><p align="right"> 78%</p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> 53</p></td> <td style="width:34.46%;height:19px;"><p> Other Expenditure of the Ministry of Home Affairs</p></td> <td style="width:12.5%;height:19px;"><p align="right"> 936.00</p></td> <td style="width:18.26%;height:19px;"><p align="right"> 1005.35</p></td> <td style="width:9.1%;height:19px;"><p align="right"> 107%</p></td> <td style="width:16.1%;height:19px;"><p align="right"> 46%</p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> 54</p></td> <td style="width:34.46%;height:19px;"><p> Transfers to UT Govts.</p></td> <td style="width:12.5%;height:19px;"><p align="right"> 439.00</p></td> <td style="width:18.26%;height:19px;"><p align="right"> 351.34</p></td> <td style="width:9.1%;height:19px;"><p align="right"> 80%</p></td> <td style="width:16.1%;height:19px;"><p align="right"> 55%</p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> </p></td> <td style="width:34.46%;height:19px;"><p> <strong>MINSTRY OF HUMAN RESOURCE DEVELOPMENT</strong></p></td> <td style="width:12.5%;height:19px;"><p align="right"> <strong>3428.08</strong></p></td> <td style="width:18.26%;height:19px;"><p align="right"> <strong>2656.70</strong></p></td> <td style="width:9.1%;height:19px;"><p align="right"> <strong>77% </strong></p></td> <td style="width:16.1%;height:19px;"><p align="right"> <strong>87% </strong></p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> 55</p></td> <td style="width:34.46%;height:19px;"><p> Department of Elementary Education and Literacy</p></td> <td style="width:12.5%;height:19px;"><p align="right"> 4.71</p></td> <td style="width:18.26%;height:19px;"><p align="right"> 4.32</p></td> <td style="width:9.1%;height:19px;"><p align="right"> 92%</p></td> <td style="width:16.1%;height:19px;"><p align="right"> 78%</p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> 56</p></td> <td style="width:34.46%;height:19px;"><p> Department of Secondary Education and Higher Education</p></td> <td style="width:12.5%;height:19px;"><p align="right"> 3366.28</p></td> <td style="width:18.26%;height:19px;"><p align="right"> 2619.14</p></td> <td style="width:9.1%;height:19px;"><p align="right"> 78%</p></td> <td style="width:16.1%;height:19px;"><p align="right"> 87%</p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> 57</p></td> <td style="width:34.46%;height:19px;"><p> Department of Women and Child Development</p></td> <td style="width:12.5%;height:19px;"><p align="right"> 57.09</p></td> <td style="width:18.26%;height:19px;"><p align="right"> 33.24</p></td> <td style="width:9.1%;height:19px;"><p align="right"> 58%</p></td> <td style="width:16.1%;height:19px;"><p align="right"> 81%</p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> </p></td> <td style="width:34.46%;height:19px;"><p> <strong>MINISTRY OF INFORMATION AND BROADCASTING</strong></p></td> <td style="width:12.5%;height:19px;"><p align="right"> <strong>1178.00</strong></p></td> <td style="width:18.26%;height:19px;"><p align="right"> <strong>814.44</strong></p></td> <td style="width:9.1%;height:19px;"><p align="right"> <strong>69% </strong></p></td> <td style="width:16.1%;height:19px;"><p align="right"> <strong>76% </strong></p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> 58</p></td> <td style="width:34.46%;height:19px;"><p> Ministry of Information and Broadcasting</p></td> <td style="width:12.5%;height:19px;"><p align="right"> 1178.00</p></td> <td style="width:18.26%;height:19px;"><p align="right"> 814.44</p></td> <td style="width:9.1%;height:19px;"><p align="right"> 69%</p></td> <td style="width:16.1%;height:19px;"><p align="right"> 76%</p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> </p></td> <td style="width:34.46%;height:19px;"><p> <strong>MINISTRY OF LABOUR AND EMPLOYMENT</strong></p></td> <td style="width:12.5%;height:19px;"><p align="right"> <strong>1170.00</strong></p></td> <td style="width:18.26%;height:19px;"><p align="right"> <strong>1214.52</strong></p></td> <td style="width:9.1%;height:19px;"><p align="right"> <strong>104% </strong></p></td> <td style="width:16.1%;height:19px;"><p align="right"> <strong>109% </strong></p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> 59</p></td> <td style="width:34.46%;height:19px;"><p> Ministry of Labour and employment</p></td> <td style="width:12.5%;height:19px;"><p align="right"> 1170.00</p></td> <td style="width:18.26%;height:19px;"><p align="right"> 1214.52</p></td> <td style="width:9.1%;height:19px;"><p align="right"> 104%</p></td> <td style="width:16.1%;height:19px;"><p align="right"> 109%</p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> </p></td> <td style="width:34.46%;height:19px;"><p> <strong>MINISTRY OF LAW AND JUSTICE</strong></p></td> <td style="width:12.5%;height:19px;"><p align="right"> <strong>724.77</strong></p></td> <td style="width:18.26%;height:19px;"><p align="right"> <strong>305.57</strong></p></td> <td style="width:9.1%;height:19px;"><p align="right"> <strong>42% </strong></p></td> <td style="width:16.1%;height:19px;"><p align="right"> <strong>51% </strong></p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> 60</p></td> <td style="width:34.46%;height:19px;"><p> Election Commission</p></td> <td style="width:12.5%;height:19px;"><p align="right"> 12.50</p></td> <td style="width:18.26%;height:19px;"><p align="right"> 10.84</p></td> <td style="width:9.1%;height:19px;"><p align="right"> 87%</p></td> <td style="width:16.1%;height:19px;"><p align="right"> 86%</p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> 61</p></td> <td style="width:34.46%;height:19px;"><p> Law and Justice</p></td> <td style="width:12.5%;height:19px;"><p align="right"> 669.00</p></td> <td style="width:18.26%;height:19px;"><p align="right"> 253.07</p></td> <td style="width:9.1%;height:19px;"><p align="right"> 38%</p></td> <td style="width:16.1%;height:19px;"><p align="right"> 43%</p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> 62</p></td> <td style="width:34.46%;height:19px;"><p> Supreme Court of India</p></td> <td style="width:12.5%;height:19px;"><p align="right"> 43.27</p></td> <td style="width:18.26%;height:19px;"><p align="right"> 41.66</p></td> <td style="width:9.1%;height:19px;"><p align="right"> 96%</p></td> <td style="width:16.1%;height:19px;"><p align="right"> 97%</p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> </p></td> <td style="width:34.46%;height:19px;"><p> <strong>MINISTRY OF MINES </strong></p></td> <td style="width:12.5%;height:19px;"><p align="right"> <strong>254.02</strong></p></td> <td style="width:18.26%;height:19px;"><p align="right"> <strong>211.86</strong></p></td> <td style="width:9.1%;height:19px;"><p align="right"> <strong>83% </strong></p></td> <td style="width:16.1%;height:19px;"><p align="right"> <strong>85% </strong></p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> 63</p></td> <td style="width:34.46%;height:19px;"><p> Ministry of Mines</p></td> <td style="width:12.5%;height:19px;"><p align="right"> 254.02</p></td> <td style="width:18.26%;height:19px;"><p align="right"> 211.86</p></td> <td style="width:9.1%;height:19px;"><p align="right"> 83%</p></td> <td style="width:16.1%;height:19px;"><p align="right"> 85%</p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> </p></td> <td style="width:34.46%;height:19px;"><p> <strong>MINISTRY OF NON-CONVENTIONAL ENERGY SOURCES</strong></p></td> <td style="width:12.5%;height:19px;"><p align="right"> <strong>6.64</strong></p></td> <td style="width:18.26%;height:19px;"><p align="right"> <strong>5.82</strong></p></td> <td style="width:9.1%;height:19px;"><p align="right"> <strong>88% </strong></p></td> <td style="width:16.1%;height:19px;"><p align="right"> <strong>96% </strong></p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> 64</p></td> <td style="width:34.46%;height:19px;"><p> Ministry of Non-Conventional Energy Sources</p></td> <td style="width:12.5%;height:19px;"><p align="right"> 6.64</p></td> <td style="width:18.26%;height:19px;"><p align="right"> 5.82</p></td> <td style="width:9.1%;height:19px;"><p align="right"> 88%</p></td> <td style="width:16.1%;height:19px;"><p align="right"> 96%</p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> </p></td> <td style="width:34.46%;height:19px;"><p> <strong>MINISTRY OF OVERSEAS INDIANS AFFAIRS</strong></p></td> <td style="width:12.5%;height:19px;"><p align="right"> <strong>38.00</strong></p></td> <td style="width:18.26%;height:19px;"><p align="right"> <strong>13.93</strong></p></td> <td style="width:9.1%;height:19px;"><p align="right"> <strong>37% </strong></p></td> <td style="width:16.1%;height:19px;"><p align="right"> <strong>24% </strong></p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> 65</p></td> <td style="width:34.46%;height:19px;"><p> Ministry of Overseas Indians Affairs</p></td> <td style="width:12.5%;height:19px;"><p align="right"> 38.00</p></td> <td style="width:18.26%;height:19px;"><p align="right"> 13.93</p></td> <td style="width:9.1%;height:19px;"><p align="right"> 37%</p></td> <td style="width:16.1%;height:19px;"><p align="right"> 24%</p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> </p></td> <td style="width:34.46%;height:19px;"><p> <strong>DEPARTMENT OF OCEAN DEVELOPMENT</strong></p></td> <td style="width:12.5%;height:19px;"><p align="right"> <strong>37.75</strong></p></td> <td style="width:18.26%;height:19px;"><p align="right"> <strong>20.97</strong></p></td> <td style="width:9.1%;height:19px;"><p align="right"> <strong>56% </strong></p></td> <td style="width:16.1%;height:19px;"><p align="right"> <strong>69% </strong></p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> 66</p></td> <td style="width:34.46%;height:19px;"><p> Department of Ocean Development</p></td> <td style="width:12.5%;height:19px;"><p align="right"> 37.75</p></td> <td style="width:18.26%;height:19px;"><p align="right"> 20.97</p></td> <td style="width:9.1%;height:19px;"><p align="right"> 56%</p></td> <td style="width:16.1%;height:19px;"><p align="right"> 69%</p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> </p></td> <td style="width:34.46%;height:19px;"><p> <strong>MINISTRY OF PANCHAYATI RAJ</strong></p></td> <td style="width:12.5%;height:19px;"><p align="right"> <strong>0.73</strong></p></td> <td style="width:18.26%;height:19px;"><p align="right"> <strong>0.28</strong></p></td> <td style="width:9.1%;height:19px;"><p align="right"> <strong>38% </strong></p></td> <td style="width:16.1%;height:19px;"><p align="right"> <strong>66% </strong></p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> 67</p></td> <td style="width:34.46%;height:19px;"><p> Ministry of Panchayati Raj</p></td> <td style="width:12.5%;height:19px;"><p align="right"> 0.73</p></td> <td style="width:18.26%;height:19px;"><p align="right"> 0.28</p></td> <td style="width:9.1%;height:19px;"><p align="right"> 38%</p></td> <td style="width:16.1%;height:19px;"><p align="right"> 66%</p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> </p></td> <td style="width:34.46%;height:19px;"><p> <strong>MINISTRY OF PARLIAMENTARY AFFAIRS</strong></p></td> <td style="width:12.5%;height:19px;"><p align="right"> <strong>6.00</strong></p></td> <td style="width:18.26%;height:19px;"><p align="right"> <strong>4.00</strong></p></td> <td style="width:9.1%;height:19px;"><p align="right"> <strong>67% </strong></p></td> <td style="width:16.1%;height:19px;"><p align="right"> <strong>72% </strong></p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> 68</p></td> <td style="width:34.46%;height:19px;"><p> Ministry of Parliamentary Affairs</p></td> <td style="width:12.5%;height:19px;"><p align="right"> 6.00</p></td> <td style="width:18.26%;height:19px;"><p align="right"> 4.00</p></td> <td style="width:9.1%;height:19px;"><p align="right"> 67%</p></td> <td style="width:16.1%;height:19px;"><p align="right"> 72%</p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> </p></td> <td style="width:34.46%;height:19px;"><p> <strong>MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS</strong></p></td> <td style="width:12.5%;height:19px;"><p align="right"> <strong>250.00</strong></p></td> <td style="width:18.26%;height:19px;"><p align="right"> <strong>186.36</strong></p></td> <td style="width:9.1%;height:19px;"><p align="right"> <strong>75% </strong></p></td> <td style="width:16.1%;height:19px;"><p align="right"> <strong>76% </strong></p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> 69</p></td> <td style="width:34.46%;height:19px;"><p> Ministry of Personnel, Public Grievances and Pensions</p></td> <td style="width:12.5%;height:19px;"><p align="right"> 250.00</p></td> <td style="width:18.26%;height:19px;"><p align="right"> 186.36</p></td> <td style="width:9.1%;height:19px;"><p align="right"> 75%</p></td> <td style="width:16.1%;height:19px;"><p align="right"> 76%</p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> </p></td> <td style="width:34.46%;height:19px;"><p> <strong>MINISTRY OF PETROLEUM AND NATURAL GAS</strong></p></td> <td style="width:12.5%;height:19px;"><p align="right"> <strong>3106.62</strong></p></td> <td style="width:18.26%;height:19px;"><p align="right"> <strong>1748.62</strong></p></td> <td style="width:9.1%;height:19px;"><p align="right"> <strong>56% </strong></p></td> <td style="width:16.1%;height:19px;"><p align="right"> <strong>54% </strong></p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> 70</p></td> <td style="width:34.46%;height:19px;"><p> Ministry of Petroleum and Natural Gas</p></td> <td style="width:12.5%;height:19px;"><p align="right"> 3106.62</p></td> <td style="width:18.26%;height:19px;"><p align="right"> 1748.62</p></td> <td style="width:9.1%;height:19px;"><p align="right"> 56%</p></td> <td style="width:16.1%;height:19px;"><p align="right"> 54%</p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> </p></td> <td style="width:34.46%;height:19px;"><p> <strong>MINISTRY OF PLANNING</strong></p></td> <td style="width:12.5%;height:19px;"><p align="right"> <strong>34.07</strong></p></td> <td style="width:18.26%;height:19px;"><p align="right"> <strong>32.42</strong></p></td> <td style="width:9.1%;height:19px;"><p align="right"> <strong>95% </strong></p></td> <td style="width:16.1%;height:19px;"><p align="right"> <strong>92% </strong></p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> 71</p></td> <td style="width:34.46%;height:19px;"><p> Ministry of Planning</p></td> <td style="width:12.5%;height:19px;"><p align="right"> 34.07</p></td> <td style="width:18.26%;height:19px;"><p align="right"> 32.42</p></td> <td style="width:9.1%;height:19px;"><p align="right"> 95%</p></td> <td style="width:16.1%;height:19px;"><p align="right"> 92%</p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> </p></td> <td style="width:34.46%;height:19px;"><p> <strong>MINISTRY OF POWER</strong></p></td> <td style="width:12.5%;height:19px;"><p align="right"> <strong>67.00</strong></p></td> <td style="width:18.26%;height:19px;"><p align="right"> <strong>-144.42</strong></p></td> <td style="width:9.1%;height:19px;"><p align="right"> <strong>-216% </strong></p></td> <td style="width:16.1%;height:19px;"><p align="right"> <strong>-300% </strong></p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> 72</p></td> <td style="width:34.46%;height:19px;"><p> Ministry of Power</p></td> <td style="width:12.5%;height:19px;"><p align="right"> 67.00</p></td> <td style="width:18.26%;height:19px;"><p align="right"> -144.42</p></td> <td style="width:9.1%;height:19px;"><p align="right"> -216%</p></td> <td style="width:16.1%;height:19px;"><p align="right"> -300%</p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> </p></td> <td style="width:34.46%;height:19px;"><p> <strong>THE PRESIDENT, PARLIAMENT, UNION PUBLIC SERVICE COMMISSION AND THE SECRETARIAT OF THE VICE-PRESIDENT</strong></p></td> <td style="width:12.5%;height:19px;"><p align="right"> <strong>430.07</strong></p></td> <td style="width:18.26%;height:19px;"><p align="right"> <strong>255.73</strong></p></td> <td style="width:9.1%;height:19px;"><p align="right"> <strong>59% </strong></p></td> <td style="width:16.1%;height:19px;"><p align="right"> <strong>68% </strong></p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> 73</p></td> <td style="width:34.46%;height:19px;"><p> Staff, Household and Allowances of the President</p></td> <td style="width:12.5%;height:19px;"><p align="right"> 22.85</p></td> <td style="width:18.26%;height:19px;"><p align="right"> 11.50</p></td> <td style="width:9.1%;height:19px;"><p align="right"> 50%</p></td> <td style="width:16.1%;height:19px;"><p align="right"> 89%</p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> 74</p></td> <td style="width:34.46%;height:19px;"><p> Lok Sabha</p></td> <td style="width:12.5%;height:19px;"><p align="right"> 243.54</p></td> <td style="width:18.26%;height:19px;"><p align="right"> 125.96</p></td> <td style="width:9.1%;height:19px;"><p align="right"> 52%</p></td> <td style="width:16.1%;height:19px;"><p align="right"> 66%</p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> 75</p></td> <td style="width:34.46%;height:19px;"><p> Rajya Sabha</p></td> <td style="width:12.5%;height:19px;"><p align="right"> 102.34</p></td> <td style="width:18.26%;height:19px;"><p align="right"> 68.58</p></td> <td style="width:9.1%;height:19px;"><p align="right"> 67%</p></td> <td style="width:16.1%;height:19px;"><p align="right"> 59%</p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> 76</p></td> <td style="width:34.46%;height:19px;"><p> UPSC</p></td> <td style="width:12.5%;height:19px;"><p align="right"> 59.99</p></td> <td style="width:18.26%;height:19px;"><p align="right"> 48.62</p></td> <td style="width:9.1%;height:19px;"><p align="right"> 81%</p></td> <td style="width:16.1%;height:19px;"><p align="right"> 81%</p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> 77</p></td> <td style="width:34.46%;height:19px;"><p> Secretariat of the Vice-President</p></td> <td style="width:12.5%;height:19px;"><p align="right"> 1.35</p></td> <td style="width:18.26%;height:19px;"><p align="right"> 1.07</p></td> <td style="width:9.1%;height:19px;"><p align="right"> 79%</p></td> <td style="width:16.1%;height:19px;"><p align="right"> 44%</p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> </p></td> <td style="width:34.46%;height:19px;"><p> <strong>MINISTRY OF RURAL DEVELOPMENT</strong></p></td> <td style="width:12.5%;height:19px;"><p align="right"> <strong>27.34</strong></p></td> <td style="width:18.26%;height:19px;"><p align="right"> <strong>20.31</strong></p></td> <td style="width:9.1%;height:19px;"><p align="right"> <strong>74% </strong></p></td> <td style="width:16.1%;height:19px;"><p align="right"> <strong>101% </strong></p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> 78</p></td> <td style="width:34.46%;height:19px;"><p> Department of Rural Development</p></td> <td style="width:12.5%;height:19px;"><p align="right"> 21.94</p></td> <td style="width:18.26%;height:19px;"><p align="right"> 15.89</p></td> <td style="width:9.1%;height:19px;"><p align="right"> 72%</p></td> <td style="width:16.1%;height:19px;"><p align="right"> 104%</p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> 79</p></td> <td style="width:34.46%;height:19px;"><p> Department of Land Resources</p></td> <td style="width:12.5%;height:19px;"><p align="right"> 3.70</p></td> <td style="width:18.26%;height:19px;"><p align="right"> 3.03</p></td> <td style="width:9.1%;height:19px;"><p align="right"> 82%</p></td> <td style="width:16.1%;height:19px;"><p align="right"> 82%</p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> 80</p></td> <td style="width:34.46%;height:19px;"><p> Department of Drinking Water Supply</p></td> <td style="width:12.5%;height:19px;"><p align="right"> 1.70</p></td> <td style="width:18.26%;height:19px;"><p align="right"> 1.39</p></td> <td style="width:9.1%;height:19px;"><p align="right"> 82%</p></td> <td style="width:16.1%;height:19px;"><p align="right"> 96%</p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> </p></td> <td style="width:34.46%;height:19px;"><p> <strong>MINISTRY OF SCIENCE AND TECHNOLOGY</strong></p></td> <td style="width:12.5%;height:19px;"><p align="right"> <strong>1194.60</strong></p></td> <td style="width:18.26%;height:19px;"><p align="right"> <strong>874.10</strong></p></td> <td style="width:9.1%;height:19px;"><p align="right"> <strong>73% </strong></p></td> <td style="width:16.1%;height:19px;"><p align="right"> <strong>80% </strong></p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> 81</p></td> <td style="width:34.46%;height:19px;"><p> Department of Science and Technology</p></td> <td style="width:12.5%;height:19px;"><p align="right"> 406.00</p></td> <td style="width:18.26%;height:19px;"><p align="right"> 280.64</p></td> <td style="width:9.1%;height:19px;"><p align="right"> 69%</p></td> <td style="width:16.1%;height:19px;"><p align="right"> 79%</p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> 82</p></td> <td style="width:34.46%;height:19px;"><p> Department of Scientific and Industrial Research</p></td> <td style="width:12.5%;height:19px;"><p align="right"> 775.00</p></td> <td style="width:18.26%;height:19px;"><p align="right"> 580.49</p></td> <td style="width:9.1%;height:19px;"><p align="right"> 75%</p></td> <td style="width:16.1%;height:19px;"><p align="right"> 80%</p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> 83</p></td> <td style="width:34.46%;height:19px;"><p> Department of Biotechnology</p></td> <td style="width:12.5%;height:19px;"><p align="right"> 13.60</p></td> <td style="width:18.26%;height:19px;"><p align="right"> 12.97</p></td> <td style="width:9.1%;height:19px;"><p align="right"> 95%</p></td> <td style="width:16.1%;height:19px;"><p align="right"> 96%</p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> </p></td> <td style="width:34.46%;height:19px;"><p> <strong>MINISTRY OF SHIPPING, ROAD TRANSPORT AND HIGHWAYS</strong></p></td> <td style="width:12.5%;height:19px;"><p align="right"> <strong>2627.82</strong></p></td> <td style="width:18.26%;height:19px;"><p align="right"> <strong>1409.68</strong></p></td> <td style="width:9.1%;height:19px;"><p align="right"> <strong>54% </strong></p></td> <td style="width:16.1%;height:19px;"><p align="right"> <strong>75% </strong></p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> 84</p></td> <td style="width:34.46%;height:19px;"><p> Department of Shipping</p></td> <td style="width:12.5%;height:19px;"><p align="right"> 501.29</p></td> <td style="width:18.26%;height:19px;"><p align="right"> 335.58</p></td> <td style="width:9.1%;height:19px;"><p align="right"> 67%</p></td> <td style="width:16.1%;height:19px;"><p align="right"> 79%</p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> 85</p></td> <td style="width:34.46%;height:19px;"><p> Department of Road Transport and Highways</p></td> <td style="width:12.5%;height:19px;"><p align="right"> 2126.53</p></td> <td style="width:18.26%;height:19px;"><p align="right"> 1074.10</p></td> <td style="width:9.1%;height:19px;"><p align="right"> 51%</p></td> <td style="width:16.1%;height:19px;"><p align="right"> 74%</p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> </p></td> <td style="width:34.46%;height:19px;"><p> <strong>MINISTRY OF SMALL SCALE INDUSTRIES </strong></p></td> <td style="width:12.5%;height:19px;"><p align="right"> <strong>57.91</strong></p></td> <td style="width:18.26%;height:19px;"><p align="right"> <strong>46.38</strong></p></td> <td style="width:9.1%;height:19px;"><p align="right"> <strong>80% </strong></p></td> <td style="width:16.1%;height:19px;"><p align="right"> <strong>100% </strong></p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> 86</p></td> <td style="width:34.46%;height:19px;"><p> Ministry of Small Scale Industries</p></td> <td style="width:12.5%;height:19px;"><p align="right"> 57.91</p></td> <td style="width:18.26%;height:19px;"><p align="right"> 46.38</p></td> <td style="width:9.1%;height:19px;"><p align="right"> 80%</p></td> <td style="width:16.1%;height:19px;"><p align="right"> 100%</p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> </p></td> <td style="width:34.46%;height:19px;"><p> <strong>MINISTRY OF SOCIAL JUSTICE & EMPOWERMENT</strong></p></td> <td style="width:12.5%;height:19px;"><p align="right"> <strong>67.60</strong></p></td> <td style="width:18.26%;height:19px;"><p align="right"> <strong>46.51</strong></p></td> <td style="width:9.1%;height:19px;"><p align="right"> <strong>69% </strong></p></td> <td style="width:16.1%;height:19px;"><p align="right"> <strong>65% </strong></p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> 87</p></td> <td style="width:34.46%;height:19px;"><p> Ministry of Social Justice & Empowerment</p></td> <td style="width:12.5%;height:19px;"><p align="right"> 67.60</p></td> <td style="width:18.26%;height:19px;"><p align="right"> 46.51</p></td> <td style="width:9.1%;height:19px;"><p align="right"> 69%</p></td> <td style="width:16.1%;height:19px;"><p align="right"> 65%</p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> </p></td> <td style="width:34.46%;height:19px;"><p> <strong>DEPARTMENT OF SPACE</strong></p></td> <td style="width:12.5%;height:19px;"><p align="right"> <strong>390.00</strong></p></td> <td style="width:18.26%;height:19px;"><p align="right"> <strong>361.22</strong></p></td> <td style="width:9.1%;height:19px;"><p align="right"> <strong>93% </strong></p></td> <td style="width:16.1%;height:19px;"><p align="right"> <strong>107% </strong></p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> 88</p></td> <td style="width:34.46%;height:19px;"><p> Department of Space</p></td> <td style="width:12.5%;height:19px;"><p align="right"> 390.00</p></td> <td style="width:18.26%;height:19px;"><p align="right"> 361.22</p></td> <td style="width:9.1%;height:19px;"><p align="right"> 93%</p></td> <td style="width:16.1%;height:19px;"><p align="right"> 107%</p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> </p></td> <td style="width:34.46%;height:19px;"><p> <strong>MINISTRY OF STATISTICS AND PROGRAMME IMPLEMENTATION</strong></p></td> <td style="width:12.5%;height:19px;"><p align="right"> <strong>153.18</strong></p></td> <td style="width:18.26%;height:19px;"><p align="right"> <strong>138.86</strong></p></td> <td style="width:9.1%;height:19px;"><p align="right"> <strong>91% </strong></p></td> <td style="width:16.1%;height:19px;"><p align="right"> <strong>98% </strong></p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> 89</p></td> <td style="width:34.46%;height:19px;"><p> Ministry of Statistics and Programme Implementation </p></td> <td style="width:12.5%;height:19px;"><p align="right"> 153.18</p></td> <td style="width:18.26%;height:19px;"><p align="right"> 138.86</p></td> <td style="width:9.1%;height:19px;"><p align="right"> 91%</p></td> <td style="width:16.1%;height:19px;"><p align="right"> 98%</p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> </p></td> <td style="width:34.46%;height:19px;"><p> <strong>MINISTRY OF STEEL</strong></p></td> <td style="width:12.5%;height:19px;"><p align="right"> <strong>84.50</strong></p></td> <td style="width:18.26%;height:19px;"><p align="right"> <strong>104.86</strong></p></td> <td style="width:9.1%;height:19px;"><p align="right"> <strong>124% </strong></p></td> <td style="width:16.1%;height:19px;"><p align="right"> <strong>60% </strong></p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> 90</p></td> <td style="width:34.46%;height:19px;"><p> Ministry of Steel</p></td> <td style="width:12.5%;height:19px;"><p align="right"> 84.50</p></td> <td style="width:18.26%;height:19px;"><p align="right"> 104.86</p></td> <td style="width:9.1%;height:19px;"><p align="right"> 124%</p></td> <td style="width:16.1%;height:19px;"><p align="right"> 60%</p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> </p></td> <td style="width:34.46%;height:19px;"><p> <strong>MINISTRY OF TEXTILES</strong></p></td> <td style="width:12.5%;height:19px;"><p align="right"> <strong>1696.25</strong></p></td> <td style="width:18.26%;height:19px;"><p align="right"> <strong>714.99</strong></p></td> <td style="width:9.1%;height:19px;"><p align="right"> <strong>42% </strong></p></td> <td style="width:16.1%;height:19px;"><p align="right"> <strong>67% </strong></p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> 91</p></td> <td style="width:34.46%;height:19px;"><p> Ministry of Textiles</p></td> <td style="width:12.5%;height:19px;"><p align="right"> 1696.25</p></td> <td style="width:18.26%;height:19px;"><p align="right"> 714.99</p></td> <td style="width:9.1%;height:19px;"><p align="right"> 42%</p></td> <td style="width:16.1%;height:19px;"><p align="right"> 67%</p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> </p></td> <td style="width:34.46%;height:19px;"><p> <strong>MINISTRY OF TOURISM </strong></p></td> <td style="width:12.5%;height:19px;"><p align="right"> <strong>42.82</strong></p></td> <td style="width:18.26%;height:19px;"><p align="right"> <strong>27.26</strong></p></td> <td style="width:9.1%;height:19px;"><p align="right"> <strong>64% </strong></p></td> <td style="width:16.1%;height:19px;"><p align="right"> <strong>59% </strong></p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> 92</p></td> <td style="width:34.46%;height:19px;"><p> Ministry of Tourism</p></td> <td style="width:12.5%;height:19px;"><p align="right"> 42.82</p></td> <td style="width:18.26%;height:19px;"><p align="right"> 27.26</p></td> <td style="width:9.1%;height:19px;"><p align="right"> 64%</p></td> <td style="width:16.1%;height:19px;"><p align="right"> 59%</p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> </p></td> <td style="width:34.46%;height:19px;"><p> <strong>MINISTRY OF TRIBAL AFFAIRS</strong></p></td> <td style="width:12.5%;height:19px;"><p align="right"> <strong>10.56</strong></p></td> <td style="width:18.26%;height:19px;"><p align="right"> <strong>6.04</strong></p></td> <td style="width:9.1%;height:19px;"><p align="right"> <strong>57% </strong></p></td> <td style="width:16.1%;height:19px;"><p align="right"> <strong>49% </strong></p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> 93</p></td> <td style="width:34.46%;height:19px;"><p> Ministry of Tribal Affairs</p></td> <td style="width:12.5%;height:19px;"><p align="right"> 10.56</p></td> <td style="width:18.26%;height:19px;"><p align="right"> 6.04</p></td> <td style="width:9.1%;height:19px;"><p align="right"> 57%</p></td> <td style="width:16.1%;height:19px;"><p align="right"> 49%</p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> </p></td> <td style="width:34.46%;height:19px;"><p> <strong>U.Ts WITHOUT LEGISLATURE</strong></p></td> <td style="width:12.5%;height:19px;"><p align="right"> <strong>1958.00</strong></p></td> <td style="width:18.26%;height:19px;"><p align="right"> <strong>1666.39</strong></p></td> <td style="width:9.1%;height:19px;"><p align="right"> <strong>85% </strong></p></td> <td style="width:16.1%;height:19px;"><p align="right"> <strong>75% </strong></p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> 94</p></td> <td style="width:34.46%;height:19px;"><p> Andaman & Nicobar Islands</p></td> <td style="width:12.5%;height:19px;"><p align="right"> 857.00</p></td> <td style="width:18.26%;height:19px;"><p align="right"> 675.49</p></td> <td style="width:9.1%;height:19px;"><p align="right"> 79%</p></td> <td style="width:16.1%;height:19px;"><p align="right"> 68%</p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> 95</p></td> <td style="width:34.46%;height:19px;"><p> Chandigarh</p></td> <td style="width:12.5%;height:19px;"><p align="right"> 814.00</p></td> <td style="width:18.26%;height:19px;"><p align="right"> 731.70</p></td> <td style="width:9.1%;height:19px;"><p align="right"> 90%</p></td> <td style="width:16.1%;height:19px;"><p align="right"> 86%</p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> 96</p></td> <td style="width:34.46%;height:19px;"><p> Dadra & Nagar Haveli</p></td> <td style="width:12.5%;height:19px;"><p align="right"> 50.00</p></td> <td style="width:18.26%;height:19px;"><p align="right"> 44.68</p></td> <td style="width:9.1%;height:19px;"><p align="right"> 89%</p></td> <td style="width:16.1%;height:19px;"><p align="right"> 49%</p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> 97</p></td> <td style="width:34.46%;height:19px;"><p> Daman & Diu</p></td> <td style="width:12.5%;height:19px;"><p align="right"> 57.00</p></td> <td style="width:18.26%;height:19px;"><p align="right"> 50.50</p></td> <td style="width:9.1%;height:19px;"><p align="right"> 89%</p></td> <td style="width:16.1%;height:19px;"><p align="right"> 79%</p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> 98</p></td> <td style="width:34.46%;height:19px;"><p> Lakshadweep</p></td> <td style="width:12.5%;height:19px;"><p align="right"> 180.00</p></td> <td style="width:18.26%;height:19px;"><p align="right"> 164.02</p></td> <td style="width:9.1%;height:19px;"><p align="right"> 91%</p></td> <td style="width:16.1%;height:19px;"><p align="right"> 83%</p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> </p></td> <td style="width:34.46%;height:19px;"><p> <strong>MINISTRY OF URBAN DEVELOPMENT </strong></p></td> <td style="width:12.5%;height:19px;"><p align="right"> <strong>1356.48</strong></p></td> <td style="width:18.26%;height:19px;"><p align="right"> <strong>1041.08</strong></p></td> <td style="width:9.1%;height:19px;"><p align="right"> <strong>77% </strong></p></td> <td style="width:16.1%;height:19px;"><p align="right"> <strong>85% </strong></p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> 99</p></td> <td style="width:34.46%;height:19px;"><p> Department of Urban Development</p></td> <td style="width:12.5%;height:19px;"><p align="right"> 528.81</p></td> <td style="width:18.26%;height:19px;"><p align="right"> 370.46</p></td> <td style="width:9.1%;height:19px;"><p align="right"> 70%</p></td> <td style="width:16.1%;height:19px;"><p align="right"> 77%</p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> 100</p></td> <td style="width:34.46%;height:19px;"><p> Public Works</p></td> <td style="width:12.5%;height:19px;"><p align="right"> 775.67</p></td> <td style="width:18.26%;height:19px;"><p align="right"> 648.05</p></td> <td style="width:9.1%;height:19px;"><p align="right"> 84%</p></td> <td style="width:16.1%;height:19px;"><p align="right"> 92%</p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> 101</p></td> <td style="width:34.46%;height:19px;"><p> Stationery and Printing</p></td> <td style="width:12.5%;height:19px;"><p align="right"> 52.00</p></td> <td style="width:18.26%;height:19px;"><p align="right"> 22.57</p></td> <td style="width:9.1%;height:19px;"><p align="right"> 43%</p></td> <td style="width:16.1%;height:19px;"><p align="right"> 67%</p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> </p></td> <td style="width:34.46%;height:19px;"><p> <strong>MINISTRY OF URBAN EMPLOYMENT AND POVERTY ALLEVIATION</strong></p></td> <td style="width:12.5%;height:19px;"><p align="right"> <strong>10.00</strong></p></td> <td style="width:18.26%;height:19px;"><p align="right"> <strong>5.76</strong></p></td> <td style="width:9.1%;height:19px;"><p align="right"> <strong>58% </strong></p></td> <td style="width:16.1%;height:19px;"><p align="right"> <strong>-63% </strong></p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> 102</p></td> <td style="width:34.46%;height:19px;"><p> Ministry of Urban Employment and Poverty Alleviation</p></td> <td style="width:12.5%;height:19px;"><p align="right"> 10.00</p></td> <td style="width:18.26%;height:19px;"><p align="right"> 5.76</p></td> <td style="width:9.1%;height:19px;"><p align="right"> 58%</p></td> <td style="width:16.1%;height:19px;"><p align="right"> -63%</p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> </p></td> <td style="width:34.46%;height:19px;"><p> <strong>MINISTRY OF WATER RESOURCES</strong></p></td> <td style="width:12.5%;height:19px;"><p align="right"> <strong>261.51</strong></p></td> <td style="width:18.26%;height:19px;"><p align="right"> <strong>232.63</strong></p></td> <td style="width:9.1%;height:19px;"><p align="right"> <strong>89% </strong></p></td> <td style="width:16.1%;height:19px;"><p align="right"> <strong>86% </strong></p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> 103</p></td> <td style="width:34.46%;height:19px;"><p> Ministry of Water Resources</p></td> <td style="width:12.5%;height:19px;"><p align="right"> 261.51</p></td> <td style="width:18.26%;height:19px;"><p align="right"> 232.63</p></td> <td style="width:9.1%;height:19px;"><p align="right"> 89%</p></td> <td style="width:16.1%;height:19px;"><p align="right"> 86%</p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> </p></td> <td style="width:34.46%;height:19px;"><p> <strong>MINISTRY OF YOUTH AFFAIRS & SPORTS</strong></p></td> <td style="width:12.5%;height:19px;"><p align="right"> <strong>69.00</strong></p></td> <td style="width:18.26%;height:19px;"><p align="right"> <strong>37.58</strong></p></td> <td style="width:9.1%;height:19px;"><p align="right"> <strong>54% </strong></p></td> <td style="width:16.1%;height:19px;"><p align="right"> <strong>87% </strong></p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> 104</p></td> <td style="width:34.46%;height:19px;"><p> Ministry of Youth Affairs and Sports</p></td> <td style="width:12.5%;height:19px;"><p align="right"> 69.00</p></td> <td style="width:18.26%;height:19px;"><p align="right"> 37.58</p></td> <td style="width:9.1%;height:19px;"><p align="right"> 54%</p></td> <td style="width:16.1%;height:19px;"><p align="right"> 87%</p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> </p></td> <td style="width:34.46%;height:19px;"><p> <strong>MINISTRY OF MINORITY AFFAIRS</strong></p></td> <td style="width:12.5%;height:19px;"><p align="right"> <strong>2.00</strong></p></td> <td style="width:18.26%;height:19px;"><p align="right"> <strong>6.64</strong></p></td> <td style="width:9.1%;height:19px;"><p align="right"> <strong>332% </strong></p></td> <td style="width:16.1%;height:19px;"><p> </p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> 105</p></td> <td style="width:34.46%;height:19px;"><p> Ministry of Minority Affairs</p></td> <td style="width:12.5%;height:19px;"><p align="right"> 2.00</p></td> <td style="width:18.26%;height:19px;"><p align="right"> 6.64</p></td> <td style="width:9.1%;height:19px;"><p align="right"> 332%</p></td> <td style="width:16.1%;height:19px;"><p> </p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> </p></td> <td style="width:34.46%;height:19px;"><p> <strong>MINISTRY OF RAILWAYS</strong></p></td> <td style="width:12.5%;height:19px;"><p> </p></td> <td style="width:18.26%;height:19px;"><p> </p></td> <td style="width:9.1%;height:19px;"><p> </p></td> <td style="width:16.1%;height:19px;"><p> </p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> </p></td> <td style="width:34.46%;height:19px;"><p> Ministry of Railways</p></td> <td style="width:12.5%;height:19px;"><p align="center"> <strong>..</strong></p></td> <td style="width:18.26%;height:19px;"><p align="right"> 0.00</p></td> <td style="width:9.1%;height:19px;"><p> </p></td> <td style="width:16.1%;height:19px;"><p> </p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> </p></td> <td style="width:34.46%;height:19px;"><p> Appropriation to the Contingency Fund of India</p></td> <td style="width:12.5%;height:19px;"><p> </p></td> <td style="width:18.26%;height:19px;"><p> </p></td> <td style="width:9.1%;height:19px;"><p> </p></td> <td style="width:16.1%;height:19px;"><p> </p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> </p></td> <td style="width:34.46%;height:19px;"><p> <em>Less : Transfer for enhancement of Contingency Fund</em></p></td> <td style="width:12.5%;height:19px;"><p> </p></td> <td style="width:18.26%;height:19px;"><p> </p></td> <td style="width:9.1%;height:19px;"><p> </p></td> <td style="width:16.1%;height:19px;"><p> </p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> </p></td> <td style="width:34.46%;height:19px;"><p> <em>Exp. From Contingency Fund</em></p></td> <td style="width:12.5%;height:19px;"><p> </p></td> <td style="width:18.26%;height:19px;"><p align="right"> 152.18</p></td> <td style="width:9.1%;height:19px;"><p> </p></td> <td style="width:16.1%;height:19px;"><p> </p></td> </tr> <tr> <td style="width:6.68%;height:19px;"><p align="center"> </p></td> <td style="width:34.46%;height:19px;"><p> <strong>GRAND TOTAL</strong></p></td> <td style="width:12.5%;height:19px;"><p align="right"> <strong>391263.28</strong></p></td> <td style="width:18.26%;height:19px;"><p align="right"> <strong>315397.55 </strong></p></td> <td style="width:9.1%;height:19px;"><p align="right"> <strong>81% </strong></p></td> <td style="width:16.1%;height:19px;"><p align="right"> <strong>74% </strong></p></td> </tr> </tbody> </table> <div style="clear:both;"> </div> </div> </form> <p><a name="thirteen" id="thirteen"></a></p> <form name="ctl01" method="post" action="contentpage.aspx?Lid=1582" onsubmit="javascript:return WebForm_OnSubmit();" id="ctl12" runat="server"> <div> <input type="hidden" name="__VIEWSTATE13" id="__VIEWSTATE13" value="" /> </div> <script type="text/javascript"> //<![CDATA[ function WebForm_OnSubmit() { null; return true; } //]]> </script> <div id="details13" style="margin: 0px 15px; line-height: 20px;" class="details"> <p align="center"> Monthly Trend</p> <p align="center"> <strong>Non-Plan Expenditure</strong></p> <p align="center"> <strong>(ON REVENUE ACCOUNT)</strong></p> <p align="center"> (refer to item No.<strong>9</strong> of At A Glance)</p> <p align="center"> </p> <p align="center"> (Rs. In Crores)</p> <table align="center" border="1" cellpadding="0" cellspacing="1" style="width:590px;" width="590"> <tbody> <tr> <td rowspan="2" style="width:19.7%;"><p style="text-align: center;"> <strong>Months</strong></p></td> <td colspan="2" style="width:39.84%;"><p align="center"> <strong>2006 - 2007</strong></p></td> <td colspan="2" style="width:39.82%;"><p align="center"> <strong>2005 - 2006</strong></p></td> </tr> <tr> <td style="width:19.68%;"><p align="center"> <strong>Monthly</strong></p></td> <td style="width:20.0%;"><p align="center"> <strong>Year to date</strong></p></td> <td style="width:19.68%;"><p align="center"> <strong>Monthly</strong></p></td> <td style="width:19.98%;"><p align="center"> <strong>Year to date</strong></p></td> </tr> <tr> <td style="width:19.7%;height:16px;"><p style="text-align: center;"> <strong>April</strong></p></td> <td style="width:19.68%;height:16px;"><p align="right"> <strong>35579</strong></p></td> <td style="width:20.0%;height:16px;"><p align="right"> <strong>35579</strong></p></td> <td style="width:19.68%;height:16px;"><p align="right"> <strong>23071</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>23071</strong></p></td> </tr> <tr> <td style="width:19.7%;height:16px;"><p style="text-align: center;"> <strong>May</strong></p></td> <td style="width:19.68%;height:16px;"><p align="right"> <strong>25652</strong></p></td> <td style="width:20.0%;height:16px;"><p align="right"> <strong>61231</strong></p></td> <td style="width:19.68%;height:16px;"><p align="right"> <strong>22197</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>45268</strong></p></td> </tr> <tr> <td style="width:19.7%;height:16px;"><p style="text-align: center;"> <strong>June</strong></p></td> <td style="width:19.68%;height:16px;"><p align="right"> <strong>28564</strong></p></td> <td style="width:20.0%;height:16px;"><p align="right"> <strong>89795</strong></p></td> <td style="width:19.68%;height:16px;"><p align="right"> <strong>21199</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>66467</strong></p></td> </tr> <tr> <td style="width:19.7%;height:18px;"><p style="text-align: center;"> <strong>July</strong></p></td> <td style="width:19.68%;height:18px;"><p align="right"> <strong>25253</strong></p></td> <td style="width:20.0%;height:18px;"><p align="right"> <strong>115048</strong></p></td> <td style="width:19.68%;height:18px;"><p align="right"> <strong>27683</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>94150</strong></p></td> </tr> <tr> <td style="width:19.7%;height:18px;"><p style="text-align: center;"> <strong>August</strong></p></td> <td style="width:19.68%;height:18px;"><p align="right"> <strong>24961</strong></p></td> <td style="width:20.0%;height:18px;"><p align="right"> <strong>140009</strong></p></td> <td style="width:19.68%;height:18px;"><p align="right"> <strong>22513</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>116663</strong></p></td> </tr> <tr> <td style="width:19.7%;height:18px;"><p style="text-align: center;"> <strong>September</strong></p></td> <td style="width:19.68%;height:18px;"><p align="right"> <strong>32917</strong></p></td> <td style="width:20.0%;height:18px;"><p align="right"> <strong>172926</strong></p></td> <td style="width:19.68%;height:18px;"><p align="right"> <strong>25156</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>141819</strong></p></td> </tr> <tr> <td style="width:19.7%;height:18px;"><p style="text-align: center;"> <strong>October</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>27740</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>200666</strong></p></td> <td style="width:19.68%;height:18px;"><p align="right"> <strong>29367</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>171186</strong></p></td> </tr> <tr> <td style="width:19.7%;height:18px;"><p style="text-align: center;"> <strong>November</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>29462</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>230128</strong></p></td> <td style="width:19.68%;height:18px;"><p align="right"> <strong>26702</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>197888</strong></p></td> </tr> <tr> <td style="width:19.7%;height:18px;"><p style="text-align: center;"> <strong>December</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>23663</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>253791</strong></p></td> <td style="width:19.68%;height:18px;"><p align="right"> <strong>23664</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>221552</strong></p></td> </tr> <tr> <td style="width:19.7%;height:18px;"><p style="text-align: center;"> <strong>January</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>41466</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>295257</strong></p></td> <td style="width:19.68%;height:18px;"><p align="right"> <strong>36215</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>257767</strong></p></td> </tr> <tr> <td style="width:19.7%;height:18px;"><p style="text-align: center;"> <strong>February</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>16418</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>311675</strong></p></td> <td style="width:19.68%;height:18px;"><p align="right"> <strong>20641</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>278408</strong></p></td> </tr> <tr> <td style="width:19.7%;height:18px;"><p style="text-align: center;"> <strong>March (Prov.)</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>59969</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>371644</strong></p></td> <td style="width:19.68%;height:18px;"><p align="right"> <strong>49495</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>327903</strong></p></td> </tr> </tbody> </table> <div style="clear:both;"> </div> <p> </p> </div> </form> <p><a name="fourteen" id="fourteen"></a></p> <form name="ctl01" method="post" action="contentpage.aspx?Lid=1583" onsubmit="javascript:return WebForm_OnSubmit();" id="ctl13" runat="server"> <div> <input type="hidden" name="__VIEWSTATE14" id="__VIEWSTATE14" value="" /> </div> <script type="text/javascript"> //<![CDATA[ function WebForm_OnSubmit() { null; return true; } //]]> </script> <div id="details14" style="margin: 0px 15px; line-height: 20px;" class="details"> <p align="center"> Monthly Trend</p> <p align="center"> <strong>Non-Plan Expenditure</strong></p> <p align="center"> <strong>ON REVENUE ACCOUNT - INTEREST PAYMENTS</strong></p> <p align="center"> (refer to item No.<strong>9(i)</strong> of At A Glance)</p> <p align="center"> </p> <p align="center"> (Rs. In Crores)</p> <table align="center" border="1" cellpadding="0" cellspacing="1" style="width:590px;" width="590"> <tbody> <tr> <td rowspan="2" style="width:19.7%;"><p style="text-align: center;"> <strong>Months</strong></p></td> <td colspan="2" style="width:39.84%;"><p align="center"> <strong>2006 - 2007</strong></p></td> <td colspan="2" style="width:39.82%;"><p align="center"> <strong>2005 - 2006</strong></p></td> </tr> <tr> <td style="width:19.68%;"><p align="center"> <strong>Monthly</strong></p></td> <td style="width:20.0%;"><p align="center"> <strong>Year to date</strong></p></td> <td style="width:19.68%;"><p align="center"> <strong>Monthly</strong></p></td> <td style="width:19.98%;"><p align="center"> <strong>Year to date</strong></p></td> </tr> <tr> <td style="width:19.7%;height:16px;"><p style="text-align: center;"> <strong>April</strong></p></td> <td style="width:19.68%;height:16px;"><p align="right"> <strong>18207</strong></p></td> <td style="width:20.0%;height:16px;"><p align="right"> <strong>18207</strong></p></td> <td style="width:19.68%;height:16px;"><p align="right"> <strong>9587</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>9587</strong></p></td> </tr> <tr> <td style="width:19.7%;height:16px;"><p style="text-align: center;"> <strong>May</strong></p></td> <td style="width:19.68%;height:16px;"><p align="right"> <strong>5712</strong></p></td> <td style="width:20.0%;height:16px;"><p align="right"> <strong>23919</strong></p></td> <td style="width:19.68%;height:16px;"><p align="right"> <strong>11580</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>21167</strong></p></td> </tr> <tr> <td style="width:19.7%;height:16px;"><p style="text-align: center;"> <strong>June</strong></p></td> <td style="width:19.68%;height:16px;"><p align="right"> <strong>5695</strong></p></td> <td style="width:20.0%;height:16px;"><p align="right"> <strong>29614</strong></p></td> <td style="width:19.68%;height:16px;"><p align="right"> <strong>5261</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>26428</strong></p></td> </tr> <tr> <td style="width:19.7%;height:18px;"><p style="text-align: center;"> <strong>July</strong></p></td> <td style="width:19.68%;height:18px;"><p align="right"> <strong>10564</strong></p></td> <td style="width:20.0%;height:18px;"><p align="right"> <strong>40178</strong></p></td> <td style="width:19.68%;height:18px;"><p align="right"> <strong>7654</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>34082</strong></p></td> </tr> <tr> <td style="width:19.7%;height:18px;"><p style="text-align: center;"> <strong>August</strong></p></td> <td style="width:19.68%;height:18px;"><p align="right"> <strong>10911</strong></p></td> <td style="width:20.0%;height:18px;"><p align="right"> <strong>51089</strong></p></td> <td style="width:19.68%;height:18px;"><p align="right"> <strong>10688</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>44770</strong></p></td> </tr> <tr> <td style="width:19.7%;height:18px;"><p style="text-align: center;"> <strong>September</strong></p></td> <td style="width:19.68%;height:18px;"><p align="right"> <strong>12914</strong></p></td> <td style="width:20.0%;height:18px;"><p align="right"> <strong>64003</strong></p></td> <td style="width:19.68%;height:18px;"><p align="right"> <strong>9170</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>53940</strong></p></td> </tr> <tr> <td style="width:19.7%;height:18px;"><p style="text-align: center;"> <strong>October</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>10147</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>74150</strong></p></td> <td style="width:19.68%;height:18px;"><p align="right"> <strong>9303</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>63243</strong></p></td> </tr> <tr> <td style="width:19.7%;height:18px;"><p style="text-align: center;"> <strong>November</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>13793</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>87943</strong></p></td> <td style="width:19.68%;height:18px;"><p align="right"> <strong>12283</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>75526</strong></p></td> </tr> <tr> <td style="width:19.7%;height:18px;"><p style="text-align: center;"> <strong>December</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>4691</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>92634</strong></p></td> <td style="width:19.68%;height:18px;"><p align="right"> <strong>5446</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>80972</strong></p></td> </tr> <tr> <td style="width:19.7%;height:18px;"><p style="text-align: center;"> <strong>January</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>22830</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>115464</strong></p></td> <td style="width:19.68%;height:18px;"><p align="right"> <strong>20810</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>101782</strong></p></td> </tr> <tr> <td style="width:19.7%;height:18px;"><p style="text-align: center;"> <strong>February</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>10505</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>125969</strong></p></td> <td style="width:19.68%;height:18px;"><p align="right"> <strong>9323</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>111105</strong></p></td> </tr> <tr> <td style="width:19.7%;height:18px;"><p style="text-align: center;"> <strong>March (Prov.)</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>23584</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>149553</strong></p></td> <td style="width:19.68%;height:18px;"><p align="right"> <strong>21525</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>132630</strong></p></td> </tr> </tbody> </table> <div style="clear:both;"> </div> </div> </form> <p><a name="fifteen" id="fifteen"></a></p> <form name="ctl01" method="post" action="contentpage.aspx?Lid=1584" onsubmit="javascript:return WebForm_OnSubmit();" id="ctl14" runat="server"> <div> <input type="hidden" name="__VIEWSTATE15" id="__VIEWSTATE15" value="" /> </div> <script type="text/javascript"> //<![CDATA[ function WebForm_OnSubmit() { null; return true; } //]]> </script> <div id="details15" style="margin: 0px 15px; line-height: 20px;" class="details"> <p align="center"> Monthly Trend</p> <p align="center"> <strong>Non-Plan Expenditure</strong></p> <p align="center"> <strong>(ON CAPITAL ACCOUNT)</strong></p> <p align="center"> (refer to item No.<strong>10</strong> of At A Glance)</p> <p align="center"> </p> <p align="center"> (Rs. In Crores)</p> <table align="center" border="1" cellpadding="0" cellspacing="1" style="width:590px;" width="590"> <tbody> <tr> <td rowspan="2" style="width:19.7%;"><p style="text-align: center;"> <strong>Months</strong></p></td> <td colspan="2" style="width:39.84%;"><p align="center"> <strong>2006 - 2007</strong></p></td> <td colspan="2" style="width:39.82%;"><p align="center"> <strong>2005 - 2006</strong></p></td> </tr> <tr> <td style="width:19.68%;"><p align="center"> <strong>Monthly</strong></p></td> <td style="width:20.0%;"><p align="center"> <strong>Year to date</strong></p></td> <td style="width:19.68%;"><p align="center"> <strong>Monthly</strong></p></td> <td style="width:19.98%;"><p align="center"> <strong>Year to date</strong></p></td> </tr> <tr> <td style="width:19.7%;height:16px;"><p style="text-align: center;"> <strong>April</strong></p></td> <td style="width:19.68%;height:16px;"><p align="right"> <strong>135</strong></p></td> <td style="width:20.0%;height:16px;"><p align="right"> <strong>135</strong></p></td> <td style="width:19.68%;height:16px;"><p align="right"> <strong>866</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>866</strong></p></td> </tr> <tr> <td style="width:19.7%;height:16px;"><p style="text-align: center;"> <strong>May</strong></p></td> <td style="width:19.68%;height:16px;"><p align="right"> <strong>1516</strong></p></td> <td style="width:20.0%;height:16px;"><p align="right"> <strong>1651</strong></p></td> <td style="width:19.68%;height:16px;"><p align="right"> <strong>654</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>1520</strong></p></td> </tr> <tr> <td style="width:19.7%;height:16px;"><p style="text-align: center;"> <strong>June</strong></p></td> <td style="width:19.68%;height:16px;"><p align="right"> <strong>1500</strong></p></td> <td style="width:20.0%;height:16px;"><p align="right"> <strong>3151</strong></p></td> <td style="width:19.68%;height:16px;"><p align="right"> <strong>1343</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>2863</strong></p></td> </tr> <tr> <td style="width:19.7%;height:18px;"><p style="text-align: center;"> <strong>July</strong></p></td> <td style="width:19.68%;height:18px;"><p align="right"> <strong>1911</strong></p></td> <td style="width:20.0%;height:18px;"><p align="right"> <strong>5062</strong></p></td> <td style="width:19.68%;height:18px;"><p align="right"> <strong>1428</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>4291</strong></p></td> </tr> <tr> <td style="width:19.7%;height:18px;"><p style="text-align: center;"> <strong>August</strong></p></td> <td style="width:19.68%;height:18px;"><p align="right"> <strong>1445</strong></p></td> <td style="width:20.0%;height:18px;"><p align="right"> <strong>6507</strong></p></td> <td style="width:19.68%;height:18px;"><p align="right"> <strong>2499</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>6790</strong></p></td> </tr> <tr> <td style="width:19.7%;height:18px;"><p style="text-align: center;"> <strong>September</strong></p></td> <td style="width:19.68%;height:18px;"><p align="right"> <strong>3632</strong></p></td> <td style="width:20.0%;height:18px;"><p align="right"> <strong>10139</strong></p></td> <td style="width:19.68%;height:18px;"><p align="right"> <strong>2968</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>9758</strong></p></td> </tr> <tr> <td style="width:19.7%;height:18px;"><p style="text-align: center;"> <strong>October</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>3212</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>13351</strong></p></td> <td style="width:19.68%;height:18px;"><p align="right"> <strong>1347</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>11105</strong></p></td> </tr> <tr> <td style="width:19.7%;height:18px;"><p style="text-align: center;"> <strong>November</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>1914</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>15265</strong></p></td> <td style="width:19.68%;height:18px;"><p align="right"> <strong>1645</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>12750</strong></p></td> </tr> <tr> <td style="width:19.7%;height:18px;"><p style="text-align: center;"> <strong>December</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>3147</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>18412</strong></p></td> <td style="width:19.68%;height:18px;"><p align="right"> <strong>3602</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>16352</strong></p></td> </tr> <tr> <td style="width:19.7%;height:18px;"><p style="text-align: center;"> <strong>January</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>1729</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>20141</strong></p></td> <td style="width:19.68%;height:18px;"><p align="right"> <strong>1989</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>18341</strong></p></td> </tr> <tr> <td style="width:19.7%;height:18px;"><p style="text-align: center;"> <strong>February</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>3117</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>23258</strong></p></td> <td style="width:19.68%;height:18px;"><p align="right"> <strong>2830</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>21171</strong></p></td> </tr> <tr> <td style="width:19.7%;height:18px;"><p style="text-align: center;"> <strong>March (Prov.)</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>18058</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>41316</strong></p></td> <td style="width:19.68%;height:18px;"><p align="right"> <strong>16411</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>37582</strong></p></td> </tr> </tbody> </table> <div style="clear:both;"> </div> <p align="center"> </p> </div> </form> <p><a name="sixteen" id="sixteen"></a></p> <form name="ctl01" method="post" action="contentpage.aspx?Lid=1585" onsubmit="javascript:return WebForm_OnSubmit();" id="ctl15" runat="server"> <div> <input type="hidden" name="__VIEWSTATE16" id="__VIEWSTATE16" value="" /> </div> <script type="text/javascript"> //<![CDATA[ function WebForm_OnSubmit() { null; return true; } //]]> </script> <div id="details16" style="margin: 0px 15px; line-height: 20px;" class="details"> <p align="center"> Monthly Trend</p> <p align="center"> <strong>Non-Plan Expenditure</strong></p> <p align="center"> <strong>ON CAPITAL ACCOUNT - LOANS DISBURSED</strong></p> <p align="center"> (refer to item No.<strong>10(i)</strong> of At A Glance)</p> <p align="center"> </p> <p align="center"> (Rs. In Crores)</p> <table align="center" border="1" cellpadding="0" cellspacing="1" height="481" style="width:590px;" width="590"> <tbody> <tr> <td rowspan="2" style="width:115px;height:16px;"><p style="text-align: center;"> <strong>Months</strong></p></td> <td colspan="2" style="width:239px;height:16px;"><p align="center"> <strong>2006 - 2007</strong></p></td> <td colspan="2" style="width:232px;height:16px;"><p align="center"> <strong>2005 - 2006</strong></p></td> </tr> <tr> <td style="width:119px;height:16px;"><p align="center"> <strong>Monthly</strong></p></td> <td style="width:119px;height:16px;"><p align="center"> <strong>Year to date</strong></p></td> <td style="width:119px;height:16px;"><p align="center"> <strong>Monthly</strong></p></td> <td style="width:112px;height:16px;"><p align="center"> <strong>Year to date</strong></p></td> </tr> <tr> <td style="width:115px;height:16px;"><p style="text-align: center;"> <strong>April</strong></p></td> <td style="width:119px;height:16px;"><p align="right"> <strong>- 55</strong></p></td> <td style="width:119px;height:16px;"><p align="right"> <strong>- 55</strong></p></td> <td style="width:119px;height:16px;"><p align="right"> <strong>564</strong></p></td> <td style="width:112px;height:16px;"><p align="right"> <strong>564</strong></p></td> </tr> <tr> <td style="width:115px;height:16px;"><p style="text-align: center;"> <strong>May</strong></p></td> <td style="width:119px;height:16px;"><p align="right"> <strong>- 26</strong></p></td> <td style="width:119px;height:16px;"><p align="right"> <strong>- 81</strong></p></td> <td style="width:119px;height:16px;"><p align="right"> <strong>120</strong></p></td> <td style="width:112px;height:16px;"><p align="right"> <strong>684</strong></p></td> </tr> <tr> <td style="width:115px;height:11px;"><p style="text-align: center;"> <strong>June</strong></p></td> <td style="width:119px;height:11px;"><p align="right"> <strong>246</strong></p></td> <td style="width:119px;height:11px;"><p align="right"> <strong>165</strong></p></td> <td style="width:119px;height:11px;"><p align="right"> <strong>25</strong></p></td> <td style="width:112px;height:11px;"><p align="right"> <strong>709</strong></p></td> </tr> <tr> <td style="width:115px;height:18px;"><p style="text-align: center;"> <strong>July</strong></p></td> <td style="width:119px;height:18px;"><p align="right"> <strong>- 12</strong></p></td> <td style="width:119px;height:18px;"><p align="right"> <strong>153</strong></p></td> <td style="width:119px;height:18px;"><p align="right"> <strong>174</strong></p></td> <td style="width:112px;height:18px;"><p align="right"> <strong>883</strong></p></td> </tr> <tr> <td style="width:115px;height:18px;"><p style="text-align: center;"> <strong>August</strong></p></td> <td style="width:119px;height:18px;"><p align="right"> <strong>82</strong></p></td> <td style="width:119px;height:18px;"><p align="right"> <strong>235</strong></p></td> <td style="width:119px;height:18px;"><p align="right"> <strong>85</strong></p></td> <td style="width:112px;height:18px;"><p align="right"> <strong>968</strong></p></td> </tr> <tr> <td style="width:115px;height:18px;"><p style="text-align: center;"> <strong>September</strong></p></td> <td style="width:119px;height:18px;"><p align="right"> <strong>166</strong></p></td> <td style="width:119px;height:18px;"><p align="right"> <strong>401</strong></p></td> <td style="width:119px;height:18px;"><p align="right"> <strong>- 58</strong></p></td> <td style="width:112px;height:18px;"><p align="right"> <strong>910</strong></p></td> </tr> <tr> <td style="width:115px;height:18px;"><p style="text-align: center;"> <strong>October</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>29</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>430</strong></p></td> <td style="width:119px;height:18px;"><p align="right"> <strong>69</strong></p></td> <td style="width:112px;height:18px;"><p align="right"> <strong>979</strong></p></td> </tr> <tr> <td style="width:115px;height:18px;"><p style="text-align: center;"> <strong>November</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>260</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>690</strong></p></td> <td style="width:119px;height:18px;"><p align="right"> <strong>- 81</strong></p></td> <td style="width:112px;height:18px;"><p align="right"> <strong>898</strong></p></td> </tr> <tr> <td style="width:115px;height:18px;"><p style="text-align: center;"> <strong>December</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>164</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>854</strong></p></td> <td style="width:119px;height:18px;"><p align="right"> <strong>24</strong></p></td> <td style="width:112px;height:18px;"><p align="right"> <strong>922</strong></p></td> </tr> <tr> <td style="width:115px;height:18px;"><p style="text-align: center;"> <strong>January</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>123</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>977</strong></p></td> <td style="width:119px;height:18px;"><p align="right"> <strong>22</strong></p></td> <td style="width:112px;height:18px;"><p align="right"> <strong>944</strong></p></td> </tr> <tr> <td style="width:115px;height:18px;"><p style="text-align: center;"> <strong>February</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>287</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>1264</strong></p></td> <td style="width:119px;height:18px;"><p align="right"> <strong>31</strong></p></td> <td style="width:112px;height:18px;"><p align="right"> <strong>975</strong></p></td> </tr> <tr> <td style="width:115px;height:18px;"><p style="text-align: center;"> <strong>March (Prov.)</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>228</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>1492</strong></p></td> <td style="width:119px;height:18px;"><p align="right"> <strong>1040</strong></p></td> <td style="width:112px;height:18px;"><p align="right"> <strong>2015</strong></p></td> </tr> </tbody> </table> <div style="clear:both;"> </div> </div> </form> <p><a name="seventeen" id="seventeen"></a></p> <form name="ctl01" method="post" action="contentpage.aspx?Lid=1586" onsubmit="javascript:return WebForm_OnSubmit();" id="ctl16" runat="server"> <div> <input type="hidden" name="__VIEWSTATE17" id="__VIEWSTATE17" value="" /> </div> <script type="text/javascript"> //<![CDATA[ function WebForm_OnSubmit() { null; return true; } //]]> </script> <div id="details17" style="margin: 0px 15px; line-height: 20px;" class="details"> <p align="center"> Monthly Trend</p> <p align="center"> <strong>PLAN EXPENDITURE</strong></p> <p align="center"> (refer to item No.<strong>11 </strong>of At A Glance)</p> <p align="center"> </p> <p align="center"> (Rs. In Crores)</p> <table align="center" border="1" cellpadding="0" cellspacing="1" style="width:590px;" width="590"> <tbody> <tr> <td rowspan="2" style="width:19.7%;"><p style="text-align: center;"> <strong>Months</strong></p></td> <td colspan="2" style="width:39.84%;"><p align="center"> <strong>2006 - 2007</strong></p></td> <td colspan="2" style="width:39.82%;"><p align="center"> <strong>2005 - 2006</strong></p></td> </tr> <tr> <td style="width:19.68%;"><p align="center"> <strong>Monthly</strong></p></td> <td style="width:20.0%;"><p align="center"> <strong>Year to date</strong></p></td> <td style="width:19.68%;"><p align="center"> <strong>Monthly</strong></p></td> <td style="width:19.98%;"><p align="center"> <strong>Year to date</strong></p></td> </tr> <tr> <td style="width:19.7%;height:16px;"><p style="text-align: center;"> <strong>April</strong></p></td> <td style="width:19.68%;height:16px;"><p align="right"> <strong>6097</strong></p></td> <td style="width:20.0%;height:16px;"><p align="right"> <strong>6097</strong></p></td> <td style="width:19.68%;height:16px;"><p align="right"> <strong>6319</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>6319</strong></p></td> </tr> <tr> <td style="width:19.7%;height:16px;"><p style="text-align: center;"> <strong>May</strong></p></td> <td style="width:19.68%;height:16px;"><p align="right"> <strong>22939</strong></p></td> <td style="width:20.0%;height:16px;"><p align="right"> <strong>29036</strong></p></td> <td style="width:19.68%;height:16px;"><p align="right"> <strong>6630</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>12949</strong></p></td> </tr> <tr> <td style="width:19.7%;height:16px;"><p style="text-align: center;"> <strong>June</strong></p></td> <td style="width:19.68%;height:16px;"><p align="right"> <strong>9488</strong></p></td> <td style="width:20.0%;height:16px;"><p align="right"> <strong>38524</strong></p></td> <td style="width:19.68%;height:16px;"><p align="right"> <strong>11305</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>24254</strong></p></td> </tr> <tr> <td style="width:19.7%;height:18px;"><p style="text-align: center;"> <strong>July</strong></p></td> <td style="width:19.68%;height:18px;"><p align="right"> <strong>7447</strong></p></td> <td style="width:20.0%;height:18px;"><p align="right"> <strong>45971</strong></p></td> <td style="width:19.68%;height:18px;"><p align="right"> <strong>13378</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>37632</strong></p></td> </tr> <tr> <td style="width:19.7%;height:18px;"><p style="text-align: center;"> <strong>August</strong></p></td> <td style="width:19.68%;height:18px;"><p align="right"> <strong>7949</strong></p></td> <td style="width:20.0%;height:18px;"><p align="right"> <strong>53920</strong></p></td> <td style="width:19.68%;height:18px;"><p align="right"> <strong>9704</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>47336</strong></p></td> </tr> <tr> <td style="width:19.7%;height:18px;"><p style="text-align: center;"> <strong>September</strong></p></td> <td style="width:19.68%;height:18px;"><p align="right"> <strong>14959</strong></p></td> <td style="width:20.0%;height:18px;"><p align="right"> <strong>68879</strong></p></td> <td style="width:19.68%;height:18px;"><p align="right"> <strong>12070</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>59406</strong></p></td> </tr> <tr> <td style="width:19.7%;height:18px;"><p style="text-align: center;"> <strong>October</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>6373</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>75252</strong></p></td> <td style="width:19.68%;height:18px;"><p align="right"> <strong>10661</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>70067</strong></p></td> </tr> <tr> <td style="width:19.7%;height:18px;"><p style="text-align: center;"> <strong>November</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>15894</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>91146</strong></p></td> <td style="width:19.68%;height:18px;"><p align="right"> <strong>12317</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>82384</strong></p></td> </tr> <tr> <td style="width:19.7%;height:18px;"><p style="text-align: center;"> <strong>December</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>20372</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>111518</strong></p></td> <td style="width:19.68%;height:18px;"><p align="right"> <strong>12211</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>94595</strong></p></td> </tr> <tr> <td style="width:19.7%;height:18px;"><p style="text-align: center;"> <strong>January</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>8800</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>120318</strong></p></td> <td style="width:19.68%;height:18px;"><p align="right"> <strong>6761</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>101356</strong></p></td> </tr> <tr> <td style="width:19.7%;height:18px;"><p style="text-align: center;"> <strong>February</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>15593</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>135911</strong></p></td> <td style="width:19.68%;height:18px;"><p align="right"> <strong>10987</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>112343</strong></p></td> </tr> <tr> <td style="width:19.7%;height:18px;"><p style="text-align: center;"> <strong>March (Prov.)</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>34121</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>170032</strong></p></td> <td style="width:19.68%;height:18px;"><p align="right"> <strong>28295</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>140638</strong></p></td> </tr> </tbody> </table> <div style="clear:both;"> </div> <p> </p> </div> </form> <p><a name="eighteen" id="eighteen"></a></p> <form name="ctl01" method="post" action="contentpage.aspx?Lid=1588" onsubmit="javascript:return WebForm_OnSubmit();" id="ctl17" runat="server"> <div> <input type="hidden" name="__VIEWSTATE18" id="__VIEWSTATE18" value="" /> </div> <script type="text/javascript"> //<![CDATA[ function WebForm_OnSubmit() { null; return true; } //]]> </script> <div id="details18" style="margin: 0px 15px; line-height: 20px;" class="details"> <p> </p> <p align="center"> <strong>Plan Expenditure</strong><br /> (Net of Receipts and Recoveries)</p> <p align="center"> (refer to details of Item No.<strong>11</strong> of At A Glance)</p> <p> (Rs. In Crores)</p> <table align="center" border="1" cellpadding="0" cellspacing="3" style="width:707px;" width="707"> <tbody> <tr> <td rowspan="2" style="width:5.52%;"><p align="center"> <strong>GRANT NO</strong></p></td> <td rowspan="2" style="width:39.98%;"><p align="center"> <strong>MINISTRY/DEPARTMENT</strong></p></td> <td colspan="2" style="width:29.62%;"><p align="center"> <strong>2006 - 2007</strong></p></td> <td colspan="2" style="width:22.8%;"><p align="center"> <strong>% of Actuals to Budget Estimates</strong></p></td> </tr> <tr> <td style="width:12.44%;"><p align="center"> <strong>BE</strong></p></td> <td style="width:16.76%;"><p align="center"> <strong>ACTUALS<br /> UPTO<br /> JANUARY<br /> 2007</strong></p></td> <td style="width:10.28%;"><p align="center"> <strong>Current</strong></p></td> <td style="width:12.1%;"><p align="center"> <strong>COPPY</strong></p></td> </tr> <tr> <td style="width:5.52%;height:16px;"><p> </p></td> <td style="width:39.98%;height:16px;"><p> <strong>MINISTRY OF AGRICULTURE </strong></p></td> <td style="width:12.44%;height:16px;"><p align="right"> <strong>6967.00</strong></p></td> <td style="width:16.76%;height:16px;"><p align="right"> <strong>5275.81 </strong></p></td> <td style="width:10.28%;height:16px;"><p align="right"> <strong>76% </strong></p></td> <td style="width:12.1%;height:16px;"><p align="right"> <strong>68% </strong></p></td> </tr> <tr> <td style="width:5.52%;height:16px;"><p align="center"> 1</p></td> <td style="width:39.98%;height:16px;"><p> Department of Agriculture and Cooperation</p></td> <td style="width:12.44%;height:16px;"><p align="right"> 4840.00</p></td> <td style="width:16.76%;height:16px;"><p align="right"> 3552.08</p></td> <td style="width:10.28%;height:16px;"><p align="right"> 73%</p></td> <td style="width:12.1%;height:16px;"><p align="right"> 68%</p></td> </tr> <tr> <td style="width:5.52%;height:16px;"><p align="center"> 2</p></td> <td style="width:39.98%;height:16px;"><p> Department of Agricultural Research and Education</p></td> <td style="width:12.44%;height:16px;"><p align="right"> 1350.00</p></td> <td style="width:16.76%;height:16px;"><p align="right"> 1267.71</p></td> <td style="width:10.28%;height:16px;"><p align="right"> 94%</p></td> <td style="width:12.1%;height:16px;"><p align="right"> 73%</p></td> </tr> <tr> <td style="width:5.52%;height:19px;"><p align="center"> 3</p></td> <td style="width:39.98%;height:19px;"><p> Department of Animal Husbandry ,Dairying and Fisheries</p></td> <td style="width:12.44%;height:19px;"><p align="right"> 777.00</p></td> <td style="width:16.76%;height:19px;"><p align="right"> 456.02</p></td> <td style="width:10.28%;height:19px;"><p align="right"> 59%</p></td> <td style="width:12.1%;height:19px;"><p align="right"> 59%</p></td> </tr> <tr> <td style="width:5.52%;height:19px;"><p align="center"> </p></td> <td style="width:39.98%;height:19px;"><p> <strong>MINISTRY OF AGRO AND RURAL INDUSTRIES</strong></p></td> <td style="width:12.44%;height:19px;"><p align="right"> <strong>967.00</strong></p></td> <td style="width:16.76%;height:19px;"><p align="right"> <strong>706.51</strong></p></td> <td style="width:10.28%;height:19px;"><p align="right"> <strong>73% </strong></p></td> <td style="width:12.1%;height:19px;"><p align="right"> <strong>82% </strong></p></td> </tr> <tr> <td style="width:5.52%;height:19px;"><p align="center"> 4</p></td> <td style="width:39.98%;height:19px;"><p> Ministry of Agro and Rural Industries</p></td> <td style="width:12.44%;height:19px;"><p align="right"> 967.00</p></td> <td style="width:16.76%;height:19px;"><p align="right"> 706.51</p></td> <td style="width:10.28%;height:19px;"><p align="right"> 73%</p></td> <td style="width:12.1%;height:19px;"><p align="right"> 82%</p></td> </tr> <tr> <td style="width:5.52%;height:19px;"><p align="center"> </p></td> <td style="width:39.98%;height:19px;"><p> <strong>DEPARTMENT OF ATOMIC ENERGY</strong></p></td> <td style="width:12.44%;height:19px;"><p align="right"> <strong>4124.12</strong></p></td> <td style="width:16.76%;height:19px;"><p align="right"> <strong>2199.70 </strong></p></td> <td style="width:10.28%;height:19px;"><p align="right"> <strong>53% </strong></p></td> <td style="width:12.1%;height:19px;"><p align="right"> <strong>42% </strong></p></td> </tr> <tr> <td style="width:5.52%;height:19px;"><p align="center"> 5</p></td> <td style="width:39.98%;height:19px;"><p> Atomic Energy</p></td> <td style="width:12.44%;height:19px;"><p align="right"> 1621.02</p></td> <td style="width:16.76%;height:19px;"><p align="right"> 941.36</p></td> <td style="width:10.28%;height:19px;"><p align="right"> 58%</p></td> <td style="width:12.1%;height:19px;"><p align="right"> 56%</p></td> </tr> <tr> <td style="width:5.52%;height:19px;"><p align="center"> 6</p></td> <td style="width:39.98%;height:19px;"><p> Nuclear Power Schemes</p></td> <td style="width:12.44%;height:19px;"><p align="right"> 2503.10</p></td> <td style="width:16.76%;height:19px;"><p align="right"> 1258.34</p></td> <td style="width:10.28%;height:19px;"><p align="right"> 50%</p></td> <td style="width:12.1%;height:19px;"><p align="right"> 34%</p></td> </tr> <tr> <td style="width:5.52%;height:19px;"><p> </p></td> <td style="width:39.98%;height:19px;"><p> <strong>MINISTRY OF CHEMICALS AND FERTILISERS</strong></p></td> <td style="width:12.44%;height:19px;"><p align="right"> <strong>229.81</strong></p></td> <td style="width:16.76%;height:19px;"><p align="right"> <strong>338.84 </strong></p></td> <td style="width:10.28%;height:19px;"><p align="right"> <strong>147% </strong></p></td> <td style="width:12.1%;height:19px;"><p align="right"> <strong>37% </strong></p></td> </tr> <tr> <td style="width:5.52%;height:19px;"><p align="center"> 7</p></td> <td style="width:39.98%;height:19px;"><p> Department of Chemicals and Petro-Chemicals</p></td> <td style="width:12.44%;height:19px;"><p align="right"> 131.00</p></td> <td style="width:16.76%;height:19px;"><p align="right"> 277.16</p></td> <td style="width:10.28%;height:19px;"><p align="right"> 212%</p></td> <td style="width:12.1%;height:19px;"><p align="right"> 18%</p></td> </tr> <tr> <td style="width:5.52%;height:19px;"><p align="center"> 8</p></td> <td style="width:39.98%;height:19px;"><p> Department of Fertilisers</p></td> <td style="width:12.44%;height:19px;"><p align="right"> 98.81</p></td> <td style="width:16.76%;height:19px;"><p align="right"> 61.68</p></td> <td style="width:10.28%;height:19px;"><p align="right"> 62%</p></td> <td style="width:12.1%;height:19px;"><p align="right"> 52%</p></td> </tr> <tr> <td style="width:5.52%;height:19px;"><p> </p></td> <td style="width:39.98%;height:19px;"><p> <strong>MINISTRY OF CIVIL AVIATION</strong></p></td> <td style="width:12.44%;height:19px;"><p align="right"> <strong>130.00</strong></p></td> <td style="width:16.76%;height:19px;"><p align="right"> <strong>39.26 </strong></p></td> <td style="width:10.28%;height:19px;"><p align="right"> <strong>30% </strong></p></td> <td style="width:12.1%;height:19px;"><p align="right"> <strong>89% </strong></p></td> </tr> <tr> <td style="width:5.52%;height:19px;"><p align="center"> 9</p></td> <td style="width:39.98%;height:19px;"><p> Ministry of Civil Aviation</p></td> <td style="width:12.44%;height:19px;"><p align="right"> 130.00</p></td> <td style="width:16.76%;height:19px;"><p align="right"> 39.26</p></td> <td style="width:10.28%;height:19px;"><p align="right"> 30%</p></td> <td style="width:12.1%;height:19px;"><p align="right"> 89%</p></td> </tr> <tr> <td style="width:5.52%;height:19px;"><p align="center"> </p></td> <td style="width:39.98%;height:19px;"><p> <strong>MINISTRY OF COAL</strong></p></td> <td style="width:12.44%;height:19px;"><p align="right"> <strong>168.71</strong></p></td> <td style="width:16.76%;height:19px;"><p align="right"> <strong>65.72</strong></p></td> <td style="width:10.28%;height:19px;"><p align="right"> <strong>39%</strong></p></td> <td style="width:12.1%;height:19px;"><p align="right"> <strong>60%</strong></p></td> </tr> <tr> <td style="width:5.52%;height:19px;"><p align="center"> 10</p></td> <td style="width:39.98%;height:19px;"><p> Ministry of Coal</p></td> <td style="width:12.44%;height:19px;"><p align="right"> 168.71</p></td> <td style="width:16.76%;height:19px;"><p align="right"> 65.72</p></td> <td style="width:10.28%;height:19px;"><p align="right"> 39%</p></td> <td style="width:12.1%;height:19px;"><p align="right"> 60%</p></td> </tr> <tr> <td style="width:5.52%;height:19px;"><p> </p></td> <td style="width:39.98%;height:19px;"><p> <strong>MINISTRY OF COMMERCE AND INDUSTRY</strong></p></td> <td style="width:12.44%;height:19px;"><p align="right"> <strong>1923.29</strong></p></td> <td style="width:16.76%;height:19px;"><p align="right"> <strong>1190.95 </strong></p></td> <td style="width:10.28%;height:19px;"><p align="right"> <strong>62% </strong></p></td> <td style="width:12.1%;height:19px;"><p align="right"> <strong>55% </strong></p></td> </tr> <tr> <td style="width:5.52%;height:19px;"><p align="center"> 11</p></td> <td style="width:39.98%;height:19px;"><p> Department of Commerce</p></td> <td style="width:12.44%;height:19px;"><p align="right"> 1423.29</p></td> <td style="width:16.76%;height:19px;"><p align="right"> 960.02</p></td> <td style="width:10.28%;height:19px;"><p align="right"> 67%</p></td> <td style="width:12.1%;height:19px;"><p align="right"> 62%</p></td> </tr> <tr> <td style="width:5.52%;height:19px;"><p align="center"> 12</p></td> <td style="width:39.98%;height:19px;"><p> Department of Industrial Policy & Promotion</p></td> <td style="width:12.44%;height:19px;"><p align="right"> 500.00</p></td> <td style="width:16.76%;height:19px;"><p align="right"> 230.93</p></td> <td style="width:10.28%;height:19px;"><p align="right"> 46%</p></td> <td style="width:12.1%;height:19px;"><p align="right"> 37%</p></td> </tr> <tr> <td style="width:5.52%;height:19px;"><p> </p></td> <td style="width:39.98%;height:19px;"><p> <strong>MINISTRY OF COMMUNICATIONS AND INFORMATION TECHNOLOGY</strong></p></td> <td style="width:12.44%;height:19px;"><p align="right"> <strong>1722.61</strong></p></td> <td style="width:16.76%;height:19px;"><p align="right"> <strong>936.61 </strong></p></td> <td style="width:10.28%;height:19px;"><p align="right"> <strong>54% </strong></p></td> <td style="width:12.1%;height:19px;"><p align="right"> <strong>62% </strong></p></td> </tr> <tr> <td style="width:5.52%;height:19px;"><p align="center"> 13</p></td> <td style="width:39.98%;height:19px;"><p> Department of Posts</p></td> <td style="width:12.44%;height:19px;"><p align="right"> 419.00</p></td> <td style="width:16.76%;height:19px;"><p align="right"> 98.80</p></td> <td style="width:10.28%;height:19px;"><p align="right"> 24%</p></td> <td style="width:12.1%;height:19px;"><p align="right"> 55%</p></td> </tr> <tr> <td style="width:5.52%;height:19px;"><p align="center"> 14</p></td> <td style="width:39.98%;height:19px;"><p> Department of Telecommunications</p></td> <td style="width:12.44%;height:19px;"><p align="right"> 213.61</p></td> <td style="width:16.76%;height:19px;"><p align="right"> 63.91</p></td> <td style="width:10.28%;height:19px;"><p align="right"> 30%</p></td> <td style="width:12.1%;height:19px;"><p align="right"> 36%</p></td> </tr> <tr> <td style="width:5.52%;height:19px;"><p align="center"> 15</p></td> <td style="width:39.98%;height:19px;"><p> Department of Information Technology</p></td> <td style="width:12.44%;height:19px;"><p align="right"> 1090.00</p></td> <td style="width:16.76%;height:19px;"><p align="right"> 773.90</p></td> <td style="width:10.28%;height:19px;"><p align="right"> 71%</p></td> <td style="width:12.1%;height:19px;"><p align="right"> 69%</p></td> </tr> <tr> <td style="width:5.52%;height:19px;"><p> </p></td> <td style="width:39.98%;height:19px;"><p> <strong>MINISTRY OF CONSUMER AFFAIRS, FOOD AND PUBLIC DISTRIBUTION</strong></p></td> <td style="width:12.44%;height:19px;"><p align="right"> <strong>258.80</strong></p></td> <td style="width:16.76%;height:19px;"><p align="right"> <strong>135.92 </strong></p></td> <td style="width:10.28%;height:19px;"><p align="right"> <strong>53% </strong></p></td> <td style="width:12.1%;height:19px;"><p align="right"> <strong>29% </strong></p></td> </tr> <tr> <td style="width:5.52%;height:19px;"><p align="center"> 17</p></td> <td style="width:39.98%;height:19px;"><p> Department of Consumer Affairs</p></td> <td style="width:12.44%;height:19px;"><p align="right"> 163.00</p></td> <td style="width:16.76%;height:19px;"><p align="right"> 88.56</p></td> <td style="width:10.28%;height:19px;"><p align="right"> 54%</p></td> <td style="width:12.1%;height:19px;"><p align="right"> 37%</p></td> </tr> <tr> <td style="width:5.52%;height:19px;"><p align="center"> 18</p></td> <td style="width:39.98%;height:19px;"><p> Department of Food and Public Distibution</p></td> <td style="width:12.44%;height:19px;"><p align="right"> 95.80</p></td> <td style="width:16.76%;height:19px;"><p align="right"> 47.36</p></td> <td style="width:10.28%;height:19px;"><p align="right"> 49%</p></td> <td style="width:12.1%;height:19px;"><p align="right"> 19%</p></td> </tr> <tr> <td style="width:5.52%;height:19px;"><p align="center"> </p></td> <td style="width:39.98%;height:19px;"><p> <strong>MINISTRY OF CULTURE</strong></p></td> <td style="width:12.44%;height:19px;"><p align="right"> <strong>470.00</strong></p></td> <td style="width:16.76%;height:19px;"><p align="right"> <strong>215.33</strong></p></td> <td style="width:10.28%;height:19px;"><p align="right"> <strong>46% </strong></p></td> <td style="width:12.1%;height:19px;"><p align="right"> <strong>41% </strong></p></td> </tr> <tr> <td style="width:5.52%;height:19px;"><p align="center"> 19</p></td> <td style="width:39.98%;height:19px;"><p> Ministry of Culture</p></td> <td style="width:12.44%;height:19px;"><p align="right"> 470.00</p></td> <td style="width:16.76%;height:19px;"><p align="right"> 215.33</p></td> <td style="width:10.28%;height:19px;"><p align="right"> 46%</p></td> <td style="width:12.1%;height:19px;"><p align="right"> 41%</p></td> </tr> <tr> <td style="width:5.52%;height:19px;"><p align="center"> </p></td> <td style="width:39.98%;height:19px;"><p> <strong>MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION</strong></p></td> <td style="width:12.44%;height:19px;"><p align="right"> <strong>1350.00</strong></p></td> <td style="width:16.76%;height:19px;"><p align="right"> <strong>971.45 </strong></p></td> <td style="width:10.28%;height:19px;"><p align="right"> <strong>72% </strong></p></td> <td style="width:12.1%;height:19px;"><p align="right"> <strong>77% </strong></p></td> </tr> <tr> <td style="width:5.52%;height:19px;"><p align="center"> 28</p></td> <td style="width:39.98%;height:19px;"><p> Ministry of Development of North Eastern Region</p></td> <td style="width:12.44%;height:19px;"><p align="right"> 1350.00</p></td> <td style="width:16.76%;height:19px;"><p align="right"> 971.45</p></td> <td style="width:10.28%;height:19px;"><p align="right"> 72%</p></td> <td style="width:12.1%;height:19px;"><p align="right"> 77%</p></td> </tr> <tr> <td style="width:5.52%;height:19px;"><p align="center"> </p></td> <td style="width:39.98%;height:19px;"><p> <strong>MINISTRY OF ENVIRONMENT AND FORESTS</strong></p></td> <td style="width:12.44%;height:19px;"><p align="right"> <strong>1338.93</strong></p></td> <td style="width:16.76%;height:19px;"><p align="right"> <strong>815.78 </strong></p></td> <td style="width:10.28%;height:19px;"><p align="right"> <strong>61% </strong></p></td> <td style="width:12.1%;height:19px;"><p align="right"> <strong>66% </strong></p></td> </tr> <tr> <td style="width:5.52%;height:19px;"><p align="center"> 29</p></td> <td style="width:39.98%;height:19px;"><p> Ministry of Environment and Forests</p></td> <td style="width:12.44%;height:19px;"><p align="right"> 1338.93</p></td> <td style="width:16.76%;height:19px;"><p align="right"> 815.78</p></td> <td style="width:10.28%;height:19px;"><p align="right"> 61%</p></td> <td style="width:12.1%;height:19px;"><p align="right"> 66%</p></td> </tr> <tr> <td style="width:5.52%;height:19px;"><p> </p></td> <td style="width:39.98%;height:19px;"><p> <strong>MINISTRY OF EXTERNAL AFFAIRS</strong></p></td> <td style="width:12.44%;height:19px;"><p align="right"> <strong>222.30</strong></p></td> <td style="width:16.76%;height:19px;"><p align="right"> <strong>155.89 </strong></p></td> <td style="width:10.28%;height:19px;"><p align="right"> <strong>70% </strong></p></td> <td style="width:12.1%;height:19px;"><p align="right"> <strong>77% </strong></p></td> </tr> <tr> <td style="width:5.52%;height:19px;"><p align="center"> 30</p></td> <td style="width:39.98%;height:19px;"><p> Ministry of External Affairs</p></td> <td style="width:12.44%;height:19px;"><p align="right"> 222.30</p></td> <td style="width:16.76%;height:19px;"><p align="right"> 155.89</p></td> <td style="width:10.28%;height:19px;"><p align="right"> 70%</p></td> <td style="width:12.1%;height:19px;"><p align="right"> 77%</p></td> </tr> <tr> <td style="width:5.52%;height:19px;"><p align="center"> </p></td> <td style="width:39.98%;height:19px;"><p> <strong>MINISTRY OF FINANCE </strong></p></td> <td style="width:12.44%;height:19px;"><p align="right"> <strong>30813.77</strong></p></td> <td style="width:16.76%;height:19px;"><p align="right"> <strong>26488.01 </strong></p></td> <td style="width:10.28%;height:19px;"><p align="right"> <strong>86% </strong></p></td> <td style="width:12.1%;height:19px;"><p align="right"> <strong>78% </strong></p></td> </tr> <tr> <td style="width:5.52%;height:19px;"><p align="center"> 31</p></td> <td style="width:39.98%;height:19px;"><p> Department of Economic Affairs</p></td> <td style="width:12.44%;height:19px;"><p align="right"> 1214.86</p></td> <td style="width:16.76%;height:19px;"><p align="right"> 533.49</p></td> <td style="width:10.28%;height:19px;"><p align="right"> 44%</p></td> <td style="width:12.1%;height:19px;"><p align="right"> 0%</p></td> </tr> <tr> <td style="width:5.52%;height:19px;"><p align="center"> 33</p></td> <td style="width:39.98%;height:19px;"><p> Payments to Financial Institutions</p></td> <td style="width:12.44%;height:19px;"><p align="right"> 36.00</p></td> <td style="width:16.76%;height:19px;"><p align="right"> 0.00</p></td> <td style="width:10.28%;height:19px;"><p align="right"> 0%</p></td> <td style="width:12.1%;height:19px;"><p align="right"> 0%</p></td> </tr> <tr> <td style="width:5.52%;height:19px;"><p align="center"> 35</p></td> <td style="width:39.98%;height:19px;"><p> Transfers to State and UT Governments</p></td> <td style="width:12.44%;height:19px;"><p align="right"> 29562.28</p></td> <td style="width:16.76%;height:19px;"><p align="right"> 25954.05</p></td> <td style="width:10.28%;height:19px;"><p align="right"> 88%</p></td> <td style="width:12.1%;height:19px;"><p align="right"> 84%</p></td> </tr> <tr> <td style="width:5.52%;height:19px;"><p align="center"> 38</p></td> <td style="width:39.98%;height:19px;"><p> Department of Expenditure</p></td> <td style="width:12.44%;height:19px;"><p align="right"> 0.63</p></td> <td style="width:16.76%;height:19px;"><p align="right"> 0.47</p></td> <td style="width:10.28%;height:19px;"><p align="right"> 75%</p></td> <td style="width:12.1%;height:19px;"><p align="right"> 76%</p></td> </tr> <tr> <td style="width:5.52%;height:19px;"><p align="center"> </p></td> <td style="width:39.98%;height:19px;"><p> <strong>MINISTRY OF FOOD PROCESSING INDUSTRIES</strong></p></td> <td style="width:12.44%;height:19px;"><p align="right"> <strong>166.90</strong></p></td> <td style="width:16.76%;height:19px;"><p align="right"> <strong>120.52</strong></p></td> <td style="width:10.28%;height:19px;"><p align="right"> <strong>72% </strong></p></td> <td style="width:12.1%;height:19px;"><p align="right"> <strong>40% </strong></p></td> </tr> <tr> <td style="width:5.52%;height:19px;"><p align="center"> 45</p></td> <td style="width:39.98%;height:19px;"><p> Ministry of Food Processing Industries</p></td> <td style="width:12.44%;height:19px;"><p align="right"> 166.90</p></td> <td style="width:16.76%;height:19px;"><p align="right"> 120.52</p></td> <td style="width:10.28%;height:19px;"><p align="right"> 72%</p></td> <td style="width:12.1%;height:19px;"><p align="right"> 40%</p></td> </tr> <tr> <td style="width:5.52%;height:19px;"><p> </p></td> <td style="width:39.98%;height:19px;"><p> <strong>MINISTRY OF HEALTH AND FAMILY WELFARE</strong></p></td> <td style="width:12.44%;height:19px;"><p align="right"> <strong>11671.22</strong></p></td> <td style="width:16.76%;height:19px;"><p align="right"> <strong>6896.12</strong></p></td> <td style="width:10.28%;height:19px;"><p align="right"> <strong>59% </strong></p></td> <td style="width:12.1%;height:19px;"><p align="right"> <strong>59% </strong></p></td> </tr> <tr> <td style="width:5.52%;height:19px;"><p align="center"> 46</p></td> <td style="width:39.98%;height:19px;"><p> Department of Health and Family Welfare </p></td> <td style="width:12.44%;height:19px;"><p align="right"> 11289.62</p></td> <td style="width:16.76%;height:19px;"><p align="right"> 6682.33</p></td> <td style="width:10.28%;height:19px;"><p align="right"> 59%</p></td> <td style="width:12.1%;height:19px;"><p align="right"> 59%</p></td> </tr> <tr> <td style="width:5.52%;height:19px;"><p align="center"> 47</p></td> <td style="width:39.98%;height:19px;"><p> Department of Ayurveda, Yoga & Naturopathy,Unani, Siddha and Homoeopathy (Ayush)</p></td> <td style="width:12.44%;height:19px;"><p align="right"> 381.60</p></td> <td style="width:16.76%;height:19px;"><p align="right"> 213.79</p></td> <td style="width:10.28%;height:19px;"><p align="right"> 56%</p></td> <td style="width:12.1%;height:19px;"><p align="right"> 65%</p></td> </tr> <tr> <td style="width:5.52%;height:19px;"><p align="center"> </p></td> <td style="width:39.98%;height:19px;"><p> <strong>MINISTRY OF HEAVY INDUSTRIES AND PUBLIC ENTERPRISES</strong></p></td> <td style="width:12.44%;height:19px;"><p align="right"> <strong>481.50</strong></p></td> <td style="width:16.76%;height:19px;"><p align="right"> <strong>118.99 </strong></p></td> <td style="width:10.28%;height:19px;"><p align="right"> <strong>25% </strong></p></td> <td style="width:12.1%;height:19px;"><p align="right"> <strong>71% </strong></p></td> </tr> <tr> <td style="width:5.52%;height:19px;"><p align="center"> 48</p></td> <td style="width:39.98%;height:19px;"><p> Department of Heavy Industry</p></td> <td style="width:12.44%;height:19px;"><p align="right"> 450.00</p></td> <td style="width:16.76%;height:19px;"><p align="right"> 94.69</p></td> <td style="width:10.28%;height:19px;"><p align="right"> 21%</p></td> <td style="width:12.1%;height:19px;"><p align="right"> 72%</p></td> </tr> <tr> <td style="width:5.52%;height:19px;"><p align="center"> 49</p></td> <td style="width:39.98%;height:19px;"><p> Department of Public Enterprises</p></td> <td style="width:12.44%;height:19px;"><p align="right"> 31.50</p></td> <td style="width:16.76%;height:19px;"><p align="right"> 24.30</p></td> <td style="width:10.28%;height:19px;"><p align="right"> 77%</p></td> <td style="width:12.1%;height:19px;"><p align="right"> 68%</p></td> </tr> <tr> <td style="width:5.52%;height:19px;"><p align="center"> </p></td> <td style="width:39.98%;height:19px;"><p> <strong>MINISTRY OF HOME AFFAIRS</strong></p></td> <td style="width:12.44%;height:19px;"><p align="right"> <strong>1122.22</strong></p></td> <td style="width:16.76%;height:19px;"><p align="right"> <strong>454.08 </strong></p></td> <td style="width:10.28%;height:19px;"><p align="right"> <strong>40% </strong></p></td> <td style="width:12.1%;height:19px;"><p align="right"> <strong>55% </strong></p></td> </tr> <tr> <td style="width:5.52%;height:19px;"><p align="center"> 50</p></td> <td style="width:39.98%;height:19px;"><p> Ministry of Home Affairs</p></td> <td style="width:12.44%;height:19px;"><p align="right"> 24.50</p></td> <td style="width:16.76%;height:19px;"><p align="right"> 16.18</p></td> <td style="width:10.28%;height:19px;"><p align="right"> 66%</p></td> <td style="width:12.1%;height:19px;"><p align="right"> 51%</p></td> </tr> <tr> <td style="width:5.52%;height:19px;"><p align="center"> 52</p></td> <td style="width:39.98%;height:19px;"><p> Police</p></td> <td style="width:12.44%;height:19px;"><p align="right"> 312.82</p></td> <td style="width:16.76%;height:19px;"><p align="right"> 168.38</p></td> <td style="width:10.28%;height:19px;"><p align="right"> 54%</p></td> <td style="width:12.1%;height:19px;"><p align="right"> 63%</p></td> </tr> <tr> <td style="width:5.52%;height:19px;"><p align="center"> 53</p></td> <td style="width:39.98%;height:19px;"><p> Other Expenditure of the Ministry of</p></td> <td style="width:12.44%;height:19px;"><p align="right"> 28.53</p></td> <td style="width:16.76%;height:19px;"><p align="right"> 3.58</p></td> <td style="width:10.28%;height:19px;"><p align="right"> 13%</p></td> <td style="width:12.1%;height:19px;"><p align="right"> 87%</p></td> </tr> <tr> <td style="width:5.52%;height:19px;"><p align="center"> </p></td> <td style="width:39.98%;height:19px;"><p> Home Affairs</p></td> <td style="width:12.44%;height:19px;"><p> </p></td> <td style="width:16.76%;height:19px;"><p> </p></td> <td style="width:10.28%;height:19px;"><p> </p></td> <td style="width:12.1%;height:19px;"><p> </p></td> </tr> <tr> <td style="width:5.52%;height:19px;"><p align="center"> 54</p></td> <td style="width:39.98%;height:19px;"><p> Transfers to UT Govts.</p></td> <td style="width:12.44%;height:19px;"><p align="right"> 756.37</p></td> <td style="width:16.76%;height:19px;"><p align="right"> 265.94</p></td> <td style="width:10.28%;height:19px;"><p align="right"> 35%</p></td> <td style="width:12.1%;height:19px;"><p align="right"> 48%</p></td> </tr> <tr> <td style="width:5.52%;height:19px;"><p align="center"> </p></td> <td style="width:39.98%;height:19px;"><p> <strong>MINISTRY OF HUMAN RESOURCE DEVELOPMENT</strong></p></td> <td style="width:12.44%;height:19px;"><p align="right"> <strong>25539.85</strong></p></td> <td style="width:16.76%;height:19px;"><p align="right"> <strong>19634.94 </strong></p></td> <td style="width:10.28%;height:19px;"><p align="right"> <strong>77% </strong></p></td> <td style="width:12.1%;height:19px;"><p align="right"> <strong>79% </strong></p></td> </tr> <tr> <td style="width:5.52%;height:19px;"><p align="center"> 55</p></td> <td style="width:39.98%;height:19px;"><p> Department of Elementary Education and Literacy</p></td> <td style="width:12.44%;height:19px;"><p> </p></td> <td style="width:16.76%;height:19px;"><p> </p></td> <td style="width:10.28%;height:19px;"><p> </p></td> <td style="width:12.1%;height:19px;"><p> </p></td> </tr> <tr> <td style="width:5.52%;height:19px;"><p align="center"> </p></td> <td style="width:39.98%;height:19px;"><p> <em>Gross </em></p></td> <td style="width:12.44%;height:19px;"><p align="right"> 25874.00</p></td> <td style="width:16.76%;height:19px;"><p align="right"> 20127.63</p></td> <td style="width:10.28%;height:19px;"><p align="right"> 78%</p></td> <td style="width:12.1%;height:19px;"><p align="right"> 80%</p></td> </tr> <tr> <td style="width:5.52%;height:19px;"><p align="center"> </p></td> <td style="width:39.98%;height:19px;"><p> <em>Less : Expenditure met from 'Prarambik<br /> Shiksha Kosh'</em></p></td> <td style="width:12.44%;height:19px;"><p align="right"> 8746.00</p></td> <td style="width:16.76%;height:19px;"><p align="right"> 6315.00</p></td> <td style="width:10.28%;height:19px;"><p align="right"> 72%</p></td> <td style="width:12.1%;height:19px;"><p> </p></td> </tr> <tr> <td style="width:5.52%;height:19px;"><p align="center"> </p></td> <td style="width:39.98%;height:19px;"><p> <em>Net</em></p></td> <td style="width:12.44%;height:19px;"><p align="right"> 17128.00</p></td> <td style="width:16.76%;height:19px;"><p align="right"> 13812.63</p></td> <td style="width:10.28%;height:19px;"><p align="right"> 81%</p></td> <td style="width:12.1%;height:19px;"><p align="right"> 80%</p></td> </tr> <tr> <td style="width:5.52%;height:19px;"><p align="center"> 56</p></td> <td style="width:39.98%;height:19px;"><p> Department of Secondary Education and Higher Education</p></td> <td style="width:12.44%;height:19px;"><p align="right"> 3616.00</p></td> <td style="width:16.76%;height:19px;"><p align="right"> 2433.70</p></td> <td style="width:10.28%;height:19px;"><p align="right"> 67%</p></td> <td style="width:12.1%;height:19px;"><p align="right"> 68%</p></td> </tr> <tr> <td style="width:5.52%;height:19px;"><p align="center"> 57</p></td> <td style="width:39.98%;height:19px;"><p> Department of Women and Child Development</p></td> <td style="width:12.44%;height:19px;"><p align="right"> 4795.85</p></td> <td style="width:16.76%;height:19px;"><p align="right"> 3388.61</p></td> <td style="width:10.28%;height:19px;"><p align="right"> 71%</p></td> <td style="width:12.1%;height:19px;"><p align="right"> 84%</p></td> </tr> <tr> <td style="width:5.52%;height:19px;"><p align="center"> </p></td> <td style="width:39.98%;height:19px;"><p> <strong>MINISTRY OF INFORMATION AND BROADCASTING</strong></p></td> <td style="width:12.44%;height:19px;"><p align="right"> <strong>538.00</strong></p></td> <td style="width:16.76%;height:19px;"><p align="right"> <strong>237.30 </strong></p></td> <td style="width:10.28%;height:19px;"><p align="right"> <strong>44% </strong></p></td> <td style="width:12.1%;height:19px;"><p align="right"> <strong>48% </strong></p></td> </tr> <tr> <td style="width:5.52%;height:19px;"><p align="center"> 58</p></td> <td style="width:39.98%;height:19px;"><p> Ministry of Information and Broadcasting</p></td> <td style="width:12.44%;height:19px;"><p align="right"> 538.00</p></td> <td style="width:16.76%;height:19px;"><p align="right"> 237.30</p></td> <td style="width:10.28%;height:19px;"><p align="right"> 44%</p></td> <td style="width:12.1%;height:19px;"><p align="right"> 48%</p></td> </tr> <tr> <td style="width:5.52%;height:19px;"><p align="center"> </p></td> <td style="width:39.98%;height:19px;"><p> <strong>MINISTRY OF LABOUR AND EMPLOYMENT</strong></p></td> <td style="width:12.44%;height:19px;"><p align="right"> <strong>311.36</strong></p></td> <td style="width:16.76%;height:19px;"><p align="right"> <strong>166.35 </strong></p></td> <td style="width:10.28%;height:19px;"><p align="right"> <strong>53% </strong></p></td> <td style="width:12.1%;height:19px;"><p align="right"> <strong>68% </strong></p></td> </tr> <tr> <td style="width:5.52%;height:19px;"><p align="center"> 59</p></td> <td style="width:39.98%;height:19px;"><p> Ministry of Labour and Employment</p></td> <td style="width:12.44%;height:19px;"><p align="right"> 311.36</p></td> <td style="width:16.76%;height:19px;"><p align="right"> 166.35</p></td> <td style="width:10.28%;height:19px;"><p align="right"> 53%</p></td> <td style="width:12.1%;height:19px;"><p align="right"> 68%</p></td> </tr> <tr> <td style="width:5.52%;height:19px;"><p align="center"> </p></td> <td style="width:39.98%;height:19px;"><p> <strong>MINISTRY OF LAW AND JUSTICE</strong></p></td> <td style="width:12.44%;height:19px;"><p align="right"> <strong>203.95</strong></p></td> <td style="width:16.76%;height:19px;"><p align="right"> <strong>38.48 </strong></p></td> <td style="width:10.28%;height:19px;"><p align="right"> <strong>19% </strong></p></td> <td style="width:12.1%;height:19px;"><p align="right"> <strong>0% </strong></p></td> </tr> <tr> <td style="width:5.52%;height:19px;"><p align="center"> 61</p></td> <td style="width:39.98%;height:19px;"><p> Law and Justice</p></td> <td style="width:12.44%;height:19px;"><p align="right"> 203.95</p></td> <td style="width:16.76%;height:19px;"><p align="right"> 38.48</p></td> <td style="width:10.28%;height:19px;"><p align="right"> 19%</p></td> <td style="width:12.1%;height:19px;"><p align="right"> 0%</p></td> </tr> <tr> <td style="width:5.52%;height:19px;"><p align="center"> </p></td> <td style="width:39.98%;height:19px;"><p> <strong>MINISTRY OF MINES</strong></p></td> <td style="width:12.44%;height:19px;"><p align="right"> <strong>241.00</strong></p></td> <td style="width:16.76%;height:19px;"><p align="right"> <strong>123.86</strong></p></td> <td style="width:10.28%;height:19px;"><p align="right"> <strong>51%</strong></p></td> <td style="width:12.1%;height:19px;"><p align="right"> <strong>66%</strong></p></td> </tr> <tr> <td style="width:5.52%;height:19px;"><p align="center"> 63</p></td> <td style="width:39.98%;height:19px;"><p> Ministry of Mines</p></td> <td style="width:12.44%;height:19px;"><p align="right"> 241.00</p></td> <td style="width:16.76%;height:19px;"><p align="right"> 123.86</p></td> <td style="width:10.28%;height:19px;"><p align="right"> 51%</p></td> <td style="width:12.1%;height:19px;"><p align="right"> 66%</p></td> </tr> <tr> <td style="width:5.52%;height:19px;"><p align="center"> </p></td> <td style="width:39.98%;height:19px;"><p> <strong>MINISTRY OF NON-CONVENTIONAL ENERGY SOURCES</strong></p></td> <td style="width:12.44%;height:19px;"><p align="right"> <strong>597.00</strong></p></td> <td style="width:16.76%;height:19px;"><p align="right"> <strong>169.12 </strong></p></td> <td style="width:10.28%;height:19px;"><p align="right"> <strong>28% </strong></p></td> <td style="width:12.1%;height:19px;"><p align="right"> <strong>25% </strong></p></td> </tr> <tr> <td style="width:5.52%;height:19px;"><p align="center"> 64</p></td> <td style="width:39.98%;height:19px;"><p> Ministry of Non-Conventional Energy Sources</p></td> <td style="width:12.44%;height:19px;"><p align="right"> 597.00</p></td> <td style="width:16.76%;height:19px;"><p align="right"> 169.12</p></td> <td style="width:10.28%;height:19px;"><p align="right"> 28%</p></td> <td style="width:12.1%;height:19px;"><p align="right"> 25%</p></td> </tr> <tr> <td style="width:5.52%;height:19px;"><p align="center"> </p></td> <td style="width:39.98%;height:19px;"><p> <strong>DEPARTMENT OF OCEAN DEVELOPMENT</strong></p></td> <td style="width:12.44%;height:19px;"><p align="right"> <strong>438.00</strong></p></td> <td style="width:16.76%;height:19px;"><p align="right"> <strong>190.09 </strong></p></td> <td style="width:10.28%;height:19px;"><p align="right"> <strong>43%</strong></p></td> <td style="width:12.1%;height:19px;"><p align="right"> <strong>41%</strong></p></td> </tr> <tr> <td style="width:5.52%;height:19px;"><p align="center"> 66</p></td> <td style="width:39.98%;height:19px;"><p> Department of Ocean Development</p></td> <td style="width:12.44%;height:19px;"><p align="right"> 438.00</p></td> <td style="width:16.76%;height:19px;"><p align="right"> 190.09</p></td> <td style="width:10.28%;height:19px;"><p align="right"> 43%</p></td> <td style="width:12.1%;height:19px;"><p align="right"> 41%</p></td> </tr> <tr> <td style="width:5.52%;height:19px;"><p align="center"> </p></td> <td style="width:39.98%;height:19px;"><p> <strong>MINISTRY OF PANCHAYATI RAJ</strong></p></td> <td style="width:12.44%;height:19px;"><p align="right"> <strong>3825.00</strong></p></td> <td style="width:16.76%;height:19px;"><p align="right"> <strong>1352.7</strong></p></td> <td style="width:10.28%;height:19px;"><p align="right"> <strong>35% </strong></p></td> <td style="width:12.1%;height:19px;"><p align="right"> <strong>63% </strong></p></td> </tr> <tr> <td style="width:5.52%;height:19px;"><p align="center"> 67</p></td> <td style="width:39.98%;height:19px;"><p> Ministry of Panchayati Raj</p></td> <td style="width:12.44%;height:19px;"><p align="right"> 3825.00</p></td> <td style="width:16.76%;height:19px;"><p align="right"> 1352.70</p></td> <td style="width:10.28%;height:19px;"><p align="right"> 35%</p></td> <td style="width:12.1%;height:19px;"><p align="right"> 63%</p></td> </tr> <tr> <td style="width:5.52%;height:19px;"><p align="center"> </p></td> <td style="width:39.98%;height:19px;"><p> <strong>MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS</strong></p></td> <td style="width:12.44%;height:19px;"><p align="right"> <strong>95.30</strong></p></td> <td style="width:16.76%;height:19px;"><p align="right"> <strong>29.16 </strong></p></td> <td style="width:10.28%;height:19px;"><p align="right"> <strong>31% </strong></p></td> <td style="width:12.1%;height:19px;"><p align="right"> <strong>31% </strong></p></td> </tr> <tr> <td style="width:5.52%;height:19px;"><p align="center"> 69</p></td> <td style="width:39.98%;height:19px;"><p> Ministry of Personnel, Public Grievances and Pensions</p></td> <td style="width:12.44%;height:19px;"><p align="right"> 95.30</p></td> <td style="width:16.76%;height:19px;"><p align="right"> 29.16</p></td> <td style="width:10.28%;height:19px;"><p align="right"> 31%</p></td> <td style="width:12.1%;height:19px;"><p align="right"> 31%</p></td> </tr> <tr> <td style="width:5.52%;height:19px;"><p align="center"> </p></td> <td style="width:39.98%;height:19px;"><p> <strong>MINISTRY OF PLANNING</strong></p></td> <td style="width:12.44%;height:19px;"><p align="right"> <strong>89.76</strong></p></td> <td style="width:16.76%;height:19px;"><p align="right"> <strong>30.81 </strong></p></td> <td style="width:10.28%;height:19px;"><p align="right"> <strong>34% </strong></p></td> <td style="width:12.1%;height:19px;"><p align="right"> <strong>61% </strong></p></td> </tr> <tr> <td style="width:5.52%;height:19px;"><p align="center"> 71</p></td> <td style="width:39.98%;height:19px;"><p> Ministry of Planning</p></td> <td style="width:12.44%;height:19px;"><p align="right"> 89.76</p></td> <td style="width:16.76%;height:19px;"><p align="right"> 30.81</p></td> <td style="width:10.28%;height:19px;"><p align="right"> 34%</p></td> <td style="width:12.1%;height:19px;"><p align="right"> 61%</p></td> </tr> <tr> <td style="width:5.52%;height:19px;"><p align="center"> </p></td> <td style="width:39.98%;height:19px;"><p> <strong>MINISTRY OF POWER</strong></p></td> <td style="width:12.44%;height:19px;"><p align="right"> <strong>5500.00</strong></p></td> <td style="width:16.76%;height:19px;"><p align="right"> <strong>2284.23 </strong></p></td> <td style="width:10.28%;height:19px;"><p align="right"> <strong>42% </strong></p></td> <td style="width:12.1%;height:19px;"><p align="right"> <strong>61% </strong></p></td> </tr> <tr> <td style="width:5.52%;height:19px;"><p align="center"> 72</p></td> <td style="width:39.98%;height:19px;"><p> Ministry of Power</p></td> <td style="width:12.44%;height:19px;"><p align="right"> 5500.00</p></td> <td style="width:16.76%;height:19px;"><p align="right"> 2284.23</p></td> <td style="width:10.28%;height:19px;"><p align="right"> 42%</p></td> <td style="width:12.1%;height:19px;"><p align="right"> 61%</p></td> </tr> <tr> <td style="width:5.52%;height:19px;"><p align="center"> </p></td> <td style="width:39.98%;height:19px;"><p> <strong>MINISTRY OF RURAL DEVELOPMENT</strong></p></td> <td style="width:12.44%;height:19px;"><p align="right"> <strong>31443.62</strong></p></td> <td style="width:16.76%;height:19px;"><p align="right"> <strong>21709.51 </strong></p></td> <td style="width:10.28%;height:19px;"><p align="right"> <strong>69% </strong></p></td> <td style="width:12.1%;height:19px;"><p align="right"> <strong>68% </strong></p></td> </tr> <tr> <td style="width:5.52%;height:19px;"><p align="center"> 78</p></td> <td style="width:39.98%;height:19px;"><p> Department of Rural Development</p></td> <td style="width:12.44%;height:19px;"><p> </p></td> <td style="width:16.76%;height:19px;"><p> </p></td> <td style="width:10.28%;height:19px;"><p> </p></td> <td style="width:12.1%;height:19px;"><p> </p></td> </tr> <tr> <td style="width:5.52%;height:19px;"><p align="center"> </p></td> <td style="width:39.98%;height:19px;"><p> <em>Gross </em></p></td> <td style="width:12.44%;height:19px;"><p align="right"> 39051.24</p></td> <td style="width:16.76%;height:19px;"><p align="right"> 26502.39</p></td> <td style="width:10.28%;height:19px;"><p align="right"> 68%</p></td> <td style="width:12.1%;height:19px;"><p align="right"> 56%</p></td> </tr> <tr> <td style="width:5.52%;height:19px;"><p align="center"> </p></td> <td style="width:39.98%;height:19px;"><p> <em>Less Expenditure met from<br /> (a) 'National Rural Employment Guarantee Fund</em></p></td> <td style="width:12.44%;height:19px;"><p align="right"> 11300.00</p></td> <td style="width:16.76%;height:19px;"><p> </p></td> <td style="width:10.28%;height:19px;"><p align="right"> 0%</p></td> <td style="width:12.1%;height:19px;"><p align="right"> 0%</p></td> </tr> <tr> <td style="width:5.52%;height:19px;"><p align="center"> </p></td> <td style="width:39.98%;height:19px;"><p> <em>(b) 'Central Road Fund'</em></p></td> <td style="width:12.44%;height:19px;"><p align="right"> 3725.62</p></td> <td style="width:16.76%;height:19px;"><p> </p></td> <td style="width:10.28%;height:19px;"><p> </p></td> <td style="width:12.1%;height:19px;"><p> </p></td> </tr> <tr> <td style="width:5.52%;height:19px;"><p align="center"> </p></td> <td style="width:39.98%;height:19px;"><p> <em>(c) Receipts- Spl Securities issued to FCI</em></p></td> <td style="width:12.44%;height:19px;"><p align="right"> </p></td> <td style="width:16.76%;height:19px;"><p align="right"> 10000.00</p></td> <td style="width:10.28%;height:19px;"><p> </p></td> <td style="width:12.1%;height:19px;"><p> </p></td> </tr> <tr> <td style="width:5.52%;height:19px;"><p align="center"> </p></td> <td style="width:39.98%;height:19px;"><p> <em>Net</em></p></td> <td style="width:12.44%;height:19px;"><p align="right"> 24025.62</p></td> <td style="width:16.76%;height:19px;"><p align="right"> 16502.39</p></td> <td style="width:10.28%;height:19px;"><p align="right"> 69%</p></td> <td style="width:12.1%;height:19px;"><p align="right"> 67%</p></td> </tr> <tr> <td style="width:5.52%;height:19px;"><p align="center"> 79</p></td> <td style="width:39.98%;height:19px;"><p> Department of Land Resources</p></td> <td style="width:12.44%;height:19px;"><p align="right"> 1418.00</p></td> <td style="width:16.76%;height:19px;"><p align="right"> 1064.80</p></td> <td style="width:10.28%;height:19px;"><p align="right"> 75%</p></td> <td style="width:12.1%;height:19px;"><p align="right"> 73%</p></td> </tr> <tr> <td style="width:5.52%;height:19px;"><p align="center"> 80</p></td> <td style="width:39.98%;height:19px;"><p> Department of Drinking Water Supply</p></td> <td style="width:12.44%;height:19px;"><p align="right"> 6000.00</p></td> <td style="width:16.76%;height:19px;"><p align="right"> 4142.32</p></td> <td style="width:10.28%;height:19px;"><p align="right"> 69%</p></td> <td style="width:12.1%;height:19px;"><p align="right"> 70%</p></td> </tr> <tr> <td style="width:5.52%;height:19px;"><p align="center"> </p></td> <td style="width:39.98%;height:19px;"><p> <strong>MINISTRY OF SCIENCE AND TECHNOLOGY</strong></p></td> <td style="width:12.44%;height:19px;"><p align="right"> <strong>2836.00</strong></p></td> <td style="width:16.76%;height:19px;"><p align="right"> <strong>1787.78 </strong></p></td> <td style="width:10.28%;height:19px;"><p align="right"> <strong>63% </strong></p></td> <td style="width:12.1%;height:19px;"><p align="right"> <strong>62% </strong></p></td> </tr> <tr> <td style="width:5.52%;height:19px;"><p align="center"> 81</p></td> <td style="width:39.98%;height:19px;"><p> Department of Science and Technology</p></td> <td style="width:12.44%;height:19px;"><p align="right"> 1340.00</p></td> <td style="width:16.76%;height:19px;"><p align="right"> 711.61</p></td> <td style="width:10.28%;height:19px;"><p align="right"> 53%</p></td> <td style="width:12.1%;height:19px;"><p align="right"> 50%</p></td> </tr> <tr> <td style="width:5.52%;height:19px;"><p align="center"> 82</p></td> <td style="width:39.98%;height:19px;"><p> Department of Scientific and Industrial Research</p></td> <td style="width:12.44%;height:19px;"><p align="right"> 975.00</p></td> <td style="width:16.76%;height:19px;"><p align="right"> 704.97</p></td> <td style="width:10.28%;height:19px;"><p align="right"> 72%</p></td> <td style="width:12.1%;height:19px;"><p align="right"> 73%</p></td> </tr> <tr> <td style="width:5.52%;height:19px;"><p align="center"> 83</p></td> <td style="width:39.98%;height:19px;"><p> Department of Bio-Technology</p></td> <td style="width:12.44%;height:19px;"><p align="right"> 521.00</p></td> <td style="width:16.76%;height:19px;"><p align="right"> 371.20</p></td> <td style="width:10.28%;height:19px;"><p align="right"> 71%</p></td> <td style="width:12.1%;height:19px;"><p align="right"> 74%</p></td> </tr> <tr> <td style="width:5.52%;height:19px;"><p align="center"> </p></td> <td style="width:39.98%;height:19px;"><p> <strong>MINISTRY OF SHIPPING, ROAD TRANSPORT AND HIGHWAYS</strong></p></td> <td style="width:12.44%;height:19px;"><p align="right"> <strong>13916.16</strong></p></td> <td style="width:16.76%;height:19px;"><p align="right"> <strong>9933.36 </strong></p></td> <td style="width:10.28%;height:19px;"><p align="right"> <strong>71% </strong></p></td> <td style="width:12.1%;height:19px;"><p align="right"> <strong>80% </strong></p></td> </tr> <tr> <td style="width:5.52%;height:19px;"><p align="center"> 84</p></td> <td style="width:39.98%;height:19px;"><p> Department of Shipping</p></td> <td style="width:12.44%;height:19px;"><p align="right"> 735.38</p></td> <td style="width:16.76%;height:19px;"><p align="right"> 376.18</p></td> <td style="width:10.28%;height:19px;"><p align="right"> 51%</p></td> <td style="width:12.1%;height:19px;"><p align="right"> 36%</p></td> </tr> <tr> <td style="width:5.52%;height:19px;"><p align="center"> 85</p></td> <td style="width:39.98%;height:19px;"><p> Department of Road Transport and Highways</p></td> <td style="width:12.44%;height:19px;"><p> </p></td> <td style="width:16.76%;height:19px;"><p> </p></td> <td style="width:10.28%;height:19px;"><p> </p></td> <td style="width:12.1%;height:19px;"><p> </p></td> </tr> <tr> <td style="width:5.52%;height:19px;"><p align="center"> </p></td> <td style="width:39.98%;height:19px;"><p> <em>Gross </em></p></td> <td style="width:12.44%;height:19px;"><p align="right"> 21384.30</p></td> <td style="width:16.76%;height:19px;"><p align="right"> 16273.30</p></td> <td style="width:10.28%;height:19px;"><p align="right"> 76%</p></td> <td style="width:12.1%;height:19px;"><p align="right"> 82%</p></td> </tr> <tr> <td style="width:5.52%;height:19px;"><p align="center"> </p></td> <td style="width:39.98%;height:19px;"><p> <em>Less Expenditure met from<br /> (a) 'Central Road Fund'</em></p></td> <td style="width:12.44%;height:19px;"><p align="right"> 8113.52</p></td> <td style="width:16.76%;height:19px;"><p align="right"> 6694.56</p></td> <td style="width:10.28%;height:19px;"><p align="right"> 83%</p></td> <td style="width:12.1%;height:19px;"><p align="right"> 84%</p></td> </tr> <tr> <td style="width:5.52%;height:19px;"><p align="center"> </p></td> <td style="width:39.98%;height:19px;"><p> <em>(b) National Highways Permanent Bridges Fees Fund</em></p></td> <td style="width:12.44%;height:19px;"><p align="right"> 90.00</p></td> <td style="width:16.76%;height:19px;"><p align="right"> 21.56</p></td> <td style="width:10.28%;height:19px;"><p align="right"> 24%</p></td> <td style="width:12.1%;height:19px;"><p> </p></td> </tr> <tr> <td style="width:5.52%;height:19px;"><p align="center"> </p></td> <td style="width:39.98%;height:19px;"><p> <em>Net</em></p></td> <td style="width:12.44%;height:19px;"><p align="right"> 13180.78</p></td> <td style="width:16.76%;height:19px;"><p align="right"> 9557.18</p></td> <td style="width:10.28%;height:19px;"><p align="right"> 73%</p></td> <td style="width:12.1%;height:19px;"><p align="right"> 82%</p></td> </tr> <tr> <td style="width:5.52%;height:19px;"><p align="center"> </p></td> <td style="width:39.98%;height:19px;"><p> <strong>MINISTRY OF SMALL SCALE INDUSTRIES</strong></p></td> <td style="width:12.44%;height:19px;"><p align="right"> <strong>466.33</strong></p></td> <td style="width:16.76%;height:19px;"><p align="right"> <strong>286.62 </strong></p></td> <td style="width:10.28%;height:19px;"><p align="right"> <strong>61% </strong></p></td> <td style="width:12.1%;height:19px;"><p align="right"> <strong>50% </strong></p></td> </tr> <tr> <td style="width:5.52%;height:19px;"><p align="center"> 86</p></td> <td style="width:39.98%;height:19px;"><p> Ministry of Small Scale Industries</p></td> <td style="width:12.44%;height:19px;"><p align="right"> 466.33</p></td> <td style="width:16.76%;height:19px;"><p align="right"> 286.62</p></td> <td style="width:10.28%;height:19px;"><p align="right"> 61%</p></td> <td style="width:12.1%;height:19px;"><p align="right"> 50%</p></td> </tr> <tr> <td style="width:5.52%;height:19px;"><p align="right"> </p></td> <td style="width:39.98%;height:19px;"><p> <strong>MINISTRY OF SOCIAL JUSTICE & EMPOWERMENT</strong></p></td> <td style="width:12.44%;height:19px;"><p align="right"> <strong>1750.00</strong></p></td> <td style="width:16.76%;height:19px;"><p align="right"> <strong>934.93 </strong></p></td> <td style="width:10.28%;height:19px;"><p align="right"> <strong>53% </strong></p></td> <td style="width:12.1%;height:19px;"><p align="right"> <strong>67% </strong></p></td> </tr> <tr> <td style="width:5.52%;height:19px;"><p align="center"> 87</p></td> <td style="width:39.98%;height:19px;"><p> Ministry of Social Justice & Empowerment</p></td> <td style="width:12.44%;height:19px;"><p align="right"> 1750.00</p></td> <td style="width:16.76%;height:19px;"><p align="right"> 934.93</p></td> <td style="width:10.28%;height:19px;"><p align="right"> 53%</p></td> <td style="width:12.1%;height:19px;"><p align="right"> 67%</p></td> </tr> <tr> <td style="width:5.52%;height:19px;"><p align="center"> </p></td> <td style="width:39.98%;height:19px;"><p> <strong>DEPARTMENT OF SPACE</strong></p></td> <td style="width:12.44%;height:19px;"><p align="right"> <strong>3220.00</strong></p></td> <td style="width:16.76%;height:19px;"><p align="right"> <strong>1355.09 </strong></p></td> <td style="width:10.28%;height:19px;"><p align="right"> <strong>42% </strong></p></td> <td style="width:12.1%;height:19px;"><p align="right"> <strong>38% </strong></p></td> </tr> <tr> <td style="width:5.52%;height:19px;"><p align="center"> 88</p></td> <td style="width:39.98%;height:19px;"><p> Department of Space</p></td> <td style="width:12.44%;height:19px;"><p align="right"> 3220.00</p></td> <td style="width:16.76%;height:19px;"><p align="right"> 1355.09</p></td> <td style="width:10.28%;height:19px;"><p align="right"> 42%</p></td> <td style="width:12.1%;height:19px;"><p align="right"> 38%</p></td> </tr> <tr> <td style="width:5.52%;height:19px;"><p align="center"> </p></td> <td style="width:39.98%;height:19px;"><p> <strong>MINISTRY OF STATISTICS AND PROGRAMME IMPLEMENTATION</strong></p></td> <td style="width:12.44%;height:19px;"><p align="right"> <strong>1663.39</strong></p></td> <td style="width:16.76%;height:19px;"><p align="right"> <strong>1125.97 </strong></p></td> <td style="width:10.28%;height:19px;"><p align="right"> <strong>68% </strong></p></td> <td style="width:12.1%;height:19px;"><p align="right"> <strong>65% </strong></p></td> </tr> <tr> <td style="width:5.52%;height:19px;"><p align="center"> 89</p></td> <td style="width:39.98%;height:19px;"><p> Ministry of Statistics and Programme Implementation</p></td> <td style="width:12.44%;height:19px;"><p align="right"> 1663.39</p></td> <td style="width:16.76%;height:19px;"><p align="right"> 1125.97</p></td> <td style="width:10.28%;height:19px;"><p align="right"> 68%</p></td> <td style="width:12.1%;height:19px;"><p align="right"> 65%</p></td> </tr> <tr> <td style="width:5.52%;height:19px;"><p align="center"> </p></td> <td style="width:39.98%;height:19px;"><p> <strong>MINISTRY OF STEEL</strong></p></td> <td style="width:12.44%;height:19px;"><p align="right"> <strong>45.00</strong></p></td> <td style="width:16.76%;height:19px;"><p align="right"> <strong>7.00 </strong></p></td> <td style="width:10.28%;height:19px;"><p align="right"> <strong>16% </strong></p></td> <td style="width:12.1%;height:19px;"><p align="right"> <strong>73% </strong></p></td> </tr> <tr> <td style="width:5.52%;height:19px;"><p align="center"> 90</p></td> <td style="width:39.98%;height:19px;"><p> Ministry of Steel</p></td> <td style="width:12.44%;height:19px;"><p align="right"> 45.00</p></td> <td style="width:16.76%;height:19px;"><p align="right"> 7.00</p></td> <td style="width:10.28%;height:19px;"><p align="right"> 16%</p></td> <td style="width:12.1%;height:19px;"><p align="right"> 73%</p></td> </tr> <tr> <td style="width:5.52%;height:19px;"><p align="center"> </p></td> <td style="width:39.98%;height:19px;"><p> <strong>MINISTRY OF TEXTILES</strong></p></td> <td style="width:12.44%;height:19px;"><p align="right"> <strong>1349.50</strong></p></td> <td style="width:16.76%;height:19px;"><p align="right"> <strong>1197.37 </strong></p></td> <td style="width:10.28%;height:19px;"><p align="right"> <strong>89% </strong></p></td> <td style="width:12.1%;height:19px;"><p align="right"> <strong>69% </strong></p></td> </tr> <tr> <td style="width:5.52%;height:19px;"><p align="center"> 91</p></td> <td style="width:39.98%;height:19px;"><p> Ministry of Textiles</p></td> <td style="width:12.44%;height:19px;"><p align="right"> 1349.50</p></td> <td style="width:16.76%;height:19px;"><p align="right"> 1197.37</p></td> <td style="width:10.28%;height:19px;"><p align="right"> 89%</p></td> <td style="width:12.1%;height:19px;"><p align="right"> 69%</p></td> </tr> <tr> <td style="width:5.52%;height:19px;"><p align="center"> </p></td> <td style="width:39.98%;height:19px;"><p> <strong>MINISTRY OF TOURISM </strong></p></td> <td style="width:12.44%;height:19px;"><p align="right"> <strong>830.00</strong></p></td> <td style="width:16.76%;height:19px;"><p align="right"> <strong>586.72 </strong></p></td> <td style="width:10.28%;height:19px;"><p align="right"> <strong>71% </strong></p></td> <td style="width:12.1%;height:19px;"><p align="right"> <strong>72% </strong></p></td> </tr> <tr> <td style="width:5.52%;height:19px;"><p align="center"> 92</p></td> <td style="width:39.98%;height:19px;"><p> Ministry of Tourism</p></td> <td style="width:12.44%;height:19px;"><p align="right"> 830.00</p></td> <td style="width:16.76%;height:19px;"><p align="right"> 586.72</p></td> <td style="width:10.28%;height:19px;"><p align="right"> 71%</p></td> <td style="width:12.1%;height:19px;"><p align="right"> 72%</p></td> </tr> <tr> <td style="width:5.52%;height:19px;"><p align="right"> </p></td> <td style="width:39.98%;height:19px;"><p> <strong>MINISTRY OF TRIBAL AFFAIRS</strong></p></td> <td style="width:12.44%;height:19px;"><p align="right"> <strong>1656.90</strong></p></td> <td style="width:16.76%;height:19px;"><p align="right"> <strong>1303.83 </strong></p></td> <td style="width:10.28%;height:19px;"><p align="right"> <strong>79% </strong></p></td> <td style="width:12.1%;height:19px;"><p align="right"> <strong>80% </strong></p></td> </tr> <tr> <td style="width:5.52%;height:19px;"><p align="center"> 93</p></td> <td style="width:39.98%;height:19px;"><p> Ministry of Tribal Affairs</p></td> <td style="width:12.44%;height:19px;"><p align="right"> 1656.90</p></td> <td style="width:16.76%;height:19px;"><p align="right"> 1303.83</p></td> <td style="width:10.28%;height:19px;"><p align="right"> 79%</p></td> <td style="width:12.1%;height:19px;"><p align="right"> 80%</p></td> </tr> <tr> <td style="width:5.52%;height:19px;"><p align="center"> </p></td> <td style="width:39.98%;height:19px;"><p> <strong>U.T.s WITHOUT LEGISLATURE</strong></p></td> <td style="width:12.44%;height:19px;"><p align="right"> <strong>1671.96</strong></p></td> <td style="width:16.76%;height:19px;"><p align="right"> <strong>888.02 </strong></p></td> <td style="width:10.28%;height:19px;"><p align="right"> <strong>53% </strong></p></td> <td style="width:12.1%;height:19px;"><p align="right"> <strong>58% </strong></p></td> </tr> <tr> <td style="width:5.52%;height:19px;"><p align="center"> 94</p></td> <td style="width:39.98%;height:19px;"><p> Andaman & Nicobar Islands</p></td> <td style="width:12.44%;height:19px;"><p align="right"> 1119.07</p></td> <td style="width:16.76%;height:19px;"><p align="right"> 521.97</p></td> <td style="width:10.28%;height:19px;"><p align="right"> 47%</p></td> <td style="width:12.1%;height:19px;"><p align="right"> 59%</p></td> </tr> <tr> <td style="width:5.52%;height:19px;"><p align="center"> 95</p></td> <td style="width:39.98%;height:19px;"><p> Chandigarh</p></td> <td style="width:12.44%;height:19px;"><p align="right"> 216.66</p></td> <td style="width:16.76%;height:19px;"><p align="right"> 183.65</p></td> <td style="width:10.28%;height:19px;"><p align="right"> 85%</p></td> <td style="width:12.1%;height:19px;"><p align="right"> 74%</p></td> </tr> <tr> <td style="width:5.52%;height:19px;"><p align="center"> 96</p></td> <td style="width:39.98%;height:19px;"><p> Dadra & Nagar Haveli</p></td> <td style="width:12.44%;height:19px;"><p align="right"> 70.42</p></td> <td style="width:16.76%;height:19px;"><p align="right"> 55.83</p></td> <td style="width:10.28%;height:19px;"><p align="right"> 79%</p></td> <td style="width:12.1%;height:19px;"><p align="right"> 45%</p></td> </tr> <tr> <td style="width:5.52%;height:19px;"><p align="center"> 97</p></td> <td style="width:39.98%;height:19px;"><p> Daman & Diu</p></td> <td style="width:12.44%;height:19px;"><p align="right"> 64.12</p></td> <td style="width:16.76%;height:19px;"><p align="right"> 45.07</p></td> <td style="width:10.28%;height:19px;"><p align="right"> 70%</p></td> <td style="width:12.1%;height:19px;"><p align="right"> 58%</p></td> </tr> <tr> <td style="width:5.52%;height:19px;"><p align="center"> 98</p></td> <td style="width:39.98%;height:19px;"><p> Lakshadweep</p></td> <td style="width:12.44%;height:19px;"><p align="right"> 201.69</p></td> <td style="width:16.76%;height:19px;"><p align="right"> 81.50</p></td> <td style="width:10.28%;height:19px;"><p align="right"> 40%</p></td> <td style="width:12.1%;height:19px;"><p align="right"> 19%</p></td> </tr> <tr> <td style="width:5.52%;height:19px;"><p align="center"> </p></td> <td style="width:39.98%;height:19px;"><p> <strong>MINISTRY OF URBAN DEVELOPMENT</strong></p></td> <td style="width:12.44%;height:19px;"><p align="right"> <strong>1849.78</strong></p></td> <td style="width:16.76%;height:19px;"><p align="right"> <strong>1110.51 </strong></p></td> <td style="width:10.28%;height:19px;"><p align="right"> <strong>60% </strong></p></td> <td style="width:12.1%;height:19px;"><p align="right"> <strong>99% </strong></p></td> </tr> <tr> <td style="width:5.52%;height:19px;"><p align="center"> 99</p></td> <td style="width:39.98%;height:19px;"><p> Department of Urban Development</p></td> <td style="width:12.44%;height:19px;"><p align="right"> 1716.56</p></td> <td style="width:16.76%;height:19px;"><p align="right"> 1048.34</p></td> <td style="width:10.28%;height:19px;"><p align="right"> 61%</p></td> <td style="width:12.1%;height:19px;"><p align="right"> 101%</p></td> </tr> <tr> <td style="width:5.52%;height:19px;"><p align="center"> 100</p></td> <td style="width:39.98%;height:19px;"><p> Public Works</p></td> <td style="width:12.44%;height:19px;"><p align="right"> 133.22</p></td> <td style="width:16.76%;height:19px;"><p align="right"> 62.17</p></td> <td style="width:10.28%;height:19px;"><p align="right"> 47%</p></td> <td style="width:12.1%;height:19px;"><p align="right"> 68%</p></td> </tr> <tr> <td style="width:5.52%;height:19px;"><p align="center"> </p></td> <td style="width:39.98%;height:19px;"><p> <strong>MINISTRY OR URBAN EMPLOYMENT AND POVERTY ALLEVIATION</strong></p></td> <td style="width:12.44%;height:19px;"><p align="right"> <strong>421.67</strong></p></td> <td style="width:16.76%;height:19px;"><p align="right"> <strong>206.69</strong></p></td> <td style="width:10.28%;height:19px;"><p align="right"> <strong>49% </strong></p></td> <td style="width:12.1%;height:19px;"><p align="right"> <strong>51% </strong></p></td> </tr> <tr> <td style="width:5.52%;height:19px;"><p align="center"> 102</p></td> <td style="width:39.98%;height:19px;"><p> Department of Urban Employment and Poverty Alleviation</p></td> <td style="width:12.44%;height:19px;"><p align="right"> 421.67</p></td> <td style="width:16.76%;height:19px;"><p align="right"> 206.69</p></td> <td style="width:10.28%;height:19px;"><p align="right"> 49%</p></td> <td style="width:12.1%;height:19px;"><p align="right"> 51%</p></td> </tr> <tr> <td style="width:5.52%;height:19px;"><p align="center"> </p></td> <td style="width:39.98%;height:19px;"><p> <strong>MINISTRY OF WATER RESOURCES</strong></p></td> <td style="width:12.44%;height:19px;"><p align="right"> <strong>700.00</strong></p></td> <td style="width:16.76%;height:19px;"><p align="right"> <strong>355.07 </strong></p></td> <td style="width:10.28%;height:19px;"><p align="right"> <strong>51% </strong></p></td> <td style="width:12.1%;height:19px;"><p align="right"> <strong>58% </strong></p></td> </tr> <tr> <td style="width:5.52%;height:19px;"><p align="center"> 103</p></td> <td style="width:39.98%;height:19px;"><p> Ministry of Water Resources</p></td> <td style="width:12.44%;height:19px;"><p align="right"> 700.00</p></td> <td style="width:16.76%;height:19px;"><p align="right"> 355.07</p></td> <td style="width:10.28%;height:19px;"><p align="right"> 51%</p></td> <td style="width:12.1%;height:19px;"><p align="right"> 58%</p></td> </tr> <tr> <td style="width:5.52%;height:19px;"><p> </p></td> <td style="width:39.98%;height:19px;"><p> <strong>MINISTRY OF YOUTH AFFAIRS & SPORTS</strong></p></td> <td style="width:12.44%;height:19px;"><p align="right"> <strong>600.00</strong></p></td> <td style="width:16.76%;height:19px;"><p align="right"> <strong>370.53 </strong></p></td> <td style="width:10.28%;height:19px;"><p align="right"> <strong>62% </strong></p></td> <td style="width:12.1%;height:19px;"><p align="right"> <strong>66% </strong></p></td> </tr> <tr> <td style="width:5.52%;height:19px;"><p align="center"> 104</p></td> <td style="width:39.98%;height:19px;"><p> Ministry of Youth Affairs and Sports</p></td> <td style="width:12.44%;height:19px;"><p align="right"> 600.00</p></td> <td style="width:16.76%;height:19px;"><p align="right"> 370.53</p></td> <td style="width:10.28%;height:19px;"><p align="right"> 62%</p></td> <td style="width:12.1%;height:19px;"><p align="right"> 66%</p></td> </tr> <tr> <td style="width:5.52%;height:19px;"><p align="center"> </p></td> <td style="width:39.98%;height:19px;"><p> <strong>MINISTRY OF MINORITY AFFAIRS</strong></p></td> <td style="width:12.44%;height:19px;"><p align="right"> <strong>0.00</strong></p></td> <td style="width:16.76%;height:19px;"><p align="right"> <strong>110.00</strong></p></td> <td style="width:10.28%;height:19px;"><p> </p></td> <td style="width:12.1%;height:19px;"><p> </p></td> </tr> <tr> <td style="width:5.52%;height:19px;"><p align="center"> 105 </p></td> <td style="width:39.98%;height:19px;"><p> Ministry of Minority Affairs</p></td> <td style="width:12.44%;height:19px;"><p align="right"> 0.00</p></td> <td style="width:16.76%;height:19px;"><p align="right"> 110.00</p></td> <td style="width:10.28%;height:19px;"><p> </p></td> <td style="width:12.1%;height:19px;"><p> </p></td> </tr> <tr> <td style="width:5.52%;height:19px;"><p align="center"> </p></td> <td style="width:39.98%;height:19px;"><p> <strong>RAILWAYS</strong></p></td> <td style="width:12.44%;height:19px;"><p align="right"> <strong>6800.14</strong></p></td> <td style="width:16.76%;height:19px;"><p align="right"> <strong>5666.78 </strong></p></td> <td style="width:10.28%;height:19px;"><p align="right"> <strong>83% </strong></p></td> <td style="width:12.1%;height:19px;"><p align="right"> <strong>83% </strong></p></td> </tr> <tr> <td style="width:5.52%;height:19px;"><p align="center"> </p></td> <td style="width:39.98%;height:19px;"><p> Ministry of Railways</p></td> <td style="width:12.44%;height:19px;"><p align="right"> 6800.14</p></td> <td style="width:16.76%;height:19px;"><p align="right"> 5666.78</p></td> <td style="width:10.28%;height:19px;"><p align="right"> 83%</p></td> <td style="width:12.1%;height:19px;"><p align="right"> 83%</p></td> </tr> <tr> <td style="width:5.52%;height:19px;"><p align="center"> </p></td> <td style="width:39.98%;height:19px;"><p> <strong>GRAND TOTAL</strong></p></td> <td style="width:12.44%;height:19px;"><p align="right"> <strong>172727.85</strong></p></td> <td style="width:16.76%;height:19px;"><p align="right"> <strong>120318.31 </strong></p></td> <td style="width:10.28%;height:19px;"><p align="right"> <strong>70% </strong></p></td> <td style="width:12.1%;height:19px;"><p align="right"> <strong>71% </strong></p></td> </tr> </tbody> </table> <div style="clear:both;"> </div> </div> </form> <p><a name="nineteen" id="nineteen"></a></p> <form name="ctl01" method="post" action="contentpage.aspx?Lid=1587" onsubmit="javascript:return WebForm_OnSubmit();" id="ctl18" runat="server"> <div> <input type="hidden" name="__VIEWSTATE19" id="__VIEWSTATE19" value="" /> </div> <script type="text/javascript"> //<![CDATA[ function WebForm_OnSubmit() { null; return true; } //]]> </script> <div id="details19" style="margin: 0px 15px; line-height: 20px;" class="details"> <p align="center"> Monthly Trend</p> <p align="center"> <strong>Plan Expenditure</strong></p> <p align="center"> <strong>(ON REVENUE ACCOUNT)</strong></p> <p align="center"> (refer to item No.<strong>12</strong> of At A Glance)</p> <p align="center"> </p> <p align="center"> (Rs. In Crores)</p> <table align="center" border="1" cellpadding="0" cellspacing="1" style="width:604px;" width="604"> <tbody> <tr> <td rowspan="2" style="width:122px;"><p style="text-align: center;"> <strong>Months</strong></p></td> <td colspan="2" style="width:240px;"><p align="center"> <strong>2006 - 2007</strong></p></td> <td colspan="2" style="width:239px;"><p align="center"> <strong>2005 - 2006</strong></p></td> </tr> <tr> <td style="width:120px;"><p align="center"> <strong>Monthly</strong></p></td> <td style="width:119px;"><p align="center"> <strong>Year to date</strong></p></td> <td style="width:119px;"><p align="center"> <strong>Monthly</strong></p></td> <td style="width:119px;"><p align="center"> <strong>Year to date</strong></p></td> </tr> <tr> <td style="width:122px;height:16px;"><p style="text-align: center;"> <strong>April</strong></p></td> <td style="width:120px;height:16px;"><p align="right"> <strong>4719</strong></p></td> <td style="width:119px;height:16px;"><p align="right"> <strong>4719</strong></p></td> <td style="width:119px;height:16px;"><p align="right"> <strong>5662</strong></p></td> <td style="width:119px;height:16px;"><p align="right"> <strong>5662</strong></p></td> </tr> <tr> <td style="width:122px;height:16px;"><p style="text-align: center;"> <strong>May</strong></p></td> <td style="width:120px;height:16px;"><p align="right"> <strong>22000</strong></p></td> <td style="width:119px;height:16px;"><p align="right"> <strong>26719</strong></p></td> <td style="width:119px;height:16px;"><p align="right"> <strong>5168</strong></p></td> <td style="width:119px;height:16px;"><p align="right"> <strong>10830</strong></p></td> </tr> <tr> <td style="width:122px;height:16px;"><p style="text-align: center;"> <strong>June</strong></p></td> <td style="width:120px;height:16px;"><p align="right"> <strong>6543</strong></p></td> <td style="width:119px;height:16px;"><p align="right"> <strong>33262</strong></p></td> <td style="width:119px;height:16px;"><p align="right"> <strong>8017</strong></p></td> <td style="width:119px;height:16px;"><p align="right"> <strong>18847</strong></p></td> </tr> <tr> <td style="width:122px;height:18px;"><p style="text-align: center;"> <strong>July</strong></p></td> <td style="width:120px;height:18px;"><p align="right"> <strong>7236</strong></p></td> <td style="width:119px;height:18px;"><p align="right"> <strong>40498</strong></p></td> <td style="width:119px;height:18px;"><p align="right"> <strong>12236</strong></p></td> <td style="width:119px;height:18px;"><p align="right"> <strong>31083</strong></p></td> </tr> <tr> <td style="width:122px;height:18px;"><p style="text-align: center;"> <strong>August</strong></p></td> <td style="width:120px;height:18px;"><p align="right"> <strong>5442</strong></p></td> <td style="width:119px;height:18px;"><p align="right"> <strong>45940</strong></p></td> <td style="width:119px;height:18px;"><p align="right"> <strong>7795</strong></p></td> <td style="width:119px;height:18px;"><p align="right"> <strong>38878</strong></p></td> </tr> <tr> <td style="width:122px;height:18px;"><p style="text-align: center;"> <strong>September</strong></p></td> <td style="width:120px;height:18px;"><p align="right"> <strong>11817</strong></p></td> <td style="width:119px;height:18px;"><p align="right"> <strong>57757</strong></p></td> <td style="width:119px;height:18px;"><p align="right"> <strong>7245</strong></p></td> <td style="width:119px;height:18px;"><p align="right"> <strong>46123</strong></p></td> </tr> <tr> <td style="width:122px;height:18px;"><p style="text-align: center;"> <strong>October</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>5350</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>63107</strong></p></td> <td style="width:119px;height:18px;"><p align="right"> <strong>7884</strong></p></td> <td style="width:119px;height:18px;"><p align="right"> <strong>54007</strong></p></td> </tr> <tr> <td style="width:122px;height:18px;"><p style="text-align: center;"> <strong>November</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>12438</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>75545</strong></p></td> <td style="width:119px;height:18px;"><p align="right"> <strong>8989</strong></p></td> <td style="width:119px;height:18px;"><p align="right"> <strong>62996</strong></p></td> </tr> <tr> <td style="width:122px;height:18px;"><p style="text-align: center;"> <strong>December</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>18356</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>93901</strong></p></td> <td style="width:119px;height:18px;"><p align="right"> <strong>11879</strong></p></td> <td style="width:119px;height:18px;"><p align="right"> <strong>74875</strong></p></td> </tr> <tr> <td style="width:122px;height:18px;"><p style="text-align: center;"> <strong>January</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>7555</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>101456</strong></p></td> <td style="width:119px;height:18px;"><p align="right"> <strong>5410</strong></p></td> <td style="width:119px;height:18px;"><p align="right"> <strong>80285</strong></p></td> </tr> <tr> <td style="width:122px;height:18px;"><p style="text-align: center;"> <strong>February</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>13330</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>114786</strong></p></td> <td style="width:119px;height:18px;"><p align="right"> <strong>9099</strong></p></td> <td style="width:119px;height:18px;"><p align="right"> <strong>89384</strong></p></td> </tr> <tr> <td style="width:122px;height:18px;"><p style="text-align: center;"> <strong>March (Prov.)</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>27695</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>142481</strong></p></td> <td style="width:119px;height:18px;"><p align="right"> <strong>22474</strong></p></td> <td style="width:119px;height:18px;"><p align="right"> <strong>111858</strong></p></td> </tr> </tbody> </table> <div style="clear:both;"> </div> <p> </p> </div> </form> <p><a name="twenty" id="twenty"></a></p> <form name="ctl01" method="post" action="contentpage.aspx?Lid=1589" onsubmit="javascript:return WebForm_OnSubmit();" id="ctl19" runat="server"> <div> <input type="hidden" name="__VIEWSTATE20" id="__VIEWSTATE20" value="" /> </div> <script type="text/javascript"> //<![CDATA[ function WebForm_OnSubmit() { null; return true; } //]]> </script> <div id="details20" style="margin: 0px 15px; line-height: 20px;" class="details"> <p align="center"> Monthly Trend</p> <p align="center"> <strong>Plan Expenditure</strong></p> <p align="center"> <strong>(ON CAPITAL ACCOUNT)</strong></p> <p align="center"> (refer to item No.<strong>13</strong> of At A Glance)</p> <p align="center"> </p> <p align="center"> (Rs. In Crores)</p> <table align="center" border="1" cellpadding="0" cellspacing="1" height="463" style="width:590px;" width="590"> <tbody> <tr> <td rowspan="2" style="width:19.7%;height:16px;"><p style="text-align: center;"> <strong>Months</strong></p></td> <td colspan="2" style="width:39.84%;height:16px;"><p align="center"> <strong>2006 - 2007</strong></p></td> <td colspan="2" style="width:39.82%;height:16px;"><p align="center"> <strong>2005 - 2006</strong></p></td> </tr> <tr> <td style="width:19.68%;height:16px;"><p align="center"> <strong>Monthly</strong></p></td> <td style="width:20.0%;height:16px;"><p align="center"> <strong>Year to date</strong></p></td> <td style="width:19.68%;height:16px;"><p align="center"> <strong>Monthly</strong></p></td> <td style="width:19.98%;height:16px;"><p align="center"> <strong>Year to date</strong></p></td> </tr> <tr> <td style="width:19.7%;height:16px;"><p style="text-align: center;"> <strong>April</strong></p></td> <td style="width:19.68%;height:16px;"><p align="right"> <strong>1378</strong></p></td> <td style="width:20.0%;height:16px;"><p align="right"> <strong>1378</strong></p></td> <td style="width:19.68%;height:16px;"><p align="right"> <strong>657</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>657</strong></p></td> </tr> <tr> <td style="width:19.7%;height:16px;"><p style="text-align: center;"> <strong>May</strong></p></td> <td style="width:19.68%;height:16px;"><p align="right"> <strong>939</strong></p></td> <td style="width:20.0%;height:16px;"><p align="right"> <strong>2317</strong></p></td> <td style="width:19.68%;height:16px;"><p align="right"> <strong>1462</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>2119</strong></p></td> </tr> <tr> <td style="width:19.7%;height:16px;"><p style="text-align: center;"> <strong>June</strong></p></td> <td style="width:19.68%;height:16px;"><p align="right"> <strong>2945</strong></p></td> <td style="width:20.0%;height:16px;"><p align="right"> <strong>5262</strong></p></td> <td style="width:19.68%;height:16px;"><p align="right"> <strong>3288</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>5407</strong></p></td> </tr> <tr> <td style="width:19.7%;height:18px;"><p style="text-align: center;"> <strong>July</strong></p></td> <td style="width:19.68%;height:18px;"><p align="right"> <strong>211</strong></p></td> <td style="width:20.0%;height:18px;"><p align="right"> <strong>5473</strong></p></td> <td style="width:19.68%;height:18px;"><p align="right"> <strong>1142</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>6549</strong></p></td> </tr> <tr> <td style="width:19.7%;height:18px;"><p style="text-align: center;"> <strong>August</strong></p></td> <td style="width:19.68%;height:18px;"><p align="right"> <strong>2507</strong></p></td> <td style="width:20.0%;height:18px;"><p align="right"> <strong>7980</strong></p></td> <td style="width:19.68%;height:18px;"><p align="right"> <strong>1909</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>8458</strong></p></td> </tr> <tr> <td style="width:19.7%;height:18px;"><p style="text-align: center;"> <strong>September</strong></p></td> <td style="width:19.68%;height:18px;"><p align="right"> <strong>3142</strong></p></td> <td style="width:20.0%;height:18px;"><p align="right"> <strong>11122</strong></p></td> <td style="width:19.68%;height:18px;"><p align="right"> <strong>4825</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>13283</strong></p></td> </tr> <tr> <td style="width:19.7%;height:18px;"><p style="text-align: center;"> <strong>October</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>1023</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>12145</strong></p></td> <td style="width:19.68%;height:18px;"><p align="right"> <strong>2777</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>16060</strong></p></td> </tr> <tr> <td style="width:19.7%;height:18px;"><p style="text-align: center;"> <strong>November</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>3456</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>15601</strong></p></td> <td style="width:19.68%;height:18px;"><p align="right"> <strong>3328</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>19388</strong></p></td> </tr> <tr> <td style="width:19.7%;height:18px;"><p style="text-align: center;"> <strong>December</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>2016</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>17617</strong></p></td> <td style="width:19.68%;height:18px;"><p align="right"> <strong>332</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>19720</strong></p></td> </tr> <tr> <td style="width:19.7%;height:18px;"><p style="text-align: center;"> <strong>January</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>1245</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>18862</strong></p></td> <td style="width:19.68%;height:18px;"><p align="right"> <strong>1351</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>21071</strong></p></td> </tr> <tr> <td style="width:19.7%;height:18px;"><p style="text-align: center;"> <strong>February</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>2263</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>21125</strong></p></td> <td style="width:19.68%;height:18px;"><p align="right"> <strong>1888</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>22959</strong></p></td> </tr> <tr> <td style="width:19.7%;height:18px;"><p style="text-align: center;"> <strong>March (Prov.)</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>6426</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>27551</strong></p></td> <td style="width:19.68%;height:18px;"><p align="right"> <strong>5821</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>28780</strong></p></td> </tr> </tbody> </table> <div style="clear:both;"> </div> </div> </form> <p><a name="twentyone" id="twentyone"></a></p> <form name="ctl01" method="post" action="contentpage.aspx?Lid=1590" onsubmit="javascript:return WebForm_OnSubmit();" id="ctl20" runat="server"> <div> <input type="hidden" name="__VIEWSTATE21" id="__VIEWSTATE21" value="" /> </div> <script type="text/javascript"> //<![CDATA[ function WebForm_OnSubmit() { null; return true; } //]]> </script> <div id="details21" style="margin: 0px 15px; line-height: 20px;" class="details"> <p align="center"> Monthly Trend</p> <p align="center"> <strong>Plan Expenditure</strong></p> <p align="center"> <strong>ON CAPITAL ACCOUNT - LOANS DISBURSED</strong></p> <p align="center"> (refer to item No.<strong>13(i)</strong> of At A Glance)</p> <p align="center"> </p> <p align="center"> (Rs. In Crores)</p> <table align="center" border="1" cellpadding="0" cellspacing="1" height="490" style="width:590px;" width="590"> <tbody> <tr> <td rowspan="2" style="width:115px;height:16px;"><p style="text-align: center;"> <strong>Months</strong></p></td> <td colspan="2" style="width:239px;height:16px;"><p align="center"> <strong>2006 - 2007</strong></p></td> <td colspan="2" style="width:232px;height:16px;"><p align="center"> <strong>2005 - 2006</strong></p></td> </tr> <tr> <td style="width:119px;height:16px;"><p align="center"> <strong>Monthly</strong></p></td> <td style="width:119px;height:16px;"><p align="center"> <strong>Year to date</strong></p></td> <td style="width:119px;height:16px;"><p align="center"> <strong>Monthly</strong></p></td> <td style="width:112px;height:16px;"><p align="center"> <strong>Year to date</strong></p></td> </tr> <tr> <td style="width:115px;height:16px;"><p style="text-align: center;"> <strong>April</strong></p></td> <td style="width:119px;height:16px;"><p align="right"> <strong>352</strong></p></td> <td style="width:119px;height:16px;"><p align="right"> <strong>352</strong></p></td> <td style="width:119px;height:16px;"><p align="right"> <strong>0</strong></p></td> <td style="width:112px;height:16px;"><p align="right"> <strong>0</strong></p></td> </tr> <tr> <td style="width:115px;height:16px;"><p style="text-align: center;"> <strong>May</strong></p></td> <td style="width:119px;height:16px;"><p align="right"> <strong>50</strong></p></td> <td style="width:119px;height:16px;"><p align="right"> <strong>402</strong></p></td> <td style="width:119px;height:16px;"><p align="right"> <strong>437</strong></p></td> <td style="width:112px;height:16px;"><p align="right"> <strong>437</strong></p></td> </tr> <tr> <td style="width:115px;height:19px;"><p style="text-align: center;"> <strong>June</strong></p></td> <td style="width:119px;height:19px;"><p align="right"> <strong>709</strong></p></td> <td style="width:119px;height:19px;"><p align="right"> <strong>1111</strong></p></td> <td style="width:119px;height:19px;"><p align="right"> <strong>232</strong></p></td> <td style="width:112px;height:19px;"><p align="right"> <strong>669</strong></p></td> </tr> <tr> <td style="width:115px;height:18px;"><p style="text-align: center;"> <strong>July</strong></p></td> <td style="width:119px;height:18px;"><p align="right"> <strong>15</strong></p></td> <td style="width:119px;height:18px;"><p align="right"> <strong>1126</strong></p></td> <td style="width:119px;height:18px;"><p align="right"> <strong>73</strong></p></td> <td style="width:112px;height:18px;"><p align="right"> <strong>742</strong></p></td> </tr> <tr> <td style="width:115px;height:18px;"><p style="text-align: center;"> <strong>August</strong></p></td> <td style="width:119px;height:18px;"><p align="right"> <strong>1213</strong></p></td> <td style="width:119px;height:18px;"><p align="right"> <strong>2339</strong></p></td> <td style="width:119px;height:18px;"><p align="right"> <strong>851</strong></p></td> <td style="width:112px;height:18px;"><p align="right"> <strong>1593</strong></p></td> </tr> <tr> <td style="width:115px;height:18px;"><p style="text-align: center;"> <strong>September</strong></p></td> <td style="width:119px;height:18px;"><p align="right"> <strong>550</strong></p></td> <td style="width:119px;height:18px;"><p align="right"> <strong>2889</strong></p></td> <td style="width:119px;height:18px;"><p align="right"> <strong>1531</strong></p></td> <td style="width:112px;height:18px;"><p align="right"> <strong>3124</strong></p></td> </tr> <tr> <td style="width:115px;height:18px;"><p style="text-align: center;"> <strong>October</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>13</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>2902</strong></p></td> <td style="width:119px;height:18px;"><p align="right"> <strong>1419</strong></p></td> <td style="width:112px;height:18px;"><p align="right"> <strong>4543</strong></p></td> </tr> <tr> <td style="width:115px;height:18px;"><p style="text-align: center;"> <strong>November</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>1261</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>4163</strong></p></td> <td style="width:119px;height:18px;"><p align="right"> <strong>832</strong></p></td> <td style="width:112px;height:18px;"><p align="right"> <strong>5375</strong></p></td> </tr> <tr> <td style="width:115px;height:18px;"><p style="text-align: center;"> <strong>December</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>1522</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>5685</strong></p></td> <td style="width:119px;height:18px;"><p align="right"> <strong>732</strong></p></td> <td style="width:112px;height:18px;"><p align="right"> <strong>6107</strong></p></td> </tr> <tr> <td style="width:115px;height:18px;"><p style="text-align: center;"> <strong>January</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>303</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>5988</strong></p></td> <td style="width:119px;height:18px;"><p align="right"> <strong>484</strong></p></td> <td style="width:112px;height:18px;"><p align="right"> <strong>6591</strong></p></td> </tr> <tr> <td style="width:115px;height:18px;"><p style="text-align: center;"> <strong>February</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>363</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>6351</strong></p></td> <td style="width:119px;height:18px;"><p align="right"> <strong>124</strong></p></td> <td style="width:112px;height:18px;"><p align="right"> <strong>6715</strong></p></td> </tr> <tr> <td style="width:115px;height:18px;"><p style="text-align: center;"> <strong>March (Prov.)</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>1676</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>8027</strong></p></td> <td style="width:119px;height:18px;"><p align="right"> <strong>2607</strong></p></td> <td style="width:112px;height:18px;"><p align="right"> <strong>9322</strong></p></td> </tr> </tbody> </table> <div style="clear:both;"> </div> </div> </form> <p><a name="twentytwo" id="twentytwo"></a></p> <form name="ctl01" method="post" action="contentpage.aspx?Lid=1591" onsubmit="javascript:return WebForm_OnSubmit();" id="ctl21" runat="server"> <div> <input type="hidden" name="__VIEWSTATE22" id="__VIEWSTATE22" value="" /> </div> <script type="text/javascript"> //<![CDATA[ function WebForm_OnSubmit() { null; return true; } //]]> </script> <div id="details22" style="margin: 0px 15px; line-height: 20px;" class="details"> <p align="center"> Monthly Trend</p> <p align="center"> <strong>TOTAL EXPENDITURE</strong></p> <p align="center"> (refer to item No.<strong>14</strong> of At A Glance)</p> <p align="center"> </p> <p align="center"> (Rs. In Crores)</p> <table align="center" border="1" cellpadding="0" cellspacing="1" style="width:590px;" width="590"> <tbody> <tr> <td rowspan="2" style="width:19.7%;"><p style="text-align: center;"> <strong>Months</strong></p></td> <td colspan="2" style="width:39.84%;"><p align="center"> <strong>2006 - 2007</strong></p></td> <td colspan="2" style="width:39.82%;"><p align="center"> <strong>2005 - 2006</strong></p></td> </tr> <tr> <td style="width:19.68%;"><p align="center"> <strong>Monthly</strong></p></td> <td style="width:20.0%;"><p align="center"> <strong>Year to date</strong></p></td> <td style="width:19.68%;"><p align="center"> <strong>Monthly</strong></p></td> <td style="width:19.98%;"><p align="center"> <strong>Year to date</strong></p></td> </tr> <tr> <td style="width:19.7%;height:16px;"><p style="text-align: center;"> <strong>April</strong></p></td> <td style="width:19.68%;height:16px;"><p align="right"> <strong>41811</strong></p></td> <td style="width:20.0%;height:16px;"><p align="right"> <strong>41811</strong></p></td> <td style="width:19.68%;height:16px;"><p align="right"> <strong>30256</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>30256</strong></p></td> </tr> <tr> <td style="width:19.7%;height:16px;"><p style="text-align: center;"> <strong>May</strong></p></td> <td style="width:19.68%;height:16px;"><p align="right"> <strong>50107</strong></p></td> <td style="width:20.0%;height:16px;"><p align="right"> <strong>91918</strong></p></td> <td style="width:19.68%;height:16px;"><p align="right"> <strong>29481</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>59737</strong></p></td> </tr> <tr> <td style="width:19.7%;height:16px;"><p style="text-align: center;"> <strong>June</strong></p></td> <td style="width:19.68%;height:16px;"><p align="right"> <strong>39552</strong></p></td> <td style="width:20.0%;height:16px;"><p align="right"> <strong>131470</strong></p></td> <td style="width:19.68%;height:16px;"><p align="right"> <strong>33847</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>93584</strong></p></td> </tr> <tr> <td style="width:19.7%;height:18px;"><p style="text-align: center;"> <strong>July</strong></p></td> <td style="width:19.68%;height:18px;"><p align="right"> <strong>34611</strong></p></td> <td style="width:20.0%;height:18px;"><p align="right"> <strong>166081</strong></p></td> <td style="width:19.68%;height:18px;"><p align="right"> <strong>42489</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>136073</strong></p></td> </tr> <tr> <td style="width:19.7%;height:18px;"><p style="text-align: center;"> <strong>August</strong></p></td> <td style="width:19.68%;height:18px;"><p align="right"> <strong>34355</strong></p></td> <td style="width:20.0%;height:18px;"><p align="right"> <strong>200436</strong></p></td> <td style="width:19.68%;height:18px;"><p align="right"> <strong>34716</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>170789</strong></p></td> </tr> <tr> <td style="width:19.7%;height:18px;"><p style="text-align: center;"> <strong>September</strong></p></td> <td style="width:19.68%;height:18px;"><p align="right"> <strong>51508</strong></p></td> <td style="width:20.0%;height:18px;"><p align="right"> <strong>251944</strong></p></td> <td style="width:19.68%;height:18px;"><p align="right"> <strong>40194</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>210983</strong></p></td> </tr> <tr> <td style="width:19.7%;height:18px;"><p style="text-align: center;"> <strong>October</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>37325</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>289269</strong></p></td> <td style="width:19.68%;height:18px;"><p align="right"> <strong>41375</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>252358</strong></p></td> </tr> <tr> <td style="width:19.7%;height:18px;"><p style="text-align: center;"> <strong>November</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>47270</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>336539</strong></p></td> <td style="width:19.68%;height:18px;"><p align="right"> <strong>40664</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>293022</strong></p></td> </tr> <tr> <td style="width:19.7%;height:18px;"><p style="text-align: center;"> <strong>December</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>47182</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>383721</strong></p></td> <td style="width:19.68%;height:18px;"><p align="right"> <strong>39477</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>332499</strong></p></td> </tr> <tr> <td style="width:19.7%;height:18px;"><p style="text-align: center;"> <strong>January</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>51995</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>435716</strong></p></td> <td style="width:19.68%;height:18px;"><p align="right"> <strong>44965</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>377464</strong></p></td> </tr> <tr> <td style="width:19.7%;height:18px;"><p style="text-align: center;"> <strong>February</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>35128</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>470844</strong></p></td> <td style="width:19.68%;height:18px;"><p align="right"> <strong>34458</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>411922</strong></p></td> </tr> <tr> <td style="width:19.7%;height:18px;"><p style="text-align: center;"> <strong>March (Prov.)</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>112148</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>582992</strong></p></td> <td style="width:19.68%;height:18px;"><p align="right"> <strong>94201</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>506123</strong></p></td> </tr> </tbody> </table> <div style="clear:both;"> </div> <p> </p> </div> </form> <p><a name="twentythree" id="twentythree"></a></p> <form name="ctl01" method="post" action="contentpage.aspx?Lid=1592" onsubmit="javascript:return WebForm_OnSubmit();" id="ctl22" runat="server"> <div> <input type="hidden" name="__VIEWSTATE23" id="__VIEWSTATE23" value="" /> </div> <script type="text/javascript"> //<![CDATA[ function WebForm_OnSubmit() { null; return true; } //]]> </script> <div id="details23" style="margin: 0px 15px; line-height: 20px;" class="details"> <p align="center"> Monthly Trend</p> <p align="center"> <strong>FISCAL DEFICIT</strong></p> <p align="center"> (refer to item No.<strong>15</strong> of At A Glance)</p> <p align="center"> </p> <p align="center"> (Rs. In Crores)</p> <table align="center" border="1" cellpadding="0" cellspacing="1" style="width:590px;" width="590"> <tbody> <tr> <td rowspan="2" style="width:19.7%;"><p style="text-align: center;"> <strong>Months</strong></p></td> <td colspan="2" style="width:39.84%;"><p align="center"> <strong>2006 - 2007</strong></p></td> <td colspan="2" style="width:39.82%;"><p align="center"> <strong>2005 - 2006</strong></p></td> </tr> <tr> <td style="width:19.68%;"><p align="center"> <strong>Monthly</strong></p></td> <td style="width:20.0%;"><p align="center"> <strong>Year to date</strong></p></td> <td style="width:19.68%;"><p align="center"> <strong>Monthly</strong></p></td> <td style="width:19.98%;"><p align="center"> <strong>Year to date</strong></p></td> </tr> <tr> <td style="width:19.7%;height:16px;"><p style="text-align: center;"> <strong>April</strong></p></td> <td style="width:19.68%;height:16px;"><p align="right"> <strong>31956</strong></p></td> <td style="width:20.0%;height:16px;"><p align="right"> <strong>31956</strong></p></td> <td style="width:19.68%;height:16px;"><p align="right"> <strong>28406</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>28406</strong></p></td> </tr> <tr> <td style="width:19.7%;height:16px;"><p style="text-align: center;"> <strong>May</strong></p></td> <td style="width:19.68%;height:16px;"><p align="right"> <strong>40132</strong></p></td> <td style="width:20.0%;height:16px;"><p align="right"> <strong>72088</strong></p></td> <td style="width:19.68%;height:16px;"><p align="right"> <strong>19197</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>47603</strong></p></td> </tr> <tr> <td style="width:19.7%;height:16px;"><p style="text-align: center;"> <strong>June</strong></p></td> <td style="width:19.68%;height:16px;"><p align="right"> <strong>5652</strong></p></td> <td style="width:20.0%;height:16px;"><p align="right"> <strong>77740</strong></p></td> <td style="width:19.68%;height:16px;"><p align="right"> <strong>6914</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>54517</strong></p></td> </tr> <tr> <td style="width:19.7%;height:18px;"><p style="text-align: center;"> <strong>July</strong></p></td> <td style="width:19.68%;height:18px;"><p align="right"> <strong>8664</strong></p></td> <td style="width:20.0%;height:18px;"><p align="right"> <strong>86404</strong></p></td> <td style="width:19.68%;height:18px;"><p align="right"> <strong>22963</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>77480</strong></p></td> </tr> <tr> <td style="width:19.7%;height:18px;"><p style="text-align: center;"> <strong>August</strong></p></td> <td style="width:19.68%;height:18px;"><p align="right"> <strong>4274</strong></p></td> <td style="width:20.0%;height:18px;"><p align="right"> <strong>90678</strong></p></td> <td style="width:19.68%;height:18px;"><p align="right"> <strong>8848</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>86328</strong></p></td> </tr> <tr> <td style="width:19.7%;height:18px;"><p style="text-align: center;"> <strong>September</strong></p></td> <td style="width:19.68%;height:18px;"><p align="right"> <strong>- 4217</strong></p></td> <td style="width:20.0%;height:18px;"><p align="right"> <strong>86461</strong></p></td> <td style="width:19.68%;height:18px;"><p align="right"> <strong>- 2485</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>83843</strong></p></td> </tr> <tr> <td style="width:19.7%;height:18px;"><p style="text-align: center;"> <strong>October</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>639</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>87100</strong></p></td> <td style="width:19.68%;height:18px;"><p align="right"> <strong>8225</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>92068</strong></p></td> </tr> <tr> <td style="width:19.7%;height:18px;"><p style="text-align: center;"> <strong>November</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>21101</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>108201</strong></p></td> <td style="width:19.68%;height:18px;"><p align="right"> <strong>20881</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>112949</strong></p></td> </tr> <tr> <td style="width:19.7%;height:18px;"><p style="text-align: center;"> <strong>December</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>- 13347</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>94854</strong></p></td> <td style="width:19.68%;height:18px;"><p align="right"> <strong>- 4615</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>108334</strong></p></td> </tr> <tr> <td style="width:19.7%;height:18px;"><p style="text-align: center;"> <strong>January</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>16182</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>111036</strong></p></td> <td style="width:19.68%;height:18px;"><p align="right"> <strong>13393</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>121727</strong></p></td> </tr> <tr> <td style="width:19.7%;height:18px;"><p style="text-align: center;"> <strong>February</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>10781</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>121817</strong></p></td> <td style="width:19.68%;height:18px;"><p align="right"> <strong>10493</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>132220</strong></p></td> </tr> <tr> <td style="width:19.7%;height:18px;"><p style="text-align: center;"> <strong>March (Prov.)</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>20976</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>142793</strong></p></td> <td style="width:19.68%;height:18px;"><p align="right"> <strong>14215</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>146435</strong></p></td> </tr> </tbody> </table> <div style="clear:both;"> </div> <p> </p> </div> </form> <p><a name="twentyfour" id="twentyfour"></a></p> <form name="ctl01" method="post" action="contentpage.aspx?Lid=1611" onsubmit="javascript:return WebForm_OnSubmit();" id="ctl23" runat="server"> <div> <input type="hidden" name="__VIEWSTATE24" id="__VIEWSTATE24" value="" /> </div> <script type="text/javascript"> //<![CDATA[ function WebForm_OnSubmit() { null; return true; } //]]> </script> <div id="details24" style="margin: 0px 15px; line-height: 20px;" class="details"> <p align="center"> Monthly Trend</p> <p align="center"> <strong>REVENUE DEFICIT</strong></p> <p align="center"> (refer to item No.<strong>16</strong> of At A Glance)</p> <p align="center"> </p> <p align="center"> (Rs. In Crores)</p> <p align="right"> </p> <table align="center" border="1" cellpadding="0" cellspacing="1" style="width:590px;" width="590"> <tbody> <tr> <td rowspan="2" style="width:19.7%;"><p style="text-align: center;"> <strong>Months</strong></p></td> <td colspan="2" style="width:39.84%;"><p align="center"> <strong>2006 - 2007</strong></p></td> <td colspan="2" style="width:39.82%;"><p align="center"> <strong>2005 - 2006</strong></p></td> </tr> <tr> <td style="width:19.68%;"><p align="center"> <strong>Monthly</strong></p></td> <td style="width:20.0%;"><p align="center"> <strong>Year to date</strong></p></td> <td style="width:19.68%;"><p align="center"> <strong>Monthly</strong></p></td> <td style="width:19.98%;"><p align="center"> <strong>Year to date</strong></p></td> </tr> <tr> <td style="width:19.7%;height:16px;"><p style="text-align: center;"> <strong>April</strong></p></td> <td style="width:19.68%;height:16px;"><p align="right"> <strong>30864</strong></p></td> <td style="width:20.0%;height:16px;"><p align="right"> <strong>30864</strong></p></td> <td style="width:19.68%;height:16px;"><p align="right"> <strong>27016</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>27016</strong></p></td> </tr> <tr> <td style="width:19.7%;height:16px;"><p style="text-align: center;"> <strong>May</strong></p></td> <td style="width:19.68%;height:16px;"><p align="right"> <strong>37756</strong></p></td> <td style="width:20.0%;height:16px;"><p align="right"> <strong>68620</strong></p></td> <td style="width:19.68%;height:16px;"><p align="right"> <strong>17138</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>44154</strong></p></td> </tr> <tr> <td style="width:19.7%;height:16px;"><p style="text-align: center;"> <strong>June</strong></p></td> <td style="width:19.68%;height:16px;"><p align="right"> <strong>2055</strong></p></td> <td style="width:20.0%;height:16px;"><p align="right"> <strong>70675</strong></p></td> <td style="width:19.68%;height:16px;"><p align="right"> <strong>3157</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>47311</strong></p></td> </tr> <tr> <td style="width:19.7%;height:18px;"><p style="text-align: center;"> <strong>July</strong></p></td> <td style="width:19.68%;height:18px;"><p align="right"> <strong>7535</strong></p></td> <td style="width:20.0%;height:18px;"><p align="right"> <strong>78210</strong></p></td> <td style="width:19.68%;height:18px;"><p align="right"> <strong>21618</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>68929</strong></p></td> </tr> <tr> <td style="width:19.7%;height:18px;"><p style="text-align: center;"> <strong>August</strong></p></td> <td style="width:19.68%;height:18px;"><p align="right"> <strong>1188</strong></p></td> <td style="width:20.0%;height:18px;"><p align="right"> <strong>79398</strong></p></td> <td style="width:19.68%;height:18px;"><p align="right"> <strong>5443</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>74372</strong></p></td> </tr> <tr> <td style="width:19.7%;height:18px;"><p style="text-align: center;"> <strong>September</strong></p></td> <td style="width:19.68%;height:18px;"><p align="right"> <strong>- 10121</strong></p></td> <td style="width:20.0%;height:18px;"><p align="right"> <strong>69277</strong></p></td> <td style="width:19.68%;height:18px;"><p align="right"> <strong>- 9275</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>65097</strong></p></td> </tr> <tr> <td style="width:19.7%;height:18px;"><p style="text-align: center;"> <strong>October</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>- 1978</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>67299</strong></p></td> <td style="width:19.68%;height:18px;"><p align="right"> <strong>5187</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>70284</strong></p></td> </tr> <tr> <td style="width:19.7%;height:18px;"><p style="text-align: center;"> <strong>November</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>17184</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>84483</strong></p></td> <td style="width:19.68%;height:18px;"><p align="right"> <strong>16897</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>87181</strong></p></td> </tr> <tr> <td style="width:19.7%;height:18px;"><p style="text-align: center;"> <strong>December</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>- 17706</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>66777</strong></p></td> <td style="width:19.68%;height:18px;"><p align="right"> <strong>- 7500</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>79681</strong></p></td> </tr> <tr> <td style="width:19.7%;height:18px;"><p style="text-align: center;"> <strong>January</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>14059</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>80836</strong></p></td> <td style="width:19.68%;height:18px;"><p align="right"> <strong>12655</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>92336</strong></p></td> </tr> <tr> <td style="width:19.7%;height:18px;"><p style="text-align: center;"> <strong>February</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>1575</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>82411</strong></p></td> <td style="width:19.68%;height:18px;"><p align="right"> <strong>6316</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>98652</strong></p></td> </tr> <tr> <td style="width:19.7%;height:18px;"><p style="text-align: center;"> <strong>March (Prov.)</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>- 2001</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>80410</strong></p></td> <td style="width:19.68%;height:18px;"><p align="right"> <strong>- 6353</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>92299</strong></p></td> </tr> </tbody> </table> <div style="clear:both;"> </div> <p> </p> </div> </form> <p><a name="twentyfive" id="twentyfive"></a></p> <form name="ctl01" method="post" action="contentpage.aspx?Lid=1593" onsubmit="javascript:return WebForm_OnSubmit();" id="ctl24" runat="server"> <div> <input type="hidden" name="__VIEWSTATE25" id="__VIEWSTATE25" value="" /> </div> <script type="text/javascript"> //<![CDATA[ function WebForm_OnSubmit() { null; return true; } //]]> </script> <div id="details25" style="margin: 0px 15px; line-height: 20px;" class="details"> <p align="center"> Monthly Trend</p> <p align="center"> <strong>PRIMARY DEFICIT</strong></p> <p align="center"> (refer to item No.<strong>17</strong> of At A Glance)</p> <p align="center"> </p> <p align="center"> (Rs. In Crores)</p> <table align="center" border="1" cellpadding="0" cellspacing="1" height="468" style="width:591px;" width="591"> <tbody> <tr> <td rowspan="2" style="width:115px;height:16px;"><p style="text-align: center;"> <strong>Months</strong></p></td> <td colspan="2" style="width:239px;height:16px;"><p align="center"> <strong>2006 - 2007</strong></p></td> <td colspan="2" style="width:233px;height:16px;"><p align="center"> <strong>2005 - 2006</strong></p></td> </tr> <tr> <td style="width:119px;height:16px;"><p align="center"> <strong>Monthly</strong></p></td> <td style="width:119px;height:16px;"><p align="center"> <strong>Year to date</strong></p></td> <td style="width:119px;height:16px;"><p align="center"> <strong>Monthly</strong></p></td> <td style="width:113px;height:16px;"><p align="center"> <strong>Year to date</strong></p></td> </tr> <tr> <td style="width:115px;height:16px;"><p style="text-align: center;"> <strong>April</strong></p></td> <td style="width:119px;height:16px;"><p align="right"> <strong>13749</strong></p></td> <td style="width:119px;height:16px;"><p align="right"> <strong>13749</strong></p></td> <td style="width:119px;height:16px;"><p align="right"> <strong>18819</strong></p></td> <td style="width:113px;height:16px;"><p align="right"> <strong>18819</strong></p></td> </tr> <tr> <td style="width:115px;height:16px;"><p style="text-align: center;"> <strong>May</strong></p></td> <td style="width:119px;height:16px;"><p align="right"> <strong>34420</strong></p></td> <td style="width:119px;height:16px;"><p align="right"> <strong>48169</strong></p></td> <td style="width:119px;height:16px;"><p align="right"> <strong>7617</strong></p></td> <td style="width:113px;height:16px;"><p align="right"> <strong>26436</strong></p></td> </tr> <tr> <td style="width:115px;height:16px;"><p style="text-align: center;"> <strong>June</strong></p></td> <td style="width:119px;height:16px;"><p align="right"> <strong>- 43</strong></p></td> <td style="width:119px;height:16px;"><p align="right"> <strong>48126</strong></p></td> <td style="width:119px;height:16px;"><p align="right"> <strong>1653</strong></p></td> <td style="width:113px;height:16px;"><p align="right"> <strong>28089</strong></p></td> </tr> <tr> <td style="width:115px;height:18px;"><p style="text-align: center;"> <strong>July</strong></p></td> <td style="width:119px;height:18px;"><p align="right"> <strong>- 1900</strong></p></td> <td style="width:119px;height:18px;"><p align="right"> <strong>46226</strong></p></td> <td style="width:119px;height:18px;"><p align="right"> <strong>15309</strong></p></td> <td style="width:113px;height:18px;"><p align="right"> <strong>43398</strong></p></td> </tr> <tr> <td style="width:115px;height:18px;"><p style="text-align: center;"> <strong>August</strong></p></td> <td style="width:119px;height:18px;"><p align="right"> <strong>- 6637</strong></p></td> <td style="width:119px;height:18px;"><p align="right"> <strong>39589</strong></p></td> <td style="width:119px;height:18px;"><p align="right"> <strong>-1840</strong></p></td> <td style="width:113px;height:18px;"><p align="right"> <strong>41558</strong></p></td> </tr> <tr> <td style="width:115px;height:18px;"><p style="text-align: center;"> <strong>September</strong></p></td> <td style="width:119px;height:18px;"><p align="right"> <strong>- 17131</strong></p></td> <td style="width:119px;height:18px;"><p align="right"> <strong>22458</strong></p></td> <td style="width:119px;height:18px;"><p align="right"> <strong>- 11655</strong></p></td> <td style="width:113px;height:18px;"><p align="right"> <strong>29903</strong></p></td> </tr> <tr> <td style="width:115px;height:18px;"><p style="text-align: center;"> <strong>October</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>- 9508</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>12950</strong></p></td> <td style="width:119px;height:18px;"><p align="right"> <strong>- 1078</strong></p></td> <td style="width:113px;height:18px;"><p align="right"> <strong>28825</strong></p></td> </tr> <tr> <td style="width:115px;height:18px;"><p style="text-align: center;"> <strong>November</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>7308</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>20258</strong></p></td> <td style="width:119px;height:18px;"><p align="right"> <strong>8598</strong></p></td> <td style="width:113px;height:18px;"><p align="right"> <strong>37423</strong></p></td> </tr> <tr> <td style="width:115px;height:18px;"><p style="text-align: center;"> <strong>December</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>- 18038</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>2220</strong></p></td> <td style="width:119px;height:18px;"><p align="right"> <strong>- 10061</strong></p></td> <td style="width:113px;height:18px;"><p align="right"> <strong>27362</strong></p></td> </tr> <tr> <td style="width:115px;height:18px;"><p style="text-align: center;"> <strong>January</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>- 6648</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>- 4428</strong></p></td> <td style="width:119px;height:18px;"><p align="right"> <strong>- 7417</strong></p></td> <td style="width:113px;height:18px;"><p align="right"> <strong>19945</strong></p></td> </tr> <tr> <td style="width:115px;height:18px;"><p style="text-align: center;"> <strong>February</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>276</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>- 4152</strong></p></td> <td style="width:119px;height:18px;"><p align="right"> <strong>1170</strong></p></td> <td style="width:113px;height:18px;"><p align="right"> <strong>21115</strong></p></td> </tr> <tr> <td style="width:115px;height:18px;"><p style="text-align: center;"> <strong>March (Prov.)</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>- 2608</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>- 6760</strong></p></td> <td style="width:119px;height:18px;"><p align="right"> <strong>- 7310</strong></p></td> <td style="width:113px;height:18px;"><p align="right"> <strong>13805</strong></p></td> </tr> </tbody> </table> <div style="clear:both;"> </div> <p> </p> </div> </form>
Visitor Count:
42459753
Last Updated Date:
08 Aug 2025