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2007-2008
<form name="ctl01" method="post" action="contentpage.aspx?Lid=1524" 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>2007</strong><strong> - </strong><strong>2008</strong></p> </td> <td colspan="2" style="width:39.5%;height:16px;"> <p align="center"> <strong>2006</strong><strong> - 2007</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>8106</strong></p> </td> <td style="width:19.98%;height:16px;"> <p align="right"> <strong>8106</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> </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>17793</strong></p> </td> <td style="width:19.98%;height:16px;"> <p align="right"> <strong>25899</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> </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:16px;"> <p align="right"> <strong>38529</strong></p> </td> <td style="width:19.98%;height:16px;"> <p align="right"> <strong>64428</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> </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:16px;"> <p align="right"> <strong>30863</strong></p> </td> <td style="width:19.98%;height:16px;"> <p align="right"> <strong>95291</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> </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:16px;"> <p align="right"> <strong>68792</strong></p> </td> <td style="width:19.98%;height:16px;"> <p align="right"> <strong>164083</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> </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:16px;"> <p align="right"> <strong>33873</strong></p> </td> <td style="width:19.98%;height:16px;"> <p align="right"> <strong>197956</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> </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:16px;"> <p align="right"> <strong>48590</strong></p> </td> <td style="width:19.98%;height:16px;"> <p align="right"> <strong>246546</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> </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:16px;"> <p align="right"> <strong>28087</strong></p> </td> <td style="width:19.98%;height:16px;"> <p align="right"> <strong>274633</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> </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:16px;"> <p align="right"> <strong>81013</strong></p> </td> <td style="width:19.98%;height:16px;"> <p align="right"> <strong>355646</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> </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:16px;"> <p align="right"> <strong>46583</strong></p> </td> <td style="width:19.98%;height:16px;"> <p align="right"> <strong>402229</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> </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:16px;"> <p align="right"> <strong>34160</strong></p> </td> <td style="width:19.98%;height:16px;"> <p align="right"> <strong>436389</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> </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:16px;"> <p align="right"> <strong>103505</strong></p> </td> <td style="width:19.98%;height:16px;"> <p align="right"> <strong>539894</strong></p> </td> <td style="width:19.0%;height:18px;"> <p align="right"> <strong>90337</strong></p> </td> <td style="width:19.98%;height:18px;"> <p align="right"> <strong>434387</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=1525" onsubmit="javascript:return WebForm_OnSubmit();" id="ctl" runat="server"> <div> <input type="hidden" name="__VIEWSTATE2" id="__VIEWSTATE2" value="" /> </div> <script type="text/javascript"> //<![CDATA[ function WebForm_OnSubmit() { null; return true; } //]]> </script> <div id="details2" style="margin: 0px 15px; line-height: 20px;" class="details"> <p align="center"> Monthly Trend</p> <p align="center"> <strong>TAX REVENUE (Net)</strong></p> <p align="center"> (refer to item No.<strong>2 </strong>of At A Glance)</p> <p align="center"> (Rs. In Crores)</p> <table align="center" border="1" cellpadding="0" cellspacing="3" height="464" style="width:590px;" width="590"> <tbody> <tr> <td rowspan="2" style="width: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>2007</strong><strong> - </strong><strong>2008</strong></p></td> <td colspan="2" style="width:229px;height:16px;"><p align="center"> <strong>2006</strong><strong> - 2007</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:19.0%;height:16px;"><p align="right"> <strong>5448</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>5448</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> </tr> <tr> <td style="width:112px;height:16px;"><p style="text-align: center;"> <strong>May</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>16277</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>21725</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> </tr> <tr> <td style="width:112px;height:19px;"><p style="text-align: center;"> <strong>June</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>35745</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>57470</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> </tr> <tr> <td style="width:112px;height:18px;"><p style="text-align: center;"> <strong>July</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>22441</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>79911</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> </tr> <tr> <td style="width:112px;height:18px;"><p style="text-align: center;"> <strong>August</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>19445</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>99356</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> </tr> <tr> <td style="width:112px;height:18px;"><p style="text-align: center;"> <strong>September</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>61144</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>160500</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> </tr> <tr> <td style="width:112px;height:18px;"><p style="text-align: center;"> <strong>October</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>34839</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>195339</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> </tr> <tr> <td style="width:112px;height:18px;"><p style="text-align: center;"> <strong>November</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>25033</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>220372</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> </tr> <tr> <td style="width:112px;height:18px;"><p style="text-align: center;"> <strong>December</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>75622</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>295994</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> </tr> <tr> <td style="width:112px;height:18px;"><p style="text-align: center;"> <strong>January</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>28070</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>324064</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> </tr> <tr> <td style="width:112px;height:18px;"><p style="text-align: center;"> <strong>February</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>28292</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>352356</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> </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:16px;"><p align="right"> <strong>85161</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>437517</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>74250</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>351182</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=1527" 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"> <div> <table align="center" border="0" cellpadding="0" cellspacing="0"> <tbody> <tr> <td><div align="center"> <hr align="center" size="2" width="100%" /> </div></td> </tr> </tbody> </table> <p align="center"> GOVERNMENT OF INDIA<br /> UNION GOVERNMENT ACCOUNTS</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>(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" width="590"> <tbody> <tr> <td rowspan="2" style="height:47px;"><p> <strong>Months</strong></p></td> <td colspan="2" style="height:47px;"><p align="center"> <strong>2007</strong><strong> - </strong><strong>2008</strong></p></td> <td colspan="2" style="height:47px;"><p align="center"> <strong>2006</strong><strong> - 2007</strong></p></td> </tr> <tr> <td style="height:16px;"><p align="center"> <strong>Monthly</strong></p></td> <td style="height:16px;"><p align="center"> <strong>Year to date</strong></p></td> <td style="height:16px;"><p align="center"> <strong>Monthly</strong></p></td> <td style="height:16px;"><p align="center"> <strong>Year to date</strong></p></td> </tr> <tr> <td style="height:16px;"><p> <strong>April</strong></p></td> <td style="height:16px;"><p align="right"> <strong>15720</strong></p></td> <td style="height:16px;"><p align="right"> <strong>15720</strong></p></td> <td style="height:16px;"><p align="right"> <strong>14908</strong></p></td> <td style="height:16px;"><p align="right"> <strong>14908</strong></p></td> </tr> <tr> <td style="height:16px;"><p> <strong>May</strong></p></td> <td style="height:16px;"><p align="right"> <strong>26635</strong></p></td> <td style="height:16px;"><p align="right"> <strong>42355</strong></p></td> <td style="height:16px;"><p align="right"> <strong>16475</strong></p></td> <td style="height:16px;"><p align="right"> <strong>31383</strong></p></td> </tr> <tr> <td style="height:19px;"><p> <strong>June</strong></p></td> <td style="height:16px;"><p align="right"> <strong>46140</strong></p></td> <td style="height:16px;"><p align="right"> <strong>88495</strong></p></td> <td style="height:19px;"><p align="right"> <strong>37697</strong></p></td> <td style="height:19px;"><p align="right"> <strong>69080</strong></p></td> </tr> <tr> <td style="height:19px;"><p> <strong>July</strong></p></td> <td style="height:16px;"><p align="right"> <strong>32842</strong></p></td> <td style="height:16px;"><p align="right"> <strong>121337</strong></p></td> <td style="height:19px;"><p align="right"> <strong>27400</strong></p></td> <td style="height:19px;"><p align="right"> <strong>96480</strong></p></td> </tr> <tr> <td style="height:19px;"><p> <strong>August</strong></p></td> <td style="height:16px;"><p align="right"> <strong>30844</strong></p></td> <td style="height:16px;"><p align="right"> <strong>152181</strong></p></td> <td style="height:19px;"><p align="right"> <strong>26113</strong></p></td> <td style="height:19px;"><p align="right"> <strong>122593</strong></p></td> </tr> <tr> <td style="height:19px;"><p> <strong>September</strong></p></td> <td style="height:16px;"><p align="right"> <strong>71310</strong></p></td> <td style="height:16px;"><p align="right"> <strong>223491</strong></p></td> <td style="height:19px;"><p align="right"> <strong>56885</strong></p></td> <td style="height:19px;"><p align="right"> <strong>179478</strong></p></td> </tr> <tr> <td style="height:19px;"><p> <strong>October</strong></p></td> <td style="height:16px;"><p align="right"> <strong>45197</strong></p></td> <td style="height:16px;"><p align="right"> <strong>268688</strong></p></td> <td style="height:19px;"><p align="right"> <strong>34077</strong></p></td> <td style="height:19px;"><p align="right"> <strong>213555</strong></p></td> </tr> <tr> <td style="height:19px;"><p> <strong>November</strong></p></td> <td style="height:16px;"><p align="right"> <strong>35417</strong></p></td> <td style="height:16px;"><p align="right"> <strong>304105</strong></p></td> <td style="height:19px;"><p align="right"> <strong>29303</strong></p></td> <td style="height:19px;"><p align="right"> <strong>242858</strong></p></td> </tr> <tr> <td style="height:19px;"><p> <strong>December</strong></p></td> <td style="height:16px;"><p align="right"> <strong>85240</strong></p></td> <td style="height:16px;"><p align="right"> <strong>389345</strong></p></td> <td style="height:19px;"><p align="right"> <strong>63670</strong></p></td> <td style="height:19px;"><p align="right"> <strong>306528</strong></p></td> </tr> <tr> <td style="height:19px;"><p> <strong>January</strong></p></td> <td style="height:16px;"><p align="right"> <strong>38350</strong></p></td> <td style="height:16px;"><p align="right"> <strong>427695</strong></p></td> <td style="height:19px;"><p align="right"> <strong>32384</strong></p></td> <td style="height:19px;"><p align="right"> <strong>338912</strong></p></td> </tr> <tr> <td style="height:19px;"><p> <strong>February</strong></p></td> <td style="height:16px;"><p align="right"> <strong>38468</strong></p></td> <td style="height:16px;"><p align="right"> <strong>466163</strong></p></td> <td style="height:19px;"><p align="right"> <strong>28807</strong></p></td> <td style="height:19px;"><p align="right"> <strong>367719</strong></p></td> </tr> <tr> <td style="height:19px;"><p> <strong>March (Prov)</strong></p></td> <td style="height:16px;"><p align="right"> <strong>124954</strong></p></td> <td style="height:16px;"><p align="right"> <strong>591117</strong></p></td> <td style="height:19px;"><p align="right"> <strong>105</strong><strong>793</strong></p></td> <td style="height:19px;"><p align="right"> <strong>473</strong><strong>512</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>2007</strong><strong> - </strong><strong>2008</strong></p></td> <td colspan="2" style="width:39.4%;height:47px;"><p align="center"> <strong>2006</strong><strong> - 2007</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="height:16px;"><p align="right"> <strong>2333</strong></p></td> <td style="height:16px;"><p align="right"> <strong>2333</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> </tr> <tr> <td style="width:19.22%;height:16px;"><p> <strong>May</strong></p></td> <td style="height:16px;"><p align="right"> <strong>3739</strong></p></td> <td style="height:16px;"><p align="right"> <strong>6072</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> </tr> <tr> <td style="width:19.22%;height:19px;"><p> <strong>June</strong></p></td> <td style="height:16px;"><p align="right"> <strong>18710</strong></p></td> <td style="height:16px;"><p align="right"> <strong>24782</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> </tr> <tr> <td style="width:19.22%;height:19px;"><p> <strong>July</strong></p></td> <td style="height:16px;"><p align="right"> <strong>4935</strong></p></td> <td style="height:16px;"><p align="right"> <strong>29717</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> </tr> <tr> <td style="width:19.22%;height:19px;"><p> <strong>August</strong></p></td> <td style="height:16px;"><p align="right"> <strong>3657</strong></p></td> <td style="height:16px;"><p align="right"> <strong>33374</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> </tr> <tr> <td style="width:19.22%;height:19px;"><p> <strong>September</strong></p></td> <td style="height:16px;"><p align="right"> <strong>36802</strong></p></td> <td style="height:16px;"><p align="right"> <strong>70176</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> </tr> <tr> <td style="width:19.22%;height:19px;"><p> <strong>October</strong></p></td> <td style="height:16px;"><p align="right"> <strong>10170</strong></p></td> <td style="height:16px;"><p align="right"> <strong>80346</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> </tr> <tr> <td style="width:19.22%;height:19px;"><p> <strong>November</strong></p></td> <td style="height:16px;"><p align="right"> <strong>5575</strong></p></td> <td style="height:16px;"><p align="right"> <strong>85921</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> </tr> <tr> <td style="width:19.22%;height:19px;"><p> <strong>December</strong></p></td> <td style="height:16px;"><p align="right"> <strong>42777</strong></p></td> <td style="height:16px;"><p align="right"> <strong>128698</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> </tr> <tr> <td style="width:19.22%;height:19px;"><p> <strong>January</strong></p></td> <td style="height:16px;"><p align="right"> <strong>5421</strong></p></td> <td style="height:16px;"><p align="right"> <strong>134119</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> </tr> <tr> <td style="width:19.22%;height:19px;"><p> <strong>February</strong></p></td> <td style="height:16px;"><p align="right"> <strong>5387</strong></p></td> <td style="height:16px;"><p align="right"> <strong>139506</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> </tr> <tr> <td style="width:19.22%;height:19px;"><p> <strong>March (Prov.)</strong></p></td> <td style="height:16px;"><p align="right"> <strong>50035</strong></p></td> <td style="height:16px;"><p align="right"> <strong>189541</strong></p></td> <td style="width:19.2%;height:19px;"><p align="right"> <strong>4</strong><strong>2616</strong></p></td> <td style="width:19.7%;height:19px;"><p align="right"> <strong>14</strong><strong>4318</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>2007</strong><strong> - </strong><strong>2008</strong></p></td> <td colspan="2" style="width:39.4%;"><p align="center"> <strong>2006</strong><strong> - 2007</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>3471</strong></p></td> <td style="width:19.7%;height:16px;"><p align="right"> <strong>3471</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> </tr> <tr> <td style="width:19.22%;height:16px;"><p> <strong>May</strong></p></td> <td style="height:16px;"><p align="right"> <strong>4484</strong></p></td> <td style="height:16px;"><p align="right"> <strong>7955</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> </tr> <tr> <td style="width:19.22%;height:16px;"><p> <strong>June</strong></p></td> <td style="height:16px;"><p align="right"> <strong>5385</strong></p></td> <td style="height:16px;"><p align="right"> <strong>13340</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> </tr> <tr> <td style="width:19.22%;height:19px;"><p> <strong>July</strong></p></td> <td style="height:16px;"><p align="right"> <strong>5636</strong></p></td> <td style="height:16px;"><p align="right"> <strong>18976</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> </tr> <tr> <td style="width:19.22%;height:19px;"><p> <strong>August</strong></p></td> <td style="height:16px;"><p align="right"> <strong>4767</strong></p></td> <td style="height:16px;"><p align="right"> <strong>23743</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> </tr> <tr> <td style="width:19.22%;height:19px;"><p> <strong>September</strong></p></td> <td style="height:16px;"><p align="right"> <strong>11703</strong></p></td> <td style="height:16px;"><p align="right"> <strong>35446</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> </tr> <tr> <td style="width:19.22%;height:19px;"><p> <strong>October</strong></p></td> <td style="height:16px;"><p align="right"> <strong>8899</strong></p></td> <td style="height:16px;"><p align="right"> <strong>44345</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> </tr> <tr> <td style="width:19.22%;height:19px;"><p> <strong>November</strong></p></td> <td style="height:16px;"><p align="right"> <strong>5996</strong></p></td> <td style="height:16px;"><p align="right"> <strong>50341</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> </tr> <tr> <td style="width:19.22%;height:19px;"><p> <strong>December</strong></p></td> <td style="height:16px;"><p align="right"> <strong>15927</strong></p></td> <td style="height:16px;"><p align="right"> <strong>66268</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> </tr> <tr> <td style="width:19.22%;height:19px;"><p> <strong>January</strong></p></td> <td style="height:16px;"><p align="right"> <strong>6359</strong></p></td> <td style="height:16px;"><p align="right"> <strong>72627</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> </tr> <tr> <td style="width:19.22%;height:19px;"><p> <strong>February</strong></p></td> <td style="height:16px;"><p align="right"> <strong>6835</strong></p></td> <td style="height:16px;"><p align="right"> <strong>79462</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> </tr> <tr> <td style="width:19.22%;height:19px;"><p> <strong>March (Prov.)</strong></p></td> <td style="height:16px;"><p align="right"> <strong>26237</strong></p></td> <td style="height:16px;"><p align="right"> <strong>105699</strong></p></td> <td style="width:19.2%;height:19px;"><p align="right"> <strong>19</strong><strong>298</strong></p></td> <td style="width:19.7%;height:19px;"><p align="right"> <strong>75</strong><strong>093</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>2007</strong><strong> - </strong><strong>2008</strong></p></td> <td colspan="2" style="width:229px;height:42px;"><p align="center"> <strong>2006</strong><strong> - 2007</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>7099</strong></p></td> <td style="width:117px;height:27px;"><p align="right"> <strong>7099</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> </tr> <tr> <td style="width:112px;height:25px;"><p> <strong>May</strong></p></td> <td style="height:16px;"><p align="right"> <strong>8224</strong></p></td> <td style="height:16px;"><p align="right"> <strong>15323</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> </tr> <tr> <td style="width:112px;height:27px;"><p> <strong>June</strong></p></td> <td style="height:16px;"><p align="right"> <strong>8053</strong></p></td> <td style="height:16px;"><p align="right"> <strong>23376</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> </tr> <tr> <td style="width:112px;height:19px;"><p> <strong>July</strong></p></td> <td style="height:16px;"><p align="right"> <strong>8334</strong></p></td> <td style="height:16px;"><p align="right"> <strong>31710</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> </tr> <tr> <td style="width:112px;height:19px;"><p> <strong>August</strong></p></td> <td style="height:16px;"><p align="right"> <strong>8597</strong></p></td> <td style="height:16px;"><p align="right"> <strong>40307</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> </tr> <tr> <td style="width:112px;height:19px;"><p> <strong>September</strong></p></td> <td style="height:16px;"><p align="right"> <strong>7791</strong></p></td> <td style="height:16px;"><p align="right"> <strong>48098</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> </tr> <tr> <td style="width:112px;height:19px;"><p> <strong>October</strong></p></td> <td style="height:16px;"><p align="right"> <strong>9685</strong></p></td> <td style="height:16px;"><p align="right"> <strong>57783</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> </tr> <tr> <td style="width:112px;height:19px;"><p> <strong>November</strong></p></td> <td style="height:16px;"><p align="right"> <strong>8497</strong></p></td> <td style="height:16px;"><p align="right"> <strong>66280</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> </tr> <tr> <td style="width:112px;height:19px;"><p> <strong>December</strong></p></td> <td style="height:16px;"><p align="right"> <strong>8175</strong></p></td> <td style="height:16px;"><p align="right"> <strong>74455</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> </tr> <tr> <td style="width:112px;height:19px;"><p> <strong>January</strong></p></td> <td style="height:16px;"><p align="right"> <strong>8837</strong></p></td> <td style="height:16px;"><p align="right"> <strong>83292</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> </tr> <tr> <td style="width:112px;height:19px;"><p> <strong>February</strong></p></td> <td style="height:16px;"><p align="right"> <strong>8992</strong></p></td> <td style="height:16px;"><p align="right"> <strong>92284</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> </tr> <tr> <td style="width:112px;height:19px;"><p> <strong>March (Prov.)</strong></p></td> <td style="height:16px;"><p align="right"> <strong>10597</strong></p></td> <td style="height:16px;"><p align="right"> <strong>102881</strong></p></td> <td style="width:19.2%;height:19px;"><p align="right"> <strong>888</strong><strong>7</strong></p></td> <td style="width:19.7%;height:19px;"><p align="right"> <strong>8632</strong><strong>7</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="(Rs. In Crores)" 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="right"> </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>2007</strong><strong> - </strong><strong>2008</strong></p></td> <td colspan="2" style="width:39.4%;height:26px;"><p align="center"> <strong>2006</strong><strong> - 2007</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>766</strong></p></td> <td style="width:19.7%;height:24px;"><p align="right"> <strong>766</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> </tr> <tr> <td style="width:19.22%;height:29px;"><p> <strong>May</strong></p></td> <td style="height:16px;"><p align="right"> <strong>6569</strong></p></td> <td style="height:16px;"><p align="right"> <strong>7335</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> </tr> <tr> <td style="width:19.22%;height:29px;"><p> <strong>June</strong></p></td> <td style="height:16px;"><p align="right"> <strong>9599</strong></p></td> <td style="height:16px;"><p align="right"> <strong>16934</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> </tr> <tr> <td style="width:19.22%;height:29px;"><p> <strong>July</strong></p></td> <td style="height:16px;"><p align="right"> <strong>8928</strong></p></td> <td style="height:16px;"><p align="right"> <strong>25862</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> </tr> <tr> <td style="width:19.22%;height:29px;"><p> <strong>August</strong></p></td> <td style="height:16px;"><p align="right"> <strong>9335</strong></p></td> <td style="height:16px;"><p align="right"> <strong>35197</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> </tr> <tr> <td style="width:19.22%;height:29px;"><p> <strong>September</strong></p></td> <td style="height:16px;"><p align="right"> <strong>9692</strong></p></td> <td style="height:16px;"><p align="right"> <strong>44889</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> </tr> <tr> <td style="width:19.22%;height:29px;"><p> <strong>October</strong></p></td> <td style="height:16px;"><p align="right"> <strong>9815</strong></p></td> <td style="height:16px;"><p align="right"> <strong>54704</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> </tr> <tr> <td style="width:19.22%;height:29px;"><p> <strong>November</strong></p></td> <td style="height:16px;"><p align="right"> <strong>10110</strong></p></td> <td style="height:16px;"><p align="right"> <strong>64814</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> </tr> <tr> <td style="width:19.22%;height:29px;"><p> <strong>December</strong></p></td> <td style="height:16px;"><p align="right"> <strong>10671</strong></p></td> <td style="height:16px;"><p align="right"> <strong>75485</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> </tr> <tr> <td style="width:19.22%;height:29px;"><p> <strong>January</strong></p></td> <td style="height:16px;"><p align="right"> <strong>11332</strong></p></td> <td style="height:16px;"><p align="right"> <strong>86817</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> </tr> <tr> <td style="width:19.22%;height:29px;"><p> <strong>February</strong></p></td> <td style="height:16px;"><p align="right"> <strong>11317</strong></p></td> <td style="height:16px;"><p align="right"> <strong>98134</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> </tr> <tr> <td style="width:19.22%;height:19px;"><p> <strong>March (Prov.)</strong></p></td> <td style="height:16px;"><p align="right"> <strong>25181</strong></p></td> <td style="height:16px;"><p align="right"> <strong>123315</strong></p></td> <td style="width:19.2%;height:19px;"><p align="right"> <strong>25</strong><strong>075</strong></p></td> <td style="width:19.7%;height:19px;"><p align="right"> <strong>117</strong><strong>613</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> <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>2007</strong><strong> - </strong><strong>2008</strong></p></td> <td colspan="2" style="width:39.4%;height:47px;"><p align="center"> <strong>2006</strong><strong> - 2007</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>2051</strong></p></td> <td style="width:19.7%;height:16px;"><p align="right"> <strong>2051</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> </tr> <tr> <td style="width:19.22%;height:16px;"><p> <strong>May</strong></p></td> <td style="height:16px;"><p align="right"> <strong>3619</strong></p></td> <td style="height:16px;"><p align="right"> <strong>5670</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> </tr> <tr> <td style="width:19.22%;height:16px;"><p> <strong>June</strong></p></td> <td style="height:16px;"><p align="right"> <strong>4393</strong></p></td> <td style="height:16px;"><p align="right"> <strong>10063</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> </tr> <tr> <td style="width:19.22%;height:19px;"><p> <strong>July</strong></p></td> <td style="height:16px;"><p align="right"> <strong>5009</strong></p></td> <td style="height:16px;"><p align="right"> <strong>15072</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> </tr> <tr> <td style="width:19.22%;height:19px;"><p> <strong>August</strong></p></td> <td style="height:16px;"><p align="right"> <strong>4488</strong></p></td> <td style="height:16px;"><p align="right"> <strong>19560</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> </tr> <tr> <td style="width:19.22%;height:19px;"><p> <strong>September</strong></p></td> <td style="height:16px;"><p align="right"> <strong>5322</strong></p></td> <td style="height:16px;"><p align="right"> <strong>24882</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> </tr> <tr> <td style="width:19.22%;height:19px;"><p> <strong>October</strong></p></td> <td style="height:16px;"><p align="right"> <strong>6628</strong></p></td> <td style="height:16px;"><p align="right"> <strong>31510</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> </tr> <tr> <td style="width:19.22%;height:19px;"><p> <strong>November</strong></p></td> <td style="height:16px;"><p align="right"> <strong>5239</strong></p></td> <td style="height:16px;"><p align="right"> <strong>36749</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> </tr> <tr> <td style="width:19.22%;height:19px;"><p> <strong>December</strong></p></td> <td style="height:16px;"><p align="right"> <strong>7690</strong></p></td> <td style="height:16px;"><p align="right"> <strong>44439</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> </tr> <tr> <td style="width:19.22%;height:19px;"><p> <strong>January</strong></p></td> <td style="height:16px;"><p align="right"> <strong>6401</strong></p></td> <td style="height:16px;"><p align="right"> <strong>50840</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> </tr> <tr> <td style="width:19.22%;height:19px;"><p> <strong>February</strong></p></td> <td style="height:16px;"><p align="right"> <strong>5937</strong></p></td> <td style="height:16px;"><p align="right"> <strong>56777</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> </tr> <tr> <td style="width:19.22%;height:19px;"><p> <strong>March (Prov.)</strong></p></td> <td style="height:16px;"><p align="right"> <strong>12904</strong></p></td> <td style="height:16px;"><p align="right"> <strong>69681</strong></p></td> <td style="width:19.2%;height:19px;"><p align="right"> <strong>9917</strong></p></td> <td style="width:19.7%;height:19px;"><p align="right"> <strong>50161</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>2007</strong><strong> - </strong><strong>2008</strong></p></td> <td colspan="2" style="width:39.4%;height:42px;"><p align="center"> <strong>2006</strong><strong> - 2007</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>16</strong></p></td> <td style="width:19.7%;height:26px;"><p align="right"> <strong>16</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> </tr> <tr> <td style="width:19.22%;height:26px;"><p> <strong>May</strong></p></td> <td style="height:16px;"><p align="right"> <strong>183</strong></p></td> <td style="height:16px;"><p align="right"> <strong>199</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> </tr> <tr> <td style="width:19.22%;height:26px;"><p> <strong>June</strong></p></td> <td style="height:16px;"><p align="right"> <strong>219</strong></p></td> <td style="height:16px;"><p align="right"> <strong>418</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> </tr> <tr> <td style="width:19.22%;height:26px;"><p> <strong>July</strong></p></td> <td style="height:16px;"><p align="right"> <strong>226</strong></p></td> <td style="height:16px;"><p align="right"> <strong>644</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> </tr> <tr> <td style="width:19.22%;height:21px;"><p> <strong>August</strong></p></td> <td style="height:16px;"><p align="right"> <strong>234</strong></p></td> <td style="height:16px;"><p align="right"> <strong>878</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> </tr> <tr> <td style="width:19.22%;height:29px;"><p> <strong>September</strong></p></td> <td style="height:16px;"><p align="right"> <strong>262</strong></p></td> <td style="height:16px;"><p align="right"> <strong>1140</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> </tr> <tr> <td style="width:19.22%;height:29px;"><p> <strong>October</strong></p></td> <td style="height:16px;"><p align="right"> <strong>183</strong></p></td> <td style="height:16px;"><p align="right"> <strong>1323</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> </tr> <tr> <td style="width:19.22%;height:29px;"><p> <strong>November</strong></p></td> <td style="height:16px;"><p align="right"> <strong>209</strong></p></td> <td style="height:16px;"><p align="right"> <strong>1532</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> </tr> <tr> <td style="width:19.22%;height:29px;"><p> <strong>December</strong></p></td> <td style="height:16px;"><p align="right"> <strong>162</strong></p></td> <td style="height:16px;"><p align="right"> <strong>1694</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> </tr> <tr> <td style="width:19.22%;height:29px;"><p> <strong>January</strong></p></td> <td style="height:16px;"><p align="right"> <strong>106</strong></p></td> <td style="height:16px;"><p align="right"> <strong>1800</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> </tr> <tr> <td style="width:19.22%;height:29px;"><p> <strong>February</strong></p></td> <td style="height:16px;"><p align="right"> <strong>0</strong></p></td> <td style="height:16px;"><p align="right"> <strong>1800</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> </tr> <tr> <td style="width:19.22%;height:29px;"><p> <strong>March (Prov.)</strong></p></td> <td style="height:16px;"><p align="right"> <strong>0</strong></p></td> <td style="height:16px;"><p align="right"> <strong>1800</strong></p></td> <td style="width:19.2%;height:19px;"><p align="right"> <strong>399</strong></p></td> <td style="width:19.7%;height:19px;"><p align="right"> <strong>2000</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>2007</strong><strong> - </strong><strong>2008</strong></p></td> <td colspan="2" style="width:39.4%;"><p align="center"> <strong>2006</strong><strong> - 2007</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>10256</strong></p></td> <td style="width:19.7%;height:16px;"><p align="right"> <strong>10256</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> </tr> <tr> <td style="width:19.22%;height:16px;"><p> <strong>May</strong></p></td> <td style="height:16px;"><p align="right"> <strong>10175</strong></p></td> <td style="height:16px;"><p align="right"> <strong>20431</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> </tr> <tr> <td style="width:19.22%;height:16px;"><p> <strong>June</strong></p></td> <td style="height:16px;"><p align="right"> <strong>10176</strong></p></td> <td style="height:16px;"><p align="right"> <strong>30607</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> </tr> <tr> <td style="width:19.22%;height:19px;"><p> <strong>July</strong></p></td> <td style="height:16px;"><p align="right"> <strong>10175</strong></p></td> <td style="height:16px;"><p align="right"> <strong>40782</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> </tr> <tr> <td style="width:19.22%;height:19px;"><p> <strong>August</strong></p></td> <td style="height:16px;"><p align="right"> <strong>11165</strong></p></td> <td style="height:16px;"><p align="right"> <strong>51947</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> </tr> <tr> <td style="width:19.22%;height:19px;"><p> <strong>September</strong></p></td> <td style="height:16px;"><p align="right"> <strong>9904</strong></p></td> <td style="height:16px;"><p align="right"> <strong>61851</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> </tr> <tr> <td style="width:19.22%;height:19px;"><p> <strong>October</strong></p></td> <td style="height:16px;"><p align="right"> <strong>10175</strong></p></td> <td style="height:16px;"><p align="right"> <strong>72026</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> </tr> <tr> <td style="width:19.22%;height:19px;"><p> <strong>November</strong></p></td> <td style="height:16px;"><p align="right"> <strong>10175</strong></p></td> <td style="height:16px;"><p align="right"> <strong>82201</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> </tr> <tr> <td style="width:19.22%;height:19px;"><p> <strong>December</strong></p></td> <td style="height:16px;"><p align="right"> <strong>9456</strong></p></td> <td style="height:16px;"><p align="right"> <strong>91657</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> </tr> <tr> <td style="width:19.22%;height:19px;"><p> <strong>January</strong></p></td> <td style="height:16px;"><p align="right"> <strong>10174</strong></p></td> <td style="height:16px;"><p align="right"> <strong>101831</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> </tr> <tr> <td style="width:19.22%;height:19px;"><p> <strong>February</strong></p></td> <td style="height:16px;"><p align="right"> <strong>10176</strong></p></td> <td style="height:16px;"><p align="right"> <strong>112007</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> </tr> <tr> <td style="width:19.22%;height:19px;"><p> <strong>March (Prov.)</strong></p></td> <td style="height:16px;"><p align="right"> <strong>39793</strong></p></td> <td style="height:16px;"><p align="right"> <strong>151800</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> </tr> </tbody> </table> <div style="clear:both;"> </div> <p> <strong>* </strong><em>In reduction of Gross Tax Revenue.</em></p> <p> </p> <p> </p> <p align="center"> </p> <p align="right"> <a href="#top"><img alt="Top" id="_x0000_i1042" 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> </div> <p> </p> </div> </form> <p><a name="four" id="four"></a></p> <form name="ctl01" method="post" action="contentpage.aspx?Lid=1526" 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>2007</strong><strong> - </strong><strong>2008</strong></p></td> <td colspan="2" style="width:39.5%;"><p align="center"> <strong>2006</strong><strong> - 2007</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>2658</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>2658</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> </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>1516</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>4174</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> </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>2784</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>6958</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> </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:16px;"><p align="right"> <strong>8422</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>15380</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> </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:16px;"><p align="right"> <strong>49347</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>64727</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> </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:16px;"><p align="right"> <strong>- 27271</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>37456</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> </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:16px;"><p align="right"> <strong>13751</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>51207</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> </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:16px;"><p align="right"> <strong>3054</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>54261</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> </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:16px;"><p align="right"> <strong>5391</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>59652</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> </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:16px;"><p align="right"> <strong>18513</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>78165</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> </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:16px;"><p align="right"> <strong>5868</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>84033</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> </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:16px;"><p align="right"> <strong>18344</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>102377</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>16087</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>8</strong><strong>3205</strong></p></td> </tr> </tbody> </table> <div style="clear:both;"> </div> <p> </p> </div> </form> <p><a name="five" id="five"></a></p> <form name="ctl01" method="post" action="contentpage.aspx?Lid=1528" 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"> <strong>NON-TAX REVENUE</strong></p> <p align="center"> (refer to details of item no. <strong>3</strong> of At A Glance)</p> <p align="center"> (Rs. In Crores)</p> <table align="center" border="1" cellpadding="0" cellspacing="3" style="width:597px;" width="597"> <tbody> <tr> <td rowspan="2" style="width:34.44%;height:47px;"><p align="center"> <strong>DESCRIPTION</strong></p></td> <td colspan="2" style="width:34.5%;height:47px;"><p align="center"> <strong>2007- 2008</strong></p></td> <td colspan="2" style="width:29.08%;height:47px;"><p align="center"> <strong>% of Actuals to Budget Estimates</strong></p></td> </tr> <tr> <td style="width:13.24%;height:16px;"><p align="center"> <strong>BE</strong></p></td> <td style="width:20.78%;height:16px;"><p align="center"> <strong>ACTUALS<br /> UPTO<br /> JANUARY 2008</strong></p></td> <td style="width:12.24%;height:16px;"><p align="center"> <strong>CURRENT</strong></p></td> <td style="width:16.36%;height:16px;"><p align="center"> <strong>COPPY</strong></p></td> </tr> <tr> <td style="width:34.44%;height:16px;"><p> <strong>A. Interest Receipts</strong></p></td> <td style="width:13.24%;height:16px;"><p align="right"> <strong>19307.99</strong></p></td> <td style="width:20.78%;height:16px;"><p align="right"> <strong>20342.43</strong></p></td> <td style="width:12.24%;height:16px;"><p align="right"> <strong>105% </strong></p></td> <td style="width:16.36%;height:16px;"><p align="right"> <strong>64% </strong></p></td> </tr> <tr> <td style="width:34.44%;height:16px;"><p> <strong>B. Dividends and Profits</strong></p></td> <td style="width:13.24%;height:16px;"><p align="right"> <strong>33924.85</strong></p></td> <td style="width:20.78%;height:16px;"><p align="right"> <strong>26075.67</strong></p></td> <td style="width:12.24%;height:16px;"><p align="right"> <strong>77% </strong></p></td> <td style="width:16.36%;height:16px;"><p align="right"> <strong>82% </strong></p></td> </tr> <tr> <td style="width:34.44%;height:19px;"><p> <strong>C. Non-Tax Revenue of U.T.s</strong></p></td> <td style="width:13.24%;height:19px;"><p align="right"> <strong>710.59</strong></p></td> <td style="width:20.78%;height:19px;"><p align="right"> <strong>620.83</strong></p></td> <td style="width:12.24%;height:19px;"><p align="right"> <strong>87% </strong></p></td> <td style="width:16.36%;height:19px;"><p align="right"> <strong>73% </strong></p></td> </tr> <tr> <td style="width:34.44%;height:19px;"><p> <strong>D. Other Non-Tax Revenue</strong></p></td> <td style="width:13.24%;height:19px;"><p align="right"> </p></td> <td style="width:20.78%;height:19px;"><p> </p></td> <td style="width:12.24%;height:19px;"><p> </p></td> <td style="width:16.36%;height:19px;"><p> </p></td> </tr> <tr> <td style="width:34.44%;height:19px;"><p> Fiscal Services (Net)</p></td> <td style="width:13.24%;height:19px;"><p align="right"> 522.12</p></td> <td style="width:20.78%;height:19px;"><p align="right"> 47.39</p></td> <td style="width:12.24%;height:19px;"><p align="right"> 9%</p></td> <td style="width:16.36%;height:19px;"><p align="right"> 42%</p></td> </tr> <tr> <td style="width:34.44%;height:19px;"><p> Other General Services (Net)</p></td> <td style="width:13.24%;height:19px;"><p align="right"> 5308.79</p></td> <td style="width:20.78%;height:19px;"><p align="right"> 3747.49</p></td> <td style="width:12.24%;height:19px;"><p align="right"> 71%</p></td> <td style="width:16.36%;height:19px;"><p align="right"> 70%</p></td> </tr> <tr> <td style="width:34.44%;height:19px;"><p> Social Services</p></td> <td style="width:13.24%;height:19px;"><p align="right"> 499.69</p></td> <td style="width:20.78%;height:19px;"><p align="right"> 445.07</p></td> <td style="width:12.24%;height:19px;"><p align="right"> 89%</p></td> <td style="width:16.36%;height:19px;"><p align="right"> 36%</p></td> </tr> <tr> <td style="width:34.44%;height:19px;"><p> Economic Services (Net)</p></td> <td style="width:13.24%;height:19px;"><p align="right"> 20140.80</p></td> <td style="width:20.78%;height:19px;"><p align="right"> 24939.40</p></td> <td style="width:12.24%;height:19px;"><p align="right"> 124%</p></td> <td style="width:16.36%;height:19px;"><p align="right"> 91%</p></td> </tr> <tr> <td style="width:34.44%;height:19px;"><p> Grants-in-Aid and Contributions</p></td> <td style="width:13.24%;height:19px;"><p align="right"> 2135.17</p></td> <td style="width:20.78%;height:19px;"><p align="right"> 1947.04</p></td> <td style="width:12.24%;height:19px;"><p align="right"> 91%</p></td> <td style="width:16.36%;height:19px;"><p align="right"> 73%</p></td> </tr> <tr> <td style="width:34.44%;height:19px;"><p> <strong>Total Other Non-Tax Revenue</strong></p></td> <td style="width:13.24%;height:19px;"><p align="right"> <strong>28606.57</strong></p></td> <td style="width:20.78%;height:19px;"><p align="right"> <strong>31126.39</strong></p></td> <td style="width:12.24%;height:19px;"><p align="right"> <strong>109% </strong></p></td> <td style="width:16.36%;height:19px;"><p align="right"> <strong>83% </strong></p></td> </tr> <tr> <td style="width:34.44%;height:19px;"><p> <strong>Net Non-Tax Revenue (A+B+C+D)</strong></p></td> <td style="width:13.24%;height:19px;"><p align="right"> <strong>82550.00</strong></p></td> <td style="width:20.78%;height:19px;"><p align="right"> <strong>78165.32</strong></p></td> <td style="width:12.24%;height:19px;"><p align="right"> <strong>95% </strong></p></td> <td style="width:16.36%;height:19px;"><p align="right"> <strong>78% </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=1529" 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>2007</strong><strong> - </strong><strong>2008</strong></p></td> <td colspan="2" style="width:229px;height:16px;"><p align="center"> <strong>2006</strong><strong> - 2007</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:19.0%;height:16px;"><p align="right"> <strong>312</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>312</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> </tr> <tr> <td style="width:112px;height:16px;"><p style="text-align: center;"> <strong>May</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>2404</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>2716</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> </tr> <tr> <td style="width:112px;height:16px;"><p style="text-align: center;"> <strong>June</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>352</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>3068</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> </tr> <tr> <td style="width:112px;height:18px;"><p style="text-align: center;"> <strong>July</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>296</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>3364</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> </tr> <tr> <td style="width:112px;height:18px;"><p style="text-align: center;"> <strong>August</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>582</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>3946</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> </tr> <tr> <td style="width:112px;height:18px;"><p style="text-align: center;"> <strong>September</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>34790</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>38736</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> </tr> <tr> <td style="width:112px;height:18px;"><p style="text-align: center;"> <strong>October</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>1364</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>40100</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> </tr> <tr> <td style="width:112px;height:18px;"><p style="text-align: center;"> <strong>November</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>368</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>40468</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> </tr> <tr> <td style="width:112px;height:18px;"><p style="text-align: center;"> <strong>December</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>561</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>41029</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> </tr> <tr> <td style="width:112px;height:18px;"><p style="text-align: center;"> <strong>January</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>783</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>41812</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> </tr> <tr> <td style="width:112px;height:18px;"><p style="text-align: center;"> <strong>February</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>530</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>42342</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> </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:16px;"><p align="right"> <strong>1551</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>43893</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>1449</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>64</strong><strong>26</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=1530" 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:572px;" width="572"> <tbody> <tr> <td rowspan="2" style="width:2.06%;height:47px;"><p align="center"> </p></td> <td rowspan="2" style="width:31.98%;height:47px;"><p align="center"> <strong>DESCRIPTION</strong></p></td> <td colspan="2" style="width:34.48%;height:47px;"><p align="center"> <strong>2007 - 2008</strong></p></td> <td colspan="2" style="width:28.92%;height:47px;"><p align="center"> <strong>% of Actuals to Budget Estimates</strong></p></td> </tr> <tr> <td style="width:13.8%;height:16px;"><p align="center"> <strong>BE</strong></p></td> <td style="width:20.16%;height:16px;"><p align="center"> <strong>ACTUALS<br /> UPTO<br /> JANUARY 2008</strong></p></td> <td style="width:12.76%;height:16px;"><p align="center"> <strong>CURRENT</strong></p></td> <td style="width:15.66%;height:16px;"><p align="center"> <strong>COPPY</strong></p></td> </tr> <tr> <td style="width:2.06%;height:16px;"><p align="center"> <strong>1</strong></p></td> <td style="width:31.98%;height:16px;"><p> <strong>Recoveries of Loans and Advances</strong></p></td> <td style="width:13.8%;height:16px;"><p> </p></td> <td style="width:20.16%;height:16px;"><p> </p></td> <td style="width:12.76%;height:16px;"><p> </p></td> <td style="width:15.66%;height:16px;"><p> </p></td> </tr> <tr> <td style="width:2.06%;height:16px;"><p align="center"> </p></td> <td style="width:31.98%;height:16px;"><p> Gross Recoveries</p></td> <td style="width:13.8%;height:16px;"><p align="right"> 3030.00</p></td> <td style="width:20.16%;height:16px;"><p align="right"> 4430.28</p></td> <td style="width:12.76%;height:16px;"><p align="right"> 146%</p></td> <td style="width:15.66%;height:16px;"><p align="right"> 97%</p></td> </tr> <tr> <td style="width:2.06%;height:19px;"><p align="center"> </p></td> <td style="width:31.98%;height:19px;"><p> <em> <u>Less</u></em> Short Term Loans and Advances</p></td> <td style="width:13.8%;height:19px;"><p align="right"> 1530.00</p></td> <td style="width:20.16%;height:19px;"><p align="right"> 418.06</p></td> <td style="width:12.76%;height:19px;"><p align="right"> 27%</p></td> <td style="width:15.66%;height:19px;"><p align="right"> 28%</p></td> </tr> <tr> <td style="width:2.06%;height:19px;"><p align="center"> </p></td> <td style="width:31.98%;height:19px;"><p> Net Recoveries of Loans & Advances</p></td> <td style="width:13.8%;height:19px;"><p align="right"> 1500.00</p></td> <td style="width:20.16%;height:19px;"><p align="right"> 4012.22</p></td> <td style="width:12.76%;height:19px;"><p align="right"> 267%</p></td> <td style="width:15.66%;height:19px;"><p align="right"> 110%</p></td> </tr> <tr> <td style="width:2.06%;height:19px;"><p align="center"> <strong>2</strong></p></td> <td style="width:31.98%;height:19px;"><p> <strong>Miscellaneous Capital Receipts</strong></p></td> <td style="width:13.8%;height:19px;"><p align="right"> <strong>41651.00 </strong></p></td> <td style="width:20.16%;height:19px;"><p align="right"> <strong>37800.10 </strong></p></td> <td style="width:12.76%;height:19px;"><p align="right"> <strong>91% </strong></p></td> <td style="width:15.66%;height:19px;"><p align="right"> <strong>0% </strong></p></td> </tr> <tr> <td style="width:2.06%;height:19px;"><p align="center"> </p></td> <td style="width:31.98%;height:19px;"><p> (i) Disinvestment of Govt.'s Equity Holdings</p></td> <td style="width:13.8%;height:19px;"><p align="right"> 1651.00</p></td> <td style="width:20.16%;height:19px;"><p align="right"> 3391.75</p></td> <td style="width:12.76%;height:19px;"><p align="right"> 205%</p></td> <td style="width:15.66%;height:19px;"><p align="right"> 0%</p></td> </tr> <tr> <td style="width:2.06%;height:19px;"><p align="center"> </p></td> <td style="width:31.98%;height:19px;"><p> (ii) Issue of Bonus Shares</p></td> <td style="width:13.8%;height:19px;"><p align="right"> 0.00</p></td> <td style="width:20.16%;height:19px;"><p align="right"> 0.00</p></td> <td style="width:12.76%;height:19px;"><p> </p></td> <td style="width:15.66%;height:19px;"><p> </p></td> </tr> <tr> <td style="width:2.06%;height:19px;"><p align="center"> </p></td> <td style="width:31.98%;height:19px;"><p> (iii)Other Misc. Receipts</p></td> <td style="width:13.8%;height:19px;"><p align="right"> 40000.00</p></td> <td style="width:20.16%;height:19px;"><p align="right"> 34408.35</p></td> <td style="width:12.76%;height:19px;"><p align="right"> 86%</p></td> <td style="width:15.66%;height:19px;"><p> </p></td> </tr> <tr> <td style="width:2.06%;height:19px;"><p> </p></td> <td style="width:31.98%;height:19px;"><p> <strong>TOTAL</strong></p></td> <td style="width:13.8%;height:19px;"><p align="right"> <strong>43151.00 </strong></p></td> <td style="width:20.16%;height:19px;"><p align="right"> <strong>41812.32 </strong></p></td> <td style="width:12.76%;height:19px;"><p align="right"> <strong>97% </strong></p></td> <td style="width:15.66%;height:19px;"><p align="right"> <strong>74% </strong></p></td> </tr> </tbody> </table> <div style="clear:both;"> </div> <p align="center"> </p> </div> </form> <p><a name="eight" id="eight"></a></p> <form name="ctl01" method="post" action="contentpage.aspx?Lid=1531" 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>2007</strong><strong> - </strong><strong>2008</strong></p></td> <td colspan="2" style="width:39.5%;"><p align="center"> <strong>2006</strong><strong> - 2007</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>312</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>312</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> </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>37</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>349</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> </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>352</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>701</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> </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:16px;"><p align="right"> <strong>296</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>997</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> </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:16px;"><p align="right"> <strong>582</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>1579</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> </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:16px;"><p align="right"> <strong>451</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>2030</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> </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:16px;"><p align="right"> <strong>370</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>2400</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> </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:16px;"><p align="right"> <strong>368</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>2768</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> </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:16px;"><p align="right"> <strong>536</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>3304</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> </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:16px;"><p align="right"> <strong>708</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>4012</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> </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:16px;"><p align="right"> <strong>530</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>4542</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> </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:16px;"><p align="right"> <strong>556</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>5098</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>9</strong><strong>20</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>5</strong><strong>892</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=1532" onsubmit="javascript:return WebForm_OnSubmit();" id="ctl8" runat="server"> <div> <input type="hidden" name="__VIEWSTATE9" id="__VIEWSTATE9" value="" /> </div> <script type="text/javascript"> //<![CDATA[ function WebForm_OnSubmit() { null; return true; } //]]> </script> <div id="details9" style="margin: 0px 15px; line-height: 20px;" class="details"> <p align="center"> Monthly Trend</p> <p align="center"> <strong>Non-Debt Capital Receipts</strong></p> <p align="center"> <strong>(OTHER RECEIPTS)</strong></p> <p align="center"> (refer to item No.<strong>6</strong> of At A Glance)</p> <p align="center"> (Rs. In Crores)</p> <table 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>2007</strong><strong> - </strong><strong>2008</strong></p></td> <td colspan="2" style="width:39.5%;height:16px;"><p align="center"> <strong>2006</strong><strong> - 2007</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>0</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>0</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>2367</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>2367</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> </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>2367</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> </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:16px;"><p align="right"> <strong>0</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>2367</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> </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:16px;"><p align="right"> <strong>0</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>2367</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> </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:16px;"><p align="right"> <strong>34339</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>36706</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> </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:16px;"><p align="right"> <strong>994</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>37700</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> </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:16px;"><p align="right"> <strong>0</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>37700</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> </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:16px;"><p align="right"> <strong>25</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>37725</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> </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:16px;"><p align="right"> <strong>75</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>37800</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> </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:16px;"><p align="right"> <strong>0</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>37800</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> </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:16px;"><p align="right"> <strong>995</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>38795</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> </tr> </tbody> </table> <p> </p> </div> </form> <p><a name="ten" id="ten"></a></p> <form name="ctl01" method="post" action="contentpage.aspx?Lid=1533" 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>2007</strong><strong> - </strong><strong>2008</strong></p></td> <td colspan="2" style="width:39.5%;height:16px;"><p align="center"> <strong>2006</strong><strong> - 2007</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>8418</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>8418</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> </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>20197</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>28615</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> </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>38881</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>67496</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> </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:16px;"><p align="right"> <strong>31159</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>98655</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> </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:16px;"><p align="right"> <strong>69374</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>168029</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> </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:16px;"><p align="right"> <strong>68663</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>236692</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> </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:16px;"><p align="right"> <strong>49954</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>286646</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> </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:16px;"><p align="right"> <strong>28455</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>315101</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> </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:16px;"><p align="right"> <strong>81574</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>396675</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> </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:16px;"><p align="right"> <strong>47366</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>444041</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> </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:16px;"><p align="right"> <strong>34690</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>478731</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> </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:16px;"><p align="right"> <strong>105056</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>583787</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>91</strong><strong>786</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>440</strong><strong>813</strong></p></td> </tr> </tbody> </table> <div style="clear:both;"> </div> <p> </p> </div> </form> <p><a name="eleven" id="eleven"></a></p> <form name="ctl01" method="post" action="contentpage.aspx?Lid=1534" 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="460" style="width:590px;" width="590"> <tbody> <tr> <td height="60" rowspan="2" style="width:19.02%;"><p style="text-align: center;"> <strong>Months</strong></p></td> <td colspan="2" height="27" style="width:39.48%;"><p align="center"> <strong>2007</strong><strong> - </strong><strong>2008</strong></p></td> <td colspan="2" height="27" style="width:39.5%;"><p align="center"> <strong>2006</strong><strong> - 2007</strong></p></td> </tr> <tr> <td height="27" style="width:19.0%;"><p align="center"> <strong>Monthly</strong></p></td> <td height="27" style="width:19.98%;"><p align="center"> <strong>Year to date</strong></p></td> <td height="27" style="width:19.0%;"><p align="center"> <strong>Monthly</strong></p></td> <td height="27" style="width:20.0%;"><p align="center"> <strong>Year to date</strong></p></td> </tr> <tr> <td height="28" style="width:19.02%;"><p style="text-align: center;"> <strong>April</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>27226</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>27226</strong></p></td> <td height="28" style="width:19.0%;"><p align="right"> <strong>35714</strong></p></td> <td height="28" style="width:19.98%;"><p align="right"> <strong>35714</strong></p></td> </tr> <tr> <td height="27" style="width:19.02%;"><p style="text-align: center;"> <strong>May</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>40389</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>67615</strong></p></td> <td height="27" style="width:19.0%;"><p align="right"> <strong>27168</strong></p></td> <td height="27" style="width:19.98%;"><p align="right"> <strong>62882</strong></p></td> </tr> <tr> <td height="27" style="width:19.02%;"><p style="text-align: center;"> <strong>June</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>64384</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>131999</strong></p></td> <td height="27" style="width:19.0%;"><p align="right"> <strong>30064</strong></p></td> <td height="27" style="width:19.98%;"><p align="right"> <strong>92946</strong></p></td> </tr> <tr> <td height="27" style="width:19.02%;"><p style="text-align: center;"> <strong>July</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>36245</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>168244</strong></p></td> <td height="27" style="width:19.0%;"><p align="right"> <strong>27164</strong></p></td> <td height="27" style="width:19.98%;"><p align="right"> <strong>120110</strong></p></td> </tr> <tr> <td height="27" style="width:19.02%;"><p style="text-align: center;"> <strong>August</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>30798</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>199042</strong></p></td> <td height="27" style="width:19.0%;"><p align="right"> <strong>26406</strong></p></td> <td height="27" style="width:19.98%;"><p align="right"> <strong>146516</strong></p></td> </tr> <tr> <td height="27" style="width:19.02%;"><p style="text-align: center;"> <strong>September</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>32092</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>231134</strong></p></td> <td height="27" style="width:19.0%;"><p align="right"> <strong>36549</strong></p></td> <td height="27" style="width:19.98%;"><p align="right"> <strong>183065</strong></p></td> </tr> <tr> <td height="26" style="width:19.02%;"><p style="text-align: center;"> <strong>October</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>38415</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>269549</strong></p></td> <td height="26" style="width:19.0%;"><p align="right"> <strong>30952</strong></p></td> <td height="26" style="width:19.98%;"><p align="right"> <strong>214017</strong></p></td> </tr> <tr> <td height="26" style="width:19.02%;"><p style="text-align: center;"> <strong>November</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>29207</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>298756</strong></p></td> <td height="26" style="width:19.0%;"><p align="right"> <strong>31376</strong></p></td> <td height="26" style="width:19.98%;"><p align="right"> <strong>245393</strong></p></td> </tr> <tr> <td height="26" style="width:19.02%;"><p style="text-align: center;"> <strong>December</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>38334</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>337090</strong></p></td> <td height="26" style="width:19.0%;"><p align="right"> <strong>26810</strong></p></td> <td height="26" style="width:19.98%;"><p align="right"> <strong>272203</strong></p></td> </tr> <tr> <td height="26" style="width:19.02%;"><p style="text-align: center;"> <strong>January</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>50026</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>387116</strong></p></td> <td height="26" style="width:19.0%;"><p align="right"> <strong>43195</strong></p></td> <td height="26" style="width:19.98%;"><p align="right"> <strong>315398</strong></p></td> </tr> <tr> <td height="26" style="width:19.02%;"><p style="text-align: center;"> <strong>February</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>25734</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>412850</strong></p></td> <td height="26" style="width:19.0%;"><p align="right"> <strong>19535</strong></p></td> <td height="26" style="width:19.98%;"><p align="right"> <strong>334933</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:16px;"><p align="right"> <strong>95193</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>508043</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>78</strong><strong>593</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>41</strong><strong>3526</strong></p></td> </tr> </tbody> </table> <div style="clear:both;"> </div> <p> </p> </div> </form> <p><a name="twelve" id="twelve"></a></p> <form name="ctl01" method="post" action="contentpage.aspx?Lid=1535" onsubmit="javascript:return WebForm_OnSubmit();" id="ctl11" runat="server"> <div> <input type="hidden" name="__VIEWSTATE12" id="__VIEWSTATE12" value="" /> </div> <script type="text/javascript"> //<![CDATA[ function WebForm_OnSubmit() { null; return true; } //]]> </script> <div id="details12" style="margin: 0px 15px; line-height: 20px;" class="details"> <div> <p align="center"> <strong>Non-Plan Expenditure</strong><br /> (Net of Receipts and Recoveries)</p> <p align="center"> (refer to details of Item No.<strong>8</strong> of At A Glance)</p> <p align="center"> </p> <p align="center"> (Rs. In Crores)</p> <table align="center" border="1" cellpadding="0" cellspacing="3" style="width:654px;" width="654"> <tbody> <tr> <td rowspan="2" style="width:7.18%;"><p align="center"> <strong>GRANT NO</strong></p></td> <td rowspan="2" style="width:35.36%;"><p align="center"> <strong>MINISTRY/DEPARTMENT</strong></p></td> <td colspan="2" style="width:30.86%;"><p align="center"> <strong>2007 - 2008</strong></p></td> <td colspan="2" style="width:24.36%;"><p align="center"> <strong>% of Actuals to Budget Estimates</strong></p></td> </tr> <tr> <td style="width:13.44%;"><p align="center"> <strong>BE</strong></p></td> <td style="width:16.96%;"><p align="center"> <strong>ACTUALS<br /> UPTO<br /> JANUARY<br /> 2008</strong></p></td> <td style="width:9.02%;"><p align="center"> <strong>Current</strong></p></td> <td style="width:14.9%;"><p align="center"> <strong>COPPY</strong></p></td> </tr> <tr> <td style="width:7.18%;height:16px;"><p align="center"> </p></td> <td style="width:35.36%;height:16px;"><p> <strong>MINISTRY OF AGRICULTURE </strong></p></td> <td style="width:13.44%;height:16px;"><p align="right"> <strong>1272.21 </strong></p></td> <td style="width:16.96%;height:16px;"><p align="right"> <strong>1724.10</strong></p></td> <td style="width:9.02%;height:16px;"><p align="right"> <strong>136% </strong></p></td> <td style="width:14.9%;height:16px;"><p align="right"> <strong>102% </strong></p></td> </tr> <tr> <td style="width:7.18%;height:16px;"><p align="center"> 1</p></td> <td style="width:35.36%;height:16px;"><p> Department of Agriculture and Cooperation</p></td> <td style="width:13.44%;height:16px;"><p align="right"> 387.21</p></td> <td style="width:16.96%;height:16px;"><p align="right"> 849.97</p></td> <td style="width:9.02%;height:16px;"><p align="right"> 220%</p></td> <td style="width:14.9%;height:16px;"><p align="right"> 84%</p></td> </tr> <tr> <td style="width:7.18%;height:16px;"><p align="center"> 2</p></td> <td style="width:35.36%;height:16px;"><p> Department of Agricultural Research and Education</p></td> <td style="width:13.44%;height:16px;"><p align="right"> 840.00</p></td> <td style="width:16.96%;height:16px;"><p align="right"> 806.06</p></td> <td style="width:9.02%;height:16px;"><p align="right"> 96%</p></td> <td style="width:14.9%;height:16px;"><p align="right"> 98%</p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> 3</p></td> <td style="width:35.36%;height:19px;"><p> Department of Animal Husbandry,Dairying and Fisheries</p></td> <td style="width:13.44%;height:19px;"><p align="right"> 45.00</p></td> <td style="width:16.96%;height:19px;"><p align="right"> 68.07</p></td> <td style="width:9.02%;height:19px;"><p align="right"> 151%</p></td> <td style="width:14.9%;height:19px;"><p align="right"> 345%</p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> </p></td> <td style="width:35.36%;height:19px;"><p> <strong>MINISTRY OF AGRO </strong><strong>AND</strong><strong> RURAL INDUSTRIES</strong></p></td> <td style="width:13.44%;height:19px;"><p align="right"> <strong>87.63 </strong></p></td> <td style="width:16.96%;height:19px;"><p align="right"> <strong>64.94</strong></p></td> <td style="width:9.02%;height:19px;"><p align="right"> <strong>74% </strong></p></td> <td style="width:14.9%;height:19px;"><p align="right"> <strong>50% </strong></p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> 4</p></td> <td style="width:35.36%;height:19px;"><p> Ministry of Agro and Rural Industries</p></td> <td style="width:13.44%;height:19px;"><p align="right"> 87.63</p></td> <td style="width:16.96%;height:19px;"><p align="right"> 64.94</p></td> <td style="width:9.02%;height:19px;"><p align="right"> 74%</p></td> <td style="width:14.9%;height:19px;"><p align="right"> 50%</p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> </p></td> <td style="width:35.36%;height:19px;"><p> <strong>DEPARTMENT OF ATOMIC ENERGY</strong></p></td> <td style="width:13.44%;height:19px;"><p align="right"> <strong>1534.00 </strong></p></td> <td style="width:16.96%;height:19px;"><p align="right"> <strong>1378.20</strong></p></td> <td style="width:9.02%;height:19px;"><p align="right"> <strong>90% </strong></p></td> <td style="width:14.9%;height:19px;"><p align="right"> <strong>80% </strong></p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> 5</p></td> <td style="width:35.36%;height:19px;"><p> Atomic Energy</p></td> <td style="width:13.44%;height:19px;"><p align="right"> 1650.00</p></td> <td style="width:16.96%;height:19px;"><p align="right"> 1647.21</p></td> <td style="width:9.02%;height:19px;"><p align="right"> 100%</p></td> <td style="width:14.9%;height:19px;"><p align="right"> 82%</p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> 6</p></td> <td style="width:35.36%;height:19px;"><p> Nuclear Power Schemes</p></td> <td style="width:13.44%;height:19px;"><p align="right"> -116.00</p></td> <td style="width:16.96%;height:19px;"><p align="right"> -269.01</p></td> <td style="width:9.02%;height:19px;"><p align="right"> 232%</p></td> <td style="width:14.9%;height:19px;"><p align="right"> 98%</p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> </p></td> <td style="width:35.36%;height:19px;"><p> <strong>MINISTRY OF CHEMICALS </strong><strong>AND</strong><strong> FERTILISERS</strong></p></td> <td style="width:13.44%;height:19px;"><p align="right"> <strong>22535.00 </strong></p></td> <td style="width:16.96%;height:19px;"><p align="right"> <strong>27827.76</strong></p></td> <td style="width:9.02%;height:19px;"><p align="right"> <strong>123% </strong></p></td> <td style="width:14.9%;height:19px;"><p align="right"> <strong>126% </strong></p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> 7</p></td> <td style="width:35.36%;height:19px;"><p> Department of Chemicals and Petro-Chemicals</p></td> <td style="width:13.44%;height:19px;"><p align="right"> 48.00</p></td> <td style="width:16.96%;height:19px;"><p align="right"> 35.65</p></td> <td style="width:9.02%;height:19px;"><p align="right"> 74%</p></td> <td style="width:14.9%;height:19px;"><p align="right"> 420%</p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> 8</p></td> <td style="width:35.36%;height:19px;"><p> Department of Fertilisers</p></td> <td style="width:13.44%;height:19px;"><p align="right"> 22487.00</p></td> <td style="width:16.96%;height:19px;"><p align="right"> 27792.11</p></td> <td style="width:9.02%;height:19px;"><p align="right"> 124%</p></td> <td style="width:14.9%;height:19px;"><p align="right"> 126%</p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> </p></td> <td style="width:35.36%;height:19px;"><p> <strong>MINISTRY OF CIVIL AVIATION</strong></p></td> <td style="width:13.44%;height:19px;"><p align="right"> <strong>417.56 </strong></p></td> <td style="width:16.96%;height:19px;"><p align="right"> <strong>382.57</strong></p></td> <td style="width:9.02%;height:19px;"><p align="right"> <strong>92% </strong></p></td> <td style="width:14.9%;height:19px;"><p align="right"> <strong>88% </strong></p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> 9</p></td> <td style="width:35.36%;height:19px;"><p> Ministry of Civil Aviation</p></td> <td style="width:13.44%;height:19px;"><p align="right"> 417.56</p></td> <td style="width:16.96%;height:19px;"><p align="right"> 382.57</p></td> <td style="width:9.02%;height:19px;"><p align="right"> 92%</p></td> <td style="width:14.9%;height:19px;"><p align="right"> 88%</p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> </p></td> <td style="width:35.36%;height:19px;"><p> <strong>MINISTRY OF COAL </strong></p></td> <td style="width:13.44%;height:19px;"><p align="right"> <strong>38.00 </strong></p></td> <td style="width:16.96%;height:19px;"><p align="right"> <strong>34.87</strong></p></td> <td style="width:9.02%;height:19px;"><p align="right"> <strong>92% </strong></p></td> <td style="width:14.9%;height:19px;"><p align="right"> <strong>27% </strong></p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> 10</p></td> <td style="width:35.36%;height:19px;"><p> Ministry of Coal</p></td> <td style="width:13.44%;height:19px;"><p align="right"> 38.00</p></td> <td style="width:16.96%;height:19px;"><p align="right"> 34.87</p></td> <td style="width:9.02%;height:19px;"><p align="right"> 92%</p></td> <td style="width:14.9%;height:19px;"><p align="right"> 27%</p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> </p></td> <td style="width:35.36%;height:19px;"><p> <strong>MINISTRY OF COMMERCE </strong><strong>AND</strong><strong> INDUSTRY</strong></p></td> <td style="width:13.44%;height:19px;"><p align="right"> <strong>1179.44 </strong></p></td> <td style="width:16.96%;height:19px;"><p align="right"> <strong>1535.41</strong></p></td> <td style="width:9.02%;height:19px;"><p align="right"> <strong>130% </strong></p></td> <td style="width:14.9%;height:19px;"><p align="right"> <strong>85% </strong></p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> 11</p></td> <td style="width:35.36%;height:19px;"><p> Department of Commerce</p></td> <td style="width:13.44%;height:19px;"><p align="right"> 1066.00</p></td> <td style="width:16.96%;height:19px;"><p align="right"> 1457.31</p></td> <td style="width:9.02%;height:19px;"><p align="right"> 137%</p></td> <td style="width:14.9%;height:19px;"><p align="right"> 87%</p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> 12</p></td> <td style="width:35.36%;height:19px;"><p> Department of Industrial Policy and Promotion</p></td> <td style="width:13.44%;height:19px;"><p align="right"> 113.44</p></td> <td style="width:16.96%;height:19px;"><p align="right"> 78.10</p></td> <td style="width:9.02%;height:19px;"><p align="right"> 69%</p></td> <td style="width:14.9%;height:19px;"><p align="right"> 69%</p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> </p></td> <td style="width:35.36%;height:19px;"><p> <strong>MINISTRY OF COMMUNICATIONS </strong><strong>AND</strong><strong> INFORMATION TECHNOLOGY</strong></p></td> <td style="width:13.44%;height:19px;"><p align="right"> <strong>4935.38 </strong></p></td> <td style="width:16.96%;height:19px;"><p align="right"> <strong>6617.83</strong></p></td> <td style="width:9.02%;height:19px;"><p align="right"> <strong>134% </strong></p></td> <td style="width:14.9%;height:19px;"><p align="right"> <strong>158% </strong></p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> 13</p></td> <td style="width:35.36%;height:19px;"><p> Department of Posts</p></td> <td style="width:13.44%;height:19px;"><p align="right"> 1399.38</p></td> <td style="width:16.96%;height:19px;"><p align="right"> 3273.74</p></td> <td style="width:9.02%;height:19px;"><p align="right"> 234%</p></td> <td style="width:14.9%;height:19px;"><p align="right"> 226%</p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> 14</p></td> <td style="width:35.36%;height:19px;"><p> Department of Telecommunications</p></td> <td style="width:13.44%;height:19px;"><p align="right"> 3500.00</p></td> <td style="width:16.96%;height:19px;"><p align="right"> 3312.64</p></td> <td style="width:9.02%;height:19px;"><p align="right"> 95%</p></td> <td style="width:14.9%;height:19px;"><p align="right"> 128%</p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> 15</p></td> <td style="width:35.36%;height:19px;"><p> Department of Information Technology</p></td> <td style="width:13.44%;height:19px;"><p align="right"> 36.00</p></td> <td style="width:16.96%;height:19px;"><p align="right"> 31.45</p></td> <td style="width:9.02%;height:19px;"><p align="right"> 87%</p></td> <td style="width:14.9%;height:19px;"><p align="right"> 89%</p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> </p></td> <td style="width:35.36%;height:19px;"><p> <strong>MINISTRY OF COMPANY AFFAIRS </strong></p></td> <td style="width:13.44%;height:19px;"><p align="right"> <strong>154.00 </strong></p></td> <td style="width:16.96%;height:19px;"><p align="right"> <strong>80.85</strong></p></td> <td style="width:9.02%;height:19px;"><p align="right"> <strong>53% </strong></p></td> <td style="width:14.9%;height:19px;"><p align="right"> <strong>35% </strong></p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> 16</p></td> <td style="width:35.36%;height:19px;"><p> Ministry of Company Affairs</p></td> <td style="width:13.44%;height:19px;"><p align="right"> 154.00</p></td> <td style="width:16.96%;height:19px;"><p align="right"> 80.85</p></td> <td style="width:9.02%;height:19px;"><p align="right"> 53%</p></td> <td style="width:14.9%;height:19px;"><p align="right"> 35%</p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> </p></td> <td style="width:35.36%;height:19px;"><p> <strong>MINISTRY OF CONSUMER AFFAIRS </strong><strong>AND</strong><strong> PUBLIC DISTRIBUTION</strong></p></td> <td style="width:13.44%;height:19px;"><p align="right"> <strong>26036.64 </strong></p></td> <td style="width:16.96%;height:19px;"><p align="right"> <strong>24960.00</strong></p></td> <td style="width:9.02%;height:19px;"><p align="right"> <strong>96% </strong></p></td> <td style="width:14.9%;height:19px;"><p align="right"> <strong>95% </strong></p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> 17</p></td> <td style="width:35.36%;height:19px;"><p> Department of Consumer Affairs</p></td> <td style="width:13.44%;height:19px;"><p align="right"> 36.64</p></td> <td style="width:16.96%;height:19px;"><p align="right"> 31.05</p></td> <td style="width:9.02%;height:19px;"><p align="right"> 85%</p></td> <td style="width:14.9%;height:19px;"><p align="right"> 85%</p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> 18</p></td> <td style="width:35.36%;height:19px;"><p> Department of Food & Public Distribution</p></td> <td style="width:13.44%;height:19px;"><p align="right"> 26000.00</p></td> <td style="width:16.96%;height:19px;"><p align="right"> 24928.95</p></td> <td style="width:9.02%;height:19px;"><p align="right"> 96%</p></td> <td style="width:14.9%;height:19px;"><p align="right"> 95%</p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> </p></td> <td style="width:35.36%;height:19px;"><p> <strong>MINISTRY OF CULTURE</strong></p></td> <td style="width:13.44%;height:19px;"><p align="right"> <strong>375.61 </strong></p></td> <td style="width:16.96%;height:19px;"><p align="right"> <strong>297.29</strong></p></td> <td style="width:9.02%;height:19px;"><p align="right"> <strong>79% </strong></p></td> <td style="width:14.9%;height:19px;"><p align="right"> <strong>77% </strong></p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> 19</p></td> <td style="width:35.36%;height:19px;"><p> Ministry of Culture</p></td> <td style="width:13.44%;height:19px;"><p align="right"> 375.61</p></td> <td style="width:16.96%;height:19px;"><p align="right"> 297.29</p></td> <td style="width:9.02%;height:19px;"><p align="right"> 79%</p></td> <td style="width:14.9%;height:19px;"><p align="right"> 77%</p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> </p></td> <td style="width:35.36%;height:19px;"><p> <strong>MINISTRY OF DEFENCE</strong></p></td> <td style="width:13.44%;height:19px;"><p align="right"> <strong>112695.83 </strong></p></td> <td style="width:16.96%;height:19px;"><p align="right"> <strong>76406.98</strong></p></td> <td style="width:9.02%;height:19px;"><p align="right"> <strong>68% </strong></p></td> <td style="width:14.9%;height:19px;"><p align="right"> <strong>66% </strong></p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> 20</p></td> <td style="width:35.36%;height:19px;"><p> Ministry of Defence</p></td> <td style="width:13.44%;height:19px;"><p align="right"> 2046.83</p></td> <td style="width:16.96%;height:19px;"><p align="right"> 1292.52</p></td> <td style="width:9.02%;height:19px;"><p align="right"> 63%</p></td> <td style="width:14.9%;height:19px;"><p align="right"> 55%</p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> 21</p></td> <td style="width:35.36%;height:19px;"><p> Defence Pensions</p></td> <td style="width:13.44%;height:19px;"><p align="right"> 14649.00</p></td> <td style="width:16.96%;height:19px;"><p align="right"> 11723.35</p></td> <td style="width:9.02%;height:19px;"><p align="right"> 80%</p></td> <td style="width:14.9%;height:19px;"><p align="right"> 78%</p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> </p></td> <td style="width:35.36%;height:19px;"><p> <strong><em> DEFENCE SERVICES</em></strong></p></td> <td style="width:13.44%;height:19px;"><p align="right"> <strong><em>96000.00 </em></strong></p></td> <td style="width:16.96%;height:19px;"><p align="right"> <strong><em>63391.11</em></strong></p></td> <td style="width:9.02%;height:19px;"><p align="right"> <strong><em>66% </em></strong></p></td> <td style="width:14.9%;height:19px;"><p align="right"> <strong><em>65% </em></strong></p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> 22</p></td> <td style="width:35.36%;height:19px;"><p> Defence Services-Army</p></td> <td style="width:13.44%;height:19px;"><p align="right"> 34086.76</p></td> <td style="width:16.96%;height:19px;"><p align="right"> 25756.34</p></td> <td style="width:9.02%;height:19px;"><p align="right"> 76%</p></td> <td style="width:14.9%;height:19px;"><p align="right"> 75%</p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> 23</p></td> <td style="width:35.36%;height:19px;"><p> Defence Services-Navy</p></td> <td style="width:13.44%;height:19px;"><p align="right"> 6968.25</p></td> <td style="width:16.96%;height:19px;"><p align="right"> 5325.14</p></td> <td style="width:9.02%;height:19px;"><p align="right"> 76%</p></td> <td style="width:14.9%;height:19px;"><p align="right"> 75%</p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> 24</p></td> <td style="width:35.36%;height:19px;"><p> Defence Services-Air Force</p></td> <td style="width:13.44%;height:19px;"><p align="right"> 10193.01</p></td> <td style="width:16.96%;height:19px;"><p align="right"> 7442.01</p></td> <td style="width:9.02%;height:19px;"><p align="right"> 73%</p></td> <td style="width:14.9%;height:19px;"><p align="right"> 73%</p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> 25</p></td> <td style="width:35.36%;height:19px;"><p> Defence Ordnance Factories</p></td> <td style="width:13.44%;height:19px;"><p align="right"> -356.49</p></td> <td style="width:16.96%;height:19px;"><p align="right"> 1293.55</p></td> <td style="width:9.02%;height:19px;"><p align="right"> -363%</p></td> <td style="width:14.9%;height:19px;"><p align="right"> -334%</p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> 26</p></td> <td style="width:35.36%;height:19px;"><p> Defence Services - Research and Development</p></td> <td style="width:13.44%;height:19px;"><p align="right"> 3186.47</p></td> <td style="width:16.96%;height:19px;"><p align="right"> 2344.39</p></td> <td style="width:9.02%;height:19px;"><p align="right"> 74%</p></td> <td style="width:14.9%;height:19px;"><p align="right"> 76%</p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> 27</p></td> <td style="width:35.36%;height:19px;"><p> Capital Outlay on Defence Services</p></td> <td style="width:13.44%;height:19px;"><p align="right"> 41922.00</p></td> <td style="width:16.96%;height:19px;"><p align="right"> 21229.68</p></td> <td style="width:9.02%;height:19px;"><p align="right"> 51%</p></td> <td style="width:14.9%;height:19px;"><p align="right"> 47%</p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> </p></td> <td style="width:35.36%;height:19px;"><p> <strong>MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION</strong></p></td> <td style="width:13.44%;height:19px;"><p align="right"> <strong>13.07 </strong></p></td> <td style="width:16.96%;height:19px;"><p align="right"> <strong>11.44</strong></p></td> <td style="width:9.02%;height:19px;"><p align="right"> <strong>88% </strong></p></td> <td style="width:14.9%;height:19px;"><p align="right"> <strong>88% </strong></p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> 28</p></td> <td style="width:35.36%;height:19px;"><p> Ministry of Development of North Eastern Region</p></td> <td style="width:13.44%;height:19px;"><p align="right"> 13.07</p></td> <td style="width:16.96%;height:19px;"><p align="right"> 11.44</p></td> <td style="width:9.02%;height:19px;"><p align="right"> 88%</p></td> <td style="width:14.9%;height:19px;"><p align="right"> 88%</p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> </p></td> <td style="width:35.36%;height:19px;"><p> <strong>MINISTRY OF EARTH SCIENSES</strong></p></td> <td style="width:13.44%;height:19px;"><p align="right"> <strong>197.00 </strong></p></td> <td style="width:16.96%;height:19px;"><p align="right"> <strong>154.10</strong></p></td> <td style="width:9.02%;height:19px;"><p align="right"> <strong>78% </strong></p></td> <td style="width:14.9%;height:19px;"><p align="right"> <strong>56% </strong></p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> 29</p></td> <td style="width:35.36%;height:19px;"><p> Ministry of Earth Sciences</p></td> <td style="width:13.44%;height:19px;"><p align="right"> 197.00</p></td> <td style="width:16.96%;height:19px;"><p align="right"> 154.10</p></td> <td style="width:9.02%;height:19px;"><p align="right"> 78%</p></td> <td style="width:14.9%;height:19px;"><p align="right"> 56%</p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> </p></td> <td style="width:35.36%;height:19px;"><p> <strong>MINISTRY OF ENVIRONMENT </strong><strong>AND</strong><strong> FORESTS</strong></p></td> <td style="width:13.44%;height:19px;"><p align="right"> <strong>188.00 </strong></p></td> <td style="width:16.96%;height:19px;"><p align="right"> <strong>168.91</strong></p></td> <td style="width:9.02%;height:19px;"><p align="right"> <strong>90% </strong></p></td> <td style="width:14.9%;height:19px;"><p align="right"> <strong>80% </strong></p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> 30</p></td> <td style="width:35.36%;height:19px;"><p> Ministry of Environment and Forests</p></td> <td style="width:13.44%;height:19px;"><p align="right"> 188.00</p></td> <td style="width:16.96%;height:19px;"><p align="right"> 168.91</p></td> <td style="width:9.02%;height:19px;"><p align="right"> 90%</p></td> <td style="width:14.9%;height:19px;"><p align="right"> 80%</p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> </p></td> <td style="width:35.36%;height:19px;"><p> <strong>MINISTRY OF EXTERNAL AFFAIRS</strong></p></td> <td style="width:13.44%;height:19px;"><p align="right"> <strong>3933.60 </strong></p></td> <td style="width:16.96%;height:19px;"><p align="right"> <strong>2898.30</strong></p></td> <td style="width:9.02%;height:19px;"><p align="right"> <strong>74% </strong></p></td> <td style="width:14.9%;height:19px;"><p align="right"> <strong>81% </strong></p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> 31</p></td> <td style="width:35.36%;height:19px;"><p> Ministry of External Affairs</p></td> <td style="width:13.44%;height:19px;"><p align="right"> 3933.60</p></td> <td style="width:16.96%;height:19px;"><p align="right"> 2898.30</p></td> <td style="width:9.02%;height:19px;"><p align="right"> 74%</p></td> <td style="width:14.9%;height:19px;"><p align="right"> 81%</p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> </p></td> <td style="width:35.36%;height:19px;"><p> <strong>MINISTRY OF FINANCE</strong></p></td> <td style="width:13.44%;height:19px;"><p align="right"> <strong>256421.89 </strong></p></td> <td style="width:16.96%;height:19px;"><p align="right"> <strong>208643.63</strong></p></td> <td style="width:9.02%;height:19px;"><p align="right"> <strong>81% </strong></p></td> <td style="width:14.9%;height:19px;"><p align="right"> <strong>81% </strong></p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> 32</p></td> <td style="width:35.36%;height:19px;"><p> Department of Economic Affairs</p></td> <td style="width:13.44%;height:19px;"><p align="right"> 2392.05</p></td> <td style="width:16.96%;height:19px;"><p align="right"> 1362.98</p></td> <td style="width:9.02%;height:19px;"><p align="right"> 57%</p></td> <td style="width:14.9%;height:19px;"><p align="right"> 60%</p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> 33</p></td> <td style="width:35.36%;height:19px;"><p> Payments to Financial Institutions</p></td> <td style="width:13.44%;height:19px;"><p align="right"> 45538.00</p></td> <td style="width:16.96%;height:19px;"><p align="right"> 34710.98</p></td> <td style="width:9.02%;height:19px;"><p align="right"> 76%</p></td> <td style="width:14.9%;height:19px;"><p align="right"> 20%</p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> 34</p></td> <td style="width:35.36%;height:19px;"><p> Interest Payments</p></td> <td style="width:13.44%;height:19px;"><p align="right"> 158994.93</p></td> <td style="width:16.96%;height:19px;"><p align="right"> 137035.27</p></td> <td style="width:9.02%;height:19px;"><p align="right"> 86%</p></td> <td style="width:14.9%;height:19px;"><p align="right"> 83%</p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> 35</p></td> <td style="width:35.36%;height:19px;"><p> Transfers to State and UT Governments</p></td> <td style="width:13.44%;height:19px;"><p align="right"> 30440.00</p></td> <td style="width:16.96%;height:19px;"><p align="right"> 21787.25</p></td> <td style="width:9.02%;height:19px;"><p align="right"> 72%</p></td> <td style="width:14.9%;height:19px;"><p align="right"> 93%</p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> 36</p></td> <td style="width:35.36%;height:19px;"><p> Loans to Govt. Servants etc.</p></td> <td style="width:13.44%;height:19px;"><p align="right"> -170.00</p></td> <td style="width:16.96%;height:19px;"><p align="right"> -243.62</p></td> <td style="width:9.02%;height:19px;"><p align="right"> 143%</p></td> <td style="width:14.9%;height:19px;"><p align="right"> 307%</p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> 37</p></td> <td style="width:35.36%;height:19px;"><p> Repayment of Debt</p></td> <td style="width:13.44%;height:19px;"><p align="right"> 0.00</p></td> <td style="width:16.96%;height:19px;"><p align="right"> 0.00</p></td> <td style="width:9.02%;height:19px;"><p align="center"> </p></td> <td style="width:14.9%;height:19px;"><p> </p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> 38</p></td> <td style="width:35.36%;height:19px;"><p> Department of Expenditure</p></td> <td style="width:13.44%;height:19px;"><p align="right"> 143.00</p></td> <td style="width:16.96%;height:19px;"><p align="right"> 28.63</p></td> <td style="width:9.02%;height:19px;"><p align="right"> 20%</p></td> <td style="width:14.9%;height:19px;"><p align="right"> 88%</p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> 39</p></td> <td style="width:35.36%;height:19px;"><p> Pensions</p></td> <td style="width:13.44%;height:19px;"><p align="right"> 7333.50</p></td> <td style="width:16.96%;height:19px;"><p align="right"> 5875.81</p></td> <td style="width:9.02%;height:19px;"><p align="right"> 80%</p></td> <td style="width:14.9%;height:19px;"><p align="right"> 80%</p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> 40</p></td> <td style="width:35.36%;height:19px;"><p> Indian Audit and Accounts Department</p></td> <td style="width:13.44%;height:19px;"><p align="right"> 1158.00</p></td> <td style="width:16.96%;height:19px;"><p align="right"> 990.78</p></td> <td style="width:9.02%;height:19px;"><p align="right"> 86%</p></td> <td style="width:14.9%;height:19px;"><p align="right"> 84%</p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> 41</p></td> <td style="width:35.36%;height:19px;"><p> Department of Revenue</p></td> <td style="width:13.44%;height:19px;"><p align="right"> 5577.41</p></td> <td style="width:16.96%;height:19px;"><p align="right"> 3595.34</p></td> <td style="width:9.02%;height:19px;"><p align="right"> 64%</p></td> <td style="width:14.9%;height:19px;"><p align="right"> 104%</p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> 42</p></td> <td style="width:35.36%;height:19px;"><p> Direct Taxes</p></td> <td style="width:13.44%;height:19px;"><p align="right"> 1530.00</p></td> <td style="width:16.96%;height:19px;"><p align="right"> 1161.65</p></td> <td style="width:9.02%;height:19px;"><p align="right"> 76%</p></td> <td style="width:14.9%;height:19px;"><p align="right"> 74%</p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> 43</p></td> <td style="width:35.36%;height:19px;"><p> Indirect Taxes</p></td> <td style="width:13.44%;height:19px;"><p align="right"> 1830.00</p></td> <td style="width:16.96%;height:19px;"><p align="right"> 1341.12</p></td> <td style="width:9.02%;height:19px;"><p align="right"> 73%</p></td> <td style="width:14.9%;height:19px;"><p align="right"> 73%</p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> 44</p></td> <td style="width:35.36%;height:19px;"><p> Department of Disinvestment</p></td> <td style="width:13.44%;height:19px;"><p align="right"> 1655.00</p></td> <td style="width:16.96%;height:19px;"><p align="right"> 997.44</p></td> <td style="width:9.02%;height:19px;"><p align="right"> 60%</p></td> <td style="width:14.9%;height:19px;"><p align="right"> 0%</p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> </p></td> <td style="width:35.36%;height:19px;"><p> <strong>MINISTRY OF FOOD PROCESSING INDUSTRIES</strong></p></td> <td style="width:13.44%;height:19px;"><p align="right"> <strong>8.30 </strong></p></td> <td style="width:16.96%;height:19px;"><p align="right"> <strong>6.26</strong></p></td> <td style="width:9.02%;height:19px;"><p align="right"> <strong>75% </strong></p></td> <td style="width:14.9%;height:19px;"><p align="right"> <strong>81% </strong></p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> 45</p></td> <td style="width:35.36%;height:19px;"><p> Ministry of Food Processing Industries</p></td> <td style="width:13.44%;height:19px;"><p align="right"> 8.30</p></td> <td style="width:16.96%;height:19px;"><p align="right"> 6.26</p></td> <td style="width:9.02%;height:19px;"><p align="right"> 75%</p></td> <td style="width:14.9%;height:19px;"><p align="right"> 81%</p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> </p></td> <td style="width:35.36%;height:19px;"><p> <strong>MINISTRY OF HEALTH </strong><strong>AND</strong><strong> FAMILY WELFARE</strong></p></td> <td style="width:13.44%;height:19px;"><p align="right"> <strong>1491.88 </strong></p></td> <td style="width:16.96%;height:19px;"><p align="right"> <strong>1243.48</strong></p></td> <td style="width:9.02%;height:19px;"><p align="right"> <strong>83% </strong></p></td> <td style="width:14.9%;height:19px;"><p align="right"> <strong>73% </strong></p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> 46</p></td> <td style="width:35.36%;height:19px;"><p> Department of Health and Family Welfare</p></td> <td style="width:13.44%;height:19px;"><p align="right"> 1416.00</p></td> <td style="width:16.96%;height:19px;"><p align="right"> 1179.38</p></td> <td style="width:9.02%;height:19px;"><p align="right"> 83%</p></td> <td style="width:14.9%;height:19px;"><p align="right"> 72%</p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> 47</p></td> <td style="width:35.36%;height:19px;"><p> Department of Ayurveda, Yoga & Naturopathy,Unani, Siddha and Homoeopathy (Ayush)</p></td> <td style="width:13.44%;height:19px;"><p align="right"> 75.88</p></td> <td style="width:16.96%;height:19px;"><p align="right"> 64.10</p></td> <td style="width:9.02%;height:19px;"><p align="right"> 84%</p></td> <td style="width:14.9%;height:19px;"><p align="right"> 76%</p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> </p></td> <td style="width:35.36%;height:19px;"><p> <strong>MINISTRY OF HEAVY INDUSTRIES </strong><strong>AND</strong><strong> PUBLIC ENTERPRISES</strong></p></td> <td style="width:13.44%;height:19px;"><p align="right"> <strong>460.73 </strong></p></td> <td style="width:16.96%;height:19px;"><p align="right"> <strong>197.05</strong></p></td> <td style="width:9.02%;height:19px;"><p align="right"> <strong>43% </strong></p></td> <td style="width:14.9%;height:19px;"><p align="right"> <strong>328% </strong></p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> 48</p></td> <td style="width:35.36%;height:19px;"><p> Department of Heavy Industry</p></td> <td style="width:13.44%;height:19px;"><p align="right"> 456.30</p></td> <td style="width:16.96%;height:19px;"><p align="right"> 193.64</p></td> <td style="width:9.02%;height:19px;"><p align="right"> 42%</p></td> <td style="width:14.9%;height:19px;"><p align="right"> 330%</p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> 49</p></td> <td style="width:35.36%;height:19px;"><p> Department of Public Enterprises</p></td> <td style="width:13.44%;height:19px;"><p align="right"> 4.43</p></td> <td style="width:16.96%;height:19px;"><p align="right"> 3.41</p></td> <td style="width:9.02%;height:19px;"><p align="right"> 77%</p></td> <td style="width:14.9%;height:19px;"><p align="right"> 72%</p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> </p></td> <td style="width:35.36%;height:19px;"><p> <strong>MINISTRY OF HOME AFFAIRS</strong></p></td> <td style="width:13.44%;height:19px;"><p align="right"> <strong>20975.73 </strong></p></td> <td style="width:16.96%;height:19px;"><p align="right"> <strong>15234.75</strong></p></td> <td style="width:9.02%;height:19px;"><p align="right"> <strong>73% </strong></p></td> <td style="width:14.9%;height:19px;"><p align="right"> <strong>80% </strong></p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> 50</p></td> <td style="width:35.36%;height:19px;"><p> Ministry of Home Affairs</p></td> <td style="width:13.44%;height:19px;"><p align="right"> 800.00</p></td> <td style="width:16.96%;height:19px;"><p align="right"> 654.60</p></td> <td style="width:9.02%;height:19px;"><p align="right"> 82%</p></td> <td style="width:14.9%;height:19px;"><p align="right"> 77%</p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> 51</p></td> <td style="width:35.36%;height:19px;"><p> Cabinet</p></td> <td style="width:13.44%;height:19px;"><p align="right"> 238.73</p></td> <td style="width:16.96%;height:19px;"><p align="right"> 174.64</p></td> <td style="width:9.02%;height:19px;"><p align="right"> 73%</p></td> <td style="width:14.9%;height:19px;"><p align="right"> 75%</p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> 52</p></td> <td style="width:35.36%;height:19px;"><p> Police</p></td> <td style="width:13.44%;height:19px;"><p align="right"> 18515.00</p></td> <td style="width:16.96%;height:19px;"><p align="right"> 13321.62</p></td> <td style="width:9.02%;height:19px;"><p align="right"> 72%</p></td> <td style="width:14.9%;height:19px;"><p align="right"> 78%</p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> 53</p></td> <td style="width:35.36%;height:19px;"><p> Other Expenditure of the Ministry of Home Affairs</p></td> <td style="width:13.44%;height:19px;"><p align="right"> 983.00</p></td> <td style="width:16.96%;height:19px;"><p align="right"> 754.67</p></td> <td style="width:9.02%;height:19px;"><p align="right"> 77%</p></td> <td style="width:14.9%;height:19px;"><p align="right"> 107%</p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> 54</p></td> <td style="width:35.36%;height:19px;"><p> Transfers to UT Govts.</p></td> <td style="width:13.44%;height:19px;"><p align="right"> 439.00</p></td> <td style="width:16.96%;height:19px;"><p align="right"> 329.22</p></td> <td style="width:9.02%;height:19px;"><p align="right"> 75%</p></td> <td style="width:14.9%;height:19px;"><p align="right"> 80%</p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> </p></td> <td style="width:35.36%;height:19px;"><p> <strong>MINISTRY OF HOUSING </strong><strong>AND</strong><strong> URBAN POVERTY ALLEVIATION</strong></p></td> <td style="width:13.44%;height:19px;"><p align="right"> <strong>9.75 </strong></p></td> <td style="width:16.96%;height:19px;"><p align="right"> <strong>3.24</strong></p></td> <td style="width:9.02%;height:19px;"><p align="right"> <strong>33% </strong></p></td> <td style="width:14.9%;height:19px;"><p align="right"> <strong>58% </strong></p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> 55</p></td> <td style="width:35.36%;height:19px;"><p> Ministry of Housing and Urban Poverty Alleviation</p></td> <td style="width:13.44%;height:19px;"><p align="right"> 9.75</p></td> <td style="width:16.96%;height:19px;"><p align="right"> 3.24</p></td> <td style="width:9.02%;height:19px;"><p align="right"> 33%</p></td> <td style="width:14.9%;height:19px;"><p align="right"> 58%</p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> </p></td> <td style="width:35.36%;height:19px;"><p> <strong>MINSTRY OF HUMAN RESOURCE DEVELOPMENT</strong></p></td> <td style="width:13.44%;height:19px;"><p align="right"> <strong>3680.22 </strong></p></td> <td style="width:16.96%;height:19px;"><p align="right"> <strong>3321.60</strong></p></td> <td style="width:9.02%;height:19px;"><p align="right"> <strong>90% </strong></p></td> <td style="width:14.9%;height:19px;"><p align="right"> <strong>78% </strong></p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> 56</p></td> <td style="width:35.36%;height:19px;"><p> Department of School Education and Literacy</p></td> <td style="width:13.44%;height:19px;"><p align="right"> 951.22</p></td> <td style="width:16.96%;height:19px;"><p align="right"> 875.66</p></td> <td style="width:9.02%;height:19px;"><p align="right"> 92%</p></td> <td style="width:14.9%;height:19px;"><p align="right"> 92%</p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> 57</p></td> <td style="width:35.36%;height:19px;"><p> Department of Higher Education</p></td> <td style="width:13.44%;height:19px;"><p align="right"> 2729.00</p></td> <td style="width:16.96%;height:19px;"><p align="right"> 2445.94</p></td> <td style="width:9.02%;height:19px;"><p align="right"> 90%</p></td> <td style="width:14.9%;height:19px;"><p align="right"> 78%</p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> </p></td> <td style="width:35.36%;height:19px;"><p> <strong>MINISTRY OF INFORMATION </strong><strong>AND</strong><strong> BROADCASTING</strong></p></td> <td style="width:13.44%;height:19px;"><p align="right"> <strong>1206.84 </strong></p></td> <td style="width:16.96%;height:19px;"><p align="right"> <strong>879.48</strong></p></td> <td style="width:9.02%;height:19px;"><p align="right"> <strong>73% </strong></p></td> <td style="width:14.9%;height:19px;"><p align="right"> <strong>69% </strong></p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> 58</p></td> <td style="width:35.36%;height:19px;"><p> Ministry of Information and Broadcasting</p></td> <td style="width:13.44%;height:19px;"><p align="right"> 1206.84</p></td> <td style="width:16.96%;height:19px;"><p align="right"> 879.48</p></td> <td style="width:9.02%;height:19px;"><p align="right"> 73%</p></td> <td style="width:14.9%;height:19px;"><p align="right"> 69%</p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> </p></td> <td style="width:35.36%;height:19px;"><p> <strong>MINISTRY OF LABOUR </strong><strong>AND</strong><strong> EMPLOYMENT</strong></p></td> <td style="width:13.44%;height:19px;"><p align="right"> <strong>1308.00 </strong></p></td> <td style="width:16.96%;height:19px;"><p align="right"> <strong>1265.52</strong></p></td> <td style="width:9.02%;height:19px;"><p align="right"> <strong>97% </strong></p></td> <td style="width:14.9%;height:19px;"><p align="right"> <strong>104% </strong></p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> 59</p></td> <td style="width:35.36%;height:19px;"><p> Ministry of Labour and employment</p></td> <td style="width:13.44%;height:19px;"><p align="right"> 1308.00</p></td> <td style="width:16.96%;height:19px;"><p align="right"> 1265.52</p></td> <td style="width:9.02%;height:19px;"><p align="right"> 97%</p></td> <td style="width:14.9%;height:19px;"><p align="right"> 104%</p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> </p></td> <td style="width:35.36%;height:19px;"><p> <strong>MINISTRY OF LAW </strong><strong>AND</strong><strong> JUSTICE</strong></p></td> <td style="width:13.44%;height:19px;"><p align="right"> <strong>639.76 </strong></p></td> <td style="width:16.96%;height:19px;"><p align="right"> <strong>412.56</strong></p></td> <td style="width:9.02%;height:19px;"><p align="right"> <strong>64% </strong></p></td> <td style="width:14.9%;height:19px;"><p align="right"> <strong>42% </strong></p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> 60</p></td> <td style="width:35.36%;height:19px;"><p> Election Commission</p></td> <td style="width:13.44%;height:19px;"><p align="right"> 14.50</p></td> <td style="width:16.96%;height:19px;"><p align="right"> 12.04</p></td> <td style="width:9.02%;height:19px;"><p align="right"> 83%</p></td> <td style="width:14.9%;height:19px;"><p align="right"> 87%</p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> 61</p></td> <td style="width:35.36%;height:19px;"><p> Law and Justice</p></td> <td style="width:13.44%;height:19px;"><p align="right"> 572.00</p></td> <td style="width:16.96%;height:19px;"><p align="right"> 355.39</p></td> <td style="width:9.02%;height:19px;"><p align="right"> 62%</p></td> <td style="width:14.9%;height:19px;"><p align="right"> 38%</p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> 62</p></td> <td style="width:35.36%;height:19px;"><p> Supreme Court of India</p></td> <td style="width:13.44%;height:19px;"><p align="right"> 53.26</p></td> <td style="width:16.96%;height:19px;"><p align="right"> 45.13</p></td> <td style="width:9.02%;height:19px;"><p align="right"> 85%</p></td> <td style="width:14.9%;height:19px;"><p align="right"> 96%</p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> </p></td> <td style="width:35.36%;height:19px;"><p> <strong>MINISTRY OF MINES </strong></p></td> <td style="width:13.44%;height:19px;"><p align="right"> <strong>235.70 </strong></p></td> <td style="width:16.96%;height:19px;"><p align="right"> <strong>208.10</strong></p></td> <td style="width:9.02%;height:19px;"><p align="right"> <strong>88% </strong></p></td> <td style="width:14.9%;height:19px;"><p align="right"> <strong>83% </strong></p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> 63</p></td> <td style="width:35.36%;height:19px;"><p> Ministry of Mines</p></td> <td style="width:13.44%;height:19px;"><p align="right"> 235.70</p></td> <td style="width:16.96%;height:19px;"><p align="right"> 208.10</p></td> <td style="width:9.02%;height:19px;"><p align="right"> 88%</p></td> <td style="width:14.9%;height:19px;"><p align="right"> 83%</p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> </p></td> <td style="width:35.36%;height:19px;"><p> <strong>MINISTRY OF MINORITY AFFAIRS</strong></p></td> <td style="width:13.44%;height:19px;"><p align="right"> <strong>12.83 </strong></p></td> <td style="width:16.96%;height:19px;"><p align="right"> <strong>7.89</strong></p></td> <td style="width:9.02%;height:19px;"><p align="right"> <strong>61% </strong></p></td> <td style="width:14.9%;height:19px;"><p align="right"> <strong>332% </strong></p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> 64</p></td> <td style="width:35.36%;height:19px;"><p> Ministry of Minority Affairs</p></td> <td style="width:13.44%;height:19px;"><p align="right"> 12.83</p></td> <td style="width:16.96%;height:19px;"><p align="right"> 7.89</p></td> <td style="width:9.02%;height:19px;"><p align="right"> 61%</p></td> <td style="width:14.9%;height:19px;"><p align="right"> 332%</p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> </p></td> <td style="width:35.36%;height:19px;"><p> <strong>MINISTRY OF NEW </strong><strong>AND</strong><strong> RENEWABLE ENERGY</strong></p></td> <td style="width:13.44%;height:19px;"><p align="right"> <strong>6.90 </strong></p></td> <td style="width:16.96%;height:19px;"><p align="right"> <strong>5.62</strong></p></td> <td style="width:9.02%;height:19px;"><p align="right"> <strong>81% </strong></p></td> <td style="width:14.9%;height:19px;"><p align="right"> <strong>88% </strong></p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> 65</p></td> <td style="width:35.36%;height:19px;"><p> Ministry of New and Renewable Energy</p></td> <td style="width:13.44%;height:19px;"><p align="right"> 6.90</p></td> <td style="width:16.96%;height:19px;"><p align="right"> 5.62</p></td> <td style="width:9.02%;height:19px;"><p align="right"> 81%</p></td> <td style="width:14.9%;height:19px;"><p align="right"> 88%</p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> </p></td> <td style="width:35.36%;height:19px;"><p> <strong>MINISTRY OF OVERSEAS INDIANS AFFAIRS</strong></p></td> <td style="width:13.44%;height:19px;"><p align="right"> <strong>50.00 </strong></p></td> <td style="width:16.96%;height:19px;"><p align="right"> <strong>14.65</strong></p></td> <td style="width:9.02%;height:19px;"><p align="right"> <strong>29% </strong></p></td> <td style="width:14.9%;height:19px;"><p align="right"> <strong>37% </strong></p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> 66</p></td> <td style="width:35.36%;height:19px;"><p> Ministry of Overseas Indians Affairs</p></td> <td style="width:13.44%;height:19px;"><p align="right"> 50.00</p></td> <td style="width:16.96%;height:19px;"><p align="right"> 14.65</p></td> <td style="width:9.02%;height:19px;"><p align="right"> 29%</p></td> <td style="width:14.9%;height:19px;"><p align="right"> 37%</p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> </p></td> <td style="width:35.36%;height:19px;"><p> <strong>MINISTRY OF PANCHAYATI RAJ</strong></p></td> <td style="width:13.44%;height:19px;"><p align="right"> <strong>0.50 </strong></p></td> <td style="width:16.96%;height:19px;"><p align="right"> <strong>0.21</strong></p></td> <td style="width:9.02%;height:19px;"><p align="right"> <strong>42% </strong></p></td> <td style="width:14.9%;height:19px;"><p align="right"> <strong>38% </strong></p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> 67</p></td> <td style="width:35.36%;height:19px;"><p> Ministry of Panchayati Raj</p></td> <td style="width:13.44%;height:19px;"><p align="right"> 0.50</p></td> <td style="width:16.96%;height:19px;"><p align="right"> 0.21</p></td> <td style="width:9.02%;height:19px;"><p align="right"> 42%</p></td> <td style="width:14.9%;height:19px;"><p align="right"> 38%</p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> </p></td> <td style="width:35.36%;height:19px;"><p> <strong>MINISTRY OF PARLIAMENTARY AFFAIRS</strong></p></td> <td style="width:13.44%;height:19px;"><p align="right"> <strong>6.10 </strong></p></td> <td style="width:16.96%;height:19px;"><p align="right"> <strong>4.51</strong></p></td> <td style="width:9.02%;height:19px;"><p align="right"> <strong>74% </strong></p></td> <td style="width:14.9%;height:19px;"><p align="right"> <strong>67% </strong></p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> 68</p></td> <td style="width:35.36%;height:19px;"><p> Ministry of Parliamentary Affairs</p></td> <td style="width:13.44%;height:19px;"><p align="right"> 6.10</p></td> <td style="width:16.96%;height:19px;"><p align="right"> 4.51</p></td> <td style="width:9.02%;height:19px;"><p align="right"> 74%</p></td> <td style="width:14.9%;height:19px;"><p align="right"> 67%</p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> </p></td> <td style="width:35.36%;height:19px;"><p> <strong>MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS</strong></p></td> <td style="width:13.44%;height:19px;"><p align="right"> <strong>276.00 </strong></p></td> <td style="width:16.96%;height:19px;"><p align="right"> <strong>215.89</strong></p></td> <td style="width:9.02%;height:19px;"><p align="right"> <strong>78% </strong></p></td> <td style="width:14.9%;height:19px;"><p align="right"> <strong>75% </strong></p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> 69</p></td> <td style="width:35.36%;height:19px;"><p> Ministry of Personnel, Public Grievances and Pensions</p></td> <td style="width:13.44%;height:19px;"><p align="right"> 276.00</p></td> <td style="width:16.96%;height:19px;"><p align="right"> 215.89</p></td> <td style="width:9.02%;height:19px;"><p align="right"> 78%</p></td> <td style="width:14.9%;height:19px;"><p align="right"> 75%</p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> </p></td> <td style="width:35.36%;height:19px;"><p> <strong>MINISTRY OF PETROLEUM </strong><strong>AND</strong><strong> NATURAL </strong><strong>GAS</strong></p></td> <td style="width:13.44%;height:19px;"><p align="right"> <strong>2867.81 </strong></p></td> <td style="width:16.96%;height:19px;"><p align="right"> <strong>2006.70</strong></p></td> <td style="width:9.02%;height:19px;"><p align="right"> <strong>70% </strong></p></td> <td style="width:14.9%;height:19px;"><p align="right"> <strong>56% </strong></p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> 70</p></td> <td style="width:35.36%;height:19px;"><p> Ministry of Petroleum and Natural Gas</p></td> <td style="width:13.44%;height:19px;"><p align="right"> 2867.81</p></td> <td style="width:16.96%;height:19px;"><p align="right"> 2006.70</p></td> <td style="width:9.02%;height:19px;"><p align="right"> 70%</p></td> <td style="width:14.9%;height:19px;"><p align="right"> 56%</p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> </p></td> <td style="width:35.36%;height:19px;"><p> <strong>MINISTRY OF PLANNING</strong></p></td> <td style="width:13.44%;height:19px;"><p align="right"> <strong>39.32 </strong></p></td> <td style="width:16.96%;height:19px;"><p align="right"> <strong>34.44</strong></p></td> <td style="width:9.02%;height:19px;"><p align="right"> <strong>88% </strong></p></td> <td style="width:14.9%;height:19px;"><p align="right"> <strong>95% </strong></p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> 71</p></td> <td style="width:35.36%;height:19px;"><p> Ministry of Planning</p></td> <td style="width:13.44%;height:19px;"><p align="right"> 39.32</p></td> <td style="width:16.96%;height:19px;"><p align="right"> 34.44</p></td> <td style="width:9.02%;height:19px;"><p align="right"> 88%</p></td> <td style="width:14.9%;height:19px;"><p align="right"> 95%</p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> </p></td> <td style="width:35.36%;height:19px;"><p> <strong>MINISTRY OF POWER</strong></p></td> <td style="width:13.44%;height:19px;"><p align="right"> <strong>69.19 </strong></p></td> <td style="width:16.96%;height:19px;"><p align="right"> <strong>54.30</strong></p></td> <td style="width:9.02%;height:19px;"><p align="right"> <strong>78% </strong></p></td> <td style="width:14.9%;height:19px;"><p align="right"> <strong>-216% </strong></p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> 72</p></td> <td style="width:35.36%;height:19px;"><p> Ministry of Power</p></td> <td style="width:13.44%;height:19px;"><p align="right"> 69.19</p></td> <td style="width:16.96%;height:19px;"><p align="right"> 54.30</p></td> <td style="width:9.02%;height:19px;"><p align="right"> 78%</p></td> <td style="width:14.9%;height:19px;"><p align="right"> -216%</p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> </p></td> <td style="width:35.36%;height:19px;"><p> <strong>THE PRESIDENT, PARLIAMENT, UNION PUBLIC SERVICE COMMISSION </strong><strong>AND</strong><strong> THE SECRETARIAT OF THE VICE-PRESIDENT</strong></p></td> <td style="width:13.44%;height:19px;"><p align="right"> <strong>475.37 </strong></p></td> <td style="width:16.96%;height:19px;"><p align="right"> <strong>333.21</strong></p></td> <td style="width:9.02%;height:19px;"><p align="right"> <strong>70% </strong></p></td> <td style="width:14.9%;height:19px;"><p align="right"> <strong>59% </strong></p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> 73</p></td> <td style="width:35.36%;height:19px;"><p> Staff, Household and Allowances of the President</p></td> <td style="width:13.44%;height:19px;"><p align="right"> 17.64</p></td> <td style="width:16.96%;height:19px;"><p align="right"> 12.86</p></td> <td style="width:9.02%;height:19px;"><p align="right"> 73%</p></td> <td style="width:14.9%;height:19px;"><p align="right"> 50%</p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> 74</p></td> <td style="width:35.36%;height:19px;"><p> Lok Sabha</p></td> <td style="width:13.44%;height:19px;"><p align="right"> 271.57</p></td> <td style="width:16.96%;height:19px;"><p align="right"> 185.34</p></td> <td style="width:9.02%;height:19px;"><p align="right"> 68%</p></td> <td style="width:14.9%;height:19px;"><p align="right"> 52%</p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> 75</p></td> <td style="width:35.36%;height:19px;"><p> Rajya Sabha</p></td> <td style="width:13.44%;height:19px;"><p align="right"> 109.51</p></td> <td style="width:16.96%;height:19px;"><p align="right"> 74.49</p></td> <td style="width:9.02%;height:19px;"><p align="right"> 68%</p></td> <td style="width:14.9%;height:19px;"><p align="right"> 67%</p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> 76</p></td> <td style="width:35.36%;height:19px;"><p> UPSC</p></td> <td style="width:13.44%;height:19px;"><p align="right"> 75.12</p></td> <td style="width:16.96%;height:19px;"><p align="right"> 59.28</p></td> <td style="width:9.02%;height:19px;"><p align="right"> 79%</p></td> <td style="width:14.9%;height:19px;"><p align="right"> 81%</p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> 77</p></td> <td style="width:35.36%;height:19px;"><p> Secretariat of the Vice-President</p></td> <td style="width:13.44%;height:19px;"><p align="right"> 1.53</p></td> <td style="width:16.96%;height:19px;"><p align="right"> 1.24</p></td> <td style="width:9.02%;height:19px;"><p align="right"> 81%</p></td> <td style="width:14.9%;height:19px;"><p align="right"> 79%</p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> </p></td> <td style="width:35.36%;height:19px;"><p> <strong>MINISTRY OF RURAL DEVELOPMENT</strong></p></td> <td style="width:13.44%;height:19px;"><p align="right"> <strong>28.38 </strong></p></td> <td style="width:16.96%;height:19px;"><p align="right"> <strong>21.80</strong></p></td> <td style="width:9.02%;height:19px;"><p align="right"> <strong>77% </strong></p></td> <td style="width:14.9%;height:19px;"><p align="right"> <strong>74% </strong></p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> 78</p></td> <td style="width:35.36%;height:19px;"><p> Department of Rural Development</p></td> <td style="width:13.44%;height:19px;"><p align="right"> 22.86</p></td> <td style="width:16.96%;height:19px;"><p align="right"> 17.05</p></td> <td style="width:9.02%;height:19px;"><p align="right"> 75%</p></td> <td style="width:14.9%;height:19px;"><p align="right"> 72%</p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> 79</p></td> <td style="width:35.36%;height:19px;"><p> Department of Land Resources</p></td> <td style="width:13.44%;height:19px;"><p align="right"> 3.78</p></td> <td style="width:16.96%;height:19px;"><p align="right"> 3.41</p></td> <td style="width:9.02%;height:19px;"><p align="right"> 90%</p></td> <td style="width:14.9%;height:19px;"><p align="right"> 82%</p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> 80</p></td> <td style="width:35.36%;height:19px;"><p> Department of Drinking Water Supply</p></td> <td style="width:13.44%;height:19px;"><p align="right"> 1.74</p></td> <td style="width:16.96%;height:19px;"><p align="right"> 1.34</p></td> <td style="width:9.02%;height:19px;"><p align="right"> 77%</p></td> <td style="width:14.9%;height:19px;"><p align="right"> 82%</p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> </p></td> <td style="width:35.36%;height:19px;"><p> <strong>MINISTRY OF SCIENCE </strong><strong>AND</strong><strong> TECHNOLOGY</strong></p></td> <td style="width:13.44%;height:19px;"><p align="right"> <strong>1100.70 </strong></p></td> <td style="width:16.96%;height:19px;"><p align="right"> <strong>831.52</strong></p></td> <td style="width:9.02%;height:19px;"><p align="right"> <strong>76% </strong></p></td> <td style="width:14.9%;height:19px;"><p align="right"> <strong>73% </strong></p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> 81</p></td> <td style="width:35.36%;height:19px;"><p> Department of Science and Technology</p></td> <td style="width:13.44%;height:19px;"><p align="right"> 249.00</p></td> <td style="width:16.96%;height:19px;"><p align="right"> 189.51</p></td> <td style="width:9.02%;height:19px;"><p align="right"> 76%</p></td> <td style="width:14.9%;height:19px;"><p align="right"> 69%</p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> 82</p></td> <td style="width:35.36%;height:19px;"><p> Department of Scientific and Industrial Research</p></td> <td style="width:13.44%;height:19px;"><p align="right"> 832.00</p></td> <td style="width:16.96%;height:19px;"><p align="right"> 622.68</p></td> <td style="width:9.02%;height:19px;"><p align="right"> 75%</p></td> <td style="width:14.9%;height:19px;"><p align="right"> 75%</p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> 83</p></td> <td style="width:35.36%;height:19px;"><p> Department of Biotechnology</p></td> <td style="width:13.44%;height:19px;"><p align="right"> 19.70</p></td> <td style="width:16.96%;height:19px;"><p align="right"> 19.33</p></td> <td style="width:9.02%;height:19px;"><p align="right"> 98%</p></td> <td style="width:14.9%;height:19px;"><p align="right"> 95%</p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> </p></td> <td style="width:35.36%;height:19px;"><p> <strong>MINISTRY OF SHIPPING, </strong><strong>ROAD</strong><strong> TRANSPORT </strong><strong>AND</strong><strong> HIGHWAYS</strong></p></td> <td style="width:13.44%;height:19px;"><p align="right"> <strong>2927.70 </strong></p></td> <td style="width:16.96%;height:19px;"><p align="right"> <strong>1585.92</strong></p></td> <td style="width:9.02%;height:19px;"><p align="right"> <strong>54% </strong></p></td> <td style="width:14.9%;height:19px;"><p align="right"> <strong>54% </strong></p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> 84</p></td> <td style="width:35.36%;height:19px;"><p> Department of Shipping</p></td> <td style="width:13.44%;height:19px;"><p align="right"> 800.00</p></td> <td style="width:16.96%;height:19px;"><p align="right"> 459.27</p></td> <td style="width:9.02%;height:19px;"><p align="right"> 57%</p></td> <td style="width:14.9%;height:19px;"><p align="right"> 67%</p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> 85</p></td> <td style="width:35.36%;height:19px;"><p> Department of Road Transport and Highways</p></td> <td style="width:13.44%;height:19px;"><p align="right"> 2127.70</p></td> <td style="width:16.96%;height:19px;"><p align="right"> 1126.65</p></td> <td style="width:9.02%;height:19px;"><p align="right"> 53%</p></td> <td style="width:14.9%;height:19px;"><p align="right"> 51%</p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> </p></td> <td style="width:35.36%;height:19px;"><p> <strong>MINISTRY OF SMALL SCALE INDUSTRIES </strong></p></td> <td style="width:13.44%;height:19px;"><p align="right"> <strong>55.41 </strong></p></td> <td style="width:16.96%;height:19px;"><p align="right"> <strong>47.79</strong></p></td> <td style="width:9.02%;height:19px;"><p align="right"> <strong>86% </strong></p></td> <td style="width:14.9%;height:19px;"><p align="right"> <strong>80% </strong></p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> 86</p></td> <td style="width:35.36%;height:19px;"><p> Ministry of Small Scale Industries</p></td> <td style="width:13.44%;height:19px;"><p align="right"> 55.41</p></td> <td style="width:16.96%;height:19px;"><p align="right"> 47.79</p></td> <td style="width:9.02%;height:19px;"><p align="right"> 86%</p></td> <td style="width:14.9%;height:19px;"><p align="right"> 80%</p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> </p></td> <td style="width:35.36%;height:19px;"><p> <strong>MINISTRY OF SOCIAL JUSTICE & EMPOWERMENT</strong></p></td> <td style="width:13.44%;height:19px;"><p align="right"> <strong>58.15 </strong></p></td> <td style="width:16.96%;height:19px;"><p align="right"> <strong>46.83</strong></p></td> <td style="width:9.02%;height:19px;"><p align="right"> <strong>81% </strong></p></td> <td style="width:14.9%;height:19px;"><p align="right"> <strong>69% </strong></p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> 87</p></td> <td style="width:35.36%;height:19px;"><p> Ministry of Social Justice & Empowerment</p></td> <td style="width:13.44%;height:19px;"><p align="right"> 58.15</p></td> <td style="width:16.96%;height:19px;"><p align="right"> 46.83</p></td> <td style="width:9.02%;height:19px;"><p align="right"> 81%</p></td> <td style="width:14.9%;height:19px;"><p align="right"> 69%</p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> </p></td> <td style="width:35.36%;height:19px;"><p> <strong>DEPARTMENT OF SPACE</strong></p></td> <td style="width:13.44%;height:19px;"><p align="right"> <strong>438.60 </strong></p></td> <td style="width:16.96%;height:19px;"><p align="right"> <strong>370.90</strong></p></td> <td style="width:9.02%;height:19px;"><p align="right"> <strong>85% </strong></p></td> <td style="width:14.9%;height:19px;"><p align="right"> <strong>93% </strong></p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> 88</p></td> <td style="width:35.36%;height:19px;"><p> Department of Space</p></td> <td style="width:13.44%;height:19px;"><p align="right"> 438.60</p></td> <td style="width:16.96%;height:19px;"><p align="right"> 370.90</p></td> <td style="width:9.02%;height:19px;"><p align="right"> 85%</p></td> <td style="width:14.9%;height:19px;"><p align="right"> 93%</p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> </p></td> <td style="width:35.36%;height:19px;"><p> <strong>MINISTRY OF STATISTICS </strong><strong>AND</strong><strong> PROGRAMME IMPLEMENTATION</strong></p></td> <td style="width:13.44%;height:19px;"><p align="right"> <strong>181.54 </strong></p></td> <td style="width:16.96%;height:19px;"><p align="right"> <strong>162.38</strong></p></td> <td style="width:9.02%;height:19px;"><p align="right"> <strong>89% </strong></p></td> <td style="width:14.9%;height:19px;"><p align="right"> <strong>91% </strong></p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> 89</p></td> <td style="width:35.36%;height:19px;"><p> Ministry of Statistics and Programme Implementation </p></td> <td style="width:13.44%;height:19px;"><p align="right"> 181.54</p></td> <td style="width:16.96%;height:19px;"><p align="right"> 162.38</p></td> <td style="width:9.02%;height:19px;"><p align="right"> 89%</p></td> <td style="width:14.9%;height:19px;"><p align="right"> 91%</p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> </p></td> <td style="width:35.36%;height:19px;"><p> <strong>MINISTRY OF STEEL</strong></p></td> <td style="width:13.44%;height:19px;"><p align="right"> <strong>84.50 </strong></p></td> <td style="width:16.96%;height:19px;"><p align="right"> <strong>54.76</strong></p></td> <td style="width:9.02%;height:19px;"><p align="right"> <strong>65% </strong></p></td> <td style="width:14.9%;height:19px;"><p align="right"> <strong>124% </strong></p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> 90</p></td> <td style="width:35.36%;height:19px;"><p> Ministry of Steel</p></td> <td style="width:13.44%;height:19px;"><p align="right"> 84.50</p></td> <td style="width:16.96%;height:19px;"><p align="right"> 54.76</p></td> <td style="width:9.02%;height:19px;"><p align="right"> 65%</p></td> <td style="width:14.9%;height:19px;"><p align="right"> 124%</p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> </p></td> <td style="width:35.36%;height:19px;"><p> <strong>MINISTRY OF TEXTILES</strong></p></td> <td style="width:13.44%;height:19px;"><p align="right"> <strong>893.68 </strong></p></td> <td style="width:16.96%;height:19px;"><p align="right"> <strong>2078.88</strong></p></td> <td style="width:9.02%;height:19px;"><p align="right"> <strong>233% </strong></p></td> <td style="width:14.9%;height:19px;"><p align="right"> <strong>42% </strong></p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> 91</p></td> <td style="width:35.36%;height:19px;"><p> Ministry of Textiles</p></td> <td style="width:13.44%;height:19px;"><p align="right"> 893.68</p></td> <td style="width:16.96%;height:19px;"><p align="right"> 2078.88</p></td> <td style="width:9.02%;height:19px;"><p align="right"> 233%</p></td> <td style="width:14.9%;height:19px;"><p align="right"> 42%</p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> </p></td> <td style="width:35.36%;height:19px;"><p> <strong>MINISTRY OF TOURISM </strong></p></td> <td style="width:13.44%;height:19px;"><p align="right"> <strong>43.62 </strong></p></td> <td style="width:16.96%;height:19px;"><p align="right"> <strong>27.28</strong></p></td> <td style="width:9.02%;height:19px;"><p align="right"> <strong>63% </strong></p></td> <td style="width:14.9%;height:19px;"><p align="right"> <strong>64% </strong></p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> 92</p></td> <td style="width:35.36%;height:19px;"><p> Ministry of Tourism</p></td> <td style="width:13.44%;height:19px;"><p align="right"> 43.62</p></td> <td style="width:16.96%;height:19px;"><p align="right"> 27.28</p></td> <td style="width:9.02%;height:19px;"><p align="right"> 63%</p></td> <td style="width:14.9%;height:19px;"><p align="right"> 64%</p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> </p></td> <td style="width:35.36%;height:19px;"><p> <strong>MINISTRY OF TRIBAL AFFAIRS</strong></p></td> <td style="width:13.44%;height:19px;"><p align="right"> <strong>12.33 </strong></p></td> <td style="width:16.96%;height:19px;"><p align="right"> <strong>7.55</strong></p></td> <td style="width:9.02%;height:19px;"><p align="right"> <strong>61% </strong></p></td> <td style="width:14.9%;height:19px;"><p align="right"> <strong>57% </strong></p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> 93</p></td> <td style="width:35.36%;height:19px;"><p> Ministry of Tribal Affairs</p></td> <td style="width:13.44%;height:19px;"><p align="right"> 12.33</p></td> <td style="width:16.96%;height:19px;"><p align="right"> 7.55</p></td> <td style="width:9.02%;height:19px;"><p align="right"> 61%</p></td> <td style="width:14.9%;height:19px;"><p align="right"> 57%</p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> </p></td> <td style="width:35.36%;height:19px;"><p> <strong>U.Ts</strong><strong> WITHOUT LEGISLATURE</strong></p></td> <td style="width:13.44%;height:19px;"><p align="right"> <strong>1869.35 </strong></p></td> <td style="width:16.96%;height:19px;"><p align="right"> <strong>1759.46</strong></p></td> <td style="width:9.02%;height:19px;"><p align="right"> <strong>94% </strong></p></td> <td style="width:14.9%;height:19px;"><p align="right"> <strong>85% </strong></p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> 94</p></td> <td style="width:35.36%;height:19px;"><p> Andaman & Nicobar Islands</p></td> <td style="width:13.44%;height:19px;"><p align="right"> 700.00</p></td> <td style="width:16.96%;height:19px;"><p align="right"> 598.51</p></td> <td style="width:9.02%;height:19px;"><p align="right"> 86%</p></td> <td style="width:14.9%;height:19px;"><p align="right"> 79%</p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> 95</p></td> <td style="width:35.36%;height:19px;"><p> Chandigarh</p></td> <td style="width:13.44%;height:19px;"><p align="right"> 835.00</p></td> <td style="width:16.96%;height:19px;"><p align="right"> 890.96</p></td> <td style="width:9.02%;height:19px;"><p align="right"> 107%</p></td> <td style="width:14.9%;height:19px;"><p align="right"> 90%</p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> 96</p></td> <td style="width:35.36%;height:19px;"><p> Dadra & Nagar Haveli</p></td> <td style="width:13.44%;height:19px;"><p align="right"> 53.00</p></td> <td style="width:16.96%;height:19px;"><p align="right"> 43.58</p></td> <td style="width:9.02%;height:19px;"><p align="right"> 82%</p></td> <td style="width:14.9%;height:19px;"><p align="right"> 89%</p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> 97</p></td> <td style="width:35.36%;height:19px;"><p> Daman & Diu</p></td> <td style="width:13.44%;height:19px;"><p align="right"> 59.00</p></td> <td style="width:16.96%;height:19px;"><p align="right"> 53.04</p></td> <td style="width:9.02%;height:19px;"><p align="right"> 90%</p></td> <td style="width:14.9%;height:19px;"><p align="right"> 89%</p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> 98</p></td> <td style="width:35.36%;height:19px;"><p> Lakshadweep</p></td> <td style="width:13.44%;height:19px;"><p align="right"> 222.35</p></td> <td style="width:16.96%;height:19px;"><p align="right"> 173.37</p></td> <td style="width:9.02%;height:19px;"><p align="right"> 78%</p></td> <td style="width:14.9%;height:19px;"><p align="right"> 91%</p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> </p></td> <td style="width:35.36%;height:19px;"><p> <strong>MINISTRY OF URBAN DEVELOPMENT </strong></p></td> <td style="width:13.44%;height:19px;"><p align="right"> <strong>1479.00 </strong></p></td> <td style="width:16.96%;height:19px;"><p align="right"> <strong>1142.00</strong></p></td> <td style="width:9.02%;height:19px;"><p align="right"> <strong>77% </strong></p></td> <td style="width:14.9%;height:19px;"><p align="right"> <strong>77% </strong></p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> 99</p></td> <td style="width:35.36%;height:19px;"><p> Department of Urban Development</p></td> <td style="width:13.44%;height:19px;"><p align="right"> 589.00</p></td> <td style="width:16.96%;height:19px;"><p align="right"> 404.41</p></td> <td style="width:9.02%;height:19px;"><p align="right"> 69%</p></td> <td style="width:14.9%;height:19px;"><p align="right"> 70%</p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> 100</p></td> <td style="width:35.36%;height:19px;"><p> Public Works</p></td> <td style="width:13.44%;height:19px;"><p align="right"> 840.00</p></td> <td style="width:16.96%;height:19px;"><p align="right"> 731.32</p></td> <td style="width:9.02%;height:19px;"><p align="right"> 87%</p></td> <td style="width:14.9%;height:19px;"><p align="right"> 84%</p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> 101</p></td> <td style="width:35.36%;height:19px;"><p> Stationery and Printing</p></td> <td style="width:13.44%;height:19px;"><p align="right"> 50.00</p></td> <td style="width:16.96%;height:19px;"><p align="right"> 6.27</p></td> <td style="width:9.02%;height:19px;"><p align="right"> 13%</p></td> <td style="width:14.9%;height:19px;"><p align="right"> 43%</p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> </p></td> <td style="width:35.36%;height:19px;"><p> <strong>MINISTRY OF WATER RESOURCES</strong></p></td> <td style="width:13.44%;height:19px;"><p align="right"> <strong>271.76 </strong></p></td> <td style="width:16.96%;height:19px;"><p align="right"> <strong>224.80</strong></p></td> <td style="width:9.02%;height:19px;"><p align="right"> <strong>83% </strong></p></td> <td style="width:14.9%;height:19px;"><p align="right"> <strong>89% </strong></p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> 102</p></td> <td style="width:35.36%;height:19px;"><p> Ministry of Water Resources</p></td> <td style="width:13.44%;height:19px;"><p align="right"> 271.76</p></td> <td style="width:16.96%;height:19px;"><p align="right"> 224.80</p></td> <td style="width:9.02%;height:19px;"><p align="right"> 83%</p></td> <td style="width:14.9%;height:19px;"><p align="right"> 89%</p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> </p></td> <td style="width:35.36%;height:19px;"><p> <strong>MINISTRY OF WOMEN </strong><strong>AND</strong><strong> CHILD DEVELOPMENT</strong></p></td> <td style="width:13.44%;height:19px;"><p align="right"> <strong>60.00 </strong></p></td> <td style="width:16.96%;height:19px;"><p align="right"> <strong>35.73</strong></p></td> <td style="width:9.02%;height:19px;"><p align="right"> <strong>60% </strong></p></td> <td style="width:14.9%;height:19px;"><p align="right"> <strong>58% </strong></p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> 103</p></td> <td style="width:35.36%;height:19px;"><p> Ministry of Women and Child Development</p></td> <td style="width:13.44%;height:19px;"><p align="right"> 60.00</p></td> <td style="width:16.96%;height:19px;"><p align="right"> 35.73</p></td> <td style="width:9.02%;height:19px;"><p align="right"> 60%</p></td> <td style="width:14.9%;height:19px;"><p align="right"> 58%</p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> </p></td> <td style="width:35.36%;height:19px;"><p> <strong>MINISTRY OF YOUTH AFFAIRS & SPORTS</strong></p></td> <td style="width:13.44%;height:19px;"><p align="right"> <strong>80.00 </strong></p></td> <td style="width:16.96%;height:19px;"><p align="right"> <strong>81.51</strong></p></td> <td style="width:9.02%;height:19px;"><p align="right"> <strong>102% </strong></p></td> <td style="width:14.9%;height:19px;"><p align="right"> <strong>54% </strong></p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> 104</p></td> <td style="width:35.36%;height:19px;"><p> Ministry of Youth Affairs and Sports</p></td> <td style="width:13.44%;height:19px;"><p align="right"> 80.00</p></td> <td style="width:16.96%;height:19px;"><p align="right"> 81.51</p></td> <td style="width:9.02%;height:19px;"><p align="right"> 102%</p></td> <td style="width:14.9%;height:19px;"><p align="right"> 54%</p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> </p></td> <td style="width:35.36%;height:19px;"><p> <strong>MINISTRY OF RAILWAYS</strong></p></td> <td style="width:13.44%;height:19px;"><p align="right"> <strong>0.00</strong></p></td> <td style="width:16.96%;height:19px;"><p> </p></td> <td style="width:9.02%;height:19px;"><p> </p></td> <td style="width:14.9%;height:19px;"><p> </p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> </p></td> <td style="width:35.36%;height:19px;"><p> Ministry of Railways</p></td> <td style="width:13.44%;height:19px;"><p align="right"> 0.00</p></td> <td style="width:16.96%;height:19px;"><p align="right"> 0.00</p></td> <td style="width:9.02%;height:19px;"><p> </p></td> <td style="width:14.9%;height:19px;"><p> </p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> </p></td> <td style="width:35.36%;height:19px;"><p> Expenditure from Contingency Fund</p></td> <td style="width:13.44%;height:19px;"><p align="right"> <strong>0.00</strong></p></td> <td style="width:16.96%;height:19px;"><p align="right"> 0.30</p></td> <td style="width:9.02%;height:19px;"><p> </p></td> <td style="width:14.9%;height:19px;"><p> </p></td> </tr> <tr> <td style="width:7.18%;height:19px;"><p align="center"> </p></td> <td style="width:35.36%;height:19px;"><p> <strong>GRAND TOTAL</strong></p></td> <td style="width:13.44%;height:19px;"><p align="right"> <strong>475420.51 </strong></p></td> <td style="width:16.96%;height:19px;"><p align="right"> <strong>387116.05 </strong></p></td> <td style="width:9.02%;height:19px;"><p align="right"> <strong>81% </strong></p></td> <td style="width:14.9%;height:19px;"><p align="right"> <strong>81% </strong></p></td> </tr> </tbody> </table> <div style="clear:both;"> </div> <p align="center"> </p> </div> <p> </p> </div> </form> <p><a name="thirteen" id="thirteen"></a></p> <form name="ctl01" method="post" action="contentpage.aspx?Lid=1536" 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>2007</strong><strong> - </strong><strong>2008</strong></p></td> <td colspan="2" style="width:39.82%;"><p align="center"> <strong>2006</strong><strong> - 2007</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:19.0%;height:16px;"><p align="right"> <strong>26554</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>26554</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> </tr> <tr> <td style="width:19.7%;height:16px;"><p style="text-align: center;"> <strong>May</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>39322</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>65876</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> </tr> <tr> <td style="width:19.7%;height:16px;"><p style="text-align: center;"> <strong>June</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>27644</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>93520</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> </tr> <tr> <td style="width:19.7%;height:18px;"><p style="text-align: center;"> <strong>July</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>34574</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>128094</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> </tr> <tr> <td style="width:19.7%;height:18px;"><p style="text-align: center;"> <strong>August</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>29228</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>157322</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> </tr> <tr> <td style="width:19.7%;height:18px;"><p style="text-align: center;"> <strong>September</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>30187</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>187509</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> </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:16px;"><p align="right"> <strong>36288</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>223797</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>2007</strong><strong>66</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:16px;"><p align="right"> <strong>28802</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>252599</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> </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:16px;"><p align="right"> <strong>27451</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>280050</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> </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:16px;"><p align="right"> <strong>46991</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>3</strong><strong>27041</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> </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:16px;"><p align="right"> <strong>18645</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>345686</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> </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:16px;"><p align="right"> <strong>76112</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>421798</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>60515</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>37</strong><strong>2190</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=1537" 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>2007</strong><strong> - </strong><strong>2008</strong></p></td> <td colspan="2" style="width:39.82%;"><p align="center"> <strong>2006</strong><strong> - 2007</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:19.0%;height:16px;"><p align="right"> <strong>11449</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>11449</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> </tr> <tr> <td style="width:19.7%;height:16px;"><p style="text-align: center;"> <strong>May</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>14772</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>26221</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> </tr> <tr> <td style="width:19.7%;height:16px;"><p style="text-align: center;"> <strong>June</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>8053</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>34274</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> </tr> <tr> <td style="width:19.7%;height:18px;"><p style="text-align: center;"> <strong>July</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>14662</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>48936</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> </tr> <tr> <td style="width:19.7%;height:18px;"><p style="text-align: center;"> <strong>August</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>14103</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>63039</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> </tr> <tr> <td style="width:19.7%;height:18px;"><p style="text-align: center;"> <strong>September</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>9781</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>72820</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> </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:16px;"><p align="right"> <strong>17163</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>89983</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> </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:16px;"><p align="right"> <strong>13665</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>103648</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> </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:16px;"><p align="right"> <strong>8116</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>111764</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> </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:16px;"><p align="right"> <strong>25271</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>137035</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> </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:16px;"><p align="right"> <strong>7305</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>144340</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> </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:16px;"><p align="right"> <strong>27154</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>171494</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>24303</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>1</strong><strong>50272</strong></p></td> </tr> </tbody> </table> <div style="clear:both;"> </div> <p align="center"> </p> </div> </form> <p><a name="fifteen" id="fifteen"></a></p> <form name="ctl01" method="post" action="contentpage.aspx?Lid=1538" 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>2007</strong><strong> - </strong><strong>2008</strong></p></td> <td colspan="2" style="width:39.82%;"><p align="center"> <strong>2006</strong><strong> - 2007</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:19.0%;height:16px;"><p align="right"> <strong>672</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>672</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> </tr> <tr> <td style="width:19.7%;height:16px;"><p style="text-align: center;"> <strong>May</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>1067</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>1739</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> </tr> <tr> <td style="width:19.7%;height:16px;"><p style="text-align: center;"> <strong>June</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>36740</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>38479</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> </tr> <tr> <td style="width:19.7%;height:18px;"><p style="text-align: center;"> <strong>July</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>1671</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>40150</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> </tr> <tr> <td style="width:19.7%;height:18px;"><p style="text-align: center;"> <strong>August</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>1570</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>41720</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> </tr> <tr> <td style="width:19.7%;height:18px;"><p style="text-align: center;"> <strong>September</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>1905</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>43625</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> </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:16px;"><p align="right"> <strong>2127</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>45752</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> </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:16px;"><p align="right"> <strong>405</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>46157</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> </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:16px;"><p align="right"> <strong>10883</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>57040</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> </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:16px;"><p align="right"> <strong>3035</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>60075</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> </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:16px;"><p align="right"> <strong>7089</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>67164</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> </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:16px;"><p align="right"> <strong>19081</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>86245</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>18078</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>41336</strong></p></td> </tr> </tbody> </table> <div style="clear:both;"> </div> <p> </p> </div> </form> <p><a name="sixteen" id="sixteen"></a></p> <form name="ctl01" method="post" action="contentpage.aspx?Lid=1539" 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>2007</strong><strong> - </strong><strong>2008</strong></p></td> <td colspan="2" style="width:232px;height:16px;"><p align="center"> <strong>2006</strong><strong> - 2007</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:19.0%;height:16px;"><p align="right"> <strong>- 56</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>- 56</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> </tr> <tr> <td style="width:115px;height:16px;"><p style="text-align: center;"> <strong>May</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>62</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>6</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> </tr> <tr> <td style="width:115px;height:11px;"><p style="text-align: center;"> <strong>June</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>25</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>31</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> </tr> <tr> <td style="width:115px;height:18px;"><p style="text-align: center;"> <strong>July</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>62</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>93</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> </tr> <tr> <td style="width:115px;height:18px;"><p style="text-align: center;"> <strong>August</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>88</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>181</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> </tr> <tr> <td style="width:115px;height:18px;"><p style="text-align: center;"> <strong>September</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>366</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>547</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> </tr> <tr> <td style="width:115px;height:18px;"><p style="text-align: center;"> <strong>October</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>3</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>550</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> </tr> <tr> <td style="width:115px;height:18px;"><p style="text-align: center;"> <strong>November</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>80</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>630</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> </tr> <tr> <td style="width:115px;height:18px;"><p style="text-align: center;"> <strong>December</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>227</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>857</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> </tr> <tr> <td style="width:115px;height:18px;"><p style="text-align: center;"> <strong>January</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>30</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>887</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> </tr> <tr> <td style="width:115px;height:18px;"><p style="text-align: center;"> <strong>February</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>539</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>1426</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> </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:16px;"><p align="right"> <strong>115</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>1541</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>233</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>1497</strong></p></td> </tr> </tbody> </table> <div style="clear:both;"> </div> <p align="center"> </p> </div> </form> <p><a name="seventeen" id="seventeen"></a></p> <form name="ctl01" method="post" action="contentpage.aspx?Lid=1540" 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>2007</strong><strong> - </strong><strong>2008</strong></p></td> <td colspan="2" style="width:39.82%;"><p align="center"> <strong>2006</strong><strong> - 2007</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:19.0%;height:16px;"><p align="right"> <strong>9006</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>9006</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> </tr> <tr> <td style="width:19.7%;height:16px;"><p style="text-align: center;"> <strong>May</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>14129</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>23135</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> </tr> <tr> <td style="width:19.7%;height:16px;"><p style="text-align: center;"> <strong>June</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>24766</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>47901</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> </tr> <tr> <td style="width:19.7%;height:18px;"><p style="text-align: center;"> <strong>July</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>11918</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>59819</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> </tr> <tr> <td style="width:19.7%;height:18px;"><p style="text-align: center;"> <strong>August</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>12506</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>72325</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> </tr> <tr> <td style="width:19.7%;height:18px;"><p style="text-align: center;"> <strong>September</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>14433</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>86758</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> </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:16px;"><p align="right"> <strong>12595</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>99353</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> </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:16px;"><p align="right"> <strong>13266</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>112619</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> </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:16px;"><p align="right"> <strong>24544</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>137163</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> </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:16px;"><p align="right"> <strong>15563</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>152726</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> </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:16px;"><p align="right"> <strong>18557</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>171283</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> </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:16px;"><p align="right"> <strong>34275</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>205558</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>33949</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>169860</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=1541" 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"> <div> <p align="center"> <strong>Plan Expenditure</strong><br /> (Net of Receipts and Recoveries)</p> <p align="center"> (refer to details of Item No.<strong>11</strong> of At A Glance)</p> <p align="center"> (Rs. In Crores)</p> <table align="center" border="1" cellpadding="0" cellspacing="3" style="width:611px;" width="611"> <tbody> <tr> <td rowspan="2" style="width:6.38%;"><p align="center"> <strong>GRANT NO</strong></p></td> <td rowspan="2" style="width:35.46%;"><p align="center"> <strong>MINISTRY/DEPARTMENT</strong></p></td> <td colspan="2" style="width:33.24%;"><p align="center"> <strong>2007 - 2008</strong></p></td> <td colspan="2" style="width:22.52%;"><p align="center"> <strong>% of Actuals to Budget Estimates</strong></p></td> </tr> <tr> <td style="width:14.4%;"><p align="center"> <strong>BE</strong></p></td> <td style="width:18.34%;"><p align="center"> <strong>ACTUALS<br /> UPTO<br /> JANUARY<br /> 2008</strong></p></td> <td style="width:9.86%;"><p align="center"> <strong>Current</strong></p></td> <td style="width:12.2%;"><p align="center"> <strong>COPPY</strong></p></td> </tr> <tr> <td style="width:6.38%;height:16px;"><p> </p></td> <td style="width:35.46%;height:16px;"><p> <strong>MINISTRY OF AGRICULTURE </strong></p></td> <td style="width:14.4%;height:16px;"><p align="right"> <strong>8090.00 </strong></p></td> <td style="width:18.34%;height:16px;"><p align="right"> <strong>6780.51</strong></p></td> <td style="width:9.86%;height:16px;"><p align="right"> <strong>84% </strong></p></td> <td style="width:12.2%;height:16px;"><p align="right"> <strong>76% </strong></p></td> </tr> <tr> <td style="width:6.38%;height:16px;"><p align="center"> 1</p></td> <td style="width:35.46%;height:16px;"><p> Department of Agriculture and Cooperation</p></td> <td style="width:14.4%;height:16px;"><p align="right"> 5560.00</p></td> <td style="width:18.34%;height:16px;"><p align="right"> 4951.07</p></td> <td style="width:9.86%;height:16px;"><p align="right"> 89%</p></td> <td style="width:12.2%;height:16px;"><p align="right"> 73%</p></td> </tr> <tr> <td style="width:6.38%;height:16px;"><p align="center"> 2</p></td> <td style="width:35.46%;height:16px;"><p> Department of Agricultural Research and Education</p></td> <td style="width:14.4%;height:16px;"><p align="right"> 1620.00</p></td> <td style="width:18.34%;height:16px;"><p align="right"> 1217.46</p></td> <td style="width:9.86%;height:16px;"><p align="right"> 75%</p></td> <td style="width:12.2%;height:16px;"><p align="right"> 94%</p></td> </tr> <tr> <td style="width:6.38%;height:19px;"><p align="center"> 3</p></td> <td style="width:35.46%;height:19px;"><p> Department of Animal Husbandry ,Dairying and Fisheries</p></td> <td style="width:14.4%;height:19px;"><p align="right"> 910.00</p></td> <td style="width:18.34%;height:19px;"><p align="right"> 611.98</p></td> <td style="width:9.86%;height:19px;"><p align="right"> 67%</p></td> <td style="width:12.2%;height:19px;"><p align="right"> 59%</p></td> </tr> <tr> <td style="width:6.38%;height:19px;"><p align="center"> </p></td> <td style="width:35.46%;height:19px;"><p> <strong>MINISTRY OF AGRO </strong><strong>AND</strong><strong> RURAL INDUSTRIES</strong></p></td> <td style="width:14.4%;height:19px;"><p align="right"> <strong>1112.00 </strong></p></td> <td style="width:18.34%;height:19px;"><p align="right"> <strong>810.62</strong></p></td> <td style="width:9.86%;height:19px;"><p align="right"> <strong>73% </strong></p></td> <td style="width:12.2%;height:19px;"><p align="right"> <strong>73% </strong></p></td> </tr> <tr> <td style="width:6.38%;height:19px;"><p align="center"> 4</p></td> <td style="width:35.46%;height:19px;"><p> Ministry of Agro and Rural Industries</p></td> <td style="width:14.4%;height:19px;"><p align="right"> 1112.00</p></td> <td style="width:18.34%;height:19px;"><p align="right"> 810.62</p></td> <td style="width:9.86%;height:19px;"><p align="right"> 73%</p></td> <td style="width:12.2%;height:19px;"><p align="right"> 73%</p></td> </tr> <tr> <td style="width:6.38%;height:19px;"><p align="center"> </p></td> <td style="width:35.46%;height:19px;"><p> <strong>DEPARTMENT OF ATOMIC ENERGY</strong></p></td> <td style="width:14.4%;height:19px;"><p align="right"> <strong>4596.00 </strong></p></td> <td style="width:18.34%;height:19px;"><p align="right"> <strong>2098.61</strong></p></td> <td style="width:9.86%;height:19px;"><p align="right"> <strong>46% </strong></p></td> <td style="width:12.2%;height:19px;"><p align="right"> <strong>53% </strong></p></td> </tr> <tr> <td style="width:6.38%;height:19px;"><p align="center"> 5</p></td> <td style="width:35.46%;height:19px;"><p> Atomic Energy</p></td> <td style="width:14.4%;height:19px;"><p align="right"> 2146.85</p></td> <td style="width:18.34%;height:19px;"><p align="right"> 1034.01</p></td> <td style="width:9.86%;height:19px;"><p align="right"> 48%</p></td> <td style="width:12.2%;height:19px;"><p align="right"> 58%</p></td> </tr> <tr> <td style="width:6.38%;height:19px;"><p align="center"> 6</p></td> <td style="width:35.46%;height:19px;"><p> Nuclear Power Schemes</p></td> <td style="width:14.4%;height:19px;"><p align="right"> 2449.15</p></td> <td style="width:18.34%;height:19px;"><p align="right"> 1064.60</p></td> <td style="width:9.86%;height:19px;"><p align="right"> 43%</p></td> <td style="width:12.2%;height:19px;"><p align="right"> 50%</p></td> </tr> <tr> <td style="width:6.38%;height:19px;"><p> </p></td> <td style="width:35.46%;height:19px;"><p> <strong>MINISTRY OF CHEMICALS </strong><strong>AND</strong><strong> FERTILISERS</strong></p></td> <td style="width:14.4%;height:19px;"><p align="right"> <strong>254.00 </strong></p></td> <td style="width:18.34%;height:19px;"><p align="right"> <strong>145.75</strong></p></td> <td style="width:9.86%;height:19px;"><p align="right"> <strong>57% </strong></p></td> <td style="width:12.2%;height:19px;"><p align="right"> <strong>147% </strong></p></td> </tr> <tr> <td style="width:6.38%;height:19px;"><p align="center"> 7</p></td> <td style="width:35.46%;height:19px;"><p> Department of Chemicals and Petro-Chemicals</p></td> <td style="width:14.4%;height:19px;"><p align="right"> 209.00</p></td> <td style="width:18.34%;height:19px;"><p align="right"> 119.61</p></td> <td style="width:9.86%;height:19px;"><p align="right"> 57%</p></td> <td style="width:12.2%;height:19px;"><p align="right"> 212%</p></td> </tr> <tr> <td style="width:6.38%;height:19px;"><p align="center"> 8</p></td> <td style="width:35.46%;height:19px;"><p> Department of Fertilisers</p></td> <td style="width:14.4%;height:19px;"><p align="right"> 45.00</p></td> <td style="width:18.34%;height:19px;"><p align="right"> 26.14</p></td> <td style="width:9.86%;height:19px;"><p align="right"> 58%</p></td> <td style="width:12.2%;height:19px;"><p align="right"> 62%</p></td> </tr> <tr> <td style="width:6.38%;height:19px;"><p> </p></td> <td style="width:35.46%;height:19px;"><p> <strong>MINISTRY OF CIVIL AVIATION</strong></p></td> <td style="width:14.4%;height:19px;"><p align="right"> <strong>200.00 </strong></p></td> <td style="width:18.34%;height:19px;"><p align="right"> <strong>53.47</strong></p></td> <td style="width:9.86%;height:19px;"><p align="right"> <strong>27% </strong></p></td> <td style="width:12.2%;height:19px;"><p align="right"> <strong>30% </strong></p></td> </tr> <tr> <td style="width:6.38%;height:19px;"><p align="center"> 9</p></td> <td style="width:35.46%;height:19px;"><p> Ministry of Civil Aviation</p></td> <td style="width:14.4%;height:19px;"><p align="right"> 200.00</p></td> <td style="width:18.34%;height:19px;"><p align="right"> 53.47</p></td> <td style="width:9.86%;height:19px;"><p align="right"> 27%</p></td> <td style="width:12.2%;height:19px;"><p align="right"> 30%</p></td> </tr> <tr> <td style="width:6.38%;height:19px;"><p align="center"> </p></td> <td style="width:35.46%;height:19px;"><p> <strong>MINISTRY OF COAL</strong></p></td> <td style="width:14.4%;height:19px;"><p align="right"> <strong>250.00 </strong></p></td> <td style="width:18.34%;height:19px;"><p align="right"> <strong>104.66</strong></p></td> <td style="width:9.86%;height:19px;"><p align="right"> <strong>42%</strong></p></td> <td style="width:12.2%;height:19px;"><p align="right"> <strong>39%</strong></p></td> </tr> <tr> <td style="width:6.38%;height:19px;"><p align="center"> 10</p></td> <td style="width:35.46%;height:19px;"><p> Ministry of Coal</p></td> <td style="width:14.4%;height:19px;"><p align="right"> 250.00</p></td> <td style="width:18.34%;height:19px;"><p align="right"> 104.66</p></td> <td style="width:9.86%;height:19px;"><p align="right"> 42%</p></td> <td style="width:12.2%;height:19px;"><p align="right"> 39%</p></td> </tr> <tr> <td style="width:6.38%;height:19px;"><p> </p></td> <td style="width:35.46%;height:19px;"><p> <strong>MINISTRY OF COMMERCE </strong><strong>AND</strong><strong> INDUSTRY</strong></p></td> <td style="width:14.4%;height:19px;"><p align="right"> <strong>1975.00 </strong></p></td> <td style="width:18.34%;height:19px;"><p align="right"> <strong>1158.08</strong></p></td> <td style="width:9.86%;height:19px;"><p align="right"> <strong>59% </strong></p></td> <td style="width:12.2%;height:19px;"><p align="right"> <strong>62% </strong></p></td> </tr> <tr> <td style="width:6.38%;height:19px;"><p align="center"> 11</p></td> <td style="width:35.46%;height:19px;"><p> Department of Commerce</p></td> <td style="width:14.4%;height:19px;"><p align="right"> 1475.00</p></td> <td style="width:18.34%;height:19px;"><p align="right"> 952.76</p></td> <td style="width:9.86%;height:19px;"><p align="right"> 65%</p></td> <td style="width:12.2%;height:19px;"><p align="right"> 67%</p></td> </tr> <tr> <td style="width:6.38%;height:19px;"><p align="center"> 12</p></td> <td style="width:35.46%;height:19px;"><p> Department of Industrial Policy & Promotion</p></td> <td style="width:14.4%;height:19px;"><p align="right"> 500.00</p></td> <td style="width:18.34%;height:19px;"><p align="right"> 205.32</p></td> <td style="width:9.86%;height:19px;"><p align="right"> 41%</p></td> <td style="width:12.2%;height:19px;"><p align="right"> 46%</p></td> </tr> <tr> <td style="width:6.38%;height:19px;"><p> </p></td> <td style="width:35.46%;height:19px;"><p> <strong>MINISTRY OF COMMUNICATIONS </strong><strong>AND</strong><strong> INFORMATION TECHNOLOGY</strong></p></td> <td style="width:14.4%;height:19px;"><p align="right"> <strong>2155.00 </strong></p></td> <td style="width:18.34%;height:19px;"><p align="right"> <strong>907.26</strong></p></td> <td style="width:9.86%;height:19px;"><p align="right"> <strong>42% </strong></p></td> <td style="width:12.2%;height:19px;"><p align="right"> <strong>54% </strong></p></td> </tr> <tr> <td style="width:6.38%;height:19px;"><p align="center"> 13</p></td> <td style="width:35.46%;height:19px;"><p> Department of Posts</p></td> <td style="width:14.4%;height:19px;"><p align="right"> 315.00</p></td> <td style="width:18.34%;height:19px;"><p align="right"> 38.04</p></td> <td style="width:9.86%;height:19px;"><p align="right"> 12%</p></td> <td style="width:12.2%;height:19px;"><p align="right"> 24%</p></td> </tr> <tr> <td style="width:6.38%;height:19px;"><p align="center"> 14</p></td> <td style="width:35.46%;height:19px;"><p> Department of Telecommunications</p></td> <td style="width:14.4%;height:19px;"><p align="right"> 340.00</p></td> <td style="width:18.34%;height:19px;"><p align="right"> 105.93</p></td> <td style="width:9.86%;height:19px;"><p align="right"> 31%</p></td> <td style="width:12.2%;height:19px;"><p align="right"> 30%</p></td> </tr> <tr> <td style="width:6.38%;height:19px;"><p align="center"> 15</p></td> <td style="width:35.46%;height:19px;"><p> Department of Information Technology</p></td> <td style="width:14.4%;height:19px;"><p align="right"> 1500.00</p></td> <td style="width:18.34%;height:19px;"><p align="right"> 763.29</p></td> <td style="width:9.86%;height:19px;"><p align="right"> 51%</p></td> <td style="width:12.2%;height:19px;"><p align="right"> 71%</p></td> </tr> <tr> <td style="width:6.38%;height:19px;"><p> </p></td> <td style="width:35.46%;height:19px;"><p> <strong>MINISTRY OF COMPANY AFFAIRS</strong></p></td> <td style="width:14.4%;height:19px;"><p align="right"> <strong>47.00 </strong></p></td> <td style="width:18.34%;height:19px;"><p align="right"> <strong>0.00</strong></p></td> <td style="width:9.86%;height:19px;"><p align="right"> <strong>0% </strong></p></td> <td style="width:12.2%;height:19px;"><p> </p></td> </tr> <tr> <td style="width:6.38%;height:19px;"><p align="center"> 16</p></td> <td style="width:35.46%;height:19px;"><p> Ministry of Company Affairs</p></td> <td style="width:14.4%;height:19px;"><p align="right"> 47.00</p></td> <td style="width:18.34%;height:19px;"><p align="right"> 0.00</p></td> <td style="width:9.86%;height:19px;"><p align="right"> 0%</p></td> <td style="width:12.2%;height:19px;"><p> </p></td> </tr> <tr> <td style="width:6.38%;height:19px;"><p> </p></td> <td style="width:35.46%;height:19px;"><p> <strong>MINISTRY OF CONSUMER AFFAIRS, FOOD </strong><strong>AND</strong><strong> PUBLIC DISTRIBUTION</strong></p></td> <td style="width:14.4%;height:19px;"><p align="right"> <strong>298.00 </strong></p></td> <td style="width:18.34%;height:19px;"><p align="right"> <strong>50.12</strong></p></td> <td style="width:9.86%;height:19px;"><p align="right"> <strong>17% </strong></p></td> <td style="width:12.2%;height:19px;"><p align="right"> <strong>53% </strong></p></td> </tr> <tr> <td style="width:6.38%;height:19px;"><p align="center"> 17</p></td> <td style="width:35.46%;height:19px;"><p> Department of Consumer Affairs</p></td> <td style="width:14.4%;height:19px;"><p align="right"> 213.00</p></td> <td style="width:18.34%;height:19px;"><p align="right"> 32.42</p></td> <td style="width:9.86%;height:19px;"><p align="right"> 15%</p></td> <td style="width:12.2%;height:19px;"><p align="right"> 54%</p></td> </tr> <tr> <td style="width:6.38%;height:19px;"><p align="center"> 18</p></td> <td style="width:35.46%;height:19px;"><p> Department of Food and Public Distibution</p></td> <td style="width:14.4%;height:19px;"><p align="right"> 85.00</p></td> <td style="width:18.34%;height:19px;"><p align="right"> 17.70</p></td> <td style="width:9.86%;height:19px;"><p align="right"> 21%</p></td> <td style="width:12.2%;height:19px;"><p align="right"> 49%</p></td> </tr> <tr> <td style="width:6.38%;height:19px;"><p align="center"> </p></td> <td style="width:35.46%;height:19px;"><p> <strong>MINISTRY OF CULTURE</strong></p></td> <td style="width:14.4%;height:19px;"><p align="right"> <strong>557.00 </strong></p></td> <td style="width:18.34%;height:19px;"><p align="right"> <strong>311.53</strong></p></td> <td style="width:9.86%;height:19px;"><p align="right"> <strong>56% </strong></p></td> <td style="width:12.2%;height:19px;"><p align="right"> <strong>46% </strong></p></td> </tr> <tr> <td style="width:6.38%;height:19px;"><p align="center"> 19</p></td> <td style="width:35.46%;height:19px;"><p> Ministry of Culture</p></td> <td style="width:14.4%;height:19px;"><p align="right"> 557.00</p></td> <td style="width:18.34%;height:19px;"><p align="right"> 311.53</p></td> <td style="width:9.86%;height:19px;"><p align="right"> 56%</p></td> <td style="width:12.2%;height:19px;"><p align="right"> 46%</p></td> </tr> <tr> <td style="width:6.38%;height:19px;"><p align="center"> </p></td> <td style="width:35.46%;height:19px;"><p> <strong>MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION</strong></p></td> <td style="width:14.4%;height:19px;"><p align="right"> <strong>1380.00 </strong></p></td> <td style="width:18.34%;height:19px;"><p align="right"> <strong>887.61</strong></p></td> <td style="width:9.86%;height:19px;"><p align="right"> <strong>64% </strong></p></td> <td style="width:12.2%;height:19px;"><p align="right"> <strong>72% </strong></p></td> </tr> <tr> <td style="width:6.38%;height:19px;"><p align="center"> 28</p></td> <td style="width:35.46%;height:19px;"><p> Ministry of Development of North Eastern Region</p></td> <td style="width:14.4%;height:19px;"><p align="right"> 1380.00</p></td> <td style="width:18.34%;height:19px;"><p align="right"> 887.61</p></td> <td style="width:9.86%;height:19px;"><p align="right"> 64%</p></td> <td style="width:12.2%;height:19px;"><p align="right"> 72%</p></td> </tr> <tr> <td style="width:6.38%;height:19px;"><p align="center"> </p></td> <td style="width:35.46%;height:19px;"><p> <strong>MINISTRY OF EARTH SCIENCES</strong></p></td> <td style="width:14.4%;height:19px;"><p align="right"> <strong>690.00 </strong></p></td> <td style="width:18.34%;height:19px;"><p align="right"> <strong>214.23</strong></p></td> <td style="width:9.86%;height:19px;"><p align="right"> <strong>31%</strong></p></td> <td style="width:12.2%;height:19px;"><p align="right"> <strong>43%</strong></p></td> </tr> <tr> <td style="width:6.38%;height:19px;"><p align="center"> 29</p></td> <td style="width:35.46%;height:19px;"><p> Ministry of Earth Sciences</p></td> <td style="width:14.4%;height:19px;"><p align="right"> 690.00</p></td> <td style="width:18.34%;height:19px;"><p align="right"> 214.23</p></td> <td style="width:9.86%;height:19px;"><p align="right"> 31%</p></td> <td style="width:12.2%;height:19px;"><p align="right"> 43%</p></td> </tr> <tr> <td style="width:6.38%;height:19px;"><p align="center"> </p></td> <td style="width:35.46%;height:19px;"><p> <strong>MINISTRY OF ENVIRONMENT </strong><strong>AND</strong><strong> FORESTS</strong></p></td> <td style="width:14.4%;height:19px;"><p align="right"> <strong>1351.00 </strong></p></td> <td style="width:18.34%;height:19px;"><p align="right"> <strong>958.66</strong></p></td> <td style="width:9.86%;height:19px;"><p align="right"> <strong>71% </strong></p></td> <td style="width:12.2%;height:19px;"><p align="right"> <strong>61% </strong></p></td> </tr> <tr> <td style="width:6.38%;height:19px;"><p align="center"> 30</p></td> <td style="width:35.46%;height:19px;"><p> Ministry of Environment and Forests</p></td> <td style="width:14.4%;height:19px;"><p align="right"> 1351.00</p></td> <td style="width:18.34%;height:19px;"><p align="right"> 958.66</p></td> <td style="width:9.86%;height:19px;"><p align="right"> 71%</p></td> <td style="width:12.2%;height:19px;"><p align="right"> 61%</p></td> </tr> <tr> <td style="width:6.38%;height:19px;"><p> </p></td> <td style="width:35.46%;height:19px;"><p> <strong>MINISTRY OF EXTERNAL AFFAIRS</strong></p></td> <td style="width:14.4%;height:19px;"><p align="right"> <strong>500.00 </strong></p></td> <td style="width:18.34%;height:19px;"><p align="right"> <strong>100.61</strong></p></td> <td style="width:9.86%;height:19px;"><p align="right"> <strong>20% </strong></p></td> <td style="width:12.2%;height:19px;"><p align="right"> <strong>70% </strong></p></td> </tr> <tr> <td style="width:6.38%;height:19px;"><p align="center"> 31</p></td> <td style="width:35.46%;height:19px;"><p> Ministry of External Affairs</p></td> <td style="width:14.4%;height:19px;"><p align="right"> 500.00</p></td> <td style="width:18.34%;height:19px;"><p align="right"> 100.61</p></td> <td style="width:9.86%;height:19px;"><p align="right"> 20%</p></td> <td style="width:12.2%;height:19px;"><p align="right"> 70%</p></td> </tr> <tr> <td style="width:6.38%;height:19px;"><p align="center"> </p></td> <td style="width:35.46%;height:19px;"><p> <strong>MINISTRY OF FINANCE </strong></p></td> <td style="width:14.4%;height:19px;"><p align="right"> <strong>37633.89 </strong></p></td> <td style="width:18.34%;height:19px;"><p align="right"> <strong>35072.52</strong></p></td> <td style="width:9.86%;height:19px;"><p align="right"> <strong>93% </strong></p></td> <td style="width:12.2%;height:19px;"><p align="right"> <strong>86% </strong></p></td> </tr> <tr> <td style="width:6.38%;height:19px;"><p align="center"> 32</p></td> <td style="width:35.46%;height:19px;"><p> Department of Economic Affairs</p></td> <td style="width:14.4%;height:19px;"><p align="right"> 824.69</p></td> <td style="width:18.34%;height:19px;"><p align="right"> 543.51</p></td> <td style="width:9.86%;height:19px;"><p align="right"> 66%</p></td> <td style="width:12.2%;height:19px;"><p align="right"> 44%</p></td> </tr> <tr> <td style="width:6.38%;height:19px;"><p align="center"> 33</p></td> <td style="width:35.46%;height:19px;"><p> Payments to Financial Institutions</p></td> <td style="width:14.4%;height:19px;"><p align="right"> 0.00</p></td> <td style="width:18.34%;height:19px;"><p align="right"> 0.00</p></td> <td style="width:9.86%;height:19px;"><p> </p></td> <td style="width:12.2%;height:19px;"><p align="right"> 0%</p></td> </tr> <tr> <td style="width:6.38%;height:19px;"><p align="center"> 35</p></td> <td style="width:35.46%;height:19px;"><p> Transfers to State and UT Governments</p></td> <td style="width:14.4%;height:19px;"><p align="right"> 36808.20</p></td> <td style="width:18.34%;height:19px;"><p align="right"> 34528.38</p></td> <td style="width:9.86%;height:19px;"><p align="right"> 94%</p></td> <td style="width:12.2%;height:19px;"><p align="right"> 88%</p></td> </tr> <tr> <td style="width:6.38%;height:19px;"><p align="center"> 38</p></td> <td style="width:35.46%;height:19px;"><p> Department of Expenditure</p></td> <td style="width:14.4%;height:19px;"><p align="right"> 1.00</p></td> <td style="width:18.34%;height:19px;"><p align="right"> 0.63</p></td> <td style="width:9.86%;height:19px;"><p align="right"> 63%</p></td> <td style="width:12.2%;height:19px;"><p align="right"> 75%</p></td> </tr> <tr> <td style="width:6.38%;height:19px;"><p align="center"> </p></td> <td style="width:35.46%;height:19px;"><p> <strong>MINISTRY OF FOOD PROCESSING INDUSTRIES</strong></p></td> <td style="width:14.4%;height:19px;"><p align="right"> <strong>250.00 </strong></p></td> <td style="width:18.34%;height:19px;"><p align="right"> <strong>95.18</strong></p></td> <td style="width:9.86%;height:19px;"><p align="right"> <strong>38% </strong></p></td> <td style="width:12.2%;height:19px;"><p align="right"> <strong>72% </strong></p></td> </tr> <tr> <td style="width:6.38%;height:19px;"><p align="center"> 45</p></td> <td style="width:35.46%;height:19px;"><p> Ministry of Food Processing Industries</p></td> <td style="width:14.4%;height:19px;"><p align="right"> 250.00</p></td> <td style="width:18.34%;height:19px;"><p align="right"> 95.18</p></td> <td style="width:9.86%;height:19px;"><p align="right"> 38%</p></td> <td style="width:12.2%;height:19px;"><p align="right"> 72%</p></td> </tr> <tr> <td style="width:6.38%;height:19px;"><p> </p></td> <td style="width:35.46%;height:19px;"><p> <strong>MINISTRY OF HEALTH </strong><strong>AND</strong><strong> FAMILY WELFARE</strong></p></td> <td style="width:14.4%;height:19px;"><p align="right"> <strong>14363.00 </strong></p></td> <td style="width:18.34%;height:19px;"><p align="right"> <strong>9687.58</strong></p></td> <td style="width:9.86%;height:19px;"><p align="right"> <strong>67% </strong></p></td> <td style="width:12.2%;height:19px;"><p align="right"> <strong>59% </strong></p></td> </tr> <tr> <td style="width:6.38%;height:19px;"><p align="center"> 46</p></td> <td style="width:35.46%;height:19px;"><p> Department of Health and Family Welfare </p></td> <td style="width:14.4%;height:19px;"><p align="right"> 13875.00</p></td> <td style="width:18.34%;height:19px;"><p align="right"> 9453.61</p></td> <td style="width:9.86%;height:19px;"><p align="right"> 68%</p></td> <td style="width:12.2%;height:19px;"><p align="right"> 59%</p></td> </tr> <tr> <td style="width:6.38%;height:19px;"><p align="center"> 47</p></td> <td style="width:35.46%;height:19px;"><p> Department of Ayurveda, Yoga & Naturopathy,Unani, Siddha and Homoeopathy (Ayush)</p></td> <td style="width:14.4%;height:19px;"><p align="right"> 488.00</p></td> <td style="width:18.34%;height:19px;"><p align="right"> 233.97</p></td> <td style="width:9.86%;height:19px;"><p align="right"> 48%</p></td> <td style="width:12.2%;height:19px;"><p align="right"> 56%</p></td> </tr> <tr> <td style="width:6.38%;height:19px;"><p align="center"> </p></td> <td style="width:35.46%;height:19px;"><p> <strong>MINISTRY OF HEAVY INDUSTRIES </strong><strong>AND</strong><strong> PUBLIC ENTERPRISES</strong></p></td> <td style="width:14.4%;height:19px;"><p align="right"> <strong>460.00 </strong></p></td> <td style="width:18.34%;height:19px;"><p align="right"> <strong>69.32</strong></p></td> <td style="width:9.86%;height:19px;"><p align="right"> <strong>15% </strong></p></td> <td style="width:12.2%;height:19px;"><p align="right"> <strong>25% </strong></p></td> </tr> <tr> <td style="width:6.38%;height:19px;"><p align="center"> 48</p></td> <td style="width:35.46%;height:19px;"><p> Department of Heavy Industry</p></td> <td style="width:14.4%;height:19px;"><p align="right"> 450.00</p></td> <td style="width:18.34%;height:19px;"><p align="right"> 61.45</p></td> <td style="width:9.86%;height:19px;"><p align="right"> 14%</p></td> <td style="width:12.2%;height:19px;"><p align="right"> 21%</p></td> </tr> <tr> <td style="width:6.38%;height:19px;"><p align="center"> 49</p></td> <td style="width:35.46%;height:19px;"><p> Department of Public Enterprises</p></td> <td style="width:14.4%;height:19px;"><p align="right"> 10.00</p></td> <td style="width:18.34%;height:19px;"><p align="right"> 7.87</p></td> <td style="width:9.86%;height:19px;"><p align="right"> 79%</p></td> <td style="width:12.2%;height:19px;"><p align="right"> 77%</p></td> </tr> <tr> <td style="width:6.38%;height:19px;"><p align="center"> </p></td> <td style="width:35.46%;height:19px;"><p> <strong>MINISTRY OF HOME AFFAIRS</strong></p></td> <td style="width:14.4%;height:19px;"><p align="right"> <strong>1646.76 </strong></p></td> <td style="width:18.34%;height:19px;"><p align="right"> <strong>838.73</strong></p></td> <td style="width:9.86%;height:19px;"><p align="right"> <strong>51% </strong></p></td> <td style="width:12.2%;height:19px;"><p align="right"> <strong>40% </strong></p></td> </tr> <tr> <td style="width:6.38%;height:19px;"><p align="center"> 50</p></td> <td style="width:35.46%;height:19px;"><p> Ministry of Home Affairs</p></td> <td style="width:14.4%;height:19px;"><p align="right"> 36.50</p></td> <td style="width:18.34%;height:19px;"><p align="right"> 14.13</p></td> <td style="width:9.86%;height:19px;"><p align="right"> 39%</p></td> <td style="width:12.2%;height:19px;"><p align="right"> 66%</p></td> </tr> <tr> <td style="width:6.38%;height:19px;"><p align="center"> 52</p></td> <td style="width:35.46%;height:19px;"><p> Police</p></td> <td style="width:14.4%;height:19px;"><p align="right"> 370.50</p></td> <td style="width:18.34%;height:19px;"><p align="right"> 193.05</p></td> <td style="width:9.86%;height:19px;"><p align="right"> 52%</p></td> <td style="width:12.2%;height:19px;"><p align="right"> 54%</p></td> </tr> <tr> <td style="width:6.38%;height:19px;"><p align="center"> 53</p></td> <td style="width:35.46%;height:19px;"><p> Other Expenditure of the Ministry of</p></td> <td style="width:14.4%;height:19px;"><p align="right"> 52.00</p></td> <td style="width:18.34%;height:19px;"><p align="right"> 0.20</p></td> <td style="width:9.86%;height:19px;"><p align="right"> 0%</p></td> <td style="width:12.2%;height:19px;"><p align="right"> 13%</p></td> </tr> <tr> <td style="width:6.38%;height:19px;"><p align="center"> </p></td> <td style="width:35.46%;height:19px;"><p> Home Affairs</p></td> <td style="width:14.4%;height:19px;"><p> </p></td> <td style="width:18.34%;height:19px;"><p> </p></td> <td style="width:9.86%;height:19px;"><p> </p></td> <td style="width:12.2%;height:19px;"><p> </p></td> </tr> <tr> <td style="width:6.38%;height:19px;"><p align="center"> 54</p></td> <td style="width:35.46%;height:19px;"><p> Transfers to UT Govts.</p></td> <td style="width:14.4%;height:19px;"><p align="right"> 1187.76</p></td> <td style="width:18.34%;height:19px;"><p align="right"> 631.35</p></td> <td style="width:9.86%;height:19px;"><p align="right"> 53%</p></td> <td style="width:12.2%;height:19px;"><p align="right"> 35%</p></td> </tr> <tr> <td style="width:6.38%;height:19px;"><p align="center"> </p></td> <td style="width:35.46%;height:19px;"><p> <strong>MINISTRY OF HOUSING </strong><strong>AND</strong><strong> URBAN POVERTY ALLEVIATION</strong></p></td> <td style="width:14.4%;height:19px;"><p align="right"> <strong>500.00 </strong></p></td> <td style="width:18.34%;height:19px;"><p align="right"> <strong>414.70</strong></p></td> <td style="width:9.86%;height:19px;"><p align="right"> <strong>83% </strong></p></td> <td style="width:12.2%;height:19px;"><p align="right"> <strong>49% </strong></p></td> </tr> <tr> <td style="width:6.38%;height:19px;"><p align="center"> 55</p></td> <td style="width:35.46%;height:19px;"><p> Ministry of Housing and Urban Poverty Alleviation</p></td> <td style="width:14.4%;height:19px;"><p align="right"> 500.00</p></td> <td style="width:18.34%;height:19px;"><p align="right"> 414.70</p></td> <td style="width:9.86%;height:19px;"><p align="right"> 83%</p></td> <td style="width:12.2%;height:19px;"><p align="right"> 49%</p></td> </tr> <tr> <td style="width:6.38%;height:19px;"><p align="center"> </p></td> <td style="width:35.46%;height:19px;"><p> <strong>MINISTRY OF HUMAN RESOURCE DEVELOPM</strong> <strong>ENT</strong></p></td> <td style="width:14.4%;height:19px;"><p align="right"> <strong>28671.50 </strong></p></td> <td style="width:18.34%;height:19px;"><p align="right"> <strong>20370.66</strong></p></td> <td style="width:9.86%;height:19px;"><p align="right"> <strong>71% </strong></p></td> <td style="width:12.2%;height:19px;"><p align="right"> <strong>78% </strong></p></td> </tr> <tr> <td style="width:6.38%;height:19px;"><p align="center"> 56</p></td> <td style="width:35.46%;height:19px;"><p> Department of School Education and Literacy</p></td> <td style="width:14.4%;height:19px;"><p> </p></td> <td style="width:18.34%;height:19px;"><p> </p></td> <td style="width:9.86%;height:19px;"><p> </p></td> <td style="width:12.2%;height:19px;"><p> </p></td> </tr> <tr> <td style="width:6.38%;height:19px;"><p align="center"> </p></td> <td style="width:35.46%;height:19px;"><p> <em>Gross </em></p></td> <td style="width:14.4%;height:19px;"><p align="right"> 32584.00</p></td> <td style="width:18.34%;height:19px;"><p align="right"> 18009.36</p></td> <td style="width:9.86%;height:19px;"><p align="right"> 55%</p></td> <td style="width:12.2%;height:19px;"><p align="right"> 78%</p></td> </tr> <tr> <td style="width:6.38%;height:19px;"><p align="center"> </p></td> <td style="width:35.46%;height:19px;"><p> <em>Less : Expenditure met from 'Prarambik Shiksha Kosh'</em></p></td> <td style="width:14.4%;height:19px;"><p align="right"> 10393.00</p></td> <td style="width:18.34%;height:19px;"><p align="right"> 0.00</p></td> <td style="width:9.86%;height:19px;"><p align="right"> 0%</p></td> <td style="width:12.2%;height:19px;"><p align="right"> 72%</p></td> </tr> <tr> <td style="width:6.38%;height:19px;"><p align="center"> </p></td> <td style="width:35.46%;height:19px;"><p> <em>Net</em></p></td> <td style="width:14.4%;height:19px;"><p align="right"> 22191.00</p></td> <td style="width:18.34%;height:19px;"><p align="right"> 18009.36</p></td> <td style="width:9.86%;height:19px;"><p align="right"> 81%</p></td> <td style="width:12.2%;height:19px;"><p align="right"> 81%</p></td> </tr> <tr> <td style="width:6.38%;height:19px;"><p align="center"> 57</p></td> <td style="width:35.46%;height:19px;"><p> Department of Higher Education</p></td> <td style="width:14.4%;height:19px;"><p align="right"> 6480.50</p></td> <td style="width:18.34%;height:19px;"><p align="right"> 2361.30</p></td> <td style="width:9.86%;height:19px;"><p align="right"> 36%</p></td> <td style="width:12.2%;height:19px;"><p align="right"> 67%</p></td> </tr> <tr> <td style="width:6.38%;height:19px;"><p align="center"> </p></td> <td style="width:35.46%;height:19px;"><p> <strong>MINISTRY OF INFORMATION </strong><strong>AND</strong><strong> BROADCASTING</strong></p></td> <td style="width:14.4%;height:19px;"><p align="right"> <strong>475.00 </strong></p></td> <td style="width:18.34%;height:19px;"><p align="right"> <strong>273.62</strong></p></td> <td style="width:9.86%;height:19px;"><p align="right"> <strong>58% </strong></p></td> <td style="width:12.2%;height:19px;"><p align="right"> <strong>44% </strong></p></td> </tr> <tr> <td style="width:6.38%;height:19px;"><p align="center"> 58</p></td> <td style="width:35.46%;height:19px;"><p> Ministry of Information and Broadcasting</p></td> <td style="width:14.4%;height:19px;"><p align="right"> 475.00</p></td> <td style="width:18.34%;height:19px;"><p align="right"> 273.62</p></td> <td style="width:9.86%;height:19px;"><p align="right"> 58%</p></td> <td style="width:12.2%;height:19px;"><p align="right"> 44%</p></td> </tr> <tr> <td style="width:6.38%;height:19px;"><p align="center"> </p></td> <td style="width:35.46%;height:19px;"><p> <strong>MINISTRY OF LABOUR </strong><strong>AND</strong><strong> EMPLOYMENT</strong></p></td> <td style="width:14.4%;height:19px;"><p align="right"> <strong>325.48 </strong></p></td> <td style="width:18.34%;height:19px;"><p align="right"> <strong>388.64</strong></p></td> <td style="width:9.86%;height:19px;"><p align="right"> <strong>119% </strong></p></td> <td style="width:12.2%;height:19px;"><p align="right"> <strong>53% </strong></p></td> </tr> <tr> <td style="width:6.38%;height:19px;"><p align="center"> 59</p></td> <td style="width:35.46%;height:19px;"><p> Ministry of Labour and Employment</p></td> <td style="width:14.4%;height:19px;"><p align="right"> 325.48</p></td> <td style="width:18.34%;height:19px;"><p align="right"> 388.64</p></td> <td style="width:9.86%;height:19px;"><p align="right"> 119%</p></td> <td style="width:12.2%;height:19px;"><p align="right"> 53%</p></td> </tr> <tr> <td style="width:6.38%;height:19px;"><p align="center"> </p></td> <td style="width:35.46%;height:19px;"><p> <strong>MINISTRY OF LAW </strong><strong>AND</strong><strong> JUSTICE</strong></p></td> <td style="width:14.4%;height:19px;"><p align="right"> <strong>245.00 </strong></p></td> <td style="width:18.34%;height:19px;"><p align="right"> <strong>35.69</strong></p></td> <td style="width:9.86%;height:19px;"><p align="right"> <strong>15% </strong></p></td> <td style="width:12.2%;height:19px;"><p align="right"> <strong>19% </strong></p></td> </tr> <tr> <td style="width:6.38%;height:19px;"><p align="center"> 61</p></td> <td style="width:35.46%;height:19px;"><p> Law and Justice</p></td> <td style="width:14.4%;height:19px;"><p align="right"> 245.00</p></td> <td style="width:18.34%;height:19px;"><p align="right"> 35.69</p></td> <td style="width:9.86%;height:19px;"><p align="right"> 15%</p></td> <td style="width:12.2%;height:19px;"><p align="right"> 19%</p></td> </tr> <tr> <td style="width:6.38%;height:19px;"><p align="center"> </p></td> <td style="width:35.46%;height:19px;"><p> <strong>MINISTRY OF MINES</strong></p></td> <td style="width:14.4%;height:19px;"><p align="right"> <strong>154.00 </strong></p></td> <td style="width:18.34%;height:19px;"><p align="right"> <strong>85.81</strong></p></td> <td style="width:9.86%;height:19px;"><p align="right"> <strong>56%</strong></p></td> <td style="width:12.2%;height:19px;"><p align="right"> <strong>51%</strong></p></td> </tr> <tr> <td style="width:6.38%;height:19px;"><p align="center"> 63</p></td> <td style="width:35.46%;height:19px;"><p> Ministry of Mines</p></td> <td style="width:14.4%;height:19px;"><p align="right"> 154.00</p></td> <td style="width:18.34%;height:19px;"><p align="right"> 85.81</p></td> <td style="width:9.86%;height:19px;"><p align="right"> 56%</p></td> <td style="width:12.2%;height:19px;"><p align="right"> 51%</p></td> </tr> <tr> <td style="width:6.38%;height:19px;"><p align="center"> </p></td> <td style="width:35.46%;height:19px;"><p> <strong>MINISTRY OF MINORITY AFFAIRS</strong></p></td> <td style="width:14.4%;height:19px;"><p align="right"> <strong>500.00 </strong></p></td> <td style="width:18.34%;height:19px;"><p align="right"> <strong>66.49</strong></p></td> <td style="width:9.86%;height:19px;"><p align="right"> <strong>13%</strong></p></td> <td style="width:12.2%;height:19px;"><p> </p></td> </tr> <tr> <td style="width:6.38%;height:19px;"><p align="center"> 64</p></td> <td style="width:35.46%;height:19px;"><p> Ministry of Minority Affairs</p></td> <td style="width:14.4%;height:19px;"><p align="right"> 500.00</p></td> <td style="width:18.34%;height:19px;"><p align="right"> 66.49</p></td> <td style="width:9.86%;height:19px;"><p align="right"> 13%</p></td> <td style="width:12.2%;height:19px;"><p> </p></td> </tr> <tr> <td style="width:6.38%;height:19px;"><p align="center"> </p></td> <td style="width:35.46%;height:19px;"><p> <strong>MINISTRY OF NEW </strong><strong>AND</strong><strong> RENEWABLE ENERGY</strong></p></td> <td style="width:14.4%;height:19px;"><p align="right"> <strong>626.00 </strong></p></td> <td style="width:18.34%;height:19px;"><p align="right"> <strong>280.37</strong></p></td> <td style="width:9.86%;height:19px;"><p align="right"> <strong>45% </strong></p></td> <td style="width:12.2%;height:19px;"><p align="right"> <strong>28% </strong></p></td> </tr> <tr> <td style="width:6.38%;height:19px;"><p align="center"> 65</p></td> <td style="width:35.46%;height:19px;"><p> Ministry of New and Renewable Energy</p></td> <td style="width:14.4%;height:19px;"><p align="right"> 626.00</p></td> <td style="width:18.34%;height:19px;"><p align="right"> 280.37</p></td> <td style="width:9.86%;height:19px;"><p align="right"> 45%</p></td> <td style="width:12.2%;height:19px;"><p align="right"> 28%</p></td> </tr> <tr> <td style="width:6.38%;height:19px;"><p align="center"> </p></td> <td style="width:35.46%;height:19px;"><p> <strong>MINISTRY OF PANCHAYATI RAJ</strong></p></td> <td style="width:14.4%;height:19px;"><p align="right"> <strong>4770.00 </strong></p></td> <td style="width:18.34%;height:19px;"><p align="right"> <strong>4572.33</strong></p></td> <td style="width:9.86%;height:19px;"><p align="right"> <strong>96% </strong></p></td> <td style="width:12.2%;height:19px;"><p align="right"> <strong>35% </strong></p></td> </tr> <tr> <td style="width:6.38%;height:19px;"><p align="center"> 67</p></td> <td style="width:35.46%;height:19px;"><p> Ministry of Panchayati Raj</p></td> <td style="width:14.4%;height:19px;"><p align="right"> 4770.00</p></td> <td style="width:18.34%;height:19px;"><p align="right"> 4572.33</p></td> <td style="width:9.86%;height:19px;"><p align="right"> 96%</p></td> <td style="width:12.2%;height:19px;"><p align="right"> 35%</p></td> </tr> <tr> <td style="width:6.38%;height:19px;"><p align="center"> </p></td> <td style="width:35.46%;height:19px;"><p> <strong>MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS</strong></p></td> <td style="width:14.4%;height:19px;"><p align="right"> <strong>90.00 </strong></p></td> <td style="width:18.34%;height:19px;"><p align="right"> <strong>37.43</strong></p></td> <td style="width:9.86%;height:19px;"><p align="right"> <strong>42% </strong></p></td> <td style="width:12.2%;height:19px;"><p align="right"> <strong>31% </strong></p></td> </tr> <tr> <td style="width:6.38%;height:19px;"><p align="center"> 69</p></td> <td style="width:35.46%;height:19px;"><p> Ministry of Personnel, Public Grievances and Pensions</p></td> <td style="width:14.4%;height:19px;"><p align="right"> 90.00</p></td> <td style="width:18.34%;height:19px;"><p align="right"> 37.43</p></td> <td style="width:9.86%;height:19px;"><p align="right"> 42%</p></td> <td style="width:12.2%;height:19px;"><p align="right"> 31%</p></td> </tr> <tr> <td style="width:6.38%;height:19px;"><p align="center"> </p></td> <td style="width:35.46%;height:19px;"><p> <strong>MINISTRY OF PLANNING</strong></p></td> <td style="width:14.4%;height:19px;"><p align="right"> <strong>90.00 </strong></p></td> <td style="width:18.34%;height:19px;"><p align="right"> <strong>24.56</strong></p></td> <td style="width:9.86%;height:19px;"><p align="right"> <strong>27% </strong></p></td> <td style="width:12.2%;height:19px;"><p align="right"> <strong>34% </strong></p></td> </tr> <tr> <td style="width:6.38%;height:19px;"><p align="center"> 71</p></td> <td style="width:35.46%;height:19px;"><p> Ministry of Planning</p></td> <td style="width:14.4%;height:19px;"><p align="right"> 90.00</p></td> <td style="width:18.34%;height:19px;"><p align="right"> 24.56</p></td> <td style="width:9.86%;height:19px;"><p align="right"> 27%</p></td> <td style="width:12.2%;height:19px;"><p align="right"> 34%</p></td> </tr> <tr> <td style="width:6.38%;height:19px;"><p align="center"> </p></td> <td style="width:35.46%;height:19px;"><p> <strong>MINISTRY OF POWER</strong></p></td> <td style="width:14.4%;height:19px;"><p align="right"> <strong>5483.00 </strong></p></td> <td style="width:18.34%;height:19px;"><p align="right"> <strong>2164.69</strong></p></td> <td style="width:9.86%;height:19px;"><p align="right"> <strong>39% </strong></p></td> <td style="width:12.2%;height:19px;"><p align="right"> <strong>42% </strong></p></td> </tr> <tr> <td style="width:6.38%;height:19px;"><p align="center"> 72</p></td> <td style="width:35.46%;height:19px;"><p> Ministry of Power</p></td> <td style="width:14.4%;height:19px;"><p align="right"> 5483.00</p></td> <td style="width:18.34%;height:19px;"><p align="right"> 2164.69</p></td> <td style="width:9.86%;height:19px;"><p align="right"> 39%</p></td> <td style="width:12.2%;height:19px;"><p align="right"> 42%</p></td> </tr> <tr> <td style="width:6.38%;height:19px;"><p align="center"> </p></td> <td style="width:35.46%;height:19px;"><p> <strong>MINISTRY OF RURAL DEVELOPMENT</strong></p></td> <td style="width:14.4%;height:19px;"><p align="right"> <strong>36560.00 </strong></p></td> <td style="width:18.34%;height:19px;"><p align="right"> <strong>29486.73</strong></p></td> <td style="width:9.86%;height:19px;"><p align="right"> <strong>81% </strong></p></td> <td style="width:12.2%;height:19px;"><p align="right"> <strong>69% </strong></p></td> </tr> <tr> <td style="width:6.38%;height:19px;"><p align="center"> 78</p></td> <td style="width:35.46%;height:19px;"><p> Department of Rural Development</p></td> <td style="width:14.4%;height:19px;"><p> </p></td> <td style="width:18.34%;height:19px;"><p> </p></td> <td style="width:9.86%;height:19px;"><p> </p></td> <td style="width:12.2%;height:19px;"><p> </p></td> </tr> <tr> <td style="width:6.38%;height:19px;"><p align="center"> </p></td> <td style="width:35.46%;height:19px;"><p> <em>Gross </em></p></td> <td style="width:14.4%;height:19px;"><p align="right"> 43325.00</p></td> <td style="width:18.34%;height:19px;"><p align="right"> 23185.74</p></td> <td style="width:9.86%;height:19px;"><p align="right"> 54%</p></td> <td style="width:12.2%;height:19px;"><p align="right"> 68%</p></td> </tr> <tr> <td style="width:6.38%;height:19px;"><p align="center"> </p></td> <td style="width:35.46%;height:19px;"><p> <em>Less Expenditure met from<br /> (a) 'National Rural Employment Guarantee Fund</em></p></td> <td style="width:14.4%;height:19px;"><p align="right"> 12000.00</p></td> <td style="width:18.34%;height:19px;"><p align="right"> 0.00</p></td> <td style="width:9.86%;height:19px;"><p align="right"> 0%</p></td> <td style="width:12.2%;height:19px;"><p align="right"> 0%</p></td> </tr> <tr> <td style="width:6.38%;height:19px;"><p align="center"> </p></td> <td style="width:35.46%;height:19px;"><p> <em>(b) '</em><em>Central Road</em><em> Fund'</em></p></td> <td style="width:14.4%;height:19px;"><p align="right"> 3825.00</p></td> <td style="width:18.34%;height:19px;"><p align="right"> 0.00</p></td> <td style="width:9.86%;height:19px;"><p align="right"> 0%</p></td> <td style="width:12.2%;height:19px;"><p> </p></td> </tr> <tr> <td style="width:6.38%;height:19px;"><p align="center"> </p></td> <td style="width:35.46%;height:19px;"><p> <em>Net</em></p></td> <td style="width:14.4%;height:19px;"><p align="right"> 27500.00</p></td> <td style="width:18.34%;height:19px;"><p align="right"> 23185.74</p></td> <td style="width:9.86%;height:19px;"><p align="right"> 84%</p></td> <td style="width:12.2%;height:19px;"><p align="right"> 69%</p></td> </tr> <tr> <td style="width:6.38%;height:19px;"><p align="center"> 79</p></td> <td style="width:35.46%;height:19px;"><p> Department of Land Resources</p></td> <td style="width:14.4%;height:19px;"><p align="right"> 1500.00</p></td> <td style="width:18.34%;height:19px;"><p align="right"> 1046.79</p></td> <td style="width:9.86%;height:19px;"><p align="right"> 70%</p></td> <td style="width:12.2%;height:19px;"><p align="right"> 75%</p></td> </tr> <tr> <td style="width:6.38%;height:19px;"><p align="center"> 80</p></td> <td style="width:35.46%;height:19px;"><p> Department of Drinking Water Supply</p></td> <td style="width:14.4%;height:19px;"><p align="right"> 7560.00</p></td> <td style="width:18.34%;height:19px;"><p align="right"> 5254.20</p></td> <td style="width:9.86%;height:19px;"><p align="right"> 70%</p></td> <td style="width:12.2%;height:19px;"><p align="right"> 69%</p></td> </tr> <tr> <td style="width:6.38%;height:19px;"><p align="center"> </p></td> <td style="width:35.46%;height:19px;"><p> <strong>MINISTRY OF SCIENCE </strong><strong>AND</strong><strong> TECHNOLOGY</strong></p></td> <td style="width:14.4%;height:19px;"><p align="right"> <strong>3271.00 </strong></p></td> <td style="width:18.34%;height:19px;"><p align="right"> <strong>2161.77</strong></p></td> <td style="width:9.86%;height:19px;"><p align="right"> <strong>66% </strong></p></td> <td style="width:12.2%;height:19px;"><p align="right"> <strong>63% </strong></p></td> </tr> <tr> <td style="width:6.38%;height:19px;"><p align="center"> 81</p></td> <td style="width:35.46%;height:19px;"><p> Department of Science and Technology</p></td> <td style="width:14.4%;height:19px;"><p align="right"> 1526.00</p></td> <td style="width:18.34%;height:19px;"><p align="right"> 889.53</p></td> <td style="width:9.86%;height:19px;"><p align="right"> 58%</p></td> <td style="width:12.2%;height:19px;"><p align="right"> 53%</p></td> </tr> <tr> <td style="width:6.38%;height:19px;"><p align="center"> 82</p></td> <td style="width:35.46%;height:19px;"><p> Department of Scientific and Industrial Research</p></td> <td style="width:14.4%;height:19px;"><p align="right"> 1070.00</p></td> <td style="width:18.34%;height:19px;"><p align="right"> 791.60</p></td> <td style="width:9.86%;height:19px;"><p align="right"> 74%</p></td> <td style="width:12.2%;height:19px;"><p align="right"> 72%</p></td> </tr> <tr> <td style="width:6.38%;height:19px;"><p align="center"> 83</p></td> <td style="width:35.46%;height:19px;"><p> Department of Bio-Technology</p></td> <td style="width:14.4%;height:19px;"><p align="right"> 675.00</p></td> <td style="width:18.34%;height:19px;"><p align="right"> 480.64</p></td> <td style="width:9.86%;height:19px;"><p align="right"> 71%</p></td> <td style="width:12.2%;height:19px;"><p align="right"> 71%</p></td> </tr> <tr> <td style="width:6.38%;height:19px;"><p align="center"> </p></td> <td style="width:35.46%;height:19px;"><p> <strong>MINISTRY OF SHIPPING, </strong><strong>ROAD</strong><strong> TRANSPORT </strong><strong>AND</strong><strong> HIGHWAYS</strong></p></td> <td style="width:14.4%;height:19px;"><p align="right"> <strong>14819.50 </strong></p></td> <td style="width:18.34%;height:19px;"><p align="right"> <strong>10033.44</strong></p></td> <td style="width:9.86%;height:19px;"><p align="right"> <strong>68% </strong></p></td> <td style="width:12.2%;height:19px;"><p align="right"> <strong>71% </strong></p></td> </tr> <tr> <td style="width:6.38%;height:19px;"><p align="center"> 84</p></td> <td style="width:35.46%;height:19px;"><p> Department of Shipping</p></td> <td style="width:14.4%;height:19px;"><p align="right"> 753.50</p></td> <td style="width:18.34%;height:19px;"><p align="right"> 300.11</p></td> <td style="width:9.86%;height:19px;"><p align="right"> 40%</p></td> <td style="width:12.2%;height:19px;"><p align="right"> 51%</p></td> </tr> <tr> <td style="width:6.38%;height:19px;"><p align="center"> 85</p></td> <td style="width:35.46%;height:19px;"><p> Department of Road Transport and Highways</p></td> <td style="width:14.4%;height:19px;"><p> </p></td> <td style="width:18.34%;height:19px;"><p> </p></td> <td style="width:9.86%;height:19px;"><p> </p></td> <td style="width:12.2%;height:19px;"><p> </p></td> </tr> <tr> <td style="width:6.38%;height:19px;"><p align="center"> </p></td> <td style="width:35.46%;height:19px;"><p> <em>Gross </em></p></td> <td style="width:14.4%;height:19px;"><p align="right"> 22436.99</p></td> <td style="width:18.34%;height:19px;"><p align="right"> 15774.39</p></td> <td style="width:9.86%;height:19px;"><p align="right"> 70%</p></td> <td style="width:12.2%;height:19px;"><p align="right"> 76%</p></td> </tr> <tr> <td style="width:6.38%;height:19px;"><p align="center"> </p></td> <td style="width:35.46%;height:19px;"><p> <em>Less Expenditure met from<br /> (a) '</em><em>Central Road</em><em> Fund'</em></p></td> <td style="width:14.4%;height:19px;"><p align="right"> 8080.99</p></td> <td style="width:18.34%;height:19px;"><p align="right"> 6006.36</p></td> <td style="width:9.86%;height:19px;"><p align="right"> 73%</p></td> <td style="width:12.2%;height:19px;"><p align="right"> 83%</p></td> </tr> <tr> <td style="width:6.38%;height:19px;"><p align="center"> </p></td> <td style="width:35.46%;height:19px;"><p> <em>(b) National Highways Permanent Bridges Fees Fund</em></p></td> <td style="width:14.4%;height:19px;"><p align="right"> 90.00</p></td> <td style="width:18.34%;height:19px;"><p align="right"> 34.70</p></td> <td style="width:9.86%;height:19px;"><p align="right"> 39%</p></td> <td style="width:12.2%;height:19px;"><p align="right"> 24%</p></td> </tr> <tr> <td style="width:6.38%;height:19px;"><p align="center"> </p></td> <td style="width:35.46%;height:19px;"><p> <em>Net</em></p></td> <td style="width:14.4%;height:19px;"><p align="right"> 14066.00</p></td> <td style="width:18.34%;height:19px;"><p align="right"> 9733.33</p></td> <td style="width:9.86%;height:19px;"><p align="right"> 69%</p></td> <td style="width:12.2%;height:19px;"><p align="right"> 73%</p></td> </tr> <tr> <td style="width:6.38%;height:19px;"><p align="center"> </p></td> <td style="width:35.46%;height:19px;"><p> <strong>MINISTRY OF SMALL SCALE INDUSTRIES</strong></p></td> <td style="width:14.4%;height:19px;"><p align="right"> <strong>530.00 </strong></p></td> <td style="width:18.34%;height:19px;"><p align="right"> <strong>277.89</strong></p></td> <td style="width:9.86%;height:19px;"><p align="right"> <strong>52% </strong></p></td> <td style="width:12.2%;height:19px;"><p align="right"> <strong>61% </strong></p></td> </tr> <tr> <td style="width:6.38%;height:19px;"><p align="center"> 86</p></td> <td style="width:35.46%;height:19px;"><p> Ministry of Small Scale Industries</p></td> <td style="width:14.4%;height:19px;"><p align="right"> 530.00</p></td> <td style="width:18.34%;height:19px;"><p align="right"> 277.89</p></td> <td style="width:9.86%;height:19px;"><p align="right"> 52%</p></td> <td style="width:12.2%;height:19px;"><p align="right"> 61%</p></td> </tr> <tr> <td style="width:6.38%;height:19px;"><p align="right"> </p></td> <td style="width:35.46%;height:19px;"><p> <strong>MINISTRY OF SOCIAL JUSTICE & EMPOWERMENT</strong></p></td> <td style="width:14.4%;height:19px;"><p align="right"> <strong>2001.00 </strong></p></td> <td style="width:18.34%;height:19px;"><p align="right"> <strong>1665.93</strong></p></td> <td style="width:9.86%;height:19px;"><p align="right"> <strong>83% </strong></p></td> <td style="width:12.2%;height:19px;"><p align="right"> <strong>53% </strong></p></td> </tr> <tr> <td style="width:6.38%;height:19px;"><p align="center"> 87</p></td> <td style="width:35.46%;height:19px;"><p> Ministry of Social Justice & Empowerment</p></td> <td style="width:14.4%;height:19px;"><p align="right"> 2001.00</p></td> <td style="width:18.34%;height:19px;"><p align="right"> 1665.93</p></td> <td style="width:9.86%;height:19px;"><p align="right"> 83%</p></td> <td style="width:12.2%;height:19px;"><p align="right"> 53%</p></td> </tr> <tr> <td style="width:6.38%;height:19px;"><p align="center"> </p></td> <td style="width:35.46%;height:19px;"><p> <strong>DEPARTMENT OF SPACE</strong></p></td> <td style="width:14.4%;height:19px;"><p align="right"> <strong>3420.00 </strong></p></td> <td style="width:18.34%;height:19px;"><p align="right"> <strong>1707.11</strong></p></td> <td style="width:9.86%;height:19px;"><p align="right"> <strong>50% </strong></p></td> <td style="width:12.2%;height:19px;"><p align="right"> <strong>42% </strong></p></td> </tr> <tr> <td style="width:6.38%;height:19px;"><p align="center"> 88</p></td> <td style="width:35.46%;height:19px;"><p> Department of Space</p></td> <td style="width:14.4%;height:19px;"><p align="right"> 3420.00</p></td> <td style="width:18.34%;height:19px;"><p align="right"> 1707.11</p></td> <td style="width:9.86%;height:19px;"><p align="right"> 50%</p></td> <td style="width:12.2%;height:19px;"><p align="right"> 42%</p></td> </tr> <tr> <td style="width:6.38%;height:19px;"><p align="center"> </p></td> <td style="width:35.46%;height:19px;"><p> <strong>MINISTRY OF STATISTICS </strong><strong>AND</strong><strong> PROGRAMME IMPLEMENTATION</strong></p></td> <td style="width:14.4%;height:19px;"><p align="right"> <strong>1672.00 </strong></p></td> <td style="width:18.34%;height:19px;"><p align="right"> <strong>1084.43</strong></p></td> <td style="width:9.86%;height:19px;"><p align="right"> <strong>65% </strong></p></td> <td style="width:12.2%;height:19px;"><p align="right"> <strong>68% </strong></p></td> </tr> <tr> <td style="width:6.38%;height:19px;"><p align="center"> 89</p></td> <td style="width:35.46%;height:19px;"><p> Ministry of Statistics and Programme Implementation</p></td> <td style="width:14.4%;height:19px;"><p align="right"> 1672.00</p></td> <td style="width:18.34%;height:19px;"><p align="right"> 1084.43</p></td> <td style="width:9.86%;height:19px;"><p align="right"> 65%</p></td> <td style="width:12.2%;height:19px;"><p align="right"> 68%</p></td> </tr> <tr> <td style="width:6.38%;height:19px;"><p align="center"> </p></td> <td style="width:35.46%;height:19px;"><p> <strong>MINISTRY OF STEEL</strong></p></td> <td style="width:14.4%;height:19px;"><p align="right"> <strong>66.00 </strong></p></td> <td style="width:18.34%;height:19px;"><p align="right"> <strong>63.00</strong></p></td> <td style="width:9.86%;height:19px;"><p align="right"> <strong>95% </strong></p></td> <td style="width:12.2%;height:19px;"><p align="right"> <strong>16% </strong></p></td> </tr> <tr> <td style="width:6.38%;height:19px;"><p align="center"> 90</p></td> <td style="width:35.46%;height:19px;"><p> Ministry of Steel</p></td> <td style="width:14.4%;height:19px;"><p align="right"> 66.00</p></td> <td style="width:18.34%;height:19px;"><p align="right"> 63.00</p></td> <td style="width:9.86%;height:19px;"><p align="right"> 95%</p></td> <td style="width:12.2%;height:19px;"><p align="right"> 16%</p></td> </tr> <tr> <td style="width:6.38%;height:19px;"><p align="center"> </p></td> <td style="width:35.46%;height:19px;"><p> <strong>MINISTRY OF TEXTILES</strong></p></td> <td style="width:14.4%;height:19px;"><p align="right"> <strong>2243.00 </strong></p></td> <td style="width:18.34%;height:19px;"><p align="right"> <strong>1534.89</strong></p></td> <td style="width:9.86%;height:19px;"><p align="right"> <strong>68% </strong></p></td> <td style="width:12.2%;height:19px;"><p align="right"> <strong>89% </strong></p></td> </tr> <tr> <td style="width:6.38%;height:19px;"><p align="center"> 91</p></td> <td style="width:35.46%;height:19px;"><p> Ministry of Textiles</p></td> <td style="width:14.4%;height:19px;"><p align="right"> 2243.00</p></td> <td style="width:18.34%;height:19px;"><p align="right"> 1534.89</p></td> <td style="width:9.86%;height:19px;"><p align="right"> 68%</p></td> <td style="width:12.2%;height:19px;"><p align="right"> 89%</p></td> </tr> <tr> <td style="width:6.38%;height:19px;"><p align="center"> </p></td> <td style="width:35.46%;height:19px;"><p> <strong>MINISTRY OF TOURISM </strong></p></td> <td style="width:14.4%;height:19px;"><p align="right"> <strong>953.00 </strong></p></td> <td style="width:18.34%;height:19px;"><p align="right"> <strong>677.39</strong></p></td> <td style="width:9.86%;height:19px;"><p align="right"> <strong>71% </strong></p></td> <td style="width:12.2%;height:19px;"><p align="right"> <strong>71% </strong></p></td> </tr> <tr> <td style="width:6.38%;height:19px;"><p align="center"> 92</p></td> <td style="width:35.46%;height:19px;"><p> Ministry of Tourism</p></td> <td style="width:14.4%;height:19px;"><p align="right"> 953.00</p></td> <td style="width:18.34%;height:19px;"><p align="right"> 677.39</p></td> <td style="width:9.86%;height:19px;"><p align="right"> 71%</p></td> <td style="width:12.2%;height:19px;"><p align="right"> 71%</p></td> </tr> <tr> <td style="width:6.38%;height:19px;"><p align="right"> </p></td> <td style="width:35.46%;height:19px;"><p> <strong>MINISTRY OF TRIBAL AFFAIRS</strong></p></td> <td style="width:14.4%;height:19px;"><p align="right"> <strong>1719.71 </strong></p></td> <td style="width:18.34%;height:19px;"><p align="right"> <strong>1240.45</strong></p></td> <td style="width:9.86%;height:19px;"><p align="right"> <strong>72% </strong></p></td> <td style="width:12.2%;height:19px;"><p align="right"> <strong>79% </strong></p></td> </tr> <tr> <td style="width:6.38%;height:19px;"><p align="center"> 93</p></td> <td style="width:35.46%;height:19px;"><p> Ministry of Tribal Affairs</p></td> <td style="width:14.4%;height:19px;"><p align="right"> 1719.71</p></td> <td style="width:18.34%;height:19px;"><p align="right"> 1240.45</p></td> <td style="width:9.86%;height:19px;"><p align="right"> 72%</p></td> <td style="width:12.2%;height:19px;"><p align="right"> 79%</p></td> </tr> <tr> <td style="width:6.38%;height:19px;"><p align="center"> </p></td> <td style="width:35.46%;height:19px;"><p> <strong>U.T.s WITHOUT LEGISLATURE</strong></p></td> <td style="width:14.4%;height:19px;"><p align="right"> <strong>1791.33 </strong></p></td> <td style="width:18.34%;height:19px;"><p align="right"> <strong>1217.30</strong></p></td> <td style="width:9.86%;height:19px;"><p align="right"> <strong>68% </strong></p></td> <td style="width:12.2%;height:19px;"><p align="right"> <strong>53% </strong></p></td> </tr> <tr> <td style="width:6.38%;height:19px;"><p align="center"> 94</p></td> <td style="width:35.46%;height:19px;"><p> Andaman & Nicobar Islands</p></td> <td style="width:14.4%;height:19px;"><p align="right"> 1152.93</p></td> <td style="width:18.34%;height:19px;"><p align="right"> 750.03</p></td> <td style="width:9.86%;height:19px;"><p align="right"> 65%</p></td> <td style="width:12.2%;height:19px;"><p align="right"> 47%</p></td> </tr> <tr> <td style="width:6.38%;height:19px;"><p align="center"> 95</p></td> <td style="width:35.46%;height:19px;"><p> Chandigarh</p></td> <td style="width:14.4%;height:19px;"><p align="right"> 267.63</p></td> <td style="width:18.34%;height:19px;"><p align="right"> 234.34</p></td> <td style="width:9.86%;height:19px;"><p align="right"> 88%</p></td> <td style="width:12.2%;height:19px;"><p align="right"> 85%</p></td> </tr> <tr> <td style="width:6.38%;height:19px;"><p align="center"> 96</p></td> <td style="width:35.46%;height:19px;"><p> Dadra & Nagar Haveli</p></td> <td style="width:14.4%;height:19px;"><p align="right"> 77.78</p></td> <td style="width:18.34%;height:19px;"><p align="right"> 59.64</p></td> <td style="width:9.86%;height:19px;"><p align="right"> 77%</p></td> <td style="width:12.2%;height:19px;"><p align="right"> 79%</p></td> </tr> <tr> <td style="width:6.38%;height:19px;"><p align="center"> 97</p></td> <td style="width:35.46%;height:19px;"><p> Daman & Diu</p></td> <td style="width:14.4%;height:19px;"><p align="right"> 70.88</p></td> <td style="width:18.34%;height:19px;"><p align="right"> 61.04</p></td> <td style="width:9.86%;height:19px;"><p align="right"> 86%</p></td> <td style="width:12.2%;height:19px;"><p align="right"> 70%</p></td> </tr> <tr> <td style="width:6.38%;height:19px;"><p align="center"> 98</p></td> <td style="width:35.46%;height:19px;"><p> Lakshadweep</p></td> <td style="width:14.4%;height:19px;"><p align="right"> 222.11</p></td> <td style="width:18.34%;height:19px;"><p align="right"> 112.25</p></td> <td style="width:9.86%;height:19px;"><p align="right"> 51%</p></td> <td style="width:12.2%;height:19px;"><p align="right"> 40%</p></td> </tr> <tr> <td style="width:6.38%;height:19px;"><p align="center"> </p></td> <td style="width:35.46%;height:19px;"><p> <strong>MINISTRY OF URBAN DEVELOPMENT</strong></p></td> <td style="width:14.4%;height:19px;"><p align="right"> <strong>2335.52 </strong></p></td> <td style="width:18.34%;height:19px;"><p align="right"> <strong>1792.43</strong></p></td> <td style="width:9.86%;height:19px;"><p align="right"> <strong>77% </strong></p></td> <td style="width:12.2%;height:19px;"><p align="right"> <strong>60% </strong></p></td> </tr> <tr> <td style="width:6.38%;height:19px;"><p align="center"> 99</p></td> <td style="width:35.46%;height:19px;"><p> Department of Urban Development</p></td> <td style="width:14.4%;height:19px;"><p align="right"> 2131.00</p></td> <td style="width:18.34%;height:19px;"><p align="right"> 1746.25</p></td> <td style="width:9.86%;height:19px;"><p align="right"> 82%</p></td> <td style="width:12.2%;height:19px;"><p align="right"> 61%</p></td> </tr> <tr> <td style="width:6.38%;height:19px;"><p align="center"> 100</p></td> <td style="width:35.46%;height:19px;"><p> Public Works</p></td> <td style="width:14.4%;height:19px;"><p align="right"> 204.52</p></td> <td style="width:18.34%;height:19px;"><p align="right"> 46.18</p></td> <td style="width:9.86%;height:19px;"><p align="right"> 23%</p></td> <td style="width:12.2%;height:19px;"><p align="right"> 47%</p></td> </tr> <tr> <td style="width:6.38%;height:19px;"><p align="center"> </p></td> <td style="width:35.46%;height:19px;"><p> <strong>MINISTRY OF WATER RESOURCES</strong></p></td> <td style="width:14.4%;height:19px;"><p align="right"> <strong>600.00 </strong></p></td> <td style="width:18.34%;height:19px;"><p align="right"> <strong>417.34</strong></p></td> <td style="width:9.86%;height:19px;"><p align="right"> <strong>70% </strong></p></td> <td style="width:12.2%;height:19px;"><p align="right"> <strong>51% </strong></p></td> </tr> <tr> <td style="width:6.38%;height:19px;"><p align="center"> 102</p></td> <td style="width:35.46%;height:19px;"><p> Ministry of Water Resources</p></td> <td style="width:14.4%;height:19px;"><p align="right"> 600.00</p></td> <td style="width:18.34%;height:19px;"><p align="right"> 417.34</p></td> <td style="width:9.86%;height:19px;"><p align="right"> 70%</p></td> <td style="width:12.2%;height:19px;"><p align="right"> 51%</p></td> </tr> <tr> <td style="width:6.38%;height:19px;"><p align="center"> </p></td> <td style="width:35.46%;height:19px;"><p> <strong>MINISTRY OF WOMEN </strong><strong>AND</strong><strong> CHILD DEVELOPMENT</strong></p></td> <td style="width:14.4%;height:19px;"><p align="right"> <strong>5793.00 </strong></p></td> <td style="width:18.34%;height:19px;"><p align="right"> <strong>4102.26</strong></p></td> <td style="width:9.86%;height:19px;"><p align="right"> <strong>71% </strong></p></td> <td style="width:12.2%;height:19px;"><p align="right"> <strong>71% </strong></p></td> </tr> <tr> <td style="width:6.38%;height:19px;"><p align="center"> 103</p></td> <td style="width:35.46%;height:19px;"><p> Ministry of Women and Child Development</p></td> <td style="width:14.4%;height:19px;"><p align="right"> 5793.00</p></td> <td style="width:18.34%;height:19px;"><p align="right"> 4102.26</p></td> <td style="width:9.86%;height:19px;"><p align="right"> 71%</p></td> <td style="width:12.2%;height:19px;"><p align="right"> 71%</p></td> </tr> <tr> <td style="width:6.38%;height:19px;"><p> </p></td> <td style="width:35.46%;height:19px;"><p> <strong>MINISTRY OF YOUTH AFFAIRS & SPORTS</strong></p></td> <td style="width:14.4%;height:19px;"><p align="right"> <strong>700.00 </strong></p></td> <td style="width:18.34%;height:19px;"><p align="right"> <strong>465.16</strong></p></td> <td style="width:9.86%;height:19px;"><p align="right"> <strong>66% </strong></p></td> <td style="width:12.2%;height:19px;"><p align="right"> <strong>62% </strong></p></td> </tr> <tr> <td style="width:6.38%;height:19px;"><p align="center"> 104</p></td> <td style="width:35.46%;height:19px;"><p> Ministry of Youth Affairs and Sports</p></td> <td style="width:14.4%;height:19px;"><p align="right"> 700.00</p></td> <td style="width:18.34%;height:19px;"><p align="right"> 465.16</p></td> <td style="width:9.86%;height:19px;"><p align="right"> 66%</p></td> <td style="width:12.2%;height:19px;"><p align="right"> 62%</p></td> </tr> <tr> <td style="width:6.38%;height:19px;"><p align="center"> </p></td> <td style="width:35.46%;height:19px;"><p> <strong>RAILWAYS</strong></p></td> <td style="width:14.4%;height:19px;"><p align="right"> <strong>6886.31 </strong></p></td> <td style="width:18.34%;height:19px;"><p align="right"> <strong>5738.59</strong></p></td> <td style="width:9.86%;height:19px;"><p align="right"> <strong>83% </strong></p></td> <td style="width:12.2%;height:19px;"><p align="right"> <strong>83% </strong></p></td> </tr> <tr> <td style="width:6.38%;height:19px;"><p align="center"> </p></td> <td style="width:35.46%;height:19px;"><p> Ministry of Railways</p></td> <td style="width:14.4%;height:19px;"><p align="right"> 6886.31</p></td> <td style="width:18.34%;height:19px;"><p align="right"> 5738.59</p></td> <td style="width:9.86%;height:19px;"><p align="right"> 83%</p></td> <td style="width:12.2%;height:19px;"><p align="right"> 83%</p></td> </tr> <tr> <td style="width:6.38%;height:19px;"><p align="center"> </p></td> <td style="width:35.46%;height:19px;"><p> <strong>GRAND TOTAL</strong></p></td> <td style="width:14.4%;height:19px;"><p align="right"> <strong>205100.00</strong></p></td> <td style="width:18.34%;height:19px;"><p align="right"> <strong>152726.15</strong></p></td> <td style="width:9.86%;height:19px;"><p align="right"> <strong>74% </strong></p></td> <td style="width:12.2%;height:19px;"><p align="right"> <strong>70% </strong></p></td> </tr> </tbody> </table> <div style="clear:both;"> </div> <p align="center"> </p> </div> <p> </p> </div> </form> <p><a name="nineteen" id="nineteen"></a></p> <form name="ctl01" method="post" action="contentpage.aspx?Lid=1542" 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>2007</strong><strong> - </strong><strong>2008</strong></p></td> <td colspan="2" style="width:239px;"><p align="center"> <strong>2006</strong><strong> - 2007</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:19.0%;height:16px;"><p align="right"> <strong>7527</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>7527</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> </tr> <tr> <td style="width:122px;height:16px;"><p style="text-align: center;"> <strong>May</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>11831</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>19358</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> </tr> <tr> <td style="width:122px;height:16px;"><p style="text-align: center;"> <strong>June</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>20196</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>39554</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> </tr> <tr> <td style="width:122px;height:18px;"><p style="text-align: center;"> <strong>July</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>10043</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>49597</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> </tr> <tr> <td style="width:122px;height:18px;"><p style="text-align: center;"> <strong>August</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>10679</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>60276</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> </tr> <tr> <td style="width:122px;height:18px;"><p style="text-align: center;"> <strong>September</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>11295</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>71571</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> </tr> <tr> <td style="width:122px;height:18px;"><p style="text-align: center;"> <strong>October</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>8740</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>80311</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> </tr> <tr> <td style="width:122px;height:18px;"><p style="text-align: center;"> <strong>November</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>11697</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>92008</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> </tr> <tr> <td style="width:122px;height:18px;"><p style="text-align: center;"> <strong>December</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>22798</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>114806</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> </tr> <tr> <td style="width:122px;height:18px;"><p style="text-align: center;"> <strong>January</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>15742</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>130548</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> </tr> <tr> <td style="width:122px;height:18px;"><p style="text-align: center;"> <strong>February</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>15121</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>145669</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> </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:16px;"><p align="right"> <strong>27962</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>173631</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>27632</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>142418</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=1543" onsubmit="javascript:return WebForm_OnSubmit();" id="ctl19" runat="server"> <div> <input type="hidden" name="__VIEWSTATE20" id="__VIEWSTATE20" value="" /> </div> <script type="text/javascript"> //<![CDATA[ function WebForm_OnSubmit() { null; return true; } //]]> </script> <div id="details20" style="margin: 0px 15px; line-height: 20px;" class="details"> <p align="center"> Monthly Trend</p> <p align="center"> <strong>Plan Expenditure</strong></p> <p align="center"> <strong>(ON CAPITAL ACCOUNT)</strong></p> <p align="center"> (refer to item No.<strong>13</strong> of At A Glance)</p> <p align="center"> (Rs. In Crores)</p> <table align="center" border="1" cellpadding="0" cellspacing="1" height="463" style="width:590px;" width="590"> <tbody> <tr> <td rowspan="2" style="width:19.7%;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>2007</strong><strong> - </strong><strong>2008</strong></p></td> <td colspan="2" style="width:39.82%;height:16px;"><p align="center"> <strong>2006</strong><strong> - 2007</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:19.0%;height:16px;"><p align="right"> <strong>1479</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>1479</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> </tr> <tr> <td style="width:19.7%;height:16px;"><p style="text-align: center;"> <strong>May</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>2298</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>3777</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> </tr> <tr> <td style="width:19.7%;height:16px;"><p style="text-align: center;"> <strong>June</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>4570</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>8347</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> </tr> <tr> <td style="width:19.7%;height:18px;"><p style="text-align: center;"> <strong>July</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>1875</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>10222</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> </tr> <tr> <td style="width:19.7%;height:18px;"><p style="text-align: center;"> <strong>August</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>1827</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>12049</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> </tr> <tr> <td style="width:19.7%;height:18px;"><p style="text-align: center;"> <strong>September</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>3138</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>15187</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> </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:16px;"><p align="right"> <strong>3855</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>19042</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> </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:16px;"><p align="right"> <strong>1569</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>20611</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> </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:16px;"><p align="right"> <strong>1746</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>22357</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> </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:16px;"><p align="right"> <strong>- 179</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>22178</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> </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:16px;"><p align="right"> <strong>3436</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>25614</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> </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:16px;"><p align="right"> <strong>6313</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>31927</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>6317</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>27442</strong></p></td> </tr> </tbody> </table> <div style="clear:both;"> </div> <p align="center"> </p> </div> </form> <p><a name="twentyone" id="twentyone"></a></p> <form name="ctl01" method="post" action="contentpage.aspx?Lid=1544" 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>2007</strong><strong> - </strong><strong>2008</strong></p></td> <td colspan="2" style="width:232px;height:16px;"><p align="center"> <strong>2006</strong><strong> - 2007</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:19.0%;height:16px;"><p align="right"> <strong>665</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>665</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> </tr> <tr> <td style="width:115px;height:16px;"><p style="text-align: center;"> <strong>May</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>1157</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>1822</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> </tr> <tr> <td style="width:115px;height:19px;"><p style="text-align: center;"> <strong>June</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>889</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>2711</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> </tr> <tr> <td style="width:115px;height:18px;"><p style="text-align: center;"> <strong>July</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>633</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>3344</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> </tr> <tr> <td style="width:115px;height:18px;"><p style="text-align: center;"> <strong>August</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>479</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>3823</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> </tr> <tr> <td style="width:115px;height:18px;"><p style="text-align: center;"> <strong>September</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>633</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>4456</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> </tr> <tr> <td style="width:115px;height:18px;"><p style="text-align: center;"> <strong>October</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>371</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>4827</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> </tr> <tr> <td style="width:115px;height:18px;"><p style="text-align: center;"> <strong>November</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>539</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>5366</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> </tr> <tr> <td style="width:115px;height:18px;"><p style="text-align: center;"> <strong>December</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>1207</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>6573</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> </tr> <tr> <td style="width:115px;height:18px;"><p style="text-align: center;"> <strong>January</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>759</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>7332</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> </tr> <tr> <td style="width:115px;height:18px;"><p style="text-align: center;"> <strong>February</strong></p></td> <td style="width:19.0%;height:16px;"><p align="right"> <strong>703</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>8035</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> </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:16px;"><p align="right"> <strong>1668</strong></p></td> <td style="width:19.98%;height:16px;"><p align="right"> <strong>9703</strong></p></td> <td style="width:19.0%;height:18px;"><p align="right"> <strong>1677</strong></p></td> <td style="width:19.98%;height:18px;"><p align="right"> <strong>8028</strong></p></td> </tr> </tbody> </table> <div style="clear:both;"> </div> <p> </p> </div> </form> <p><a name="twentytwo" id="twentytwo"></a></p> <form name="ctl01" method="post" action="contentpage.aspx?Lid=1545" 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"> &n