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CONTROLLER GENERAL OF ACCOUNTS
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2011-2012
<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"><a name="REVENUE_RECEIPTS">Monthly Trend</a></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="right"><strong> </strong>(Rs. in Crores)</p> <div align="center"> <table border="1" cellpadding="0" cellspacing="3" height="422" width="590"> <tbody> <tr> <td rowspan="2" valign="top" width="18%"><p><strong>Months</strong></p></td> <td colspan="2" valign="top" width="39%"><p align="center"><strong>2011 - 2012</strong></p></td> <td colspan="2" valign="top" width="39%"><p align="center"><strong>2010 - 2011</strong></p></td> </tr> <tr> <td valign="top" width="18%"><p align="center"><strong>Monthly</strong></p></td> <td valign="top" width="20%"><p align="center"><strong>Year to date</strong></p></td> <td valign="top" width="18%"><p align="center"><strong>Monthly</strong></p></td> <td valign="top" width="20%"><p align="center"><strong>Year to date</strong></p></td> </tr> <tr> <td valign="top" width="18%"><p><strong>April</strong></p></td> <td valign="top" width="18%"><p align="right"><strong>6880</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>6880</strong></p></td> <td valign="top" width="99"><p align="right"><strong>12979</strong></p></td> <td valign="top" width="107"><p align="right"><strong>12979</strong></p></td> </tr> <tr> <td valign="top" width="18%"><p><strong>May</strong></p></td> <td valign="top" width="18%"><p align="right"><strong>21836</strong></p></td> <td valign="top" width="18%"><p align="right"><strong>28716</strong></p></td> <td valign="top" width="99"><p align="right"><strong>31678</strong></p></td> <td valign="top" width="107"><p align="right"><strong>44657</strong></p></td> </tr> <tr> <td valign="top" width="18%"><p><strong>June</strong></p></td> <td valign="top" width="18%"><p align="right"><strong>62204</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>90920</strong></p></td> <td valign="top" width="99"><p align="right"><strong>155153</strong></p></td> <td valign="top" width="107"><p align="right"><strong>199810</strong></p></td> </tr> <tr> <td valign="top" width="18%"><p><strong>July</strong></p></td> <td valign="top" width="18%"><p align="right"><strong>46235</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>137155</strong></p></td> <td valign="top" width="99"><p align="right"><strong>38714</strong></p></td> <td valign="top" width="107"><p align="right"><strong>238524</strong></p></td> </tr> <tr> <td valign="top" width="18%"><p><strong>August</strong></p></td> <td valign="top" width="18%"><p align="right"><strong>51395</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>188550</strong></p></td> <td valign="top" width="99"><p align="right"><strong>52275</strong></p></td> <td valign="top" width="107"><p align="right"><strong>290799</strong></p></td> </tr> <tr> <td valign="top" width="18%"><p><strong>September</strong></p></td> <td valign="top" width="18%"><p align="right"><strong>116978</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>305528</strong></p></td> <td valign="top" width="99"><p align="right"><strong>107435</strong></p></td> <td valign="top" width="107"><p align="right"><strong>398234</strong></p></td> </tr> <tr> <td valign="top" width="18%"><p><strong>October</strong></p></td> <td valign="top" width="18%"><p align="right"><strong>54184</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>359712</strong></p></td> <td valign="top" width="99"><p align="right"><strong>49391</strong></p></td> <td valign="top" width="107"><p align="right"><strong>447625</strong></p></td> </tr> <tr> <td valign="top" width="18%"><p><strong>November</strong></p></td> <td valign="top" width="18%"><p align="right"><strong> 33101</strong></p></td> <td valign="top" width="20%"><p align="right"> 392813</p></td> <td valign="top" width="99"><p align="right"><strong>29091</strong></p></td> <td valign="top" width="107"><p align="right"><strong>476716</strong></p></td> </tr> <tr> <td valign="top" width="18%"><p><strong>December</strong></p></td> <td valign="top" width="18%"><p align="right"> 105678</p></td> <td valign="top" width="20%"><p align="right"> 498491</p></td> <td valign="top" width="99"><p align="right"><strong>107552</strong></p></td> <td valign="top" width="107"><p align="right"><strong>584268</strong></p></td> </tr> <tr> <td valign="top" width="18%"><p><strong>January</strong></p></td> <td valign="top" width="18%"><p align="right"> 50642</p></td> <td valign="top" width="20%"><p align="right"> 549133</p></td> <td valign="top" width="99"><p align="right"><strong>44593</strong></p></td> <td valign="top" width="107"><p align="right"><strong>628861</strong></p></td> </tr> <tr> <td valign="top" width="18%"><p><strong>February</strong></p></td> <td valign="top" width="18%"><p align="right"><strong>43796 </strong></p></td> <td valign="top" width="20%"><p align="right"><strong> 592929</strong></p></td> <td valign="top" width="99"><p align="right"><strong>41505</strong></p></td> <td valign="top" width="107"><p align="right"><strong>670366</strong></p></td> </tr> <tr> <td valign="top" width="18%"><p><strong>March (Prov)</strong></p></td> <td valign="top" width="18%"><p align="right"><strong>163264</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>756193</strong></p></td> <td valign="top" width="18%"><p align="right"><strong>118105</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>788471</strong></p></td> </tr> </tbody> </table> </div> <p><a name="two"></a></p> <p align="center">Monthly Trend<a name="TAX_REVENUE_(Net)"></a></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> <div align="center"> <table border="1" cellpadding="0" cellspacing="3" height="465"> <tbody> <tr> <td rowspan="2" valign="top"><p><strong>Months</strong></p></td> <td colspan="2" valign="top"><p align="center"><strong>2011 - 2012</strong></p></td> <td colspan="2" valign="top"><p align="center"><strong>2010 - 2011</strong></p></td> </tr> <tr> <td valign="top"><p align="center"><strong>Monthly</strong></p></td> <td valign="top"><p align="center"><strong>Year to date</strong></p></td> <td valign="top"><p align="center"><strong>Monthly</strong></p></td> <td valign="top"><p align="center"><strong>Year to date</strong></p></td> </tr> <tr> <td valign="top"><p><strong>April</strong></p></td> <td valign="top"><p align="right"><strong>3774</strong></p></td> <td valign="top"><p align="right"><strong>3774</strong></p></td> <td valign="top"><p align="right"><strong>10062</strong></p></td> <td valign="top"><p align="right"><strong>10062</strong></p></td> </tr> <tr> <td valign="top"><p><strong>May</strong></p></td> <td valign="top"><p align="right"><strong>19329</strong></p></td> <td valign="top"><p align="right"><strong>23103</strong></p></td> <td valign="top"><p align="right"><strong>21834</strong></p></td> <td valign="top"><p align="right"><strong>31896</strong></p></td> </tr> <tr> <td valign="top"><p><strong>June</strong></p></td> <td valign="top"><p align="right"><strong>55596</strong></p></td> <td valign="top"><p align="right"><strong>78699</strong></p></td> <td valign="top"><p align="right"><strong>52098</strong></p></td> <td valign="top"><p align="right"><strong>83994</strong></p></td> </tr> <tr> <td valign="top"><p><strong>July</strong></p></td> <td valign="top"><p align="right"><strong>35379</strong></p></td> <td valign="top"><p align="right"><strong>114078</strong></p></td> <td valign="top"><p align="right"><strong>28827</strong></p></td> <td valign="top"><p align="right"><strong>112821</strong></p></td> </tr> <tr> <td valign="top"><p><strong>August</strong></p></td> <td valign="top"><p align="right"><strong>30817</strong></p></td> <td valign="top"><p align="right"><strong>144895</strong></p></td> <td valign="top"><p align="right"><strong>25679 </strong></p></td> <td valign="top"><p align="right"><strong> 138500</strong></p></td> </tr> <tr> <td valign="top"><p><strong>September</strong></p></td> <td valign="top"><p align="right"><strong>109836</strong></p></td> <td valign="top"><p align="right"><strong>254731</strong></p></td> <td valign="top"><p align="right"><strong>94915</strong></p></td> <td valign="top"><p align="right"><strong>233415</strong></p></td> </tr> <tr> <td valign="top"><p><strong>October</strong></p></td> <td valign="top"><p align="right"><strong>36770</strong></p></td> <td valign="top"><p align="right"><strong>291501</strong></p></td> <td valign="top"><p align="right"><strong>38278</strong></p></td> <td valign="top"><p align="right"><strong>271693</strong></p></td> </tr> <tr> <td valign="top"><p><strong>November</strong></p></td> <td valign="top"><p align="right"><strong>28969</strong></p></td> <td valign="top"><p align="right"><strong>320470</strong></p></td> <td valign="top"><p align="right"><strong>24941</strong></p></td> <td valign="top"><p align="right"><strong>296634</strong></p></td> </tr> <tr> <td valign="top"><p><strong>December</strong></p></td> <td valign="top"><p align="right"><strong>99944</strong></p></td> <td valign="top"><p align="right"><strong>420414</strong></p></td> <td valign="top"><p align="right"><strong> 94514</strong></p></td> <td valign="top"><p align="right"><strong>391148</strong></p></td> </tr> <tr> <td valign="top"><p><strong>January</strong></p></td> <td valign="top"><p align="right"><strong>38153</strong></p></td> <td valign="top"><p align="right"><strong>458567</strong></p></td> <td valign="top"><p align="right"><strong> 35329</strong></p></td> <td valign="top"><p align="right"><strong>426477 </strong></p></td> </tr> <tr> <td valign="top"><p><strong>February</strong></p></td> <td valign="top"><p align="right"><strong>35027</strong></p></td> <td valign="top"><p align="right"><strong>493594</strong></p></td> <td valign="top"><p align="right"><strong>34147</strong></p></td> <td valign="top"><p align="right"><strong>460624 </strong></p></td> </tr> <tr> <td valign="top"><p><strong>March (Prov.)</strong></p></td> <td valign="top"><p align="right"><strong> 138292</strong></p></td> <td valign="top"><p align="right"><strong> 631886</strong></p></td> <td valign="top"><p align="right"><strong>109245</strong></p></td> <td valign="top"><p align="right"><strong>569869</strong></p></td> </tr> </tbody> </table> </div> <p><a name="three"></a></p> <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">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="right">(Rs. In Crores)</p> <table align="center" border="1" cellpadding="0" cellspacing="3" height="486" width="590"> <tbody> <tr> <td rowspan="2"><p><strong>Months</strong></p></td> <td colspan="2"><p align="center"><strong>2011 - 2012</strong></p></td> <td colspan="2"><p align="center"><strong>2010 - 201</strong><strong>1</strong></p></td> </tr> <tr> <td><p align="center"><strong>Monthly</strong></p></td> <td><p align="center"><strong>Year to date</strong></p></td> <td><p align="center"><strong>Monthly</strong></p></td> <td><p align="center"><strong>Year to date</strong></p></td> </tr> <tr> <td><p><strong>April</strong></p></td> <td align="right"><strong>22908</strong></td> <td align="right"><strong>22908</strong></td> <td><p align="right"><strong>25235</strong></p></td> <td><p align="right"><strong>25235</strong></p></td> </tr> <tr> <td><p><strong>May</strong></p></td> <td align="right"><strong>38405</strong></td> <td align="right"><strong>61313</strong></td> <td><p align="right"><strong>36987</strong></p></td> <td><p align="right"><strong>62222</strong></p></td> </tr> <tr> <td><p><strong>June</strong></p></td> <td align="right"><strong>74689</strong></td> <td align="right"><strong>136002</strong></td> <td><p align="right"><strong>67256</strong></p></td> <td><p align="right"><strong>129478</strong></p></td> </tr> <tr> <td><p><strong>July</strong></p></td> <td align="right"><strong>54461</strong></td> <td align="right"><strong>190463</strong></td> <td><p align="right"><strong>43966</strong></p></td> <td><p align="right"><strong>173444</strong></p></td> </tr> <tr> <td><p><strong>August</strong></p></td> <td align="right"><strong>49913</strong></td> <td align="right"><strong>240376</strong></td> <td><p align="right"><strong>40851</strong></p></td> <td><p align="right"><strong>214295</strong></p></td> </tr> <tr> <td><p><strong>September</strong></p></td> <td align="right"><strong>128977</strong></td> <td align="right"><strong>369353</strong></td> <td><p align="right"><strong>110102</strong></p></td> <td><p align="right"><strong>324397</strong></p></td> </tr> <tr> <td><p><strong>October</strong></p></td> <td align="right"><strong>55793</strong></td> <td align="right"><strong>425146</strong></td> <td><p align="right"><strong>53460</strong></p></td> <td><p align="right"><strong> 377857</strong></p></td> </tr> <tr> <td><p><strong>November</strong></p></td> <td align="right"><strong>48067</strong></td> <td align="right"><strong>473213</strong></td> <td><p align="right"><strong>40194</strong></p></td> <td><p align="right"><strong>418051</strong></p></td> </tr> <tr> <td><p><strong>December</strong></p></td> <td align="right"><strong>119134</strong></td> <td align="right"><strong>592347</strong></td> <td><p align="right"><strong>109731</strong></p></td> <td><p align="right"><strong>527782 </strong></p></td> </tr> <tr> <td><p><strong>January</strong></p></td> <td align="right"><strong>57174</strong></td> <td align="right"><strong>649521</strong></td> <td><p align="right"><strong>50444</strong></p></td> <td><p align="right"><strong>578226 </strong></p></td> </tr> <tr> <td><p><strong>February</strong></p></td> <td align="right"><strong>54069</strong></td> <td align="right"><strong>703590</strong></td> <td><p align="right"><strong>49342</strong></p></td> <td><p align="right"><strong>627568 </strong></p></td> </tr> <tr> <td><p><strong>March (Prov)</strong></p></td> <td align="right"><p> </p></td> <td align="right"><p> </p></td> <td><p align="right"><strong>167495</strong></p></td> <td><p align="right"><strong>795063</strong></p></td> </tr> </tbody> </table> <div> </div> <p align="center"> </p> <p align="right"> </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="right">(Rs. In Crores)</p> <table align="center" border="1" cellpadding="0" cellspacing="3"> <tbody> <tr> <td rowspan="2"><p><strong>Months</strong></p></td> <td colspan="2"><p align="center"><strong>2011 - 2012</strong></p></td> <td colspan="2"><p align="center"><strong>2010 - 201</strong><strong>1</strong></p></td> </tr> <tr> <td><p align="center"><strong>Monthly</strong></p></td> <td><p align="center"><strong>Year to date</strong></p></td> <td><p align="center"><strong>Monthly</strong></p></td> <td><p align="center"><strong>Year to date</strong></p></td> </tr> <tr> <td><p><strong>April</strong></p></td> <td align="right"><strong>-3510</strong></td> <td align="right"><strong>-3510</strong></td> <td><p align="right"><strong>4085</strong></p></td> <td><p align="right"><strong>4085</strong></p></td> </tr> <tr> <td><p><strong>May</strong></p></td> <td align="right"><strong>424</strong></td> <td align="right"><strong>-3086</strong></td> <td><p align="right"><strong>6301</strong></p></td> <td><p align="right"><strong>10386</strong></p></td> </tr> <tr> <td><p><strong>June</strong></p></td> <td align="right"><strong>35384</strong></td> <td align="right"><strong>32298</strong></td> <td><p align="right"><strong>34367</strong></p></td> <td><p align="right"><strong>44753</strong></p></td> </tr> <tr> <td><p><strong>July</strong></p></td> <td align="right"><strong>10601</strong></td> <td align="right"><strong>42899</strong></td> <td><p align="right"><strong>7427</strong></p></td> <td><p align="right"><strong>52180</strong></p></td> </tr> <tr> <td><p><strong>August</strong></p></td> <td align="right"><strong>8709</strong></td> <td align="right"><strong>51608</strong></td> <td><p align="right"><strong>6908</strong></p></td> <td><p align="right"><strong>59088</strong></p></td> </tr> <tr> <td><p><strong>September</strong></p></td> <td align="right"><strong>75767</strong></td> <td align="right"><strong>127375</strong></td> <td><p align="right"><strong>64073</strong></p></td> <td><p align="right"><strong>123161</strong></p></td> </tr> <tr> <td><p><strong>October</strong></p></td> <td align="right"><strong>11312</strong></td> <td align="right"><strong>138687</strong></td> <td><p align="right"><strong>11706 </strong></p></td> <td><p align="right"><strong> 134867</strong></p></td> </tr> <tr> <td><p><strong>November</strong></p></td> <td align="right"><strong>8670</strong></td> <td align="right"><strong>147357</strong></td> <td><p align="right"><strong>3878</strong></p></td> <td><p align="right"><strong>138745 </strong></p></td> </tr> <tr> <td><p><strong>December</strong></p></td> <td align="right"><strong>67480</strong></td> <td align="right"><strong>214837</strong></td> <td><p align="right"><strong> 63870</strong></p></td> <td><p align="right"><strong>202615 </strong></p></td> </tr> <tr> <td><p><strong>January</strong></p></td> <td align="right"><strong>13913</strong></td> <td align="right"><strong>228750</strong></td> <td><p align="right"><strong>15160</strong></p></td> <td><p align="right"><strong>217775</strong></p></td> </tr> <tr> <td><p><strong>February</strong></p></td> <td align="right"><strong>10681</strong></td> <td align="right"><strong>239431</strong></td> <td><p align="right"><strong>5845</strong></p></td> <td><p align="right"><strong>223620 </strong></p></td> </tr> <tr> <td><p><strong>March (Prov.)</strong></p></td> <td align="right"><p> </p></td> <td align="right"><p> </p></td> <td><p align="right"><strong>75802</strong></p></td> <td><p align="right"><strong>2999422</strong></p></td> </tr> </tbody> </table> <div> </div> <p align="center"> </p> <p align="right"> </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="right">(Rs. In Crores)</p> <table align="center" border="1" cellpadding="0" cellspacing="3" height="439" width="590"> <tbody> <tr> <td height="57" rowspan="2"><p><strong>Months</strong></p></td> <td colspan="2"><p align="center"><strong>2011 - 2012</strong></p></td> <td colspan="2"><p align="center"><strong>2010 - 201</strong><strong>1</strong></p></td> </tr> <tr> <td height="26"><p align="center"><strong>Monthly</strong></p></td> <td height="26"><p align="center"><strong>Year to date</strong></p></td> <td height="26"><p align="center"><strong>Monthly</strong></p></td> <td height="26"><p align="center"><strong>Year to date</strong></p></td> </tr> <tr> <td><p><strong>April</strong></p></td> <td align="right"><strong>11024</strong></td> <td align="right"><strong>11024</strong></td> <td><p align="right"><strong>10277</strong></p></td> <td><p align="right"><strong>10277</strong></p></td> </tr> <tr> <td><p><strong>May</strong></p></td> <td align="right"><strong>7007</strong></td> <td align="right"><strong>18031</strong></td> <td><p align="right"><strong>7390</strong></p></td> <td><p align="right"><strong>17667</strong></p></td> </tr> <tr> <td><p><strong>June</strong></p></td> <td align="right"><p align="right"><strong>6846</strong></p></td> <td align="right"><p align="right"><strong>24877</strong></p></td> <td><p align="right"><strong>6735</strong></p></td> <td><p align="right"><strong>24402</strong></p></td> </tr> <tr> <td><p><strong>July</strong></p></td> <td align="right"><p align="right"><strong>10751</strong></p></td> <td align="right"><p align="right"><strong>35628</strong></p></td> <td><p align="right"><strong>8647</strong></p></td> <td><p align="right"><strong>33049</strong></p></td> </tr> <tr> <td><p><strong>August</strong></p></td> <td align="right"><p align="right"><strong>9091</strong></p></td> <td align="right"><p align="right"><strong>44719</strong></p></td> <td><p align="right"><strong>6673</strong></p></td> <td><p align="right"><strong>39722</strong></p></td> </tr> <tr> <td><p><strong>September</strong></p></td> <td align="right"><p align="right"><strong>21530</strong></p></td> <td align="right"><p align="right"><strong>66249</strong></p></td> <td><p align="right"><strong>16758</strong></p></td> <td><p align="right"><strong>56480</strong></p></td> </tr> <tr> <td><p><strong>October</strong></p></td> <td align="right"><strong>11543</strong></td> <td align="right"><strong>77792</strong></td> <td><p align="right"><strong> 9661</strong></p></td> <td><p align="right"><strong>66141</strong></p></td> </tr> <tr> <td><p><strong>November</strong></p></td> <td align="right"><p align="right"><strong>7404</strong></p></td> <td align="right"><p align="right"><strong>85196</strong></p></td> <td><p align="right"><strong>7381</strong></p></td> <td><p align="right"><strong>73522 </strong></p></td> </tr> <tr> <td><p><strong>December</strong></p></td> <td align="right"><p align="right"><strong>19505</strong></p></td> <td align="right"><p align="right"><strong>104701</strong></p></td> <td><p align="right"><strong> 16406</strong></p></td> <td><p align="right"><strong>89928 </strong></p></td> </tr> <tr> <td><p><strong>January</strong></p></td> <td align="right"><p align="right"><strong>9649</strong></p></td> <td align="right"><p align="right"><strong>114350</strong></p></td> <td><p align="right"><strong>4434</strong></p></td> <td><p align="right"><strong>94362 </strong></p></td> </tr> <tr> <td><p><strong>February</strong></p></td> <td align="right"><p align="right"><strong>10819</strong></p></td> <td align="right"><p align="right"><strong>125169</strong></p></td> <td><p align="right"><strong>12681</strong></p></td> <td><p align="right"><strong>107043 </strong></p></td> </tr> <tr> <td><p><strong>March (Prov.)</strong></p></td> <td align="right"><p align="right"> </p></td> <td align="right"><p align="right"> </p></td> <td><p align="right"><strong>32105</strong></p></td> <td><p align="right"><strong>139148</strong></p></td> </tr> </tbody> </table> <div> </div> <p align="center"> </p> <p align="right"> </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="right">(Rs. In Crores)</p> <table align="center" border="1" cellpadding="0" cellspacing="3" height="478" width="590"> <tbody> <tr> <td rowspan="2"><p><strong>Months</strong></p></td> <td colspan="2"><p align="center"><strong>2011 - 2012</strong></p></td> <td colspan="2"><p align="center"><strong>2010 - 201</strong><strong>1</strong></p></td> </tr> <tr> <td><p align="center"><strong>Monthly</strong></p></td> <td><p align="center"><strong>Year to date</strong></p></td> <td><p align="center"><strong>Monthly</strong></p></td> <td><p align="center"><strong>Year to date</strong></p></td> </tr> <tr> <td><p><strong>April</strong></p></td> <td align="right"><strong>11976</strong></td> <td align="right"><strong>11976</strong></td> <td><p align="right"><strong>8681</strong></p></td> <td><p align="right"><strong>8681</strong></p></td> </tr> <tr> <td><p><strong>May</strong></p></td> <td align="right"><strong>13962</strong></td> <td align="right"><strong>25938</strong></td> <td><p align="right"><strong>9714</strong></p></td> <td><p align="right"><strong>18395</strong></p></td> </tr> <tr> <td><p><strong>June</strong></p></td> <td align="right"><p align="right"><strong>13289</strong></p></td> <td align="right"><p align="right"><strong>39227</strong></p></td> <td><p align="right"><strong>10092</strong></p></td> <td><p align="right"><strong>28487</strong></p></td> </tr> <tr> <td><p><strong>July</strong></p></td> <td align="right"><p align="right"><strong>11540</strong></p></td> <td align="right"><p align="right"><strong>50767</strong></p></td> <td><p align="right"><strong>10352</strong></p></td> <td><p align="right"><strong>38839</strong></p></td> </tr> <tr> <td><p><strong>August</strong></p></td> <td align="right"><p align="right"><strong>12362</strong></p></td> <td align="right"><p align="right"><strong>63129</strong></p></td> <td><p align="right"><strong>10847</strong></p></td> <td><p align="right"><strong>49686</strong></p></td> </tr> <tr> <td><p><strong>September</strong></p></td> <td align="right"><p align="right"><strong>11679</strong></p></td> <td align="right"><p align="right"><strong>74808</strong></p></td> <td><p align="right"><strong> 11365</strong></p></td> <td><p align="right"><strong> 61051</strong></p></td> </tr> <tr> <td><p><strong>October</strong></p></td> <td align="right"><strong>12510</strong></td> <td align="right"><strong>87318</strong></td> <td><p align="right"><strong> 12851</strong></p></td> <td><p align="right"><strong>73902 </strong></p></td> </tr> <tr> <td><p><strong>November</strong></p></td> <td align="right"><p align="right"><strong>13294</strong></p></td> <td align="right"><p align="right"><strong>100612</strong></p></td> <td><p align="right"><strong>11131</strong></p></td> <td><p align="right"><strong>85033 </strong></p></td> </tr> <tr> <td><p><strong>December</strong></p></td> <td align="right"><p align="right"><strong>11396</strong></p></td> <td align="right"><p align="right"><strong>112008</strong></p></td> <td><p align="right"><strong>12116</strong></p></td> <td><p align="right"><strong> 97149</strong></p></td> </tr> <tr> <td><p><strong>January</strong></p></td> <td align="right"><p align="right"><strong>12015</strong></p></td> <td align="right"><p align="right"><strong>124023</strong></p></td> <td><p align="right"><strong>10980</strong></p></td> <td><p align="right"><strong>108129 </strong></p></td> </tr> <tr> <td><p><strong>February</strong></p></td> <td align="right"><p align="right"><strong>12569</strong></p></td> <td align="right"><p align="right"><strong>136592</strong></p></td> <td><p align="right"><strong>11983</strong></p></td> <td><p align="right"><strong>120112 </strong></p></td> </tr> <tr> <td><p><strong>March (Prov.)</strong></p></td> <td align="right"><p align="right"> </p></td> <td align="right"><p align="right"> </p></td> <td><p align="right"><strong>15946</strong></p></td> <td><p align="right"><strong>136058</strong></p></td> </tr> </tbody> </table> <div> </div> <p align="center"> </p> <p align="right"> </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">(Rs. In Crores)</p> <p align="center"> </p> <table align="center" border="1" cellpadding="0" cellspacing="3" height="479" width="590"> <tbody> <tr> <td rowspan="2"><p><strong>Months</strong></p></td> <td colspan="2"><p align="center"><strong>2011 - 2012</strong></p></td> <td colspan="2"><p align="center"><strong>2010 - 201</strong><strong>1</strong></p></td> </tr> <tr> <td><p align="center"><strong>Monthly</strong></p></td> <td><p align="center"><strong>Year to date</strong></p></td> <td><p align="center"><strong>Monthly</strong></p></td> <td><p align="center"><strong>Year to date</strong></p></td> </tr> <tr> <td><p><strong>April</strong></p></td> <td align="right"><p align="right"><strong>452</strong></p></td> <td align="right"><p align="right"><strong>452</strong></p></td> <td><p align="right"><strong>-323</strong></p></td> <td><p align="right"><strong>-323</strong></p></td> </tr> <tr> <td><p><strong>May</strong></p></td> <td align="right"><p align="right"><strong>10891</strong></p></td> <td align="right"><p align="right"><strong>11343</strong></p></td> <td><p align="right"><strong>8838</strong></p></td> <td><p align="right"><strong>8515</strong></p></td> </tr> <tr> <td><p><strong>June</strong></p></td> <td align="right"><p align="right"><strong>12603</strong></p></td> <td align="right"><p align="right"><strong>23946</strong></p></td> <td><p align="right"><strong>10925</strong></p></td> <td><p align="right"><strong>19440</strong></p></td> </tr> <tr> <td><p><strong>July</strong></p></td> <td align="right"><p align="right"><strong>12316</strong></p></td> <td align="right"><p align="right"><strong>36262</strong></p></td> <td><p align="right"><strong>10532</strong></p></td> <td><p align="right"><strong>29972</strong></p></td> </tr> <tr> <td><p><strong>August</strong></p></td> <td align="right"><p align="right"><strong>11567</strong></p></td> <td align="right"><p align="right"><strong>47829</strong></p></td> <td><p align="right"><strong>10593</strong></p></td> <td><p align="right"><strong>40565</strong></p></td> </tr> <tr> <td><p><strong>September</strong></p></td> <td align="right"><p align="right"><strong>11486</strong></p></td> <td align="right"><p align="right"><strong>59315</strong></p></td> <td><p align="right"><strong>11493</strong></p></td> <td><p align="right"><strong>52058</strong></p></td> </tr> <tr> <td><p><strong>October</strong></p></td> <td align="right"><strong>10057</strong></td> <td align="right"><strong>69372</strong></td> <td><p align="right"><strong>11169 </strong></p></td> <td><p align="right"><strong> 63227</strong></p></td> </tr> <tr> <td><p><strong>November</strong></p></td> <td align="right"><p align="right"><strong>11400</strong></p></td> <td align="right"><p align="right"><strong>80772</strong></p></td> <td><p align="right"><strong>11574</strong></p></td> <td><p align="right"><strong>74801 </strong></p></td> </tr> <tr> <td><p><strong>December</strong></p></td> <td align="right"><p align="right"><strong>12292</strong></p></td> <td align="right"><p align="right"><strong>93064</strong></p></td> <td><p align="right"><strong>11273</strong></p></td> <td><p align="right"><strong>86074 </strong></p></td> </tr> <tr> <td><p><strong>January</strong></p></td> <td align="right"><p align="right"><strong>11254</strong></p></td> <td align="right"><p align="right"><strong>104318</strong></p></td> <td><p align="right"><strong>11792</strong></p></td> <td><p align="right"><strong>97866 </strong></p></td> </tr> <tr> <td><p><strong>February</strong></p></td> <td align="right"><p align="right"><strong>11988</strong></p></td> <td align="right"><p align="right"><strong>116306</strong></p></td> <td><p align="right"><strong>12659</strong></p></td> <td><p align="right"><strong>110525 </strong></p></td> </tr> <tr> <td><p><strong>March (Prov.)</strong></p></td> <td align="right"><p align="right"> </p></td> <td align="right"><p align="right"> </p></td> <td><p align="right"><strong>27847</strong></p></td> <td><p align="right"><strong>138372</strong></p></td> </tr> </tbody> </table> <div> </div> <p align="right"> </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>(SERVICE TAX)</strong></p> <p align="center">(refer to details of Item No.<strong>2</strong> of At A Glance)</p> <p align="right"> (Rs. In Crores)</p> <table align="center" border="1" cellpadding="0" cellspacing="3" height="486" width="590"> <tbody> <tr> <td rowspan="2"><p><strong>Months</strong></p></td> <td colspan="2"><p align="center"><strong>2011 - 2012</strong></p></td> <td colspan="2"><p align="center"><strong>2010 - 201</strong><strong>1</strong></p></td> </tr> <tr> <td><p align="center"><strong>Monthly</strong></p></td> <td><p align="center"><strong>Year to date</strong></p></td> <td><p align="center"><strong>Monthly</strong></p></td> <td><p align="center"><strong>Year to date</strong></p></td> </tr> <tr> <td><p><strong>April</strong></p></td> <td align="right"><p align="right"><strong>2553</strong></p></td> <td align="right"><strong>2553</strong></td> <td><p align="right"><strong>2133</strong></p></td> <td><p align="right"><strong>2133</strong></p></td> </tr> <tr> <td><p><strong>May</strong></p></td> <td align="right"><p align="right"><strong>5331</strong></p></td> <td align="right"><p align="right"><strong>7884</strong></p></td> <td><p align="right"><strong>3934</strong></p></td> <td><p align="right"><strong>6067</strong></p></td> </tr> <tr> <td><p><strong>June</strong></p></td> <td align="right"><p align="right"><strong>5783</strong></p></td> <td align="right"><p align="right"><strong>13667</strong></p></td> <td><p align="right"><strong>4357</strong></p></td> <td><p align="right"><strong>10424</strong></p></td> </tr> <tr> <td><p><strong>July</strong></p></td> <td align="right"><p align="right"><strong>8433</strong></p></td> <td align="right"><p align="right"><strong>22100</strong></p></td> <td><p align="right"><strong>6139</strong></p></td> <td><p align="right"><strong>16563</strong></p></td> </tr> <tr> <td><p><strong>August</strong></p></td> <td align="right"><p align="right"><strong>7434</strong></p></td> <td align="right"><p align="right"><strong>29534</strong></p></td> <td><p align="right"><strong>4992</strong></p></td> <td><p align="right"><strong>21555</strong></p></td> </tr> <tr> <td><p><strong>September</strong></p></td> <td align="right"><p align="right"><strong>7515</strong></p></td> <td align="right"><p align="right"><strong>37049</strong></p></td> <td><p align="right"><strong>5381</strong></p></td> <td><p align="right"><strong>26936</strong></p></td> </tr> <tr> <td><p><strong>October</strong></p></td> <td align="right"><strong>9481</strong></td> <td align="right"><strong>46530</strong></td> <td><p align="right"><strong>7107</strong></p></td> <td><p align="right"><strong>34043</strong></p></td> </tr> <tr> <td><p><strong>November</strong></p></td> <td align="right"><p align="right"><strong>6726</strong></p></td> <td align="right"><p align="right"><strong>53256</strong></p></td> <td><p align="right"><strong>5235</strong></p></td> <td><p align="right"><strong>39278</strong></p></td> </tr> <tr> <td><p><strong>December</strong></p></td> <td align="right"><p align="right"><strong>7604</strong></p></td> <td align="right"><p align="right"><strong>60860</strong></p></td> <td><p align="right"><strong> 5063</strong></p></td> <td><p align="right"><strong>44341</strong></p></td> </tr> <tr> <td><p><strong>January</strong></p></td> <td align="right"><p align="right"><strong>9610</strong></p></td> <td align="right"><p align="right"><strong>70470</strong></p></td> <td><p align="right"><strong>7231</strong></p></td> <td><p align="right"><strong>51572</strong></p></td> </tr> <tr> <td><p><strong>February</strong></p></td> <td align="right"><p align="right"><strong>7314</strong></p></td> <td align="right"><p align="right"><strong>77784</strong></p></td> <td><p align="right"><strong>5409</strong></p></td> <td><p align="right"><strong>56981</strong></p></td> </tr> <tr> <td><p><strong>March (Prov)</strong></p></td> <td align="right"><p align="right"> </p></td> <td align="right"><p align="right"> </p></td> <td><p align="right"><strong>14328</strong></p></td> <td><p align="right"><strong>71309</strong></p></td> </tr> </tbody> </table> <div> </div> <p align="center"> </p> <p align="right"> </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="right">(Rs. In Crores)</p> <table align="center" border="1" cellpadding="0" cellspacing="3" width="590"> <tbody> <tr> <td rowspan="2"><p><strong>Months</strong></p></td> <td colspan="2"><p align="center"><strong>2011 - 2012</strong></p></td> <td colspan="2"><p align="center"><strong>2010 - 201</strong><strong>1</strong></p></td> </tr> <tr> <td><p align="center"><strong>Monthly</strong></p></td> <td><p align="center"><strong>Year to date</strong></p></td> <td><p align="center"><strong>Monthly</strong></p></td> <td><p align="center"><strong>Year to date</strong></p></td> </tr> <tr> <td><p><strong>April</strong></p></td> <td align="right"><p align="right"><strong>413</strong></p></td> <td align="right"><p align="right"><strong>413</strong></p></td> <td><p align="right"><strong>382</strong></p></td> <td><p align="right"><strong>382</strong></p></td> </tr> <tr> <td><p><strong>May</strong></p></td> <td align="right"><p align="right"><strong>790</strong></p></td> <td align="right"><p align="right"><strong>1203</strong></p></td> <td><p align="right"><strong>810</strong></p></td> <td><p align="right"><strong>1192</strong></p></td> </tr> <tr> <td><p><strong>June</strong></p></td> <td align="right"><p align="right"><strong>784</strong></p></td> <td align="right"><p align="right"><strong>1987</strong></p></td> <td><p align="right"><strong>780</strong></p></td> <td><p align="right"><strong>1972</strong></p></td> </tr> <tr> <td><p><strong>July</strong></p></td> <td align="right"><p align="right"><strong>820</strong></p></td> <td align="right"><p align="right"><strong>2807</strong></p></td> <td><p align="right"><strong>869</strong></p></td> <td><p align="right"><strong>2841</strong></p></td> </tr> <tr> <td><p><strong>August</strong></p></td> <td align="right"><p align="right"><strong>750</strong></p></td> <td align="right"><p align="right"><strong>3557</strong></p></td> <td><p align="right"><strong>838</strong></p></td> <td><p align="right"><strong>3679</strong></p></td> </tr> <tr> <td><p><strong>September</strong></p></td> <td align="right"><p align="right"><strong>1000</strong></p></td> <td align="right"><p align="right"><strong>4557</strong></p></td> <td><p align="right"><strong>1032</strong></p></td> <td><p align="right"><strong>4711</strong></p></td> </tr> <tr> <td><p><strong>October</strong></p></td> <td align="right"><p align="right"><strong>890</strong></p></td> <td align="right"><p align="right"><strong>5447</strong></p></td> <td><p align="right"><strong>966</strong></p></td> <td><p align="right"><strong> 5677</strong></p></td> </tr> <tr> <td><p><strong>November</strong></p></td> <td align="right"><p align="right"><strong>573</strong></p></td> <td align="right"><p align="right"><strong>6020</strong></p></td> <td><p align="right"><strong>995</strong></p></td> <td><p align="right"><strong>6672</strong></p></td> </tr> <tr> <td><p><strong>December</strong></p></td> <td align="right"><p align="right"><strong>857</strong></p></td> <td align="right"><p align="right"><strong>6877</strong></p></td> <td><p align="right"><strong> 1003</strong></p></td> <td><p align="right"><strong>7675</strong></p></td> </tr> <tr> <td><p><strong>January</strong></p></td> <td align="right"><p align="right"><strong>733</strong></p></td> <td align="right"><p align="right"><strong>7610</strong></p></td> <td><p align="right"><strong>847</strong></p></td> <td><p align="right"><strong>8522</strong></p></td> </tr> <tr> <td><p><strong>February</strong></p></td> <td align="right"><p align="right"><strong>698</strong></p></td> <td align="right"><p align="right"><strong>8308</strong></p></td> <td><p align="right"><strong>765</strong></p></td> <td><p align="right"><strong>9287</strong></p></td> </tr> <tr> <td><p><strong>March (Prov.)</strong></p></td> <td align="right"><p align="right"> </p></td> <td align="right"><p align="right"> </p></td> <td><p align="right"><strong>1467</strong></p></td> <td><p align="right"><strong>10754</strong></p></td> </tr> </tbody> </table> <div> </div> <p align="center"><strong>*</strong> Includes Securities Transaction Tax, Banking Cash Transaction Tax, Fringe Benefit Tax, Wealth Tax etc.</p> <p align="right"> </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="right">(Rs. In Crores)</p> <table align="center" border="1" cellpadding="0" cellspacing="3" height="480" width="590"> <tbody> <tr> <td rowspan="2"><p><strong>Months</strong></p></td> <td colspan="2"><p align="center"><strong>2011 - 2012</strong></p></td> <td colspan="2"><p align="center"><strong>2010 - 201</strong><strong>1</strong></p></td> </tr> <tr> <td><p align="center"><strong>Monthly</strong></p></td> <td><p align="center"><strong>Year to date</strong></p></td> <td><p align="center"><strong>Monthly</strong></p></td> <td><p align="center"><strong>Year to date</strong></p></td> </tr> <tr> <td><p><strong>April</strong></p></td> <td align="right"><strong>52</strong></td> <td align="right"><strong>52</strong></td> <td><p align="right"><strong>37</strong></p></td> <td><p align="right"><strong>37</strong></p></td> </tr> <tr> <td><p><strong>May</strong></p></td> <td align="right"><strong>258</strong></td> <td align="right"><strong>310</strong></td> <td><p align="right"><strong>224</strong></p></td> <td><p align="right"><strong>261</strong></p></td> </tr> <tr> <td><p><strong>June</strong></p></td> <td align="right"><strong>274</strong></td> <td align="right"><strong>584</strong></td> <td><p align="right"><strong>230</strong></p></td> <td><p align="right"><strong>491</strong></p></td> </tr> <tr> <td><p><strong>July</strong></p></td> <td align="right"><strong>263</strong></td> <td align="right"><strong>847</strong></td> <td><p align="right"><strong>211</strong></p></td> <td><p align="right"><strong>702</strong></p></td> </tr> <tr> <td><p><strong>August</strong></p></td> <td align="right"><strong>278</strong></td> <td align="right"><strong>1125</strong></td> <td><p align="right"><strong>243</strong></p></td> <td><p align="right"><strong>945</strong></p></td> </tr> <tr> <td><p><strong>September</strong></p></td> <td align="right"><p align="right"><strong>323</strong></p></td> <td align="right"><p align="right"><strong>1448</strong></p></td> <td><p align="right"><strong>259</strong></p></td> <td><p align="right"><strong>1204 </strong></p></td> </tr> <tr> <td><p><strong>October</strong></p></td> <td align="right"><strong>205</strong></td> <td align="right"><strong>1653</strong></td> <td><p align="right"><strong>254 </strong></p></td> <td><p align="right"><strong> 1458</strong></p></td> </tr> <tr> <td><p><strong>November</strong></p></td> <td align="right"><strong>279</strong></td> <td align="right"><strong>1932</strong></td> <td><p align="right"><strong>324</strong></p></td> <td><p align="right"><strong>1782 </strong></p></td> </tr> <tr> <td><p><strong>December</strong></p></td> <td align="right"><strong>372</strong></td> <td align="right"><strong>2304</strong></td> <td><p align="right"><strong> 289</strong></p></td> <td><p align="right"><strong>2071 </strong></p></td> </tr> <tr> <td><p align="left"><strong>January</strong></p></td> <td align="right"><strong>202</strong></td> <td align="right"><strong>2506</strong></td> <td><p align="right"><strong>187</strong></p></td> <td><p align="right"><strong>2258 </strong></p></td> </tr> <tr> <td><p><strong>February</strong></p></td> <td align="right"><strong>289</strong></td> <td align="right"><strong>2795</strong></td> <td><p align="right"><strong>266</strong></p></td> <td><p align="right"><strong>2524 </strong></p></td> </tr> <tr> <td><p><strong>March (Prov.)</strong></p></td> <td align="right"><p> </p></td> <td align="right"><p> </p></td> <td><p align="right"><strong>446</strong></p></td> <td><p align="right"><strong>2970</strong></p></td> </tr> </tbody> </table> <div> </div> <p align="center"> </p> <p align="right"> </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"> (Rs. In Crores)</p> <table align="center" border="1" cellpadding="0" cellspacing="3" height="454" width="590"> <tbody> <tr> <td height="68" rowspan="2"><p><strong>Months</strong></p></td> <td colspan="2"><p align="center"><strong>2011 - 2012</strong></p></td> <td colspan="2"><p align="center"><strong>2010 - 201</strong><strong>1</strong></p></td> </tr> <tr> <td height="26"><p align="center"><strong>Monthly</strong></p></td> <td height="26"><p align="center"><strong>Year to date</strong></p></td> <td height="26"><p align="center"><strong>Monthly</strong></p></td> <td height="26"><p align="center"><strong>Year to date</strong></p></td> </tr> <tr> <td><p><strong>April</strong></p></td> <td align="right"><strong>19082</strong></td> <td align="right"><strong>19082</strong></td> <td><p align="right"><strong>15136</strong></p></td> <td><p align="right"><strong>15136</strong></p></td> </tr> <tr> <td><p><strong>May</strong></p></td> <td align="right"><strong>18818</strong></td> <td align="right"><strong>37900</strong></td> <td><p align="right"><strong>14929</strong></p></td> <td><p align="right"><strong>30065</strong></p></td> </tr> <tr> <td><p><strong>June</strong></p></td> <td align="right"><strong>18819</strong></td> <td align="right"><strong>56719</strong></td> <td><p align="right"><strong>14928</strong></p></td> <td><p align="right"><strong>44993</strong></p></td> </tr> <tr> <td><p><strong>July</strong></p></td> <td align="right"><strong>18818</strong></td> <td align="right"><strong>75537</strong></td> <td><p align="right"><strong>14928</strong></p></td> <td><p align="right"><strong>59921</strong></p></td> </tr> <tr> <td><p><strong>August</strong></p></td> <td align="right"><strong>18819</strong></td> <td align="right"><strong>94356</strong></td> <td><p align="right"><strong>14929</strong></p></td> <td><p align="right"><strong>74850</strong></p></td> </tr> <tr> <td><p><strong>September</strong></p></td> <td align="right"><p align="right"><strong>18818</strong></p></td> <td align="right"><p align="right"><strong>113174</strong></p></td> <td><p align="right"><strong>14928</strong></p></td> <td><p align="right"><strong>89778</strong></p></td> </tr> <tr> <td><p><strong>October</strong></p></td> <td align="right"><strong>18818</strong></td> <td align="right"><strong>131992</strong></td> <td><p align="right"><strong>14928</strong></p></td> <td><p align="right"><strong>104706</strong></p></td> </tr> <tr> <td><p><strong>November</strong></p></td> <td align="right"><strong>18819</strong></td> <td align="right"><strong>150811</strong></td> <td><p align="right"><strong>14929</strong></p></td> <td><p align="right"><strong>119635</strong></p></td> </tr> <tr> <td><p><strong>December</strong></p></td> <td align="right"><strong>18818</strong></td> <td align="right"><strong>169629</strong></td> <td><p align="right"><strong> 14928</strong></p></td> <td><p align="right"><strong>134563 </strong></p></td> </tr> <tr> <td><p><strong>January</strong></p></td> <td align="right"><strong>18819</strong></td> <td align="right"><strong>188448</strong></td> <td><p align="right"><strong>14928</strong></p></td> <td><p align="right"><strong>149491 </strong></p></td> </tr> <tr> <td><p><strong>February</strong></p></td> <td align="right"><strong>18753</strong></td> <td align="right"><strong>207201</strong></td> <td><p align="right"><strong>14929 </strong></p></td> <td><p align="right"><strong>164420</strong></p></td> </tr> <tr> <td><p><strong>March (Prov.)</strong></p></td> <td align="right"><p> </p></td> <td align="right"><p> </p></td> <td><p align="right"><strong>54883</strong></p></td> <td><p align="right"><strong>219303</strong></p></td> </tr> </tbody> </table> <p><a name="four"></a></p> <p align="center">Monthly Trend<a name="NON-TAX_REVENUE"></a></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"> (Rs. In Crores)</p> <div align="center"> <table border="1" cellpadding="0" cellspacing="3" height="431" width="590"> <tbody> <tr> <td height="57" rowspan="2" valign="top" width="18%"><p><strong>Months</strong></p></td> <td colspan="2" height="26" valign="top" width="39%"><p align="center"><strong>2011 - 2012</strong></p></td> <td colspan="2" height="26" valign="top" width="39%"><p align="center"><strong>2010 - 2011</strong></p></td> </tr> <tr> <td height="26" valign="top" width="18%"><p align="center"><strong>Monthly</strong></p></td> <td height="26" valign="top" width="20%"><p align="center"><strong>Year to date</strong></p></td> <td height="26" valign="top" width="18%"><p align="center"><strong>Monthly</strong></p></td> <td height="26" valign="top" width="20%"><p align="center"><strong>Year to date</strong></p></td> </tr> <tr> <td valign="top" width="18%"><p><strong>April</strong></p></td> <td valign="top" width="18%"><p align="right"><strong>3106</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>3106</strong></p></td> <td valign="top" width="18%"><p align="right"><strong>2917</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>2917</strong></p></td> </tr> <tr> <td valign="top" width="18%"><p><strong>May</strong></p></td> <td valign="top" width="18%"><p align="right"><strong>2507</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>5613</strong></p></td> <td valign="top" width="18%"><p align="right"><strong>9844</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>12761</strong></p></td> </tr> <tr> <td valign="top" width="18%"><p><strong>June</strong></p></td> <td valign="top" width="18%"><p align="right"><strong>6608</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>12221</strong></p></td> <td valign="top" width="18%"><p align="right"><strong>103055</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>115816</strong></p></td> </tr> <tr> <td valign="top" width="18%"><p><strong>July</strong></p></td> <td valign="top" width="18%"><p align="right"><strong>10856</strong></p></td> <td valign="top" width="18%"><p align="right"><strong>23077</strong></p></td> <td valign="top" width="18%"><p align="right"><strong>9887</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>125703</strong></p></td> </tr> <tr> <td valign="top" width="18%"><p><strong>August</strong></p></td> <td valign="top" width="18%"><p align="right"><strong>20578</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>43655</strong></p></td> <td valign="top" width="18%"><p align="right"><strong>26596</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>152299</strong></p></td> </tr> <tr> <td valign="top" width="18%"><p><strong>September</strong></p></td> <td valign="top" width="18%"><p align="right"><strong>7142</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>50797</strong></p></td> <td valign="top" width="18%"><p align="right"><strong>12520</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>164819</strong></p></td> </tr> <tr> <td valign="top" width="18%"><p><strong>October</strong></p></td> <td valign="top" width="18%"><p align="right"><strong>17414</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>68211</strong></p></td> <td valign="top" width="18%"><p align="right"><strong>11113</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>175932</strong></p></td> </tr> <tr> <td valign="top" width="18%"><p><strong>November</strong></p></td> <td valign="top" width="18%"><p align="right"><strong>4132</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>72343</strong></p></td> <td valign="top" width="18%"><p align="right"><strong>4150</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>180082</strong></p></td> </tr> <tr> <td valign="top" width="18%"><p><strong>December</strong></p></td> <td valign="top" width="18%"><p align="right"><strong>5734</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>78077</strong></p></td> <td valign="top" width="18%"><p align="right"><strong>13038</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>193120</strong></p></td> </tr> <tr> <td valign="top" width="18%"><p><strong>January</strong></p></td> <td valign="top" width="18%"><p align="right"><strong>12489</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>90566</strong></p></td> <td valign="top" width="18%"><p align="right"><strong>9264</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>202384</strong></p></td> </tr> <tr> <td valign="top" width="18%"><p><strong>February</strong></p></td> <td valign="top" width="18%"><p align="right"><strong>8769</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>99335</strong></p></td> <td valign="top" width="18%"><p align="right"><strong>7358</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>209742 </strong></p></td> </tr> <tr> <td valign="top" width="18%"><p><strong>March (Prov.)</strong></p></td> <td valign="top" width="18%"><p align="right"><strong>24972</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>124307</strong></p></td> <td valign="top" width="135"><p align="right"><strong>8860</strong></p></td> <td valign="top" width="129"><p align="right"><strong>218602</strong></p></td> </tr> </tbody> </table> </div> <p><a name="five"></a></p> <p align="center"> </p> <p align="center"><strong>NON-TAX REVENUE</strong></p> <p align="center">(refer to details of item no. <strong>3</strong> of At A Glance)</p> <p align="right">(Rs. In Crores)</p> <div align="center"> <table border="1" cellpadding="0" cellspacing="3" width="635"> <tbody> <tr> <td rowspan="2" width="34%"><p align="center"><strong>DESCRIPTION</strong></p></td> <td colspan="2" width="32%"><p align="center"><strong>2011- 2012</strong></p></td> <td colspan="2" width="30%"><p align="center"><strong>% of Actuals to Revised Estimates</strong></p></td> </tr> <tr> <td width="12%"><p align="center"><strong>R</strong><strong>E</strong></p></td> <td width="20%"><p align="left">Provisional@<br> 2012</p></td> <td width="11%"><p align="center"><strong>CURRENT</strong></p></td> <td width="18%"><p align="center"><strong>COPPY</strong></p></td> </tr> <tr> <td valign="bottom" width="34%"><p><strong>A. Interest Receipts</strong></p></td> <td align="right" valign="bottom" width="12%"><p align="right"><strong>20124.59</strong></p></td> <td align="right" valign="bottom" width="20%"><strong>20099.19</strong></td> <td align="right" u1:num="0.01" valign="bottom" width="11%"><p align="right"><strong>100%</strong></p></td> <td align="right" valign="bottom" width="18%"><p align="right"><strong>100%</strong></p></td> </tr> <tr> <td valign="bottom" width="34%"><p><strong>B. Dividends and Profits</strong></p></td> <td align="right" valign="bottom" width="12%"><p align="right"><strong>50122.03</strong></p></td> <td align="right" valign="bottom" width="20%"><strong>50629.34</strong></td> <td align="right" u1:num="0" valign="bottom" width="11%"><p align="right"><strong>101%</strong></p></td> <td align="right" valign="bottom" width="18%"><p align="right"><strong>98%</strong></p></td> </tr> <tr> <td valign="bottom" width="34%"><p><strong>C. Non-Tax Revenue of U.T.s</strong></p></td> <td align="right" valign="bottom" width="12%"><p align="right"><strong>1104.94</strong></p></td> <td align="right" valign="bottom" width="20%"><strong>993.54</strong></td> <td align="right" u1:num="-0.09" valign="bottom" width="11%"><p align="right"><strong>90%</strong></p></td> <td align="right" valign="bottom" width="18%"><p align="right"><strong>96%</strong></p></td> </tr> <tr> <td valign="top" width="34%"><p><strong>D. Other Non-Tax Revenue</strong></p></td> <td align="right" valign="bottom" width="12%"><p> </p></td> <td align="right" valign="bottom" width="20%"> </td> <td align="right" valign="bottom" width="11%"><p> </p></td> <td align="right" valign="bottom" width="18%"><p> </p></td> </tr> <tr> <td valign="bottom" width="34%"><p>Fiscal Services (Net)</p></td> <td align="right" valign="bottom" width="12%"><p align="right">129.42</p></td> <td align="right" valign="bottom" width="20%">89.38</td> <td align="right" u1:num="0.02" valign="bottom" width="11%"><p align="right">69%</p></td> <td align="right" valign="bottom" width="18%"><p align="right">43%</p></td> </tr> <tr> <td valign="bottom" width="34%"><p> Other General Services (Net)</p></td> <td align="right" valign="bottom" width="12%"><p align="right">10381.55</p></td> <td align="right" valign="bottom" width="20%">9210.18</td> <td align="right" u1:num="0.03" valign="bottom" width="11%"><p align="right">89%</p></td> <td align="right" valign="bottom" width="18%"><p align="right">92%</p></td> </tr> <tr> <td valign="bottom" width="34%"><p> Social Services</p></td> <td align="right" valign="bottom" width="12%"><p align="right">2551.76</p></td> <td align="right" valign="bottom" width="20%">948.29</td> <td align="right" u1:num="0.09" valign="bottom" width="11%"><p align="right">37%</p></td> <td align="right" valign="bottom" width="18%"><p align="right">106%</p></td> </tr> <tr> <td valign="bottom" width="34%"><p> Economic Services (Net)</p></td> <td align="right" valign="bottom" width="12%"><p align="right">36846.38</p></td> <td align="right" valign="bottom" width="20%">39374.29</td> <td align="right" u1:num="0.05" valign="bottom" width="11%"><p align="right">107%</p></td> <td align="right" valign="bottom" width="18%"><p align="right">100%</p></td> </tr> <tr> <td valign="bottom" width="34%"><p>Grants-in-Aid and Contributions </p></td> <td align="right" valign="bottom" width="12%"><p align="right">3476.59</p></td> <td align="right" valign="bottom" width="20%">2962.34</td> <td align="right" u1:num="0.02" valign="bottom" width="11%"><p align="right">85%</p></td> <td align="right" valign="bottom" width="18%"><p align="right">97%</p></td> </tr> <tr> <td valign="bottom" width="34%"><p><strong>Total Other Non-Tax Revenue</strong></p></td> <td align="right" valign="bottom" width="12%"><p align="right"><strong>53385.70</strong></p></td> <td align="right" valign="bottom" width="20%"><strong>52584.48</strong></td> <td align="right" u1:num="0.05" valign="bottom" width="11%"><p align="right"><strong>98%</strong></p></td> <td align="right" valign="bottom" width="18%"><p align="right"><strong>99%</strong></p></td> </tr> <tr> <td width="34%"><p><strong>Net Non-Tax Revenue (A+B+C+D)</strong></p></td> <td align="right" valign="bottom" width="12%"><p align="right"><strong>124737.26</strong></p></td> <td align="right" valign="bottom" width="20%"><strong>124306.55</strong></td> <td align="right" u1:num="0.02" valign="bottom" width="11%"><p align="right"><strong>100%</strong></p></td> <td align="right" valign="bottom" width="18%"><p align="right"><strong>99%</strong></p></td> </tr> </tbody> </table> </div> <p><a name="six"></a></p> <p align="center"><a name="CAPITAL_RECEIPTS">Monthly Trend</a></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"> (Rs. In Crores)</p> <div align="center"> <table border="1" cellpadding="0" cellspacing="3" height="437" width="561"> <tbody> <tr> <td rowspan="2" valign="top" width="82"><p><strong>Months</strong></p></td> <td colspan="2" valign="top" width="219"><p align="center"><strong>2011 - 2012</strong></p></td> <td colspan="2" valign="top" width="248"><p align="center"><strong>2010 - 2011</strong></p></td> </tr> <tr> <td valign="top" width="95"><p align="center"><strong>Monthly</strong></p></td> <td valign="top" width="121"><p align="center"><strong>Year to date</strong></p></td> <td valign="top" width="117"><p align="center"><strong>Monthly</strong></p></td> <td valign="top" width="128"><p align="center"><strong>Year to date</strong></p></td> </tr> <tr> <td valign="top" width="82"><p><strong>April</strong></p></td> <td valign="top" width="95"><p align="right"><strong>5589</strong></p></td> <td valign="top" width="121"><p align="right"><strong>5589</strong></p></td> <td valign="top" width="117"><p align="right"><strong>254</strong></p></td> <td valign="top" width="128"><p align="right"><strong>254</strong></p></td> </tr> <tr> <td valign="top" width="82"><p><strong>May</strong></p></td> <td valign="top" width="95"><p align="right"><strong>1231</strong></p></td> <td valign="top" width="121"><p align="right"><strong>6820</strong></p></td> <td valign="top" width="117"><p align="right"><strong>1091</strong></p></td> <td valign="top" width="128"><p align="right"><strong>1345</strong></p></td> </tr> <tr> <td valign="top" width="82"><p><strong>June</strong></p></td> <td valign="top" width="95"><p align="right"><strong>824</strong></p></td> <td valign="top" width="121"><p align="right"><strong>7644</strong></p></td> <td valign="top" width="117"><p align="right"><strong>857</strong></p></td> <td valign="top" width="128"><p align="right"><strong>2202</strong></p></td> </tr> <tr> <td valign="top" width="82"><p><strong>July</strong></p></td> <td valign="top" width="95"><p align="right"><strong>1613</strong></p></td> <td valign="top" width="121"><p align="right"><strong>9257</strong></p></td> <td valign="top" width="117"><p align="right"><strong>1059</strong></p></td> <td valign="top" width="128"><p align="right"><strong>3261</strong></p></td> </tr> <tr> <td valign="top" width="82"><p><strong>August</strong></p></td> <td valign="top" width="95"><p align="right"><strong>887</strong></p></td> <td valign="top" width="121"><p align="right"><strong>10144</strong></p></td> <td valign="top" width="117"><p align="right"><strong>2218</strong></p></td> <td valign="top" width="128"><p align="right"><strong>5479</strong></p></td> </tr> <tr> <td valign="top" width="82"><p><strong>September</strong></p></td> <td valign="top" width="95"><p align="right"><strong>2611</strong></p></td> <td valign="top" width="121"><p align="right"><strong>12755</strong></p></td> <td valign="top" width="117"><p align="right"><strong>1012</strong></p></td> <td valign="top" width="128"><p align="right"><strong> 6491</strong></p></td> </tr> <tr> <td valign="top" width="82"><p><strong>October</strong></p></td> <td valign="top" width="95"><p align="right"><strong>898</strong></p></td> <td valign="top" width="121"><p align="right"><strong>13653</strong></p></td> <td valign="top" width="117"><p align="right"><strong>983</strong></p></td> <td valign="top" width="128"><p align="right"><strong>7474 </strong></p></td> </tr> <tr> <td valign="top" width="82"><p><strong>November</strong></p></td> <td valign="top" width="95"><p align="right"><strong>859</strong></p></td> <td valign="top" width="121"><p align="right"><strong>14512</strong></p></td> <td valign="top" width="117"><p align="right"><strong>19975</strong></p></td> <td valign="top" width="128"><p align="right"><strong>27449</strong></p></td> </tr> <tr> <td valign="top" width="82"><p><strong>December</strong></p></td> <td valign="top" width="95"><p align="right"><strong>2346</strong></p></td> <td valign="top" width="121"><p align="right"><strong>16858</strong></p></td> <td valign="top" width="117"><p align="right"><strong>3886</strong></p></td> <td valign="top" width="128"><p align="right"><strong>31335</strong></p></td> </tr> <tr> <td valign="top" width="82"><p><strong>January</strong></p></td> <td valign="top" width="95"><p align="right"><strong>1110</strong></p></td> <td valign="top" width="121"><p align="right"><strong>17968</strong></p></td> <td valign="top" width="117"><p align="right"><strong>1111</strong></p></td> <td valign="top" width="128"><p align="right"><strong>32446 </strong></p></td> </tr> <tr> <td valign="top" width="82"><p><strong>February</strong></p></td> <td valign="top" width="95"><p align="right"><strong>2496</strong></p></td> <td valign="top" width="121"><p align="right"><strong>20464</strong></p></td> <td valign="top" width="117"><p align="right"><strong>805</strong></p></td> <td valign="top" width="128"><p align="right"><strong>33251 </strong></p></td> </tr> <tr> <td valign="top" width="82"><p><strong>March (Prov.)</strong></p></td> <td valign="top" width="95"><p align="right"><strong>12056</strong></p></td> <td valign="top" width="121"><p align="right"><strong>32520</strong></p></td> <td valign="top" width="117"><p align="right"><strong>2015</strong></p></td> <td valign="top" width="128"><p align="right"><strong>35</strong><strong>266</strong></p></td> </tr> </tbody> </table> </div> <p><a name="seven"></a></p> <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="right"> (Rs. In Crores)</p> <div align="center"> <table border="1" cellpadding="0" cellspacing="3" width="642"> <tbody> <tr> <td rowspan="2" valign="top" width="3%"><p align="center"><strong> </strong></p></td> <td rowspan="2" width="35%"><p align="center"><strong>DESCRIPTION</strong></p></td> <td colspan="2" width="32%"><p align="center"><strong>2011 - 201</strong><strong>2</strong></p></td> <td colspan="2" width="26%"><p align="center"><strong>% of Actuals to Revised Estimates</strong></p></td> </tr> <tr> <td width="12%"><p align="center"><strong>RE</strong></p></td> <td width="19%"><p align="center">Provisional@<br> 2012</p></td> <td width="11%"><p align="center"><strong>CURRENT</strong></p></td> <td width="15%"><p align="center"><strong>COPPY</strong></p></td> </tr> <tr> <td width="3%"><p align="center"><strong>1</strong></p></td> <td valign="bottom" width="35%"><p><strong>Recoveries of Loans and Advances</strong></p></td> <td valign="bottom" width="12%"><p> </p></td> <td valign="bottom" width="19%"><p> </p></td> <td valign="bottom" width="11%"><p> </p></td> <td valign="bottom" width="15%"><p> </p></td> </tr> <tr> <td width="3%"><p align="center"> </p></td> <td valign="bottom" width="35%"><p>Gross Recoveries</p></td> <td u1:num="9530" valign="bottom" width="12%"><p align="right">28003.00</p></td> <td align="right" valign="bottom" width="19%">36955.86</td> <td u2:num="0.03" valign="bottom" width="11%"><p align="right">132%</p></td> <td u2:num="0.03" valign="bottom" width="11%"><p align="right">113%</p></td> </tr> <tr> <td width="3%"><p align="center"> </p></td> <td valign="bottom" width="35%"><p><em><u>Less</u></em> Short Term Loans and Advances</p></td> <td u1:num="1530" valign="bottom" width="12%"><p align="right"> </p> <p align="right">13745.00</p></td> <td align="right" valign="bottom" width="19%">20058.43</td> <td u2:num="0.04" valign="bottom" width="11%"><p align="right">146%</p></td> <td u2:num="0.04" valign="bottom" width="11%"><p align="right">100%</p></td> </tr> <tr> <td width="3%"><p align="center"> </p></td> <td valign="bottom" width="35%"><p>Net Recoveries of Loans & Advances</p></td> <td u1:num="8000" valign="bottom" width="12%"><p align="right">14258.00</p></td> <td align="right" valign="bottom" width="19%">16897.43</td> <td u2:num="0.02" valign="bottom" width="11%"><p align="right">119%</p></td> <td u2:num="0.02" valign="bottom" width="11%"><p align="right">138%</p></td> </tr> <tr> <td width="3%"><p align="center"><strong>2</strong></p></td> <td valign="bottom" width="35%"><p><strong>Miscellaneous Capital Receipts</strong></p></td> <td u1:num="3840" valign="bottom" width="12%"><p align="right"><strong>15492.89</strong></p></td> <td valign="bottom" width="19%"><p align="right"><strong>15622.39</strong></p></td> <td u2:num="0" valign="bottom" width="11%"><p align="right"><strong>101%</strong></p></td> <td u2:num="0" valign="bottom" width="11%"><p align="right"><strong>100</strong><strong>%</strong></p></td> </tr> <tr> <td width="3%"><p align="center"> </p></td> <td valign="bottom" width="35%"><p>(i) Disinvestment of Govt.'s Equity Holdings</p></td> <td u1:num="3840" valign="bottom" width="12%"><p align="right"> </p> <p align="right">15492.89</p></td> <td valign="bottom" width="19%"><p align="right">13894.05</p></td> <td u2:num="0" valign="bottom" width="11%"><p align="right">90%</p></td> <td u2:num="0" valign="bottom" width="11%"><p align="right">101%</p></td> </tr> <tr> <td width="3%"><p align="center"> </p></td> <td valign="bottom" width="35%"><p>(ii) Issue of Bonus Shares</p></td> <td valign="bottom" width="12%"><p align="right">0.00</p></td> <td valign="bottom" width="19%"><p align="right">1728.34</p></td> <td valign="bottom" width="11%"><p> </p></td> <td valign="bottom" width="11%"><p> </p></td> </tr> <tr> <td width="3%"><p align="center"> </p></td> <td valign="bottom" width="35%"><p>(iii) Other Misc. Receipts</p></td> <td valign="bottom" width="12%"><p align="right">0.00</p></td> <td valign="bottom" width="19%"><p align="right">0.00</p></td> <td u2:num="0" valign="bottom" width="11%"> </td> <td u2:num="0" valign="bottom" width="11%"><p align="right">78%</p></td> </tr> <tr> <td width="3%"><p><strong> </strong></p></td> <td width="35%"><p><strong>TOTAL</strong></p></td> <td u1:num="11840" valign="bottom" width="12%"><p align="right"><strong>29750.89</strong></p></td> <td valign="bottom" width="19%"><p align="right"><strong>32519.82</strong></p></td> <td u2:num="0.01" valign="bottom" width="11%"><p align="right"><strong>109%</strong></p></td> <td u2:num="0.01" valign="bottom" width="11%"><p align="right"><strong>111%</strong></p></td> </tr> </tbody> </table> </div> <p><a name="eight"></a></p> <p align="center"><a name="RECOVERY_OF_LOANS">Monthly Trend</a></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"> (Rs. In Crores)</p> <p align="center"> </p> <div align="center"> <table border="1" cellpadding="0" cellspacing="3" width="590"> <tbody> <tr> <td rowspan="2" valign="top" width="18%"><p><strong>Months</strong></p></td> <td colspan="2" valign="top" width="39%"><p align="center"><strong>2011 - 2012</strong></p></td> <td colspan="2" valign="top" width="39%"><p align="center"><strong>2010 - 2011</strong></p></td> </tr> <tr> <td valign="top" width="20%"><p align="center"><strong>Monthly</strong></p></td> <td valign="top" width="18%"><p align="center"><strong>Year to date</strong></p></td> <td valign="top" width="18%"><p align="center"><strong>Monthly</strong></p></td> <td valign="top" width="20%"><p align="center"><strong>Year to date</strong></p></td> </tr> <tr> <td valign="top" width="18%"><p><strong>April</strong></p></td> <td valign="top" width="123"><p align="right"><strong>5589</strong></p></td> <td valign="top" width="141"><p align="right"><strong>5589</strong></p></td> <td valign="top" width="123"><p align="right"><strong>254</strong></p></td> <td valign="top" width="141"><p align="right"><strong>254</strong></p></td> </tr> <tr> <td valign="top" width="18%"><p><strong>May</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>86</strong></p></td> <td valign="top" width="18%"><p align="right"><strong>5675</strong></p></td> <td valign="top" width="18%"><p align="right"><strong>13</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>267</strong></p></td> </tr> <tr> <td valign="top" width="18%"><p><strong>June</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>824</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>6499</strong></p></td> <td valign="top" width="18%"><p align="right"><strong>857</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>1124</strong></p></td> </tr> <tr> <td valign="top" width="18%"><p><strong>July</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>1613</strong></p></td> <td valign="top" width="18%"><p align="right"><strong>8112</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>979</strong></p></td> <td valign="top" width="18%"><p align="right"><strong>2103</strong></p></td> </tr> <tr> <td valign="top" width="18%"><p><strong>August</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>887</strong></p></td> <td valign="top" width="18%"><p align="right"><strong>8999</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>1258</strong></p></td> <td valign="top" width="18%"><p align="right"><strong>3361</strong></p></td> </tr> <tr> <td valign="top" width="18%"><p><strong>September</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>1025</strong></p></td> <td valign="top" width="18%"><p align="right"><strong>10024</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>895</strong></p></td> <td valign="top" width="18%"><p align="right"><strong>4256</strong></p></td> </tr> <tr> <td valign="top" width="18%"><p><strong>October</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>898</strong></p></td> <td valign="top" width="18%"><p align="right"><strong>10922</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>958</strong></p></td> <td valign="top" width="18%"><p align="right"><strong>5214</strong></p></td> </tr> <tr> <td valign="top" width="18%"><p><strong>November</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>859</strong></p></td> <td valign="top" width="18%"><p align="right"><strong>11781</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>1053</strong></p></td> <td valign="top" width="18%"><p align="right"><strong>6267 </strong></p></td> </tr> <tr> <td valign="top" width="18%"><p><strong>December</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>2334</strong></p></td> <td valign="top" width="18%"><p align="right"><strong>14115</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>2324</strong></p></td> <td valign="top" width="18%"><p align="right"><strong>8591</strong></p></td> </tr> <tr> <td valign="top" width="18%"><p><strong>January</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>1110</strong></p></td> <td valign="top" width="18%"><p align="right"><strong>15225</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>1111</strong></p></td> <td valign="top" width="18%"><p align="right"><strong>9702 </strong></p></td> </tr> <tr> <td valign="top" width="18%"><p><strong>February</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>2496</strong></p></td> <td valign="top" width="18%"><p align="right"><strong>17721</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>804</strong></p></td> <td valign="top" width="18%"><p align="right"><strong>10506 </strong></p></td> </tr> <tr> <td valign="top" width="18%"><p><strong>March (Prov.)</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>-823</strong></p></td> <td valign="top" width="18%"><p align="right"><strong>16898</strong></p></td> <td valign="top" width="135"><p align="right"><strong>1914</strong></p></td> <td valign="top" width="129"><p align="right"><strong>12420</strong></p></td> </tr> </tbody> </table> </div> <p><a name="nine"></a></p> <p align="center"><a name="OTHER_RECEIPTS">Monthly Trend</a></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> <div align="center"> <table border="1" cellpadding="0" cellspacing="3" height="454" width="590"> <tbody> <tr> <td rowspan="2" valign="top" width="18%"><p><strong>Months</strong></p></td> <td colspan="2" valign="top" width="39%"><p align="center"><strong>2011 - 2012</strong></p></td> <td colspan="2" valign="top" width="39%"><p align="center"><strong>2010 - 2011</strong></p></td> </tr> <tr> <td valign="top" width="18%"><p align="center"><strong>Monthly</strong></p></td> <td valign="top" width="21%"><p align="center"><strong>Year to date</strong></p></td> <td valign="top" width="18%"><p align="center"><strong>Monthly</strong></p></td> <td valign="top" width="20%"><p align="center"><strong>Year to date</strong></p></td> </tr> <tr> <td valign="top" width="18%"><p><strong>April</strong></p></td> <td valign="top" width="18%"><p align="right"><strong>0</strong></p></td> <td valign="top" width="21%"><p align="right"><strong>0</strong></p></td> <td valign="top" width="18%"><p align="right"><strong>0</strong></p></td> <td valign="top" width="21%"><p align="right"><strong>0</strong></p></td> </tr> <tr> <td valign="top" width="18%"><p><strong>May</strong></p></td> <td valign="top" width="18%"><p align="right"><strong>1145</strong></p></td> <td valign="top" width="21%"><p align="right"><strong>1145</strong></p></td> <td valign="top" width="18%"><p align="right"><strong>1078</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>1078</strong></p></td> </tr> <tr> <td valign="top" width="18%"><p><strong>June</strong></p></td> <td valign="top" width="18%"><p align="right"><strong>0</strong></p></td> <td valign="top" width="21%"><p align="right"><strong>1145</strong></p></td> <td valign="top" width="18%"><p align="right"><strong>0</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>1078</strong></p></td> </tr> <tr> <td valign="top" width="18%"><p><strong>July</strong></p></td> <td valign="top" width="18%"><p align="right"><strong>0</strong></p></td> <td valign="top" width="21%"><p align="right"><strong>1145</strong></p></td> <td valign="top" width="18%"><p align="right"><strong>80</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>1158</strong></p></td> </tr> <tr> <td valign="top" width="18%"><p><strong>August</strong></p></td> <td valign="top" width="18%"><p align="right"><strong>0</strong></p></td> <td valign="top" width="21%"><p align="right"><strong>1145</strong></p></td> <td valign="top" width="18%"><p align="right"><strong>960</strong></p></td> <td valign="top" width="21%"><p align="right"><strong>2118</strong></p></td> </tr> <tr> <td valign="top" width="18%"><p><strong>September</strong></p></td> <td valign="top" width="18%"><p align="right"><strong>1586</strong></p></td> <td valign="top" width="21%"><p align="right"><strong>2731</strong></p></td> <td valign="top" width="18%"><p align="right"><strong>117</strong></p></td> <td valign="top" width="21%"><p align="right"><strong>2235</strong></p></td> </tr> <tr> <td valign="top" width="18%"><p><strong>October</strong></p></td> <td valign="top" width="18%"><p align="right"><strong>0</strong></p></td> <td valign="top" width="21%"><p align="right"><strong>2731</strong></p></td> <td valign="top" width="18%"><p align="right"><strong>25</strong></p></td> <td valign="top" width="21%"><p align="right"><strong>2260 </strong></p></td> </tr> <tr> <td valign="top" width="18%"><p><strong>November</strong></p></td> <td valign="top" width="18%"><p align="right"><strong>0</strong></p></td> <td valign="top" width="21%"><p align="right"><strong>2731</strong></p></td> <td valign="top" width="18%"><p align="right"><strong> 18922</strong></p></td> <td valign="top" width="21%"><p align="right"><strong>21182 </strong></p></td> </tr> <tr> <td valign="top" width="18%"><p><strong>December</strong></p></td> <td valign="top" width="18%"><p align="right"><strong>12</strong></p></td> <td valign="top" width="21%"><p align="right"><strong>2743</strong></p></td> <td valign="top" width="18%"><p align="right"><strong>1562</strong></p></td> <td valign="top" width="21%"><p align="right"><strong>22744 </strong></p></td> </tr> <tr> <td valign="top" width="18%"><p><strong>January</strong></p></td> <td valign="top" width="18%"><p align="right"><strong>0</strong></p></td> <td valign="top" width="21%"><p align="right"><strong>2743</strong></p></td> <td valign="top" width="18%"><p align="right"><strong> 0</strong></p></td> <td valign="top" width="21%"><p align="right"><strong>22744 </strong></p></td> </tr> <tr> <td valign="top" width="18%"><p><strong>February</strong></p></td> <td valign="top" width="18%"><p align="right"><strong>0</strong></p></td> <td valign="top" width="21%"><p align="right"><strong>2743</strong></p></td> <td valign="top" width="18%"><p align="right"><strong>1</strong></p></td> <td valign="top" width="21%"><p align="right"><strong>22745 </strong></p></td> </tr> <tr> <td valign="top" width="18%"><p><strong>March (Prov.)</strong></p></td> <td valign="top" width="18%"><p align="right"><strong> 12879</strong></p></td> <td valign="top" width="21%"><p align="right"><strong> 15622</strong></p></td> <td valign="top" width="135"><p align="right"><strong>10</strong><strong>1</strong></p></td> <td valign="top" width="129"><p align="right"><strong>22846</strong></p></td> </tr> </tbody> </table> </div> <p><a name="ten"></a></p> <p align="center"><a name="TOTAL_RECEIPTS">Monthly Trend</a></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"> (Rs. In Crores)</p> <div align="center"> <table border="1" cellpadding="0" cellspacing="3" height="469" width="590"> <tbody> <tr> <td rowspan="2" valign="top" width="18%"><p><strong>Months</strong></p></td> <td colspan="2" valign="top" width="39%"><p align="center"><strong>2011 - 2012</strong></p></td> <td colspan="2" valign="top" width="39%"><p align="center"><strong>2010 - 2011</strong></p></td> </tr> <tr> <td valign="top" width="18%"><p align="center"><strong>Monthly</strong></p></td> <td valign="top" width="20%"><p align="center"><strong>Year to date</strong></p></td> <td valign="top" width="18%"><p align="center"><strong>Monthly</strong></p></td> <td valign="top" width="20%"><p align="center"><strong>Year to date</strong></p></td> </tr> <tr> <td valign="top" width="18%"><p><strong>April</strong></p></td> <td valign="top" width="18%"><p align="right"><strong>12469</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>12469</strong></p></td> <td valign="top" width="18%"><p align="right"><strong>13233</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>13233</strong></p></td> </tr> <tr> <td valign="top" width="18%"><p><strong>May</strong></p></td> <td valign="top" width="18%"><p align="right"><strong>23067</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>35536</strong></p></td> <td valign="top" width="18%"><p align="right"><strong>32769</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>46002</strong></p></td> </tr> <tr> <td valign="top" width="18%"><p><strong>June</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>63028</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>98564</strong></p></td> <td valign="top" width="18%"><p align="right"><strong>156010</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>202012</strong></p></td> </tr> <tr> <td valign="top" width="18%"><p><strong>July</strong></p></td> <td valign="top" width="18%"><p align="right"><strong>47848</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>146412</strong></p></td> <td valign="top" width="18%"><p align="right"><strong>39773</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>241785</strong></p></td> </tr> <tr> <td valign="top" width="18%"><p><strong>August</strong></p></td> <td valign="top" width="18%"><p align="right"><strong>52282</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>198694</strong></p></td> <td valign="top" width="18%"><p align="right"><strong>54493</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>296278</strong></p></td> </tr> <tr> <td valign="top" width="18%"><p><strong>September</strong></p></td> <td valign="top" width="18%"><p align="right"><strong>119589</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>318283</strong></p></td> <td valign="top" width="18%"><p align="right"><strong>108447</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>404725</strong></p></td> </tr> <tr> <td valign="top" width="18%"><p><strong>October</strong></p></td> <td valign="top" width="18%"><p align="right"><strong>55082</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>373365</strong></p></td> <td valign="top" width="18%"><p align="right"><strong>50374</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>455099 </strong></p></td> </tr> <tr> <td valign="top" width="18%"><p><strong>November</strong></p></td> <td valign="top" width="18%"><p align="right"><strong>33960</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>407325</strong></p></td> <td valign="top" width="18%"><p align="right"><strong>49066</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>504165 </strong></p></td> </tr> <tr> <td valign="top" width="18%"><p><strong>December</strong></p></td> <td valign="top" width="18%"><p align="right"><strong>108024</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>515349</strong></p></td> <td valign="top" width="18%"><p align="right"><strong>111438</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>615603 </strong></p></td> </tr> <tr> <td valign="top" width="18%"><p><strong>January</strong></p></td> <td valign="top" width="18%"><p align="right"><strong>51752</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>567101</strong></p></td> <td valign="top" width="18%"><p align="right"><strong>45704</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>661307 </strong></p></td> </tr> <tr> <td valign="top" width="18%"><p><strong>February</strong></p></td> <td valign="top" width="18%"><p align="right"><strong>46292</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>613393</strong></p></td> <td valign="top" width="18%"><p align="right"><strong> 42310</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>703617 </strong></p></td> </tr> <tr> <td valign="top" width="18%"><p><strong>March (Prov.)</strong></p></td> <td valign="top" width="18%"><p align="right"><strong>175320</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>788713</strong></p></td> <td valign="top" width="135"><p align="right"><strong>120120</strong></p></td> <td valign="top" width="129"><p align="right"><strong>823737</strong></p></td> </tr> </tbody> </table> </div> <p><a name="eleven"></a></p> <p align="center">Monthly Trend<a name="NON-PLAN_EXPENDITURE"></a></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"> (Rs. In Crores)</p> <div align="center"> <table border="1" cellpadding="0" cellspacing="3" height="460" width="590"> <tbody> <tr> <td rowspan="2" valign="top" width="18%"><p><strong>Months</strong></p></td> <td colspan="2" valign="top" width="39%"><p align="center"><strong>2011 - 2012</strong></p></td> <td colspan="2" valign="top" width="39%"><p align="center"><strong>2010 - 2011</strong></p></td> </tr> <tr> <td valign="top" width="18%"><p align="center"><strong>Monthly</strong></p></td> <td valign="top" width="20%"><p align="center"><strong>Year to date</strong></p></td> <td valign="top" width="18%"><p align="center"><strong>Monthly</strong></p></td> <td valign="top" width="20%"><p align="center"><strong>Year to date</strong></p></td> </tr> <tr> <td valign="top" width="18%"><p><strong>April</strong></p></td> <td valign="top" width="18%"><p align="right"><strong>70123</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>70123</strong></p></td> <td valign="top" width="18%"><p align="right"><strong>48206</strong><strong> </strong></p></td> <td valign="top" width="20%"><p align="right"><strong>48206</strong><strong> </strong></p></td> </tr> <tr> <td valign="top" width="18%"><p><strong>May</strong></p></td> <td valign="top" width="18%"><p align="right"><strong>51267</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>121390</strong></p></td> <td valign="top" width="18%"><p align="right"><strong>51895</strong><strong> </strong></p></td> <td valign="top" width="20%"><p align="right"><strong>100101</strong><strong> </strong></p></td> </tr> <tr> <td valign="top" width="18%"><p><strong>June</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>55703</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>177093</strong></p></td> <td valign="top" width="18%"><p align="right"><strong>54047</strong><strong> </strong></p></td> <td valign="top" width="20%"><p align="right"><strong>154148</strong><strong> </strong></p></td> </tr> <tr> <td valign="top" width="18%"><p><strong>July</strong></p></td> <td valign="top" width="18%"><p align="right"><strong>86404</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>263497</strong></p></td> <td valign="top" width="18%"><p align="right"><strong>68752</strong><strong> </strong></p></td> <td valign="top" width="20%"><p align="right"><strong>222900</strong><strong> </strong></p></td> </tr> <tr> <td valign="top" width="18%"><p><strong>August</strong></p></td> <td valign="top" width="18%"><p align="right"><strong>76718</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>340215</strong></p></td> <td valign="top" width="18%"><p align="right"><strong>88349</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>311249</strong></p></td> </tr> <tr> <td valign="top" width="18%"><p><strong>September</strong></p></td> <td valign="top" width="18%"><p align="right"><strong>81055</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>421270</strong></p></td> <td valign="top" width="18%"><p align="right"><strong>57021</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>368270</strong></p></td> </tr> <tr> <td valign="top" width="18%"><p><strong>October</strong></p></td> <td valign="top" width="18%"><p align="right"><strong>57911</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>479181</strong></p></td> <td valign="top" width="18%"><p align="right"><strong>56623</strong></p></td> <td valign="top" width="20%"><p align="right"><strong> 424893</strong></p></td> </tr> <tr> <td valign="top" width="18%"><p><strong>November</strong></p></td> <td valign="top" width="18%"><p align="right"> 60235</p></td> <td valign="top" width="20%"><p align="right"> 539416</p></td> <td valign="top" width="18%"><p align="right"><strong>54878</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>479771 </strong></p></td> </tr> <tr> <td valign="top" width="18%"><p><strong>December</strong></p></td> <td valign="top" width="18%"><p align="right"> 80041</p></td> <td valign="top" width="20%"><p align="right"> 619457</p></td> <td valign="top" width="18%"><p align="right"><strong>57127</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>536898</strong><strong> </strong></p></td> </tr> <tr> <td valign="top" width="18%"><p><strong>January</strong></p></td> <td valign="top" width="18%"><p align="right"><strong> 88616</strong></p></td> <td valign="top" width="20%"><p align="right"><strong> 708073</strong></p></td> <td valign="top" width="18%"><p align="right"><strong>73974</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>610872 </strong></p></td> </tr> <tr> <td valign="top" width="18%"><p><strong>February</strong></p></td> <td valign="top" width="18%"><p align="right"><strong>70591 </strong></p></td> <td valign="top" width="20%"><p align="right"><strong>778664 </strong></p></td> <td valign="top" width="18%"><p align="right"><strong>57268 </strong></p></td> <td valign="top" width="20%"><p align="right"><strong>668140 </strong></p></td> </tr> <tr> <td valign="top" width="18%"><p><strong>March (Prov.)</strong></p></td> <td valign="top" width="18%"><p align="right"><strong>106267</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>884931</strong></p></td> <td valign="top" width="135"><p align="right"><strong>150159</strong></p></td> <td valign="top" width="129"><p align="right"><strong>818299</strong></p></td> </tr> </tbody> </table> </div> <p><a name="twelve"></a></p> <p align="center"><strong><br> 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="right">(Rs. In Crores)</p> <div align="center"> <table border="1" cellpadding="0" cellspacing="3" height="7005" width="684"> <tbody> <tr> <td rowspan="2" width="50"><p align="center"><strong> </strong></p> <p align="center"><strong> </strong></p> <p align="center"><strong>GRANT NO</strong></p></td> <td rowspan="2" width="262"><p align="center"><strong> </strong></p> <p align="center"><strong>MINISTRY/DEPARTMENT</strong></p></td> <td colspan="2" width="202"><p align="center"><strong>2011 - 2012</strong></p></td> <td colspan="2" width="156"><p align="center"><strong>% of Actuals to Revised Estimates</strong></p></td> </tr> <tr> <td valign="top" width="87"><p align="center"><strong>RE</strong></p></td> <td valign="top" width="112"><p align="center"><strong>Provisional@</strong><br> <strong> 2012</strong></p></td> <td valign="top" width="76"><p align="center"><strong>Current</strong></p></td> <td valign="top" width="77"><p align="center"><strong>COPPY</strong></p></td> </tr> <tr> <td width="50"><p align="center"> </p></td> <td valign="bottom" width="262"><p><strong>MINISTRY OF AGRICULTURE </strong></p></td> <td valign="bottom" width="87"><p align="right"><strong>2573.19</strong></p></td> <td u2:fmla="=B2+B3+B4" u2:num="" valign="bottom" width="112"><p align="right"><strong>2453.88</strong></p></td> <td valign="bottom" width="76"><p align="right"><strong>95%</strong></p></td> <td valign="bottom" width="77"><p align="right"><strong>95%</strong></p></td> </tr> <tr> <td width="50"><p align="center">1</p></td> <td valign="bottom" width="262"><p>Department of Agriculture and Cooperation</p></td> <td valign="bottom" width="87"><p align="right">310.26</p></td> <td u2:num="" valign="bottom" width="112"><p align="right">195.08</p></td> <td valign="bottom" width="76"><p align="right">63%</p></td> <td valign="bottom" width="77"><p align="right">63%</p></td> </tr> <tr> <td width="50"><p align="center">2</p></td> <td valign="bottom" width="262"><p>Department of Agricultural Research and Education</p></td> <td valign="bottom" width="87"><p align="right">2157.60</p></td> <td u2:num="" valign="bottom" width="112"><p align="right">2155.73</p></td> <td valign="bottom" width="76"><p align="right">100%</p></td> <td valign="bottom" width="77"><p align="right">100%</p></td> </tr> <tr> <td width="50"><p align="center">3</p></td> <td valign="bottom" width="262"><p>Department of Animal Husbandry, Dairying and Fisheries</p></td> <td valign="bottom" width="87"><p align="right">105.33</p></td> <td u2:num="" valign="bottom" width="112"><p align="right">103.07</p></td> <td valign="bottom" width="76"><p align="right">98%</p></td> <td valign="bottom" width="77"><p align="right">94%</p></td> </tr> <tr> <td width="50"><p align="center"> </p></td> <td valign="bottom" width="262"><p><strong>DEPARTMENT OF ATOMIC ENERGY</strong></p></td> <td valign="bottom" width="87"><p align="right"><strong>3933.82</strong></p></td> <td u2:fmla="=B6+B7" u2:num="" valign="bottom" width="112"><p align="right"><strong>4014.19</strong></p></td> <td valign="bottom" width="76"><p align="right"><strong>102%</strong></p></td> <td valign="bottom" width="77"><p align="right"><strong>95%</strong></p></td> </tr> <tr> <td width="50"><p align="center">4</p></td> <td valign="bottom" width="262"><p>Atomic Energy</p></td> <td valign="bottom" width="87"><p align="right">3534.00</p></td> <td u2:num="" valign="bottom" width="112"><p align="right">3659.12</p></td> <td valign="bottom" width="76"><p align="right">104%</p></td> <td valign="bottom" width="77"><p align="right">96%</p></td> </tr> <tr> <td width="50"><p align="center"> 5</p></td> <td valign="bottom" width="262"><p>Nuclear Power Schemes</p></td> <td valign="bottom" width="87"><p align="right">399.82</p></td> <td u2:num="" valign="bottom" width="112"><p align="right">355.07</p></td> <td valign="bottom" width="76"><p align="right">89%</p></td> <td valign="bottom" width="77"><p align="right">91%</p></td> </tr> <tr> <td width="50"><p align="center"> </p></td> <td valign="bottom" width="262"><p><strong>MINISTRY OF CHEMICALS ANDFERTILISERS</strong></p></td> <td valign="bottom" width="87"><p align="right"><strong>68470.72</strong></p></td> <td u2:fmla="=B9+B10+B11" u2:num="" valign="bottom" width="112"><p align="right"><strong>71123.41</strong></p></td> <td valign="bottom" width="76"><p align="right"><strong>104%</strong></p></td> <td valign="bottom" width="77"><p align="right"><strong>112%</strong></p></td> </tr> <tr> <td width="50"><p align="center">6</p></td> <td valign="bottom" width="262"><p>Department of Chemicals and Petro-Chemicals</p></td> <td valign="bottom" width="87"><p align="right">432.42</p></td> <td u2:num="" valign="bottom" width="112"><p align="right">339.04</p></td> <td valign="bottom" width="76"><p align="right">78%</p></td> <td valign="bottom" width="77"><p align="right">46%</p></td> </tr> <tr> <td width="50"><p align="center"> 7</p></td> <td valign="bottom" width="262"><p>Department of Fertilisers</p></td> <td valign="bottom" width="87"><p align="right">68000.00</p></td> <td u2:num="" valign="bottom" width="112"><p align="right">70746.90</p></td> <td valign="bottom" width="76"><p align="right">104%</p></td> <td valign="bottom" width="77"><p align="right">113%</p></td> </tr> <tr> <td width="50"><p align="center">8</p></td> <td valign="bottom" width="262"><p>Department of Pharmaceuticals</p></td> <td valign="bottom" width="87"><p align="right">38.30</p></td> <td u2:num="" valign="bottom" width="112"><p align="right">37.47</p></td> <td valign="bottom" width="76"><p align="right">98%</p></td> <td valign="bottom" width="77"><p align="right">88%</p></td> </tr> <tr> <td width="50"><p align="center"> </p></td> <td valign="bottom" width="262"><p><strong>MINISTRY OF CIVIL AVIATION</strong></p></td> <td valign="bottom" width="87"><p align="right"><strong>764.86</strong></p></td> <td u2:fmla="=B13" u2:num="" valign="bottom" width="112"><p align="right"><strong>682.51</strong></p></td> <td valign="bottom" width="76"><p align="right"><strong>89%</strong></p></td> <td valign="bottom" width="77"><p align="right"><strong>99%</strong></p></td> </tr> <tr> <td width="50"><p align="center">9</p></td> <td valign="bottom" width="262"><p>Ministry of Civil Aviation</p></td> <td valign="bottom" width="87"><p align="right">764.86</p></td> <td u2:num="" valign="bottom" width="112"><p align="right">682.51</p></td> <td valign="bottom" width="76"><p align="right">89%</p></td> <td valign="bottom" width="77"><p align="right">99%</p></td> </tr> <tr> <td width="50"><p align="center"> </p></td> <td valign="bottom" width="262"><p><strong>MINISTRY OF COAL</strong></p></td> <td valign="bottom" width="87"><p align="right"><strong>47.20</strong></p></td> <td u2:fmla="=B15" u2:num="" valign="bottom" width="112"><p align="right"><strong>45.61</strong></p></td> <td valign="bottom" width="76"><p align="right"><strong>97%</strong></p></td> <td valign="bottom" width="77"><p align="right"><strong>102%</strong></p></td> </tr> <tr> <td width="50"><p align="center">10</p></td> <td valign="bottom" width="262"><p>Ministry of Coal</p></td> <td valign="bottom" width="87"><p align="right">47.20</p></td> <td u2:num="" valign="bottom" width="112"><p align="right">45.61</p></td> <td valign="bottom" width="76"><p align="right">97%</p></td> <td valign="bottom" width="77"><p align="right">102%</p></td> </tr> <tr> <td width="50"><p align="center"> </p></td> <td valign="bottom" width="262"><p><strong>MINISTRY OF COMMERCE ANDINDUSTRY</strong></p></td> <td valign="bottom" width="87"><p align="right"><strong>2792.74</strong></p></td> <td u2:fmla="=SUM(B17+B18)" u2:num="" valign="bottom" width="112"><p align="right"><strong>2838.62</strong></p></td> <td valign="bottom" width="76"><p align="right"><strong>102%</strong></p></td> <td valign="bottom" width="77"><p align="right"><strong>73%</strong></p></td> </tr> <tr> <td width="50"><p align="center">11</p></td> <td valign="bottom" width="262"><p>Department of Commerce</p></td> <td valign="bottom" width="87"><p align="right">2600.00</p></td> <td u2:num="" valign="bottom" width="112"><p align="right">2650.32</p></td> <td valign="bottom" width="76"><p align="right">102%</p></td> <td valign="bottom" width="77"><p align="right">72%</p></td> </tr> <tr> <td width="50"><p align="center">12 </p></td> <td valign="top" width="262"><p>Department of Industrial Policy and Promotion</p></td> <td valign="bottom" width="87"><p align="right">192.74</p></td> <td u2:num="" valign="bottom" width="112"><p align="right">188.30</p></td> <td valign="bottom" width="76"><p align="right">98%</p></td> <td valign="bottom" width="77"><p align="right">95%</p></td> </tr> <tr> <td width="50"><p align="center"> </p></td> <td valign="bottom" width="262"><p><strong>MINISTRY OF COMMUNICATIONSAND INFORMATION TECHNOLOGY</strong></p></td> <td valign="bottom" width="87"><p align="right"><strong>10464.32</strong></p></td> <td u2:fmla="=B20+B21+B22" u2:num="" valign="bottom" width="112"><p align="right"><strong>11112.26</strong></p></td> <td valign="bottom" width="76"><p align="right"><strong>106%</strong></p></td> <td valign="bottom" width="77"><p align="right"><strong>101%</strong></p></td> </tr> <tr> <td width="50"><p align="center">13</p></td> <td valign="bottom" width="262"><p>Department of Posts</p></td> <td valign="bottom" width="87"><p align="right">5583.11</p></td> <td u2:num="" valign="bottom" width="112"><p align="right">5696.06</p></td> <td valign="bottom" width="76"><p align="right">102%</p></td> <td valign="bottom" width="77"><p align="right">105%</p></td> </tr> <tr> <td width="50"><p align="center">14</p></td> <td valign="bottom" width="262"><p>Department of Telecommunications</p></td> <td valign="bottom" width="87"><p align="right">4832.61</p></td> <td u2:num="" valign="bottom" width="112"><p align="right">5372.71</p></td> <td valign="bottom" width="76"><p align="right">111%</p></td> <td valign="bottom" width="77"><p align="right">97%</p></td> </tr> <tr> <td width="50"><p align="center">15</p></td> <td valign="bottom" width="262"><p>Department of Information Technology</p></td> <td valign="bottom" width="87"><p align="right">48.60</p></td> <td u2:num="" valign="bottom" width="112"><p align="right">43.49</p></td> <td valign="bottom" width="76"><p align="right">89%</p></td> <td valign="bottom" width="77"><p align="right">94%</p></td> </tr> <tr> <td width="50"><p align="center"> </p></td> <td valign="bottom" width="262"><p><strong>MINISTRY OF CONSUMER AFFAIRS, FOOD AND PUBLIC DISTRIBUTION</strong></p></td> <td valign="bottom" width="87"><p align="right"><strong>74020.67</strong></p></td> <td u2:fmla="=B24+B25" u2:num="" valign="bottom" width="112"><p align="right"><strong>74013.51</strong></p></td> <td valign="bottom" width="76"><p align="right"><strong>100%</strong></p></td> <td valign="bottom" width="77"><p align="right"><strong>104%</strong></p></td> </tr> <tr> <td width="50"><p align="center">16</p></td> <td valign="bottom" width="262"><p>Department of Consumer Affairs</p></td> <td valign="bottom" width="87"><p align="right">306.31</p></td> <td u2:num="" valign="bottom" width="112"><p align="right">304.56</p></td> <td valign="bottom" width="76"><p align="right">99%</p></td> <td valign="bottom" width="77"><p align="right">99%</p></td> </tr> <tr> <td width="50"><p align="center">17 </p></td> <td valign="bottom" width="262"><p>Department of Food & Public Distribution</p></td> <td valign="bottom" width="87"><p align="right">73714.36</p></td> <td u2:num="" valign="bottom" width="112"><p align="right">73708.95</p></td> <td valign="bottom" width="76"><p align="right">100%</p></td> <td valign="bottom" width="77"><p align="right">104%</p></td> </tr> <tr> <td width="50"><p align="center"> </p></td> <td valign="bottom" width="262"><p><strong>MINISTRY OF CORPORATE AFFAIRS</strong></p></td> <td valign="bottom" width="87"><p align="right"><strong>210.94</strong></p></td> <td u2:fmla="=B27" u2:num="" valign="bottom" width="112"><p align="right"><strong>199.97</strong></p></td> <td valign="bottom" width="76"><p align="right"><strong>95%</strong></p></td> <td valign="bottom" width="77"><p align="right"><strong>92%</strong></p></td> </tr> <tr> <td width="50"><p align="center">18 </p></td> <td valign="bottom" width="262"><p>Ministry of Corporate Affairs</p></td> <td valign="bottom" width="87"><p align="right">210.94</p></td> <td u2:num="" valign="bottom" width="112"><p align="right">199.97</p></td> <td valign="bottom" width="76"><p align="right">95%</p></td> <td valign="bottom" width="77"><p align="right">92%</p></td> </tr> <tr> <td width="50"><p align="center"> </p></td> <td valign="bottom" width="262"><p><strong>MINISTRY OF CULTURE</strong></p></td> <td valign="bottom" width="87"><p align="right"><strong>573.00</strong></p></td> <td u2:fmla="=B29" u2:num="" valign="bottom" width="112"><p align="right"><strong>560.29</strong></p></td> <td valign="bottom" width="76"><p align="right"><strong>98%</strong></p></td> <td valign="bottom" width="77"><p align="right"><strong>101%</strong></p></td> </tr> <tr> <td width="50"><p align="center">19</p></td> <td valign="bottom" width="262"><p>Ministry of Culture</p></td> <td valign="bottom" width="87"><p align="right">573.00</p></td> <td u2:num="" valign="bottom" width="112"><p align="right">560.29</p></td> <td valign="bottom" width="76"><p align="right">98%</p></td> <td valign="bottom" width="77"><p align="right">101%</p></td> </tr> <tr> <td width="50"><p align="center"> </p></td> <td valign="bottom" width="262"><p><strong>MINISTRY OF DEFENCE</strong></p></td> <td valign="bottom" width="87"><p align="right"><strong>209209.65</strong></p></td> <td u2:fmla="=B31+B32+B34+B35+B36+B37+B38+B39" u2:num="" valign="bottom" width="112"><p align="right"><strong>209910.71</strong></p></td> <td valign="bottom" width="76"><p align="right"><strong>100%</strong></p></td> <td valign="bottom" width="77"><p align="right"><strong>103%</strong></p></td> </tr> <tr> <td width="50"><p align="center">20</p></td> <td valign="bottom" width="262"><p>Ministry of Defence</p></td> <td valign="bottom" width="87"><p align="right">4272.84</p></td> <td u2:num="" valign="bottom" width="112"><p align="right">5183.70</p></td> <td valign="bottom" width="76"><p align="right">121%</p></td> <td valign="bottom" width="77"><p align="right">76%</p></td> </tr> <tr> <td width="50"><p align="center">21 </p></td> <td valign="bottom" width="262"><p>Defence Pensions</p></td> <td valign="bottom" width="87"><p align="right">34000.00</p></td> <td u2:num="" valign="bottom" width="112"><p align="right">33997.83</p></td> <td valign="bottom" width="76"><p align="right">100%</p></td> <td valign="bottom" width="77"><p align="right">110%</p></td> </tr> <tr> <td width="50"><p align="center"> </p></td> <td valign="bottom" width="262"><p><strong><em> DEFENCE SERVICES</em></strong></p></td> <td valign="bottom" width="87"><p align="right"><strong>170936.81</strong></p></td> <td u2:fmla="=B34+B35+B36+B37+B38+B39" u2:num="" valign="bottom" width="112"><p align="right"><strong>170729.18</strong></p></td> <td valign="bottom" width="76"><p align="right"><strong>100%</strong></p></td> <td valign="bottom" width="77"><p align="right"><strong>102%</strong></p></td> </tr> <tr> <td width="50"><p align="center">22</p></td> <td valign="bottom" width="262"><p>Defence Services-Army</p></td> <td valign="bottom" width="87"><p align="right">71479.27</p></td> <td u2:num="" valign="bottom" width="112"><p align="right">69813.65</p></td> <td valign="bottom" width="76"><p align="right">98%</p></td> <td valign="bottom" width="77"><p align="right">104%</p></td> </tr> <tr> <td width="50"><p align="center">23</p></td> <td valign="bottom" width="262"><p>Defence Services-Navy</p></td> <td valign="bottom" width="87"><p align="right">12146.93</p></td> <td u2:num="" valign="bottom" width="112"><p align="right">11690.55</p></td> <td valign="bottom" width="76"><p align="right">96%</p></td> <td valign="bottom" width="77"><p align="right">101%</p></td> </tr> <tr> <td width="50"><p align="center">24</p></td> <td valign="bottom" width="262"><p>Defence Services-Air Force</p></td> <td valign="bottom" width="87"><p align="right">16137.38</p></td> <td u2:num="" valign="bottom" width="112"><p align="right">16773.63</p></td> <td valign="bottom" width="76"><p align="right">104%</p></td> <td valign="bottom" width="77"><p align="right">97%</p></td> </tr> <tr> <td width="50"><p align="center">25</p></td> <td valign="bottom" width="262"><p>Defence Ordnance Factories</p></td> <td valign="bottom" width="87"><p align="right">-356.59</p></td> <td u2:num="" valign="bottom" width="112"><p align="right">-728.04</p></td> <td valign="bottom" width="76"><p align="right">204%</p></td> <td valign="bottom" width="77"><p align="right">-391%</p></td> </tr> <tr> <td width="50"><p align="center">26</p></td> <td valign="bottom" width="262"><p>Defence Services - Research and Development</p></td> <td valign="bottom" width="87"><p align="right">5386.01</p></td> <td u2:num="" valign="bottom" width="112"><p align="right">5277.20</p></td> <td valign="bottom" width="76"><p align="right">98%</p></td> <td valign="bottom" width="77"><p align="right">99%</p></td> </tr> <tr> <td width="50"><p align="center">27</p></td> <td valign="bottom" width="262"><p>Capital Outlay on Defence Services</p></td> <td valign="bottom" width="87"><p align="right">66143.81</p></td> <td u2:num="" valign="bottom" width="112"><p align="right">67902.19</p></td> <td valign="bottom" width="76"><p align="right">103%</p></td> <td valign="bottom" width="77"><p align="right">102%</p></td> </tr> <tr> <td width="50"><p align="center"> </p></td> <td valign="bottom" width="262"><p><strong>MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION</strong></p></td> <td valign="bottom" width="87"><p align="right"><strong>23.27</strong></p></td> <td u2:fmla="=SUM(B41)" u2:num="" valign="bottom" width="112"><p align="right"><strong>23.11</strong></p></td> <td valign="bottom" width="76"><p align="right"><strong>99%</strong></p></td> <td valign="bottom" width="77"><p align="right"><strong>103%</strong></p></td> </tr> <tr> <td width="50"><p align="center">28</p></td> <td valign="bottom" width="262"><p>Ministry of Development of North Eastern Region</p></td> <td valign="bottom" width="87"><p align="right">23.27</p></td> <td u2:num="" valign="bottom" width="112"><p align="right">23.11</p></td> <td valign="bottom" width="76"><p align="right">99%</p></td> <td valign="bottom" width="77"><p align="right">103%</p></td> </tr> <tr> <td width="50"><p align="center"> </p></td> <td valign="bottom" width="262"><p><strong>MINISTRY OF EARTH SCIENSES</strong></p></td> <td valign="bottom" width="87"><p align="right"><strong>368.00</strong></p></td> <td u2:fmla="=SUM(B43)" u2:num="" valign="bottom" width="112"><p align="right"><strong>351.54</strong></p></td> <td valign="bottom" width="76"><p align="right"><strong>96%</strong></p></td> <td valign="bottom" width="77"><p align="right"><strong>99%</strong></p></td> </tr> <tr> <td width="50"><p align="center">29</p></td> <td valign="bottom" width="262"><p>Ministry of Earth Sciences</p></td> <td valign="bottom" width="87"><p align="right">368.00</p></td> <td u2:num="" valign="bottom" width="112"><p align="right">351.54</p></td> <td valign="bottom" width="76"><p align="right">96%</p></td> <td valign="bottom" width="77"><p align="right">99%</p></td> </tr> <tr> <td width="50"><p align="center"> </p></td> <td valign="bottom" width="262"><p><strong>MINISTRY OF ENVIRONMENT ANDFORESTS</strong></p></td> <td valign="bottom" width="87"><p align="right"><strong>191.97</strong></p></td> <td u2:fmla="=B45" u2:num="" valign="bottom" width="112"><p align="right"><strong>172.27</strong></p></td> <td valign="bottom" width="76"><p align="right"><strong>90%</strong></p></td> <td valign="bottom" width="77"><p align="right"><strong>103%</strong></p></td> </tr> <tr> <td width="50"><p align="center">30</p></td> <td valign="bottom" width="262"><p>Ministry of Environment and Forests</p></td> <td valign="bottom" width="87"><p align="right">191.97</p></td> <td u2:num="" valign="bottom" width="112"><p align="right">172.27</p></td> <td valign="bottom" width="76"><p align="right">90%</p></td> <td valign="bottom" width="77"><p align="right">103%</p></td> </tr> <tr> <td width="50"><p align="center"> </p></td> <td valign="bottom" width="262"><p><strong>MINISTRY OF EXTERNAL AFFAIRS</strong></p></td> <td valign="bottom" width="87"><p align="right"><strong>6711.00</strong></p></td> <td u2:fmla="=B47" u2:num="" valign="bottom" width="112"><p align="right"><strong>6810.77</strong></p></td> <td valign="bottom" width="76"><p align="right"><strong>101%</strong></p></td> <td valign="bottom" width="77"><p align="right"><strong>101%</strong></p></td> </tr> <tr> <td width="50"><p align="center">31</p></td> <td valign="bottom" width="262"><p>Ministry of External Affairs</p></td> <td valign="bottom" width="87"><p align="right">6711.00</p></td> <td u2:num="" valign="bottom" width="112"><p align="right">6810.77</p></td> <td valign="bottom" width="76"><p align="right">101%</p></td> <td valign="bottom" width="77"><p align="right">101%</p></td> </tr> <tr> <td width="50"><p align="center"> </p></td> <td valign="bottom" width="262"><p><strong>MINISTRY OF FINANCE</strong></p></td> <td valign="bottom" width="87"><p align="right"><strong>364524.22</strong></p></td> <td u2:fmla="=B49+B50+B51+B52+B53+B54+B55+B56+B57+B58+B59+B60+B61" u2:num="" valign="bottom" width="112"><p align="right"><strong>354363.79</strong></p></td> <td valign="bottom" width="76"><p align="right"><strong>97%</strong></p></td> <td valign="bottom" width="77"><p align="right"><strong>97%</strong></p></td> </tr> <tr> <td width="50"><p align="center">32</p></td> <td valign="bottom" width="262"><p>Department of Economic Affairs</p></td> <td valign="bottom" width="87"><p align="right">4380.15</p></td> <td u2:num="" valign="bottom" width="112"><p align="right">4373.45</p></td> <td valign="bottom" width="76"><p align="right">100%</p></td> <td valign="bottom" width="77"><p align="right">19%</p></td> </tr> <tr> <td width="50"><p align="center">33</p></td> <td valign="bottom" width="262"><p>Department of Financial Services</p></td> <td valign="bottom" width="87"><p align="right">5761.97</p></td> <td u2:num="" valign="bottom" width="112"><p align="right">3581.79</p></td> <td valign="bottom" width="76"><p align="right">62%</p></td> <td valign="bottom" width="77"><p align="right">94%</p></td> </tr> <tr> <td width="50"><p align="center">34</p></td> <td valign="bottom" width="262"><p>Interest Payments</p></td> <td valign="bottom" width="87"><p align="right">275617.70</p></td> <td u2:num="" valign="bottom" width="112"><p align="right">272455.21</p></td> <td valign="bottom" width="76"><p align="right">99%</p></td> <td valign="bottom" width="77"><p align="right">97%</p></td> </tr> <tr> <td width="50"><p align="center">35</p></td> <td valign="top" width="262"><p>Transfers to State and UT Governments</p></td> <td valign="bottom" width="87"><p align="right">47896.82</p></td> <td u2:num="" valign="bottom" width="112"><p align="right">42429.84</p></td> <td valign="bottom" width="76"><p align="right">89%</p></td> <td valign="bottom" width="77"><p align="right">98%</p></td> </tr> <tr> <td width="50"><p align="center">36</p></td> <td valign="bottom" width="262"><p>Loans to Govt. Servants etc.</p></td> <td valign="bottom" width="87"><p align="right">-195.00</p></td> <td u2:num="" valign="bottom" width="112"><p align="right">-189.36</p></td> <td valign="bottom" width="76"><p align="right">97%</p></td> <td valign="bottom" width="77"><p align="right">104%</p></td> </tr> <tr> <td width="50"><p align="center">37</p></td> <td valign="bottom" width="262"><p>Repayment of Debt</p></td> <td valign="bottom" width="87"><p align="right">0.00</p></td> <td u2:num="" valign="bottom" width="112"><p align="right">0.00</p></td> <td valign="bottom" width="76"><p> </p></td> <td valign="bottom" width="77"><p> </p></td> </tr> <tr> <td width="50"><p align="center">38</p></td> <td valign="bottom" width="262"><p>Department of Expenditure</p></td> <td valign="bottom" width="87"><p align="right">125.01</p></td> <td u2:num="" valign="bottom" width="112"><p align="right">115.22</p></td> <td valign="bottom" width="76"><p align="right">92%</p></td> <td valign="bottom" width="77"><p align="right">81%</p></td> </tr> <tr> <td width="50"><p align="center">39</p></td> <td valign="bottom" width="262"><p>Pensions</p></td> <td valign="bottom" width="87"><p align="right">17030.00</p></td> <td u2:num="" valign="bottom" width="112"><p align="right">17974.41</p></td> <td valign="bottom" width="76"><p align="right">106%</p></td> <td valign="bottom" width="77"><p align="right">106%</p></td> </tr> <tr> <td width="50"><p align="center">40</p></td> <td valign="bottom" width="262"><p>Indian Audit and Accounts Department</p></td> <td valign="bottom" width="87"><p align="right">2287.64</p></td> <td u2:num="" valign="bottom" width="112"><p align="right">2276.68</p></td> <td valign="bottom" width="76"><p align="right">100%</p></td> <td valign="bottom" width="77"><p align="right">99%</p></td> </tr> <tr> <td width="50"><p align="center">41</p></td> <td valign="bottom" width="262"><p>Department of Revenue</p></td> <td valign="bottom" width="87"><p align="right">4907.72</p></td> <td u2:num="" valign="bottom" width="112"><p align="right">4842.54</p></td> <td valign="bottom" width="76"><p align="right">99%</p></td> <td valign="bottom" width="77"><p align="right">100%</p></td> </tr> <tr> <td width="50"><p align="center">42</p></td> <td valign="bottom" width="262"><p>Direct Taxes</p></td> <td valign="bottom" width="87"><p align="right">3310.34</p></td> <td u2:num="" valign="bottom" width="112"><p align="right">3234.08</p></td> <td valign="bottom" width="76"><p align="right">98%</p></td> <td valign="bottom" width="77"><p align="right">98%</p></td> </tr> <tr> <td width="50"><p align="center">43</p></td> <td valign="bottom" width="262"><p>Indirect Taxes</p></td> <td valign="bottom" width="87"><p align="right">3351.29</p></td> <td u2:num="" valign="bottom" width="112"><p align="right">3240.37</p></td> <td valign="bottom" width="76"><p align="right">97%</p></td> <td valign="bottom" width="77"><p align="right">99%</p></td> </tr> <tr> <td width="50"><p align="center">44</p></td> <td valign="bottom" width="262"><p>Department of Disinvestment</p></td> <td valign="bottom" width="87"><p align="right">50.58</p></td> <td u2:num="" valign="bottom" width="112"><p align="right">29.56</p></td> <td valign="bottom" width="76"><p align="right">58%</p></td> <td valign="bottom" width="77"><p align="right">100%</p></td> </tr> <tr> <td width="50"><p align="center"> </p></td> <td valign="bottom" width="262"><p><strong>MINISTRY OF FOOD PROCESSING INDUSTRIES</strong></p></td> <td valign="bottom" width="87"><p align="right"><strong>10.09</strong></p></td> <td u2:fmla="=B63" u2:num="" valign="bottom" width="112"><p align="right"><strong>8.74</strong></p></td> <td valign="bottom" width="76"><p align="right"><strong>87%</strong></p></td> <td valign="bottom" width="77"><p align="right"><strong>97%</strong></p></td> </tr> <tr> <td width="50"><p align="center">45</p></td> <td valign="bottom" width="262"><p>Ministry of Food Processing Industries</p></td> <td valign="bottom" width="87"><p align="right">10.09</p></td> <td u2:num="" valign="bottom" width="112"><p align="right">8.74</p></td> <td valign="bottom" width="76"><p align="right">87%</p></td> <td valign="bottom" width="77"><p align="right">97%</p></td> </tr> <tr> <td width="50"><p align="center"> </p></td> <td valign="bottom" width="262"><p><strong>MINISTRY OF HEALTH AND FAMILY WELFARE</strong></p></td> <td valign="bottom" width="87"><p align="right"><strong>4037.80</strong></p></td> <td u2:fmla="=B65+B66+B67" u2:num="" valign="bottom" width="112"><p align="right"><strong>4039.67</strong></p></td> <td valign="bottom" width="76"><p align="right"><strong>100%</strong></p></td> <td valign="bottom" width="77"><p align="right"><strong>105%</strong></p></td> </tr> <tr> <td width="50"><p align="center">46</p></td> <td valign="bottom" width="262"><p>Department of Health and Family Welfare</p></td> <td valign="bottom" width="87"><p align="right">3677.00</p></td> <td u2:num="" valign="bottom" width="112"><p align="right">3686.02</p></td> <td valign="bottom" width="76"><p align="right">100%</p></td> <td valign="bottom" width="77"><p align="right">106%</p></td> </tr> <tr> <td width="50"><p align="center">47</p></td> <td valign="bottom" width="262"><p>Department of Ayurveda, Yoga &Naturopathy,Unani, Siddha and Homoeopathy (AYUSH)</p></td> <td valign="bottom" width="87"><p align="right">178.80</p></td> <td u2:num="" valign="bottom" width="112"><p align="right">171.72</p></td> <td valign="bottom" width="76"><p align="right">96%</p></td> <td valign="bottom" width="77"><p align="right">91%</p></td> </tr> <tr> <td width="50"><p align="center">48</p></td> <td valign="bottom" width="262"><p>Department of Health Research</p></td> <td valign="bottom" width="87"><p align="right">182.00</p></td> <td u2:num="" valign="bottom" width="112"><p align="right">181.93</p></td> <td valign="bottom" width="76"><p align="right">100%</p></td> <td valign="bottom" width="77"><p align="right">100%</p></td> </tr> <tr> <td width="50"><p align="center"> </p></td> <td valign="bottom" width="262"><p><strong>MINISTRY OF HEAVY INDUSTRIESAND PUBLIC ENTERPRISES</strong></p></td> <td valign="bottom" width="87"><p align="right"><strong>458.62</strong></p></td> <td u2:fmla="=B70+B69" u2:num="" valign="bottom" width="112"><p align="right"><strong>323.80</strong></p></td> <td valign="bottom" width="76"><p align="right"><strong>71%</strong></p></td> <td valign="bottom" width="77"><p align="right"><strong>92%</strong></p></td> </tr> <tr> <td width="50"><p align="center">50</p></td> <td valign="bottom" width="262"><p>Department of Heavy Industry</p></td> <td valign="bottom" width="87"><p align="right">450.33</p></td> <td u2:num="" valign="bottom" width="112"><p align="right">315.86</p></td> <td valign="bottom" width="76"><p align="right">70%</p></td> <td valign="bottom" width="77"><p align="right">91%</p></td> </tr> <tr> <td width="50"><p align="center">51</p></td> <td valign="bottom" width="262"><p>Department of Public Enterprises</p></td> <td valign="bottom" width="87"><p align="right">8.29</p></td> <td u2:num="" valign="bottom" width="112"><p align="right">7.94</p></td> <td valign="bottom" width="76"><p align="right">96%</p></td> <td valign="bottom" width="77"><p align="right">98%</p></td> </tr> <tr> <td width="50"><p align="center"> </p></td> <td valign="bottom" width="262"><p><strong>MINISTRY OF HOME AFFAIRS</strong></p></td> <td valign="bottom" width="87"><p align="right"><strong>40552.75</strong></p></td> <td u2:fmla="=B72+B73+B74+B75+B76" u2:num="" valign="bottom" width="112"><p align="right"><strong>40072.47</strong></p></td> <td valign="bottom" width="76"><p align="right"><strong>99%</strong></p></td> <td valign="bottom" width="77"><p align="right"><strong>98%</strong></p></td> </tr> <tr> <td width="50"><p align="center">52</p></td> <td valign="bottom" width="262"><p>Ministry of Home Affairs</p></td> <td valign="bottom" width="87"><p align="right">1747.10</p></td> <td u2:num="" valign="bottom" width="112"><p align="right">1620.45</p></td> <td valign="bottom" width="76"><p align="right">93%</p></td> <td valign="bottom" width="77"><p align="right">96%</p></td> </tr> <tr> <td width="50"><p align="center">53</p></td> <td valign="bottom" width="262"><p>Cabinet</p></td> <td valign="bottom" width="87"><p align="right">995.24</p></td> <td u2:num="" valign="bottom" width="112"><p align="right">1029.46</p></td> <td valign="bottom" width="76"><p align="right">103%</p></td> <td valign="bottom" width="77"><p align="right">79%</p></td> </tr> <tr> <td width="50"><p align="center">54</p></td> <td valign="bottom" width="262"><p>Police</p></td> <td valign="bottom" width="87"><p align="right">35682.22</p></td> <td u2:num="" valign="bottom" width="112"><p align="right">35272.65</p></td> <td valign="bottom" width="76"><p align="right">99%</p></td> <td valign="bottom" width="77"><p align="right">98%</p></td> </tr> <tr> <td width="50"><p align="center">55</p></td> <td valign="bottom" width="262"><p>Other Expenditure of the Ministry of Home Affairs</p></td> <td valign="bottom" width="87"><p align="right">1493.19</p></td> <td u2:num="" valign="bottom" width="112"><p align="right">1509.91</p></td> <td valign="bottom" width="76"><p align="right">101%</p></td> <td valign="bottom" width="77"><p align="right">97%</p></td> </tr> <tr> <td valign="bottom" width="50"><p align="center">56<strong> </strong><strong> </strong></p></td> <td valign="bottom" width="262"><p>Transfers to UT Govts.</p></td> <td valign="bottom" width="87"><p align="right">635.00</p></td> <td u2:num="" valign="bottom" width="112"><p align="right">640.00</p></td> <td valign="bottom" width="76"><p align="right">101%</p></td> <td valign="bottom" width="77"><p align="right">99%</p></td> </tr> <tr> <td valign="top" width="50"><p align="center"> </p></td> <td valign="bottom" width="262"><p><strong>MINISTRY OF HOUSING ANDURBAN POVERTY ALLEVIATION</strong><strong> </strong></p></td> <td valign="bottom" width="87"><p align="right"><strong>7.60</strong></p></td> <td u2:fmla="=B78" u2:num="" valign="bottom" width="112"><p align="right"><strong>6.67</strong></p></td> <td valign="bottom" width="76"><p align="right"><strong>88%</strong></p></td> <td valign="bottom" width="77"><p align="right"><strong>93%</strong></p></td> </tr> <tr> <td width="50"><p align="center">57</p></td> <td valign="bottom" width="262"><p>Ministry of Housing and Urban Poverty Alleviation </p></td> <td valign="bottom" width="87"><p align="right">7.60</p></td> <td u2:num="" valign="bottom" width="112"><p align="right">6.67</p></td> <td valign="bottom" width="76"><p align="right">88%</p></td> <td valign="bottom" width="77"><p align="right">93%</p></td> </tr> <tr> <td width="50"><p align="center"> </p></td> <td valign="bottom" width="262"><p><strong>MINSTRY OF HUMAN RESOURCE DEVELOPMENT</strong></p></td> <td valign="bottom" width="87"><p align="right"><strong>9596.00</strong></p></td> <td u2:fmla="=SUM(B80:B81)" u2:num="" valign="bottom" width="112"><p align="right"><strong>9491.51</strong></p></td> <td valign="bottom" width="76"><p align="right"><strong>99%</strong></p></td> <td valign="bottom" width="77"><p align="right"><strong>78%</strong></p></td> </tr> <tr> <td width="50"><p align="center">58</p></td> <td valign="bottom" width="262"><p>Department of School Education and Literacy</p></td> <td valign="bottom" width="87"><p align="right">2564.00</p></td> <td u2:num="" valign="bottom" width="112"><p align="right">2561.81</p></td> <td valign="bottom" width="76"><p align="right">100%</p></td> <td valign="bottom" width="77"><p align="right">100%</p></td> </tr> <tr> <td width="50"><p align="center">59</p></td> <td valign="top" width="262"><p>Department of Higher Education</p></td> <td valign="bottom" width="87"><p align="right">7032.00</p></td> <td u2:num="" valign="bottom" width="112"><p align="right">6929.70</p></td> <td valign="bottom" width="76"><p align="right">99%</p></td> <td valign="bottom" width="77"><p align="right">72%</p></td> </tr> <tr> <td width="50"><p align="center"> </p></td> <td valign="bottom" width="262"><p><strong>MINISTRY OF INFORMATION ANDBROADCASTING</strong></p></td> <td valign="bottom" width="87"><p align="right"><strong>1818.06</strong></p></td> <td u2:fmla="=B83" u2:num="" valign="bottom" width="112"><p align="right"><strong>1813.08</strong></p></td> <td valign="bottom" width="76"><p align="right"><strong>100%</strong></p></td> <td valign="bottom" width="77"><p align="right"><strong>99%</strong></p></td> </tr> <tr> <td width="50"><p align="center"> 60</p></td> <td valign="bottom" width="262"><p>Ministry of Information and Broadcasting</p></td> <td valign="bottom" width="87"><p align="right">1818.06</p></td> <td u2:num="" valign="bottom" width="112"><p align="right">1813.08</p></td> <td valign="bottom" width="76"><p align="right">100%</p></td> <td valign="bottom" width="77"><p align="right">99%</p></td> </tr> <tr> <td width="50"><p align="center"> </p></td> <td valign="bottom" width="262"><p><strong>MINISTRY OF LABOUR ANDEMPLOYMENT</strong></p></td> <td valign="bottom" width="87"><p align="right"><strong>1861.00</strong></p></td> <td u2:fmla="=B85" u2:num="" valign="bottom" width="112"><p align="right"><strong>1877.64</strong></p></td> <td valign="bottom" width="76"><p align="right"><strong>101%</strong></p></td> <td valign="bottom" width="77"><p align="right"><strong>95%</strong></p></td> </tr> <tr> <td width="50"><p align="center">61 </p></td> <td valign="bottom" width="262"><p>Ministry of Labour and Employment</p></td> <td valign="bottom" width="87"><p align="right">1861.00</p></td> <td u2:num="" valign="bottom" width="112"><p align="right">1877.64</p></td> <td valign="bottom" width="76"><p align="right">101%</p></td> <td valign="bottom" width="77"><p align="right">95%</p></td> </tr> <tr> <td width="50"><p align="center"> </p></td> <td valign="bottom" width="262"><p><strong>MINISTRY OF LAW AND JUSTICE</strong></p></td> <td valign="bottom" width="87"><p align="right"><strong>575.95</strong></p></td> <td u2:fmla="=SUM(B87:B89)" u2:num="" valign="bottom" width="112"><p align="right"><strong>491.23</strong></p></td> <td valign="bottom" width="76"><p align="right"><strong>85%</strong></p></td> <td valign="bottom" width="77"><p align="right"><strong>89%</strong></p></td> </tr> <tr> <td width="50"><p align="center">62</p></td> <td valign="bottom" width="262"><p>Election Commission</p></td> <td valign="bottom" width="87"><p align="right">34.20</p></td> <td u2:num="" valign="bottom" width="112"><p align="right">34.17</p></td> <td valign="bottom" width="76"><p align="right">100%</p></td> <td valign="bottom" width="77"><p align="right">98%</p></td> </tr> <tr> <td width="50"><p align="center">63</p></td> <td valign="bottom" width="262"><p>Law and Justice</p></td> <td valign="bottom" width="87"><p align="right">429.00</p></td> <td u2:num="" valign="bottom" width="112"><p align="right">347.51</p></td> <td valign="bottom" width="76"><p align="right">81%</p></td> <td valign="bottom" width="77"><p align="right">87%</p></td> </tr> <tr> <td width="50"><p align="center">64</p></td> <td valign="bottom" width="262"><p>Supreme Court of India</p></td> <td valign="bottom" width="87"><p align="right">112.75</p></td> <td u2:num="" valign="bottom" width="112"><p align="right">109.55</p></td> <td valign="bottom" width="76"><p align="right">97%</p></td> <td valign="bottom" width="77"><p align="right">100%</p></td> </tr> <tr> <td width="50"><p align="center"> </p></td> <td valign="top" width="262"><p><strong>MINISTRY OF MICRO, SMALL ANDMEDIUM ENTERPRISES</strong></p></td> <td valign="bottom" width="87"><p align="right"><strong>302.25</strong></p></td> <td u2:fmla="=B91" u2:num="" valign="bottom" width="112"><p align="right"><strong>293.15</strong></p></td> <td valign="bottom" width="76"><p align="right"><strong>97%</strong></p></td> <td valign="bottom" width="77"><p align="right"><strong>100%</strong></p></td> </tr> <tr> <td width="50"><p align="center">65</p></td> <td valign="bottom" width="262"><p>Ministry of Micro, Small Scale and Medium Enterprises</p></td> <td valign="bottom" width="87"><p align="right">302.25</p></td> <td u2:num="" valign="bottom" width="112"><p align="right">293.15</p></td> <td valign="bottom" width="76"><p align="right">97%</p></td> <td valign="bottom" width="77"><p align="right">100%</p></td> </tr> <tr> <td width="50"><p align="center"> </p></td> <td valign="bottom" width="262"><p><strong>MINISTRY OF MINES</strong></p></td> <td valign="bottom" width="87"><p align="right"><strong>436.95</strong></p></td> <td u2:fmla="=B93" u2:num="" valign="bottom" width="112"><p align="right"><strong>434.98</strong></p></td> <td valign="bottom" width="76"><p align="right"><strong>100%</strong></p></td> <td valign="bottom" width="77"><p align="right"><strong>100%</strong></p></td> </tr> <tr> <td width="50"><p align="center">66</p></td> <td valign="bottom" width="262"><p>Ministry of Mines</p></td> <td valign="bottom" width="87"><p align="right">436.95</p></td> <td u2:num="" valign="bottom" width="112"><p align="right">434.98</p></td> <td valign="bottom" width="76"><p align="right">100%</p></td> <td valign="bottom" width="77"><p align="right">100%</p></td> </tr> <tr> <td width="50"><p align="center"> </p></td> <td valign="bottom" width="262"><p><strong>MINISTRY OF MINORITY AFFAIRS</strong></p></td> <td valign="bottom" width="87"><p align="right"><strong>16.46</strong></p></td> <td u2:fmla="=SUM(B95:B95)" u2:num="" valign="bottom" width="112"><p align="right"><strong>14.37</strong></p></td> <td valign="bottom" width="76"><p align="right"><strong>87%</strong></p></td> <td valign="bottom" width="77"><p align="right"><strong>83%</strong></p></td> </tr> <tr> <td width="50"><p align="center">67</p></td> <td valign="bottom" width="262"><p>Ministry of Minority Affairs</p></td> <td valign="bottom" width="87"><p align="right">16.46</p></td> <td u2:num="" valign="bottom" width="112"><p align="right">14.37</p></td> <td valign="bottom" width="76"><p align="right">87%</p></td> <td valign="bottom" width="77"><p align="right">83%</p></td> </tr> <tr> <td width="50"><p align="center"> </p></td> <td valign="top" width="262"><p><strong>MINISTRY OF NEW ANDRENEWABLE ENERGY</strong></p></td> <td valign="bottom" width="87"><p align="right"><strong>14.38</strong></p></td> <td u2:fmla="=B97" u2:num="" valign="bottom" width="112"><p align="right"><strong>12.98</strong></p></td> <td valign="bottom" width="76"><p align="right"><strong>90%</strong></p></td> <td valign="bottom" width="77"><p align="right"><strong>94%</strong></p></td> </tr> <tr> <td width="50"><p align="center">68</p></td> <td valign="bottom" width="262"><p>Ministry of New and Renewable Energy</p></td> <td valign="bottom" width="87"><p align="right">14.38</p></td> <td u2:num="" valign="bottom" width="112"><p align="right">12.98</p></td> <td valign="bottom" width="76"><p align="right">90%</p></td> <td valign="bottom" width="77"><p align="right">94%</p></td> </tr> <tr> <td width="50"><p align="center"> </p></td> <td valign="bottom" width="262"><p><strong>MINISTRY OF OVERSEAS INDIANS AFFAIRS</strong></p></td> <td valign="bottom" width="87"><p align="right"><strong>81.00</strong></p></td> <td u2:fmla="=B99" u2:num="" valign="bottom" width="112"><p align="right"><strong>77.24</strong></p></td> <td valign="bottom" width="76"><p align="right"><strong>95%</strong></p></td> <td valign="bottom" width="77"><p align="right"><strong>93%</strong></p></td> </tr> <tr> <td width="50"><p align="center">69</p></td> <td valign="bottom" width="262"><p>Ministry of Overseas Indians Affairs</p></td> <td valign="bottom" width="87"><p align="right">81.00</p></td> <td u2:num="" valign="bottom" width="112"><p align="right">77.24</p></td> <td valign="bottom" width="76"><p align="right">95%</p></td> <td valign="bottom" width="77"><p align="right">93%</p></td> </tr> <tr> <td width="50"><p align="center"> </p></td> <td valign="bottom" width="262"><p><strong>MINISTRY OF PANCHAYATI RAJ</strong></p></td> <td valign="bottom" width="87"><p align="right"><strong>0.65</strong></p></td> <td u2:fmla="=B101" u2:num="" valign="bottom" width="112"><p align="right"><strong>0.41</strong></p></td> <td valign="bottom" width="76"><p align="right"><strong>63%</strong></p></td> <td valign="bottom" width="77"><p align="right"><strong>67%</strong></p></td> </tr> <tr> <td width="50"><p align="center">70</p></td> <td valign="bottom" width="262"><p>Ministry of Panchayati Raj</p></td> <td valign="bottom" width="87"><p align="right">0.65</p></td> <td u2:num="" valign="bottom" width="112"><p align="right">0.41</p></td> <td valign="bottom" width="76"><p align="right">63%</p></td> <td valign="bottom" width="77"><p align="right">67%</p></td> </tr> <tr> <td width="50"><p align="center"> </p></td> <td valign="bottom" width="262"><p><strong>MINISTRY OF PARLIAMENTARY AFFAIRS</strong></p></td> <td valign="bottom" width="87"><p align="right"><strong>10.48</strong></p></td> <td u2:fmla="=B103" u2:num="" valign="bottom" width="112"><p align="right"><strong>8.96</strong></p></td> <td valign="bottom" width="76"><p align="right"><strong>85%</strong></p></td> <td valign="bottom" width="77"><p align="right"><strong>87%</strong></p></td> </tr> <tr> <td width="50"><p align="center">71</p></td> <td valign="bottom" width="262"><p>Ministry of Parliamentary Affairs</p></td> <td valign="bottom" width="87"><p align="right">10.48</p></td> <td u2:num="" valign="bottom" width="112"><p align="right">8.96</p></td> <td valign="bottom" width="76"><p align="right">85%</p></td> <td valign="bottom" width="77"><p align="right">87%</p></td> </tr> <tr> <td width="50"><p align="center"> </p></td> <td valign="bottom" width="262"><p><strong>MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS</strong></p></td> <td valign="bottom" width="87"><p align="right"><strong>572.81</strong></p></td> <td u2:fmla="=B105" u2:num="" valign="bottom" width="112"><p align="right"><strong>567.58</strong></p></td> <td valign="bottom" width="76"><p align="right"><strong>99%</strong></p></td> <td valign="bottom" width="77"><p align="right"><strong>102%</strong></p></td> </tr> <tr> <td width="50"><p align="center">72</p></td> <td valign="bottom" width="262"><p>Ministry of Personnel, Public Grievances and Pensions</p></td> <td valign="bottom" width="87"><p align="right">572.81</p></td> <td u2:num="" valign="bottom" width="112"><p align="right">567.58</p></td> <td valign="bottom" width="76"><p align="right">99%</p></td> <td valign="bottom" width="77"><p align="right">102%</p></td> </tr> <tr> <td width="50"><p align="center"> </p></td> <td valign="bottom" width="262"><p><strong>MINISTRY OF PETROLEUM AND NATURAL GAS</strong></p></td> <td valign="bottom" width="87"><p align="right"><strong>70100.06</strong></p></td> <td u2:fmla="=B107" u2:num="" valign="bottom" width="112"><p align="right"><strong>70099.72</strong></p></td> <td valign="bottom" width="76"><p align="right"><strong>100%</strong></p></td> <td valign="bottom" width="77"><p align="right"><strong>100%</strong></p></td> </tr> <tr> <td width="50"><p align="center">73</p></td> <td valign="bottom" width="262"><p>Ministry of Petroleum and Natural Gas</p></td> <td valign="bottom" width="87"><p align="right">70100.06</p></td> <td u2:num="" valign="bottom" width="112"><p align="right">70099.72</p></td> <td valign="bottom" width="76"><p align="right">100%</p></td> <td valign="bottom" width="77"><p align="right">100%</p></td> </tr> <tr> <td width="50"><p align="center"> </p></td> <td valign="bottom" width="262"><p><strong>MINISTRY OF PLANNING</strong></p></td> <td valign="bottom" width="87"><p align="right"><strong>76.00</strong></p></td> <td u2:fmla="=B109" u2:num="" valign="bottom" width="112"><p align="right"><strong>70.56</strong></p></td> <td valign="bottom" width="76"><p align="right"><strong>93%</strong></p></td> <td valign="bottom" width="77"><p align="right"><strong>96%</strong></p></td> </tr> <tr> <td width="50"><p align="center">74</p></td> <td valign="bottom" width="262"><p>Ministry of Planning</p></td> <td valign="bottom" width="87"><p align="right">76.00</p></td> <td u2:num="" valign="bottom" width="112"><p align="right">70.56</p></td> <td valign="bottom" width="76"><p align="right">93%</p></td> <td valign="bottom" width="77"><p align="right">96%</p></td> </tr> <tr> <td width="50"><p align="center"> </p></td> <td valign="bottom" width="262"><p><strong>MINISTRY OF POWER</strong></p></td> <td valign="bottom" width="87"><p align="right"><strong>-183.69</strong></p></td> <td u2:fmla="=B111" u2:num="" valign="bottom" width="112"><p align="right"><strong>-309.57</strong></p></td> <td valign="bottom" width="76"><p align="right"><strong>169%</strong></p></td> <td valign="bottom" width="77"><p align="right"><strong>26%</strong></p></td> </tr> <tr> <td width="50"><p align="center">75</p></td> <td valign="bottom" width="262"><p>Ministry of Power</p></td> <td valign="bottom" width="87"><p align="right">-183.69</p></td> <td u2:num="" valign="bottom" width="112"><p align="right">-309.57</p></td> <td valign="bottom" width="76"><p align="right">169%</p></td> <td valign="bottom" width="77"><p align="right">26%</p></td> </tr> <tr> <td width="50"><p align="center"> </p></td> <td valign="bottom" width="262"><p><strong>THE PRESIDENT, PARLIAMENT, UNION PUBLIC SERVICE COMMISSION AND THE SECRETARIAT OF THE VICE-PRESIDENT</strong></p></td> <td valign="bottom" width="87"><p align="right"><strong>868.76</strong></p></td> <td u2:fmla="=B113+B115+B114+B116+B117" u2:num="" valign="bottom" width="112"><p align="right"><strong>813.23</strong></p></td> <td valign="bottom" width="76"><p align="right"><strong>94%</strong></p></td> <td valign="bottom" width="77"><p align="right"><strong>95%</strong></p></td> </tr> <tr> <td width="50"><p align="center">76</p></td> <td valign="bottom" width="262"><p>Staff, Household and Allowances of the President</p></td> <td valign="bottom" width="87"><p align="right">29.81</p></td> <td u2:num="" valign="bottom" width="112"><p align="right">29.49</p></td> <td valign="bottom" width="76"><p align="right">99%</p></td> <td valign="bottom" width="77"><p align="right">99%</p></td> </tr> <tr> <td width="50"><p align="center">77</p></td> <td valign="bottom" width="262"><p>Lok Sabha</p></td> <td valign="bottom" width="87"><p align="right">424.68</p></td> <td u2:num="" valign="bottom" width="112"><p align="right">415.58</p></td> <td valign="bottom" width="76"><p align="right">98%</p></td> <td valign="bottom" width="77"><p align="right">96%</p></td> </tr> <tr> <td width="50"><p align="center">78</p></td> <td valign="bottom" width="262"><p>Rajya Sabha</p></td> <td valign="bottom" width="87"><p align="right">266.17</p></td> <td u2:num="" valign="bottom" width="112"><p align="right">220.59</p></td> <td valign="bottom" width="76"><p align="right">83%</p></td> <td valign="bottom" width="77"><p align="right">91%</p></td> </tr> <tr> <td width="50"><p align="center">79</p></td> <td valign="bottom" width="262"><p>UPSC</p></td> <td valign="bottom" width="87"><p align="right">145.26</p></td> <td u2:num="" valign="bottom" width="112"><p align="right">144.77</p></td> <td valign="bottom" width="76"><p align="right">100%</p></td> <td valign="bottom" width="77"><p align="right">100%</p></td> </tr> <tr> <td width="50"><p align="center">80</p></td> <td valign="bottom" width="262"><p>Secretariat of the Vice-President</p></td> <td valign="bottom" width="87"><p align="right">2.84</p></td> <td u2:num="" valign="bottom" width="112"><p align="right">2.80</p></td> <td valign="bottom" width="76"><p align="right">99%</p></td> <td valign="bottom" width="77"><p align="right">96%</p></td> </tr> <tr> <td width="50"><p align="center"> </p></td> <td valign="bottom" width="262"><p><strong>MINISTRY OF ROAD TRANSPORTAND HIGHWAYS</strong></p></td> <td valign="bottom" width="87"><p align="right"><strong>4283.06</strong></p></td> <td u2:fmla="=B119" u2:num="" valign="bottom" width="112"><p align="right"><strong>3878.36</strong></p></td> <td valign="bottom" width="76"><p align="right"><strong>91%</strong></p></td> <td valign="bottom" width="77"><p align="right"><strong>94%</strong></p></td> </tr> <tr> <td width="50"><p align="center">81</p></td> <td valign="bottom" width="262"><p>Department of Road Transport and Highways</p></td> <td valign="bottom" width="87"><p align="right">4283.06</p></td> <td u2:num="" valign="bottom" width="112"><p align="right">3878.36</p></td> <td valign="bottom" width="76"><p align="right">91%</p></td> <td valign="bottom" width="77"><p align="right">94%</p></td> </tr> <tr> <td width="50"><p align="center"> </p></td> <td valign="bottom" width="262"><p><strong>MINISTRY OF RURAL DEVELOPMENT</strong></p></td> <td valign="bottom" width="87"><p align="right"><strong>57.02</strong></p></td> <td u2:fmla="=B121+B122+B123" u2:num="" valign="bottom" width="112"><p align="right"><strong>56.21</strong></p></td> <td valign="bottom" width="76"><p align="right"><strong>99%</strong></p></td> <td valign="bottom" width="77"><p align="right"><strong>114%</strong></p></td> </tr> <tr> <td width="50"><p align="center">82</p></td> <td valign="bottom" width="262"><p>Department of Rural Development</p></td> <td valign="bottom" width="87"><p align="right">44.78</p></td> <td u2:num="" valign="bottom" width="112"><p align="right">44.47</p></td> <td valign="bottom" width="76"><p align="right">99%</p></td> <td valign="bottom" width="77"><p align="right">119%</p></td> </tr> <tr> <td width="50"><p align="center">83</p></td> <td valign="bottom" width="262"><p>Department of Land Resources</p></td> <td valign="bottom" width="87"><p align="right">7.00</p></td> <td u2:num="" valign="bottom" width="112"><p align="right">6.92</p></td> <td valign="bottom" width="76"><p align="right">99%</p></td> <td valign="bottom" width="77"><p align="right">104%</p></td> </tr> <tr> <td width="50"><p align="center">84</p></td> <td valign="bottom" width="262"><p>Department of Drinking Water Supply</p></td> <td valign="bottom" width="87"><p align="right">5.24</p></td> <td u2:num="" valign="bottom" width="112"><p align="right">4.82</p></td> <td valign="bottom" width="76"><p align="right">92%</p></td> <td valign="bottom" width="77"><p align="right">91%</p></td> </tr> <tr> <td width="50"><p align="center"> </p></td> <td valign="bottom" width="262"><p><strong>MINISTRY OF SCIENCE ANDTECHNOLOGY</strong></p></td> <td valign="bottom" width="87"><p align="right"><strong>1767.20</strong></p></td> <td u2:fmla="=B125+B126+B127" u2:num="" valign="bottom" width="112"><p align="right"><strong>1756.62</strong></p></td> <td valign="bottom" width="76"><p align="right"><strong>99%</strong></p></td> <td valign="bottom" width="77"><p align="right"><strong>100%</strong></p></td> </tr> <tr> <td width="50"><p align="center">85</p></td> <td valign="bottom" width="262"><p>Department of Science and Technology</p></td> <td valign="bottom" width="87"><p align="right">353.50</p></td> <td u2:num="" valign="bottom" width="112"><p align="right">344.47</p></td> <td valign="bottom" width="76"><p align="right">97%</p></td> <td valign="bottom" width="77"><p align="right">98%</p></td> </tr> <tr> <td width="50"><p align="center">86</p></td> <td valign="bottom" width="262"><p>Department of Scientific and Industrial Research</p></td> <td valign="bottom" width="87"><p align="right">1387.00</p></td> <td u2:num="" valign="bottom" width="112"><p align="right">1386.11</p></td> <td valign="bottom" width="76"><p align="right">100%</p></td> <td valign="bottom" width="77"><p align="right">100%</p></td> </tr> <tr> <td width="50"><p align="center"> 87</p></td> <td valign="bottom" width="262"><p>Department of Biotechnology</p></td> <td valign="bottom" width="87"><p align="right">26.70</p></td> <td u2:num="" valign="bottom" width="112"><p align="right">26.04</p></td> <td valign="bottom" width="76"><p align="right">98%</p></td> <td valign="bottom" width="77"><p align="right">111%</p></td> </tr> <tr> <td width="50"><p align="center"> </p></td> <td valign="bottom" width="262"><p><strong>MINISTRY OF SHIPPING</strong></p></td> <td valign="bottom" width="87"><p align="right"><strong>506.17</strong></p></td> <td u2:fmla="=B129" u2:num="" valign="bottom" width="112"><p align="right"><strong>1099.93</strong></p></td> <td valign="bottom" width="76"><p align="right"><strong>217%</strong></p></td> <td valign="bottom" width="77"><p align="right"><strong>79%</strong></p></td> </tr> <tr> <td width="50"><p align="center"> 88</p></td> <td valign="bottom" width="262"><p>Department of Shipping</p></td> <td valign="bottom" width="87"><p align="right">506.17</p></td> <td u2:num="" valign="bottom" width="112"><p align="right">1099.93</p></td> <td valign="bottom" width="76"><p align="right">217%</p></td> <td valign="bottom" width="77"><p align="right">79%</p></td> </tr> <tr> <td width="50"><p align="center"> </p></td> <td valign="bottom" width="262"><p><strong>MINISTRY OF SOCIAL JUSTICE & EMPOWERMENT</strong></p></td> <td valign="bottom" width="87"><p align="right"><strong>87.00</strong></p></td> <td u2:fmla="=B131" u2:num="" valign="bottom" width="112"><p align="right"><strong>84.31</strong></p></td> <td valign="bottom" width="76"><p align="right"><strong>97%</strong></p></td> <td valign="bottom" width="77"><p align="right"><strong>97%</strong></p></td> </tr> <tr> <td width="50"><p align="center">89</p></td> <td valign="bottom" width="262"><p>Ministry of Social Justice & Empowerment</p></td> <td valign="bottom" width="87"><p align="right">87.00</p></td> <td u2:num="" valign="bottom" width="112"><p align="right">84.31</p></td> <td valign="bottom" width="76"><p align="right">97%</p></td> <td valign="bottom" width="77"><p align="right">97%</p></td> </tr> <tr> <td width="50"><p align="center"> </p></td> <td valign="bottom" width="262"><p><strong>DEPARTMENT OF SPACE</strong></p></td> <td valign="bottom" width="87"><p align="right"><strong>1000.00</strong></p></td> <td u2:fmla="=B133" u2:num="" valign="bottom" width="112"><p align="right"><strong>999.18</strong></p></td> <td valign="bottom" width="76"><p align="right"><strong>100%</strong></p></td> <td valign="bottom" width="77"><p align="right"><strong>100%</strong></p></td> </tr> <tr> <td width="50"><p align="center">90</p></td> <td valign="bottom" width="262"><p>Department of Space</p></td> <td valign="bottom" width="87"><p align="right">1000.00</p></td> <td u2:num="" valign="bottom" width="112"><p align="right">999.18</p></td> <td valign="bottom" width="76"><p align="right">100%</p></td> <td valign="bottom" width="77"><p align="right">100%</p></td> </tr> <tr> <td width="50"><p align="center"> </p></td> <td valign="top" width="262"><p><strong>MINISTRY OF STATISTICS ANDPROGRAMME IMPLEMENTATION</strong></p></td> <td valign="bottom" width="87"><p align="right"><strong>340.30</strong></p></td> <td u2:fmla="=SUM(B135:B135)" u2:num="" valign="bottom" width="112"><p align="right"><strong>353.51</strong></p></td> <td valign="bottom" width="76"><p align="right"><strong>104%</strong></p></td> <td valign="bottom" width="77"><p align="right"><strong>101%</strong></p></td> </tr> <tr> <td width="50"><p align="center">91</p></td> <td valign="bottom" width="262"><p>Ministry of Statistics and Programme Implementation </p></td> <td valign="bottom" width="87"><p align="right">340.30</p></td> <td u2:num="" valign="bottom" width="112"><p align="right">353.51</p></td> <td valign="bottom" width="76"><p align="right">104%</p></td> <td valign="bottom" width="77"><p align="right">101%</p></td> </tr> <tr> <td width="50"><p align="center"> </p></td> <td valign="bottom" width="262"><p><strong>MINISTRY OF STEEL</strong></p></td> <td valign="bottom" width="87"><p align="right"><strong>204.94</strong></p></td> <td u2:fmla="=B137" u2:num="" valign="bottom" width="112"><p align="right"><strong>64.41</strong></p></td> <td valign="bottom" width="76"><p align="right"><strong>31%</strong></p></td> <td valign="bottom" width="77"><p align="right"><strong>93%</strong></p></td> </tr> <tr> <td width="50"><p align="center">92</p></td> <td valign="bottom" width="262"><p>Ministry of Steel</p></td> <td valign="bottom" width="87"><p align="right">204.94</p></td> <td u2:num="" valign="bottom" width="112"><p align="right">64.41</p></td> <td valign="bottom" width="76"><p align="right">31%</p></td> <td valign="bottom" width="77"><p align="right">93%</p></td> </tr> <tr> <td width="50"><p align="center"> </p></td> <td valign="bottom" width="262"><p><strong>MINISTRY OF TEXTILES</strong></p></td> <td valign="bottom" width="87"><p align="right"><strong>942.27</strong></p></td> <td u2:fmla="=B139" u2:num="" valign="bottom" width="112"><p align="right"><strong>769.39</strong></p></td> <td valign="bottom" width="76"><p align="right"><strong>82%</strong></p></td> <td valign="bottom" width="77"><p align="right"><strong>98%</strong></p></td> </tr> <tr> <td width="50"><p align="center">93</p></td> <td valign="bottom" width="262"><p>Ministry of Textiles</p></td> <td valign="bottom" width="87"><p align="right">942.27</p></td> <td u2:num="" valign="bottom" width="112"><p align="right">769.39</p></td> <td valign="bottom" width="76"><p align="right">82%</p></td> <td valign="bottom" width="77"><p align="right">98%</p></td> </tr> <tr> <td width="50"><p align="center"> </p></td> <td valign="bottom" width="262"><p><strong>MINISTRY OF TOURISM</strong></p></td> <td valign="bottom" width="87"><p align="right"><strong>65.00</strong></p></td> <td u2:fmla="=B141" u2:num="" valign="bottom" width="112"><p align="right"><strong>62.62</strong></p></td> <td valign="bottom" width="76"><p align="right"><strong>96%</strong></p></td> <td valign="bottom" width="77"><p align="right"><strong>87%</strong></p></td> </tr> <tr> <td width="50"><p align="center">94</p></td> <td valign="bottom" width="262"><p>Ministry of Tourism</p></td> <td valign="bottom" width="87"><p align="right">65.00</p></td> <td u2:num="" valign="bottom" width="112"><p align="right">62.62</p></td> <td valign="bottom" width="76"><p align="right">96%</p></td> <td valign="bottom" width="77"><p align="right">87%</p></td> </tr> <tr> <td width="50"><p align="center"> </p></td> <td valign="bottom" width="262"><p><strong>MINISTRY OF TRIBAL AFFAIRS</strong></p></td> <td valign="bottom" width="87"><p align="right"><strong>17.00</strong></p></td> <td u2:fmla="=SUM(B143)" u2:num="" valign="bottom" width="112"><p align="right"><strong>14.84</strong></p></td> <td valign="bottom" width="76"><p align="right"><strong>87%</strong></p></td> <td valign="bottom" width="77"><p align="right"><strong>98%</strong></p></td> </tr> <tr> <td width="50"><p align="center">95</p></td> <td valign="bottom" width="262"><p>Ministry of Tribal Affairs</p></td> <td valign="bottom" width="87"><p align="right">17.00</p></td> <td u2:num="" valign="bottom" width="112"><p align="right">14.84</p></td> <td valign="bottom" width="76"><p align="right">87%</p></td> <td valign="bottom" width="77"><p align="right">98%</p></td> </tr> <tr> <td width="50"><p align="center"> </p></td> <td valign="bottom" width="262"><p><strong>U.Ts WITHOUT LEGISLATURE</strong></p></td> <td valign="bottom" width="87"><p align="right"><strong>3607.04</strong></p></td> <td u2:fmla="=B145+B146+B147+B148+B149" u2:num="" valign="bottom" width="112"><p align="right"><strong>3787.78</strong></p></td> <td valign="bottom" width="76"><p align="right"><strong>105%</strong></p></td> <td valign="bottom" width="77"><p align="right"><strong>105%</strong></p></td> </tr> <tr> <td width="50"><p align="center">96</p></td> <td valign="bottom" width="262"><p>Andaman & Nicobar Islands</p></td> <td valign="bottom" width="87"><p align="right">1234.31</p></td> <td u2:num="" valign="bottom" width="112"><p align="right">1240.85</p></td> <td valign="bottom" width="76"><p align="right">101%</p></td> <td valign="bottom" width="77"><p align="right">102%</p></td> </tr> <tr> <td width="50"><p align="center">97</p></td> <td valign="bottom" width="262"><p>Chandigarh</p></td> <td valign="bottom" width="87"><p align="right">1769.16</p></td> <td u2:num="" valign="bottom" width="112"><p align="right">1819.65</p></td> <td valign="bottom" width="76"><p align="right">103%</p></td> <td valign="bottom" width="77"><p align="right">104%</p></td> </tr> <tr> <td width="50"><p align="center">98</p></td> <td valign="bottom" width="262"><p>Dadra & Nagar Haveli</p></td> <td valign="bottom" width="87"><p align="right">100.91</p></td> <td u2:num="" valign="bottom" width="112"><p align="right">108.38</p></td> <td valign="bottom" width="76"><p align="right">107%</p></td> <td valign="bottom" width="77"><p align="right">99%</p></td> </tr> <tr> <td width="50"><p align="center">99</p></td> <td valign="bottom" width="262"><p>Daman & Diu</p></td> <td valign="bottom" width="87"><p align="right">106.40</p></td> <td u2:num="" valign="bottom" width="112"><p align="right">129.92</p></td> <td valign="bottom" width="76"><p align="right">122%</p></td> <td valign="bottom" width="77"><p align="right">100%</p></td> </tr> <tr> <td width="50"><p align="center">100</p></td> <td valign="bottom" width="262"><p>Lakshadweep</p></td> <td valign="bottom" width="87"><p align="right">396.26</p></td> <td u2:num="" valign="bottom" width="112"><p align="right">488.98</p></td> <td valign="bottom" width="76"><p align="right">123%</p></td> <td valign="bottom" width="77"><p align="right">119%</p></td> </tr> <tr> <td width="50"><p align="center"> </p></td> <td valign="bottom" width="262"><p><strong>MINISTRY OF URBAN DEVELOPMENT</strong></p></td> <td valign="bottom" width="87"><p align="right"><strong>2453.28</strong></p></td> <td u2:fmla="=B151+B152+B153" u2:num="" valign="bottom" width="112"><p align="right"><strong>2467.89</strong></p></td> <td valign="bottom" width="76"><p align="right"><strong>101%</strong></p></td> <td valign="bottom" width="77"><p align="right"><strong>104%</strong></p></td> </tr> <tr> <td width="50"><p align="center">101</p></td> <td valign="bottom" width="262"><p>Department of Urban Development</p></td> <td valign="bottom" width="87"><p align="right">846.30</p></td> <td u2:num="" valign="bottom" width="112"><p align="right">851.19</p></td> <td valign="bottom" width="76"><p align="right">101%</p></td> <td valign="bottom" width="77"><p align="right">109%</p></td> </tr> <tr> <td width="50"><p align="center"> 102</p></td> <td valign="bottom" width="262"><p>Public Works</p></td> <td valign="bottom" width="87"><p align="right">1510.68</p></td> <td u2:num="" valign="bottom" width="112"><p align="right">1535.18</p></td> <td valign="bottom" width="76"><p align="right">102%</p></td> <td valign="bottom" width="77"><p align="right">102%</p></td> </tr> <tr> <td width="50"><p align="center">103</p></td> <td valign="bottom" width="262"><p>Stationery and Printing</p></td> <td valign="bottom" width="87"><p align="right">96.30</p></td> <td u2:num="" valign="bottom" width="112"><p align="right">81.52</p></td> <td valign="bottom" width="76"><p align="right">85%</p></td> <td valign="bottom" width="77"><p align="right">94%</p></td> </tr> <tr> <td width="50"><p align="center"> </p></td> <td valign="bottom" width="262"><p><strong>MINISTRY OF WATER RESOURCES</strong></p></td> <td valign="bottom" width="87"><p align="right"><strong>502.73</strong></p></td> <td u2:fmla="=B155" u2:num="" valign="bottom" width="112"><p align="right"><strong>467.58</strong></p></td> <td valign="bottom" width="76"><p align="right"><strong>93%</strong></p></td> <td valign="bottom" width="77"><p align="right"><strong>92%</strong></p></td> </tr> <tr> <td width="50"><p align="center">104</p></td> <td valign="bottom" width="262"><p>Ministry of Water Resources</p></td> <td valign="bottom" width="87"><p align="right">502.73</p></td> <td u2:num="" valign="bottom" width="112"><p align="right">467.58</p></td> <td valign="bottom" width="76"><p align="right">93%</p></td> <td valign="bottom" width="77"><p align="right">92%</p></td> </tr> <tr> <td width="50"><p align="center"> </p></td> <td valign="top" width="262"><p><strong>MINISTRY OF WOMEN AND CHILD DEVELOPMENT</strong></p></td> <td valign="bottom" width="87"><p align="right"><strong>83.00</strong></p></td> <td u2:fmla="=B157" u2:num="" valign="bottom" width="112"><p align="right"><strong>78.91</strong></p></td> <td valign="bottom" width="76"><p align="right"><strong>95%</strong></p></td> <td valign="bottom" width="77"><p align="right"><strong>96%</strong></p></td> </tr> <tr> <td width="50"><p align="center">105</p></td> <td valign="top" width="262"><p>Ministry of Women and Child Development</p></td> <td valign="bottom" width="87"><p align="right">83.00</p></td> <td u2:num="" valign="bottom" width="112"><p align="right">78.91</p></td> <td valign="bottom" width="76"><p align="right">95%</p></td> <td valign="bottom" width="77"><p align="right">96%</p></td> </tr> <tr> <td width="50"><p align="center"> </p></td> <td valign="bottom" width="262"><p><strong>MINISTRY OF YOUTH AFFAIRS & SPORTS</strong></p></td> <td valign="bottom" width="87"><p align="right"><strong>106.00</strong></p></td> <td u2:fmla="=SUM(B159:B159)" u2:num="" valign="bottom" width="112"><p align="right"><strong>104.10</strong></p></td> <td valign="bottom" width="76"><p align="right"><strong>98%</strong></p></td> <td valign="bottom" width="77"><p align="right"><strong>84%</strong></p></td> </tr> <tr> <td width="50"><p align="center"> 106</p></td> <td valign="bottom" width="262"><p>Ministry of Youth Affairs and Sports</p></td> <td valign="bottom" width="87"><p align="right">106.00</p></td> <td u2:num="" valign="bottom" width="112"><p align="right">104.10</p></td> <td valign="bottom" width="76"><p align="right">98%</p></td> <td valign="bottom" width="77"><p align="right">84%</p></td> </tr> <tr> <td width="50"><p align="center"> </p></td> <td valign="bottom" width="262"><p><strong>MINISTRY OF RAILWAYS</strong></p></td> <td valign="bottom" width="87"><p> </p></td> <td valign="bottom" width="112"><p> </p></td> <td valign="bottom" width="76"><p> </p></td> <td valign="bottom" width="77"><p> </p></td> </tr> <tr> <td width="50"><p align="center"> </p></td> <td valign="bottom" width="262"><p>Ministry of Railways</p></td> <td valign="bottom" width="87"><p align="right">0.00</p></td> <td u2:num="" valign="bottom" width="112"><p align="right">0.00</p></td> <td valign="bottom" width="76"><p> </p></td> <td valign="bottom" width="77"><p> </p></td> </tr> <tr> <td width="50"><p align="center"> </p></td> <td valign="bottom" width="262"><p>Expenditure from Contingency Fund</p></td> <td valign="bottom" width="87"><p align="right">0.00</p></td> <td u2:num="" valign="bottom" width="112"><p align="right">0.00</p></td> <td valign="bottom" width="76"><p> </p></td> <td valign="bottom" width="77"><p> </p></td> </tr> <tr> <td width="50"><p align="center"> </p></td> <td valign="bottom" width="262"><p><strong>GRAND TOTAL</strong></p></td> <td valign="bottom" width="87"><p align="right"><strong>892115.56</strong></p></td> <td u2:fmla="=B162+B161+B158+B156+B154+B150+B144+B142+B140+B138+B136+B134+B132+B130+B128+B124+B120+B118+B112+B110+B108+B106+B104+B102+B98+B100+B96+B94+ B92+B90+B86+B84+B82+B79+B77+B71+B68+B64+B62+B48+B46+B44+B42+B40+B30+B28+B26+B23+B19+B16+B14+B12+B8+B5+B1" u2:num="778664.61" valign="bottom" width="112"><p align="right"><strong>884930.50</strong></p></td> <td valign="bottom" width="76"><p align="right"><strong>99%</strong></p></td> <td valign="bottom" width="77"><p align="right"><strong>100%</strong></p></td> </tr> <tr> <td width="50"><p align="center"> </p></td> <td valign="bottom" width="262"><p><strong> </strong></p></td> <td valign="bottom" width="87"><p align="right"><strong> </strong></p></td> <td valign="bottom" width="112"><p align="right"><strong> </strong></p></td> <td u4:num="0.32" valign="bottom" width="76"><p align="right"><strong> </strong></p></td> <td valign="bottom" width="77"><p align="right"><strong> </strong></p></td> </tr> </tbody> </table> </div> <p><a name="thirteen"></a></p> <p align="center"><a name="ON_REVENUE_ACCOUNT">Monthly Trend</a></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"> (Rs. In Crores)</p> <div align="center"> <table border="1" cellpadding="0" cellspacing="1" width="590"> <tbody> <tr> <td rowspan="2" valign="top" width="86"><p><strong>Months</strong></p></td> <td colspan="2" valign="top" width="244"><p align="center"><strong>2011 - 2012</strong></p></td> <td colspan="2" valign="top" width="256"><p align="center"><strong>2010 - 2011</strong></p></td> </tr> <tr> <td valign="top" width="121"><p align="center"><strong>Monthly</strong></p></td> <td valign="top" width="122"><p align="center"><strong>Year to date</strong></p></td> <td valign="top" width="119"><p align="center"><strong>Monthly</strong></p></td> <td valign="top" width="136"><p align="center"><strong>Year to date</strong></p></td> </tr> <tr> <td valign="top" width="86"><p><strong>April</strong></p></td> <td valign="top" width="121"><p align="right"><strong>53087</strong></p></td> <td valign="top" width="122"><p align="right"><strong>53087</strong></p></td> <td valign="top" width="119"><p align="right"><strong>47496</strong></p></td> <td valign="top" width="136"><p align="right"><strong>47496</strong></p></td> </tr> <tr> <td valign="top" width="86"><p><strong>May</strong></p></td> <td valign="top" width="121"><p align="right"><strong>47752</strong></p></td> <td valign="top" width="122"><p align="right"><strong>100839</strong></p></td> <td valign="top" width="119"><p align="right"><strong>39317</strong></p></td> <td valign="top" width="136"><p align="right"><strong>86813</strong></p></td> </tr> <tr> <td valign="top" width="86"><p><strong>June</strong></p></td> <td valign="top" width="121"><p align="right"><strong>51313</strong></p></td> <td valign="top" width="122"><p align="right"><strong>152152</strong></p></td> <td valign="top" width="119"><p align="right"><strong>46957</strong></p></td> <td valign="top" width="136"><p align="right"><strong>133770</strong></p></td> </tr> <tr> <td valign="top" width="86"><p><strong>July</strong></p></td> <td valign="top" width="121"><p align="right"><strong>82443</strong></p></td> <td valign="top" width="122"><p align="right"><strong>234595</strong></p></td> <td valign="top" width="119"><p align="right"><strong>60371</strong></p></td> <td valign="top" width="136"><p align="right"><strong>194141</strong></p></td> </tr> <tr> <td valign="top" width="86"><p><strong>August</strong></p></td> <td valign="top" width="121"><p align="right"><strong>71237</strong></p></td> <td valign="top" width="122"><p align="right"><strong>305832</strong></p></td> <td valign="top" width="119"><p align="right"><strong>79479</strong></p></td> <td valign="top" width="136"><p align="right"><strong>273620</strong></p></td> </tr> <tr> <td valign="top" width="86"><p><strong>September</strong></p></td> <td valign="top" width="121"><p align="right"> <strong>70443</strong></p></td> <td valign="top" width="122"><p align="right"><strong>376275</strong></p></td> <td valign="top" width="119"><p align="right"><strong>54688</strong></p></td> <td valign="top" width="136"><p align="right"><strong>328308</strong></p></td> </tr> <tr> <td valign="top" width="86"><p><strong>October</strong></p></td> <td valign="top" width="121"><p align="right"><strong> 55434</strong></p></td> <td valign="top" width="122"><p align="right"><strong>431709</strong> </p></td> <td valign="top" width="119"><p align="right"><strong>50732</strong></p></td> <td valign="top" width="136"><p align="right"><strong>379040</strong></p></td> </tr> <tr> <td valign="top" width="86"><p><strong>November</strong></p></td> <td valign="top" width="121"><p align="right"> 53737</p></td> <td valign="top" width="122"><p align="right"> 485446</p></td> <td valign="top" width="119"><p align="right"><strong>58975</strong></p></td> <td valign="top" width="136"><p align="right"><strong>438015</strong></p></td> </tr> <tr> <td valign="top" width="86"><p><strong>December</strong></p></td> <td valign="top" width="121"><p align="right"><strong>65246 </strong></p></td> <td valign="top" width="122"><p align="right"> 550692</p></td> <td valign="top" width="119"><p align="right"><strong>49677</strong></p></td> <td valign="top" width="136"><p align="right"><strong>487692</strong></p></td> </tr> <tr> <td valign="top" width="86"><p><strong>January</strong></p></td> <td valign="top" width="121"><p align="right"><strong> 84292</strong></p></td> <td valign="top" width="122"><p align="right"><strong> 634984</strong></p></td> <td valign="top" width="119"><p align="right"><strong> 66079</strong></p></td> <td valign="top" width="136"><p align="right"><strong>553771</strong></p></td> </tr> <tr> <td valign="top" width="86"><p><strong>February</strong></p></td> <td valign="top" width="121"><p align="right"><strong> 61953</strong></p></td> <td valign="top" width="122"><p align="right"><strong> 696937</strong></p></td> <td valign="top" width="119"><p align="right"><strong>54043</strong></p></td> <td valign="top" width="136"><p align="right"><strong>607814</strong></p></td> </tr> <tr> <td valign="top" width="86"><p><strong>March (Prov.)</strong></p></td> <td valign="top" width="121"><p align="right"><strong> 109883</strong></p></td> <td valign="top" width="122"><p align="right"><strong> 806820</strong></p></td> <td valign="top" width="119"><p align="right"><strong>118677</strong></p></td> <td valign="top" width="136"><p align="right"><strong>726491</strong></p></td> </tr> </tbody> </table> </div> <p><a name="fourteen"></a></p> <p align="center"><a name="INTEREST_PAYMENTS">Monthly Trend</a></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"> (Rs. In Crores)</p> <div align="center"> <table border="1" cellpadding="0" cellspacing="1" height="480" width="590"> <tbody> <tr> <td rowspan="2" valign="top" width="19%"><p><strong>Months</strong></p></td> <td colspan="2" valign="top" width="39%"><p align="center"><strong>2011 - 2012</strong></p></td> <td colspan="2" valign="top" width="39%"><p align="center"><strong>2010 - 2011</strong></p></td> </tr> <tr> <td valign="top" width="19%"><p align="center"><strong>Monthly</strong></p></td> <td valign="top" width="20%"><p align="center"><strong>Year to date</strong></p></td> <td valign="top" width="19%"><p align="center"><strong>Monthly</strong></p></td> <td valign="top" width="20%"><p align="center"><strong>Year to date</strong></p></td> </tr> <tr> <td valign="top" width="19%"><p><strong>April</strong></p></td> <td valign="top" width="19%"><p align="right"><strong>15078</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>15078</strong></p></td> <td valign="top" width="102"><p align="right"><strong>14134</strong></p></td> <td valign="top" width="109"><p align="right"><strong>14134</strong></p></td> </tr> <tr> <td valign="top" width="19%"><p><strong>May</strong></p></td> <td valign="top" width="19%"><p align="right"><strong>21342</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>36420</strong></p></td> <td valign="top" width="102"><p align="right"><strong>16588</strong></p></td> <td valign="top" width="109"><p align="right"><strong>30722</strong></p></td> </tr> <tr> <td valign="top" width="19%"><p><strong>June</strong></p></td> <td valign="top" width="19%"><p><strong>13767</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>50187</strong></p></td> <td valign="top" width="102"><p align="right"><strong>9501</strong></p></td> <td valign="top" width="109"><p align="right"><strong>40223</strong></p></td> </tr> <tr> <td valign="top" width="19%"><p><strong>July</strong></p></td> <td valign="top" width="19%"><p align="right"><strong>17354</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>67541</strong></p></td> <td valign="top" width="102"><p align="right"><strong>18153</strong></p></td> <td valign="top" width="109"><p align="right"><strong>58376</strong></p></td> </tr> <tr> <td valign="top" width="19%"><p><strong>August</strong></p></td> <td valign="top" width="19%"><p align="right"><strong>32702</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>100243</strong></p></td> <td valign="top" width="102"><p align="right"><strong>27245</strong></p></td> <td valign="top" width="109"><p align="right"><strong>85621</strong></p></td> </tr> <tr> <td valign="top" width="19%"><p><strong>September</strong></p></td> <td valign="top" width="19%"><p align="right"><strong>22256</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>122499</strong></p></td> <td valign="top" width="102"><p align="right"><strong> 17158</strong></p></td> <td valign="top" width="109"><p align="right"><strong>102779</strong></p></td> </tr> <tr> <td valign="top" width="19%"><p><strong>October</strong></p></td> <td valign="top" width="19%"><p align="right"><strong>22022</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>144521</strong> </p></td> <td valign="top" width="102"><p align="right"><strong>12585</strong></p></td> <td valign="top" width="109"><p align="right"><strong>115364</strong></p></td> </tr> <tr> <td valign="top" width="19%"><p><strong>November</strong></p></td> <td valign="top" width="19%"><p align="right"> 21389</p></td> <td valign="top" width="20%"><p align="right"> 165910</p></td> <td valign="top" width="102"><p align="right"><strong> 19180</strong></p></td> <td valign="top" width="109"><p align="right"><strong>134544 </strong></p></td> </tr> <tr> <td valign="top" width="19%"><p><strong>December</strong></p></td> <td valign="top" width="19%"><p align="right"> 13519</p></td> <td valign="top" width="20%"><p align="right"> 179429</p></td> <td valign="top" width="102"><p align="right"><strong>11760</strong></p></td> <td valign="top" width="109"><p align="right"><strong>146304 </strong></p></td> </tr> <tr> <td valign="top" width="19%"><p><strong>January</strong></p></td> <td valign="top" width="19%"><p align="right"><strong> </strong><strong>25606</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>205035 </strong></p></td> <td valign="top" width="102"><p align="right"><strong>25463</strong></p></td> <td valign="top" width="109"><p align="right"><strong>171767 </strong></p></td> </tr> <tr> <td valign="top" width="19%"><p><strong>February</strong></p></td> <td valign="top" width="19%"><p align="right"><strong> 30978</strong></p></td> <td valign="top" width="20%"><p align="right"><strong> 236013</strong></p></td> <td valign="top" width="102"><p align="right"><strong>29402</strong></p></td> <td valign="top" width="109"><p align="right"><strong>201169 </strong></p></td> </tr> <tr> <td valign="top" width="19%"><p><strong>March (Prov.)</strong></p></td> <td valign="top" width="19%"><p align="right"><strong>36442</strong></p></td> <td valign="top" width="20%"><p align="right"><strong> 272455</strong></p></td> <td valign="top" width="19%"><p align="right"><strong>32853</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>234022</strong></p></td> </tr> </tbody> </table> </div> <p><a name="fifteen"></a></p> <p align="center"><a name="ON_CAPITAL_ACCOUNT">Monthly Trend</a></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"> (Rs. In Crores)</p> <div align="center"> <table border="1" cellpadding="0" cellspacing="1" width="590"> <tbody> <tr> <td rowspan="2" valign="top" width="19%"><p><strong>Months</strong></p></td> <td colspan="2" valign="top" width="39%"><p align="center"><strong>2011 - 2012</strong></p></td> <td colspan="2" valign="top" width="39%"><p align="center"><strong>2010 - 2011</strong></p></td> </tr> <tr> <td valign="top" width="19%"><p align="center"><strong>Monthly</strong></p></td> <td valign="top" width="20%"><p align="center"><strong>Year to date</strong></p></td> <td valign="top" width="19%"><p align="center"><strong>Monthly</strong></p></td> <td valign="top" width="20%"><p align="center"><strong>Year to date</strong></p></td> </tr> <tr> <td valign="top" width="19%"><p><strong>April</strong></p></td> <td valign="top" width="19%"><p align="right"><strong>17036</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>17036</strong></p></td> <td valign="top" width="19%"><p align="right"><strong>710</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>710</strong></p></td> </tr> <tr> <td valign="top" width="19%"><p><strong>May</strong></p></td> <td valign="top" width="19%"><p align="right"><strong>3515</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>20551</strong></p></td> <td valign="top" width="19%"><p align="right"><strong>12578</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>13288</strong></p></td> </tr> <tr> <td valign="top" width="19%"><p><strong>June</strong></p></td> <td valign="top" width="19%"><p align="right"><strong>4390</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>24941</strong></p></td> <td valign="top" width="19%"><p align="right"><strong>7090</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>20378</strong></p></td> </tr> <tr> <td valign="top" width="19%"><p><strong>July</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>3961</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>28902</strong></p></td> <td valign="top" width="19%"><p align="right"><strong>8381</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>28759</strong></p></td> </tr> <tr> <td valign="top" width="19%"><p><strong>August</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>5481</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>34383</strong></p></td> <td valign="top" width="19%"><p align="right"><strong>8870</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>37629</strong></p></td> </tr> <tr> <td valign="top" width="19%"><p><strong>September</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>10612</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>44995</strong></p></td> <td valign="top" width="19%"><p align="right"><strong>2333</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>39962</strong></p></td> </tr> <tr> <td valign="top" width="19%"><p><strong>October</strong></p></td> <td valign="top" width="19%"><p align="right"><strong>2477</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>47472</strong> </p></td> <td valign="top" width="19%"><p align="right"><strong>5891</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>45853</strong></p></td> </tr> <tr> <td valign="top" width="19%"><p><strong>November</strong></p></td> <td valign="top" width="19%"><p align="right"> 6498</p></td> <td valign="top" width="20%"><p align="right"> 53970</p></td> <td valign="top" width="19%"><p align="right"><strong>-4097</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>41756</strong></p></td> </tr> <tr> <td valign="top" width="19%"><p><strong>December</strong></p></td> <td valign="top" width="19%"><p align="right"><strong>14795</strong></p></td> <td valign="top" width="20%"><p align="right"> 68765</p></td> <td valign="top" width="19%"><p align="right"><strong>7450</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>49206 </strong></p></td> </tr> <tr> <td valign="top" width="19%"><p><strong>January</strong></p></td> <td valign="top" width="19%"><p align="right"><strong> 4324</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>73089</strong></p></td> <td valign="top" width="19%"><p align="right"><strong>7895</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>57101</strong></p></td> </tr> <tr> <td valign="top" width="19%"><p><strong>February</strong></p></td> <td valign="top" width="19%"><p align="right"><strong> 8638</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>81727</strong></p></td> <td valign="top" width="19%"><p align="right"><strong>3225</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>60326</strong></p></td> </tr> <tr> <td valign="top" width="19%"><p><strong>March (Prov.)</strong></p></td> <td valign="top" width="19%"><p align="right"><strong>-3616</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>78111</strong></p></td> <td valign="top" width="19%"><p align="right"><strong>31482</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>91808</strong></p></td> </tr> </tbody> </table> </div> <p><a name="sixteen"></a></p> <p align="center"><a name="LOANS_DISBURSED">Monthly Trend</a></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"> (Rs. In Crores)</p> <div align="center"> <table border="1" cellpadding="0" cellspacing="1" height="478" width="590"> <tbody> <tr> <td rowspan="2" valign="top" width="86"><p><strong>Months</strong></p></td> <td colspan="2" valign="top" width="268"><p align="center"><strong>2011 - 2012</strong></p></td> <td colspan="2" valign="top" width="232"><p align="center"><strong>2010 - 2011</strong></p></td> </tr> <tr> <td valign="top" width="112"><p align="center"><strong>Monthly</strong></p></td> <td valign="top" width="155"><p align="center"><strong>Year to date</strong></p></td> <td valign="top" width="95"><p align="center"><strong>Monthly</strong></p></td> <td valign="top" width="136"><p align="center"><strong>Year to date</strong></p></td> </tr> <tr> <td valign="top" width="86"><p><strong>April</strong></p></td> <td valign="top" width="112"><p align="right"><strong>15290</strong></p></td> <td valign="top" width="155"><p align="right"><strong>15290</strong></p></td> <td valign="top" width="112"><p align="right"><strong>-12</strong></p></td> <td valign="top" width="155"><p align="right"><strong>-12</strong></p></td> </tr> <tr> <td valign="top" width="86"><p><strong>May</strong></p></td> <td valign="top" width="112"><p align="right"><strong>-30</strong></p></td> <td valign="top" width="155"><p align="right"><strong>15260</strong></p></td> <td valign="top" width="112"><p align="right"><strong>10072</strong></p></td> <td valign="top" width="155"><p align="right"><strong>10060</strong></p></td> </tr> <tr> <td valign="top" width="86"><p><strong>June</strong></p></td> <td valign="top" width="112"><p align="right"><strong>-11</strong></p></td> <td valign="top" width="155"><p align="right"><strong>15249</strong></p></td> <td valign="top" width="112"><p align="right"><strong>108</strong></p></td> <td valign="top" width="155"><p align="right"><strong>10168</strong></p></td> </tr> <tr> <td valign="top" width="86"><p><strong>July</strong></p></td> <td valign="top" width="112"><p align="right"><strong>3</strong></p></td> <td valign="top" width="155"><p align="right"><strong>15252</strong></p></td> <td valign="top" width="112"><p align="right"><strong>37</strong></p></td> <td valign="top" width="155"><p align="right"><strong>10205</strong></p></td> </tr> <tr> <td valign="top" width="86"><p><strong>August</strong></p></td> <td valign="top" width="112"><p align="right"><strong>49</strong></p></td> <td valign="top" width="155"><p align="right"><strong>15301</strong></p></td> <td valign="top" width="112"><p align="right"><strong>530</strong></p></td> <td valign="top" width="155"><p align="right"><strong>10735</strong></p></td> </tr> <tr> <td valign="top" width="86"><p><strong>September</strong></p></td> <td valign="top" width="112"><p align="right"><strong>34</strong></p></td> <td valign="top" width="155"><p align="right"><strong>15335</strong></p></td> <td valign="top" width="112"><p align="right"><strong>459</strong></p></td> <td valign="top" width="155"><p align="right"><strong>11194</strong></p></td> </tr> <tr> <td valign="top" width="86"><p><strong>October</strong></p></td> <td valign="top" width="112"><p align="right"><strong>79</strong></p></td> <td valign="top" width="155"><p align="right"><strong>15414</strong></p></td> <td valign="top" width="112"><p align="right"><strong>-338</strong></p></td> <td valign="top" width="155"><p align="right"><strong>10856</strong></p></td> </tr> <tr> <td valign="top" width="86"><p><strong>November</strong></p></td> <td valign="top" width="112"><p align="right"><strong>-5</strong></p></td> <td valign="top" width="155"><p align="right"><strong>15409</strong></p></td> <td valign="top" width="112"><p align="right"><strong>-8233</strong></p></td> <td valign="top" width="155"><p align="right"><strong>2623</strong></p></td> </tr> <tr> <td valign="top" width="86"><p><strong>December</strong></p></td> <td valign="top" width="112"><p align="right"><strong>1345</strong></p></td> <td valign="top" width="155"><p align="right"><strong>16754</strong></p></td> <td valign="top" width="112"><p align="right"><strong>341</strong></p></td> <td valign="top" width="155"><p align="right"><strong>2964 </strong></p></td> </tr> <tr> <td valign="top" width="86"><p><strong>January</strong></p></td> <td valign="top" width="112"><p align="right"><strong>138</strong></p></td> <td valign="top" width="155"><p align="right"><strong>16892</strong></p></td> <td valign="top" width="112"><p align="right"><strong>3476</strong></p></td> <td valign="top" width="155"><p align="right"><strong>6440</strong></p></td> </tr> <tr> <td valign="top" width="86"><p><strong>February</strong></p></td> <td valign="top" width="112"><p align="right"><strong>94</strong></p></td> <td valign="top" width="155"><p align="right"><strong>16986</strong></p></td> <td valign="top" width="112"><p align="right"><strong>136</strong></p></td> <td valign="top" width="155"><p align="right"><strong>6576</strong></p></td> </tr> <tr> <td valign="top" width="86"><p><strong>March (Prov.)</strong></p></td> <td valign="top" width="112"><p align="right"><strong>-16360 </strong></p></td> <td valign="top" width="155"><p align="right"><strong>626 </strong></p></td> <td valign="top" width="19%"><p align="right"><strong>-183</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>6393</strong></p></td> </tr> </tbody> </table> </div> <p><a name="seventeen"></a></p> <p align="center"><a name="PLAN_EXPENDITURE">Monthly Trend</a></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"> (Rs. In Crores)</p> <div align="center"> <table border="1" cellpadding="0" cellspacing="1" height="457" width="590"> <tbody> <tr> <td rowspan="2" valign="top" width="19%"><p><strong>Months</strong></p></td> <td colspan="2" valign="top" width="39%"><p align="center"><strong>2011 - 2012</strong></p></td> <td colspan="2" valign="top" width="39%"><p align="center"><strong>2010 - 2011</strong></p></td> </tr> <tr> <td valign="top" width="19%"><p align="center"><strong>Monthly</strong></p></td> <td valign="top" width="20%"><p align="center"><strong>Year to date</strong></p></td> <td valign="top" width="19%"><p align="center"><strong>Monthly</strong></p></td> <td valign="top" width="20%"><p align="center"><strong>Year to date</strong></p></td> </tr> <tr> <td valign="top" width="19%"><p><strong>April</strong></p></td> <td valign="top" width="19%"><p align="right"><strong>17007</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>17007</strong></p></td> <td valign="top" width="19%"><p align="right"><strong>19020</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>19020</strong></p></td> </tr> <tr> <td valign="top" width="19%"><p><strong>May</strong></p></td> <td valign="top" width="19%"><p align="right"><strong>27865</strong></p></td> <td valign="top" width="19%"><p align="right"><strong>44872</strong></p></td> <td valign="top" width="19%"><p align="right"><strong>27788</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>46808</strong></p></td> </tr> <tr> <td valign="top" width="19%"><p><strong>June</strong></p></td> <td valign="top" width="19%"><p align="right"><strong>39252</strong></p></td> <td valign="top" width="19%"><p align="right"><strong>84124</strong></p></td> <td valign="top" width="19%"><p align="right"><strong>41252</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>88060</strong></p></td> </tr> <tr> <td valign="top" width="19%"><p><strong>July</strong></p></td> <td valign="top" width="19%"><p align="right"><strong>27544</strong></p></td> <td valign="top" width="19%"><p align="right"><strong>111668</strong></p></td> <td valign="top" width="19%"><p align="right"><strong>21740</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>109800</strong></p></td> </tr> <tr> <td valign="top" width="19%"><p><strong>August</strong></p></td> <td valign="top" width="19%"><p align="right"><strong>20334</strong></p></td> <td valign="top" width="19%"><p align="right"><strong>132002</strong></p></td> <td valign="top" width="19%"><p align="right"><strong> 26654</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>136454</strong></p></td> </tr> <tr> <td valign="top" width="19%"><p><strong>September</strong></p></td> <td valign="top" width="19%"><p align="right"><strong>45821</strong></p></td> <td valign="top" width="19%"><p align="right"><strong>177823</strong></p></td> <td valign="top" width="19%"><p align="right"><strong>33253</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>169707 </strong></p></td> </tr> <tr> <td valign="top" width="19%"><p><strong>October</strong></p></td> <td valign="top" width="19%"><p align="right"><strong>23370</strong></p></td> <td valign="top" width="19%"><p align="right"><strong>201193</strong> </p></td> <td valign="top" width="19%"><p align="right"><strong> </strong><strong>22835</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>192542 </strong></p></td> </tr> <tr> <td valign="top" width="19%"><p><strong>November</strong></p></td> <td valign="top" width="19%"><p align="right"> 20085</p></td> <td valign="top" width="19%"><p align="right"> 221278</p></td> <td valign="top" width="19%"><p align="right"><strong> 18374</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>210916 </strong></p></td> </tr> <tr> <td valign="top" width="19%"><p><strong>December</strong></p></td> <td valign="top" width="19%"><p align="right"> 55626</p></td> <td valign="top" width="19%"><p align="right"> 276904</p></td> <td valign="top" width="19%"><p align="right"><strong>39038</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>249954 </strong></p></td> </tr> <tr> <td valign="top" width="19%"><p><strong>January</strong></p></td> <td valign="top" width="19%"><p align="right"><strong> 17057</strong></p></td> <td valign="top" width="19%"><p align="right"><strong>293961</strong></p></td> <td valign="top" width="19%"><p align="right"><strong>22703</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>272657</strong></p></td> </tr> <tr> <td valign="top" width="19%"><p><strong>February</strong></p></td> <td valign="top" width="19%"><p align="right"><strong> 34339</strong></p></td> <td valign="top" width="19%"><p align="right"><strong>328300 </strong></p></td> <td valign="top" width="19%"><p align="right"><strong>37908</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>310565 </strong></p></td> </tr> <tr> <td valign="top" width="19%"><p><strong>March (Prov.)</strong></p></td> <td valign="top" width="19%"><p align="right"><strong> 85213</strong></p></td> <td valign="top" width="19%"><p align="right"><strong> 413513</strong></p></td> <td valign="top" width="19%"><p align="right"><strong>68464</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>379029</strong></p></td> </tr> </tbody> </table> </div> <p><a name="eighteen"></a></p> <p align="center"><a name="Plan_Revenue">Monthly Trend</a></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"> (Rs. In Crores)</p> <div align="center"> <table border="1" cellpadding="0" cellspacing="1" height="466" width="604"> <tbody> <tr> <td rowspan="2" valign="top" width="105"><p><strong>Months</strong></p></td> <td colspan="2" valign="top" width="238"><p align="center"><strong>2011 - 2012</strong></p></td> <td colspan="2" valign="top" width="207"><p align="center"><strong>2010 - 2011</strong></p></td> </tr> <tr> <td valign="top" width="106"><p align="center"><strong>Monthly</strong></p></td> <td valign="top" width="115"><p align="center"><strong>Year to date</strong></p></td> <td valign="top" width="93"><p align="center"><strong>Monthly</strong></p></td> <td valign="top" width="97"><p align="center"><strong>Year to date</strong></p></td> </tr> <tr> <td valign="top" width="105"><p><strong>April</strong></p></td> <td valign="top" width="110"><p align="right"><strong>14408</strong></p></td> <td valign="top" width="119"><p align="right"><strong>14408</strong></p></td> <td valign="top" width="97"><p align="right"><strong>16121</strong></p></td> <td valign="top" width="101"><p align="right"><strong>16121</strong></p></td> </tr> <tr> <td valign="top" width="105"><p><strong>May</strong></p></td> <td valign="top" width="110"><p align="right"><strong>23538</strong></p></td> <td valign="top" width="119"><p align="right"><strong>37946</strong></p></td> <td valign="top" width="97"><p align="right"><strong>22943</strong></p></td> <td valign="top" width="101"><p align="right"><strong>39064</strong></p></td> </tr> <tr> <td valign="top" width="105"><p><strong>June</strong></p></td> <td valign="top" width="110"><p align="right"><strong>35443</strong></p></td> <td valign="top" width="119"><p align="right"><strong>73389</strong></p></td> <td valign="top" width="97"><p align="right"><strong>37553</strong></p></td> <td valign="top" width="101"><p align="right"><strong>76617</strong></p></td> </tr> <tr> <td valign="top" width="105"><p><strong>July</strong></p></td> <td valign="top" width="110"><p align="right"><strong>24091</strong></p></td> <td valign="top" width="119"><p align="right"><strong>97480</strong></p></td> <td valign="top" width="97"><p align="right"><strong>17841</strong></p></td> <td valign="top" width="101"><p align="right"><strong>94458</strong></p></td> </tr> <tr> <td valign="top" width="105"><p><strong>August</strong></p></td> <td valign="top" width="110"><p align="right"><strong>15238</strong></p></td> <td valign="top" width="119"><p align="right"><strong>112718</strong></p></td> <td valign="top" width="97"><p align="right"><strong>23073</strong></p></td> <td valign="top" width="101"><p align="right"><strong>117531</strong></p></td> </tr> <tr> <td valign="top" width="105"><p><strong>September</strong></p></td> <td valign="top" width="110"><p align="right"><strong>38315</strong></p></td> <td valign="top" width="119"><p align="right"><strong>151033</strong></p></td> <td valign="top" width="97"><p align="right"><strong> 27316</strong></p></td> <td valign="top" width="101"><p align="right"><strong>144847</strong></p></td> </tr> <tr> <td valign="top" width="105"><p><strong>October</strong></p></td> <td valign="top" width="110"><p align="right"><strong>19982</strong></p></td> <td valign="top" width="119"><p align="right"><strong>171015 </strong></p></td> <td valign="top" width="97"><p align="right"><strong>18568</strong></p></td> <td valign="top" width="101"><p align="right"><strong>163415</strong></p></td> </tr> <tr> <td valign="top" width="105"><p><strong>November</strong></p></td> <td valign="top" width="110"><p align="right"> 16809</p></td> <td valign="top" width="119"><p align="right"> 187824</p></td> <td valign="top" width="97"><p align="right"><strong>15444</strong></p></td> <td valign="top" width="101"><p align="right"><strong>178859</strong></p></td> </tr> <tr> <td valign="top" width="105"><p><strong>December</strong></p></td> <td valign="top" width="110"><p align="right"> 46079</p></td> <td valign="top" width="119"><p align="right"> 233903</p></td> <td valign="top" width="97"><p align="right"><strong>34026</strong></p></td> <td valign="top" width="101"><p align="right"><strong>212885</strong></p></td> </tr> <tr> <td valign="top" width="105"><p><strong>January</strong></p></td> <td valign="top" width="110"><p align="right"><strong> 14629</strong></p></td> <td valign="top" width="119"><p align="right"><strong>248532 </strong></p></td> <td valign="top" width="97"><p align="right"><strong>17961</strong></p></td> <td valign="top" width="101"><p align="right"><strong>230846 </strong></p></td> </tr> <tr> <td valign="top" width="105"><p><strong>February</strong></p></td> <td valign="top" width="110"><p align="right"><strong> 28926</strong></p></td> <td valign="top" width="119"><p align="right"><strong>277458 </strong></p></td> <td valign="top" width="97"><p align="right"><strong>32413</strong></p></td> <td valign="top" width="101"><p align="right"><strong>263259</strong></p></td> </tr> <tr> <td valign="top" width="105"><p><strong>March (Prov.)</strong></p></td> <td valign="top" width="106"><p align="right"><strong> 56637</strong></p></td> <td valign="top" width="115"><p align="right"><strong> 334095</strong></p></td> <td valign="top" width="97"><p align="right"><strong>50973</strong></p></td> <td valign="top" width="101"><p align="right"><strong>314232</strong></p></td> </tr> </tbody> </table> </div> <p><a name="nineteen"></a></p> <p align="center"><a name="Plan_Capital">Monthly Trend</a></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> <div align="center"> <table border="1" cellpadding="0" cellspacing="1" height="463" width="590"> <tbody> <tr> <td rowspan="2" valign="top" width="19%"><p><strong>Months</strong></p></td> <td colspan="2" valign="top" width="39%"><p align="center"><strong>2011 - 2012</strong></p></td> <td colspan="2" valign="top" width="39%"><p align="center"><strong>2010 - 2011</strong></p></td> </tr> <tr> <td valign="top" width="19%"><p align="center"><strong>Monthly</strong></p></td> <td valign="top" width="20%"><p align="center"><strong>Year to date</strong></p></td> <td valign="top" width="19%"><p align="center"><strong>Monthly</strong></p></td> <td valign="top" width="20%"><p align="center"><strong>Year to date</strong></p></td> </tr> <tr> <td valign="top" width="19%"><p><strong>April</strong></p></td> <td valign="top" width="19%"><p align="right"><strong>2599</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>2599</strong></p></td> <td valign="top" width="19%"><p align="right"><strong>2899</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>2899</strong></p></td> </tr> <tr> <td valign="top" width="19%"><p><strong>May</strong></p></td> <td valign="top" width="19%"><p align="right"><strong>4327</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>6926</strong></p></td> <td valign="top" width="18%"><p align="right"><strong>4845</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>7744</strong></p></td> </tr> <tr> <td valign="top" width="19%"><p><strong>June</strong></p></td> <td valign="top" width="19%"><p align="right"><strong>3809</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>10735</strong></p></td> <td valign="top" width="19%"><p align="right"><strong>3699</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>11443</strong></p></td> </tr> <tr> <td valign="top" width="19%"><p><strong>July</strong></p></td> <td valign="top" width="19%"><p align="right"><strong>3453</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>14188</strong></p></td> <td valign="top" width="19%"><p align="right"><strong>3899</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>15342</strong></p></td> </tr> <tr> <td valign="top" width="19%"><p><strong>August</strong></p></td> <td valign="top" width="19%"><p align="right"><strong>5096</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>19284</strong></p></td> <td valign="top" width="19%"><p align="right"><strong>3581</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>18923</strong></p></td> </tr> <tr> <td valign="top" width="19%"><p><strong>September</strong></p></td> <td valign="top" width="19%"><p align="right"><strong>7506</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>26790</strong></p></td> <td valign="top" width="19%"><p align="right"><strong>5937</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>24860 </strong></p></td> </tr> <tr> <td valign="top" width="19%"><p><strong>October</strong></p></td> <td valign="top" width="19%"><p align="right"><strong>3388</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>30178</strong> </p></td> <td valign="top" width="19%"><p align="right"><strong>4267</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>29127</strong></p></td> </tr> <tr> <td valign="top" width="19%"><p><strong>November</strong></p></td> <td valign="top" width="19%"><p align="right"> 3276</p></td> <td valign="top" width="20%"><p align="right"> 33454</p></td> <td valign="top" width="19%"><p align="right"><strong>2930</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>32057</strong></p></td> </tr> <tr> <td valign="top" width="19%"><p><strong>December</strong></p></td> <td valign="top" width="19%"><p align="right"> 9547</p></td> <td valign="top" width="20%"><p align="right"> 43001</p></td> <td valign="top" width="19%"><p align="right"><strong> 5012</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>37069</strong></p></td> </tr> <tr> <td valign="top" width="19%"><p><strong>January</strong></p></td> <td valign="top" width="19%"><p align="right"><strong>2428 </strong></p></td> <td valign="top" width="20%"><p align="right"><strong>45429 </strong></p></td> <td valign="top" width="19%"><p align="right"><strong>4742</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>41811</strong></p></td> </tr> <tr> <td valign="top" width="19%"><p><strong>February</strong></p></td> <td valign="top" width="19%"><p align="right"><strong> 5413</strong></p></td> <td valign="top" width="20%"><p align="right"><strong> 50842</strong></p></td> <td valign="top" width="19%"><p align="right"><strong>5495</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>47306</strong></p></td> </tr> <tr> <td valign="top" width="19%"><p><strong>March (Prov.)</strong></p></td> <td valign="top" width="19%"><p align="right"><strong> 28576</strong></p></td> <td valign="top" width="20%"><p align="right"><strong> 79418</strong></p></td> <td valign="top" width="19%"><p align="right"><strong>17491</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>64797</strong></p></td> </tr> </tbody> </table> </div> <p><a name="twenty"></a></p> <p align="center"><a name="Plan_Loan_Disbursed">Monthly Trend</a></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"> (Rs. In Crores)</p> <div align="center"> <table border="1" cellpadding="0" cellspacing="1" height="490" width="590"> <tbody> <tr> <td rowspan="2" valign="top" width="115"><p><strong>Months</strong></p></td> <td colspan="2" valign="top" width="239"><p align="center"><strong>2011 - 2012</strong></p></td> <td colspan="2" valign="top" width="232"><p align="center"><strong>2010 - 2011</strong></p></td> </tr> <tr> <td valign="top" width="95"><p align="center"><strong>Monthly</strong></p></td> <td valign="top" width="143"><p align="center"><strong>Year to date</strong></p></td> <td valign="top" width="107"><p align="center"><strong>Monthly</strong></p></td> <td valign="top" width="124"><p align="center"><strong>Year to date</strong></p></td> </tr> <tr> <td valign="top" width="115"><p><strong>April</strong></p></td> <td valign="top" width="95"><p align="right"><strong>393</strong></p></td> <td valign="top" width="143"><p align="right"><strong>393</strong></p></td> <td valign="top" width="95"><p align="right"><strong>1195</strong></p></td> <td valign="top" width="143"><p align="right"><strong>1195</strong></p></td> </tr> <tr> <td valign="top" width="115"><p><strong>May</strong></p></td> <td valign="top" width="95"><p align="right"><strong>1688</strong></p></td> <td valign="top" width="143"><p align="right"><strong>2081</strong></p></td> <td valign="top" width="18%"><p align="right"><strong>1968</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>3163</strong></p></td> </tr> <tr> <td valign="top" width="115"><p><strong>June</strong></p></td> <td valign="top" width="95"><p align="right"><strong>1433</strong></p></td> <td valign="top" width="143"><p align="right"><strong>3514</strong></p></td> <td valign="top" width="95"><p align="right"><strong>1329</strong></p></td> <td valign="top" width="143"><p align="right"><strong>4492</strong></p></td> </tr> <tr> <td valign="top" width="115"><p><strong>July</strong></p></td> <td valign="top" width="95"><p align="right"><strong>838</strong></p></td> <td valign="top" width="143"><p align="right"><strong>4352</strong></p></td> <td valign="top" width="95"><p align="right"><strong>898</strong></p></td> <td valign="top" width="143"><p align="right"><strong>5390</strong></p></td> </tr> <tr> <td valign="top" width="115"><p><strong>August</strong></p></td> <td valign="top" width="95"><p align="right"><strong>818</strong></p></td> <td valign="top" width="143"><p align="right"><strong>5170</strong></p></td> <td valign="top" width="95"><p align="right"><strong>1151</strong></p></td> <td valign="top" width="143"><p align="right"><strong>6541</strong></p></td> </tr> <tr> <td valign="top" width="115"><p><strong>September</strong></p></td> <td valign="top" width="95"><p align="right"><strong>2525</strong> </p></td> <td valign="top" width="143"><p align="right"><strong>7695</strong></p></td> <td valign="top" width="95"><p align="right"><strong>2434</strong></p></td> <td valign="top" width="143"><p align="right"><strong>8975</strong></p></td> </tr> <tr> <td valign="top" width="115"><p><strong>October</strong></p></td> <td valign="top" width="95"><p align="right"><strong>1264</strong></p></td> <td valign="top" width="143"><p align="right"><strong>8959</strong> </p></td> <td valign="top" width="95"><p align="right"><strong>1527</strong></p></td> <td valign="top" width="143"><p align="right"><strong>10502</strong></p></td> </tr> <tr> <td valign="top" width="115"><p><strong>November</strong></p></td> <td valign="top" width="95"><p align="right"> 538</p></td> <td valign="top" width="143"><p align="right"> 9497</p></td> <td valign="top" width="95"><p align="right"><strong>746 </strong></p></td> <td valign="top" width="143"><p align="right"><strong>11248 </strong></p></td> </tr> <tr> <td valign="top" width="115"><p><strong>December</strong></p></td> <td valign="top" width="95"><p align="right"> 2644</p></td> <td valign="top" width="143"><p align="right"><strong>12141 </strong></p></td> <td valign="top" width="95"><p align="right"><strong> 1918</strong></p></td> <td valign="top" width="143"><p align="right"><strong>13166 </strong></p></td> </tr> <tr> <td valign="top" width="115"><p><strong>January</strong></p></td> <td valign="top" width="95"><p align="right"><strong> 1483</strong></p></td> <td valign="top" width="143"><p align="right"><strong> 13624</strong></p></td> <td valign="top" width="95"><p align="right"><strong>1104</strong></p></td> <td valign="top" width="143"><p align="right"><strong>14270</strong></p></td> </tr> <tr> <td valign="top" width="115"><p><strong>February</strong></p></td> <td valign="top" width="95"><p align="right"><strong> 959</strong></p></td> <td valign="top" width="143"><p align="right"><strong> 14583</strong></p></td> <td valign="top" width="95"><p align="right"><strong>2231</strong></p></td> <td valign="top" width="143"><p align="right"><strong>16501</strong></p></td> </tr> <tr> <td valign="top" width="115"><p><strong>March (Prov.)</strong></p></td> <td valign="top" width="95"><p align="right"><strong> 2523</strong></p></td> <td valign="top" width="143"><p align="right"><strong> 17106</strong></p></td> <td valign="top" width="95"><p align="right"><strong>2091</strong></p></td> <td valign="top" width="143"><p align="right"><strong>18592</strong></p></td> </tr> </tbody> </table> </div> <p><a name="twentyone"></a></p> <p align="center"><a name="TOTAL_EXPENDITURE">Monthly Trend</a></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"> (Rs. In Crores)</p> <div align="center"> <table border="1" cellpadding="0" cellspacing="1" width="590"> <tbody> <tr> <td rowspan="2" valign="top" width="19%"><p><strong>Months</strong></p></td> <td colspan="2" valign="top" width="39%"><p align="center"><strong>2011 - 2012</strong></p></td> <td colspan="2" valign="top" width="39%"><p align="center"><strong>2010 - 2011</strong></p></td> </tr> <tr> <td valign="top" width="19%"><p align="center"><strong>Monthly</strong></p></td> <td valign="top" width="20%"><p align="center"><strong>Year to date</strong></p></td> <td valign="top" width="19%"><p align="center"><strong>Monthly</strong></p></td> <td valign="top" width="20%"><p align="center"><strong>Year to date</strong></p></td> </tr> <tr> <td valign="top" width="19%"><p><strong>April</strong></p></td> <td valign="top" width="19%"><p align="right"><strong>87130</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>87130</strong></p></td> <td valign="top" width="19%"><p align="right"><strong>67226</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>67226</strong></p></td> </tr> <tr> <td valign="top" width="19%"><p><strong>May</strong></p></td> <td valign="top" width="19%"><p align="right"><strong>79132</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>166262</strong></p></td> <td valign="top" width="18%"><p align="right"><strong>79683</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>146909</strong></p></td> </tr> <tr> <td valign="top" width="19%"><p><strong>June</strong></p></td> <td valign="top" width="19%"><p align="right"><strong>94955</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>261217</strong></p></td> <td valign="top" width="19%"><p align="right"><strong>95299</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>242208</strong></p></td> </tr> <tr> <td valign="top" width="19%"><p><strong>July</strong></p></td> <td valign="top" width="19%"><p align="right"><strong>113948</strong></p></td> <td valign="top" width="19%"><p align="right"><strong>375165</strong></p></td> <td valign="top" width="19%"><p align="right"><strong>90492</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>332700</strong></p></td> </tr> <tr> <td valign="top" width="19%"><p><strong>August</strong></p></td> <td valign="top" width="19%"><p align="right"><strong>97052</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>472217</strong></p></td> <td valign="top" width="19%"><p align="right"><strong>115003</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>447703</strong></p></td> </tr> <tr> <td valign="top" width="19%"><p><strong>September</strong></p></td> <td valign="top" width="19%"><p align="right"><strong>126876</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>599093</strong></p></td> <td valign="top" width="19%"><p align="right"><strong>90274</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>537977 </strong></p></td> </tr> <tr> <td valign="top" width="19%"><p><strong>October</strong></p></td> <td valign="top" width="19%"><p align="right"><strong>81281</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>680374</strong> </p></td> <td valign="top" width="19%"><p align="right"><strong>79458</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>617435</strong></p></td> </tr> <tr> <td valign="top" width="19%"><p><strong>November</strong></p></td> <td valign="top" width="19%"><p align="right"><strong>80320</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>760694 </strong></p></td> <td valign="top" width="19%"><p align="right"><strong>73252</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>690687</strong></p></td> </tr> <tr> <td valign="top" width="19%"><p><strong>December</strong></p></td> <td valign="top" width="19%"><p align="right"> 135667</p></td> <td valign="top" width="20%"><p align="right"> 896361</p></td> <td valign="top" width="19%"><p align="right"><strong>96165</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>786852</strong></p></td> </tr> <tr> <td valign="top" width="19%"><p><strong>January</strong></p></td> <td valign="top" width="19%"><p align="right"><strong> 105673</strong></p></td> <td valign="top" width="20%"><p align="right"><strong> 1002034</strong></p></td> <td valign="top" width="19%"><p align="right"><strong>96677</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>883529</strong></p></td> </tr> <tr> <td valign="top" width="19%"><p><strong>February</strong></p></td> <td valign="top" width="19%"><p align="right"><strong> 104930</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>1106964</strong></p></td> <td valign="top" width="19%"><p align="right"><strong>95176</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>978705</strong></p></td> </tr> <tr> <td valign="top" width="19%"><p><strong>March (Prov.)</strong></p></td> <td valign="top" width="19%"><p align="right"><strong> 191480</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>1298444 </strong></p></td> <td valign="top" width="95"><p align="right"><strong>218623</strong></p></td> <td valign="top" width="143"><p align="right"><strong>1197328</strong></p></td> </tr> </tbody> </table> </div> <p><a name="twentytwo"></a></p> <p align="center"><a name="FISCAL_DEFICIT">Monthly Trend</a></p> <p align="center"><strong>FISCAL DEFICIT</strong></p> <p align="center">(refer to item No.<strong>15</strong> of At A Glance)</p> <p align="center"> (Rs. In Crores)</p> <div align="center"> <table border="1" cellpadding="0" cellspacing="1" height="470" width="590"> <tbody> <tr> <td rowspan="2" valign="top" width="19%"><p><strong>Months</strong></p></td> <td colspan="2" valign="top" width="39%"><p align="center"><strong>2011 - 2012</strong></p></td> <td colspan="2" valign="top" width="39%"><p align="center"><strong>2010 - 2011</strong></p></td> </tr> <tr> <td valign="top" width="19%"><p align="center"><strong>Monthly</strong></p></td> <td valign="top" width="20%"><p align="center"><strong>Year to date</strong></p></td> <td valign="top" width="19%"><p align="center"><strong>Monthly</strong></p></td> <td valign="top" width="20%"><p align="center"><strong>Year to date</strong></p></td> </tr> <tr> <td valign="top" width="19%"><p><strong>April</strong></p></td> <td valign="top" width="19%"><p align="right"><strong>74661</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>74661</strong></p></td> <td valign="top" width="19%"><p align="right"><strong>53993</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>53993</strong></p></td> </tr> <tr> <td valign="top" width="19%"><p><strong>May</strong></p></td> <td valign="top" width="19%"><p align="right"><strong>56065</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>130726</strong></p></td> <td valign="top" width="18%"><p align="right"><strong>46914</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>100907</strong></p></td> </tr> <tr> <td valign="top" width="19%"><p><strong>June</strong></p></td> <td valign="top" width="19%"><p align="right"><strong>31927</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>162653</strong></p></td> <td valign="top" width="19%"><p align="right"><strong>-60711</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>40196</strong></p></td> </tr> <tr> <td valign="top" width="19%"><p><strong>July</strong></p></td> <td valign="top" width="19%"><p align="right"><strong>66100</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>228753</strong></p></td> <td valign="top" width="19%"><p align="right"><strong>50719</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>90915</strong></p></td> </tr> <tr> <td valign="top" width="19%"><p><strong>August</strong></p></td> <td valign="top" width="19%"><p align="right"><strong>44770</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>273523</strong></p></td> <td valign="top" width="19%"><p align="right"><strong>60510</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>151425</strong></p></td> </tr> <tr> <td valign="top" width="19%"><p><strong>September</strong></p></td> <td valign="top" width="19%"><p align="right"><strong>7287</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>280810</strong></p></td> <td valign="top" width="19%"><p align="right"><strong>-18173</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>133252 </strong></p></td> </tr> <tr> <td valign="top" width="19%"><p><strong>October</strong></p></td> <td valign="top" width="19%"><p align="right"><strong>26199</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>307009 </strong></p></td> <td valign="top" width="19%"><p align="right"><strong>29084</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>162336 </strong></p></td> </tr> <tr> <td valign="top" width="19%"><p><strong>November</strong></p></td> <td valign="top" width="19%"><p align="right"> 46360</p></td> <td valign="top" width="20%"><p align="right"> 353369</p></td> <td valign="top" width="19%"><p align="right"><strong>24186</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>186522 </strong></p></td> </tr> <tr> <td valign="top" width="19%"><p><strong>December</strong></p></td> <td valign="top" width="19%"><p align="right"> 27643</p></td> <td valign="top" width="20%"><p align="right"> 381012</p></td> <td valign="top" width="19%"><p align="right"><strong> -15273</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>171249 </strong></p></td> </tr> <tr> <td valign="top" width="19%"><p><strong>January</strong></p></td> <td valign="top" width="19%"><p align="right"><strong> 53921</strong></p></td> <td valign="top" width="20%"><p align="right"><strong> 434933</strong></p></td> <td valign="top" width="19%"><p align="right"><strong>50973</strong></p></td> <td valign="top" width="20%"><p align="right"><strong> 222222</strong></p></td> </tr> <tr> <td valign="top" width="19%"><p><strong>February</strong></p></td> <td valign="top" width="19%"><p align="right"><strong> 58638</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>493571 </strong></p></td> <td valign="top" width="19%"><p align="right"><strong>52866</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>275088</strong></p></td> </tr> <tr> <td valign="top" width="19%"><p><strong>March (Prov.)</strong></p></td> <td valign="top" width="19%"><p align="right"><strong> 16160</strong></p></td> <td valign="top" width="20%"><p align="right"><strong> 509731</strong></p></td> <td valign="top" width="95"><p align="right"><strong>98503</strong></p></td> <td valign="top" width="143"><p align="right"><strong>373591</strong></p></td> </tr> </tbody> </table> </div> <p><a name="twentythree"></a></p> <p align="center"><a name="REVENUE_DEFICIT">Monthly Trend</a></p> <p align="center"><strong>REVENUE DEFICIT</strong></p> <p align="center">(refer to item No.<strong>16</strong> of At A Glance)</p> <p align="center"> (Rs. In Crores)</p> <div align="center"> <table border="1" cellpadding="0" cellspacing="1" height="473" width="590"> <tbody> <tr> <td rowspan="2" valign="top" width="19%"><p><strong>Months</strong></p></td> <td colspan="2" valign="top" width="39%"><p align="center"><strong>2011 - 2012</strong></p></td> <td colspan="2" valign="top" width="39%"><p align="center"><strong>2010 - 2011</strong></p></td> </tr> <tr> <td valign="top" width="19%"><p align="center"><strong>Monthly</strong></p></td> <td valign="top" width="20%"><p align="center"><strong>Year to date</strong></p></td> <td valign="top" width="19%"><p align="center"><strong>Monthly</strong></p></td> <td valign="top" width="20%"><p align="center"><strong>Year to date</strong></p></td> </tr> <tr> <td valign="top" width="19%"><p><strong>April</strong></p></td> <td valign="top" width="19%"><p align="right"><strong>60615</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>60615</strong></p></td> <td valign="top" width="19%"><p align="right"><strong>50638</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>50638</strong></p></td> </tr> <tr> <td valign="top" width="19%"><p><strong>May</strong></p></td> <td valign="top" width="19%"><p align="right"><strong>49454</strong></p></td> <td valign="top" width="19%"><p align="right"><strong>110069</strong></p></td> <td valign="top" width="18%"><p align="right"><strong>30582</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>81220</strong></p></td> </tr> <tr> <td valign="top" width="19%"><p><strong>June</strong></p></td> <td valign="top" width="19%"><p align="right"><strong>24552</strong></p></td> <td valign="top" width="19%"><p align="right"><strong>134621</strong></p></td> <td valign="top" width="19%"><p align="right"><strong>-70643</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>10577</strong></p></td> </tr> <tr> <td valign="top" width="19%"><p><strong>July</strong></p></td> <td valign="top" width="19%"><p align="right"><strong>60299</strong></p></td> <td valign="top" width="19%"><p align="right"><strong>194920</strong></p></td> <td valign="top" width="19%"><p align="right"><strong>39498</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>50075</strong></p></td> </tr> <tr> <td valign="top" width="19%"><p><strong>August</strong></p></td> <td valign="top" width="19%"><p align="right"><strong>35080</strong></p></td> <td valign="top" width="19%"><p align="right"><strong>230000</strong></p></td> <td valign="top" width="19%"><p align="right"><strong>50277</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>100352</strong></p></td> </tr> <tr> <td valign="top" width="19%"><p><strong>September</strong></p></td> <td valign="top" width="19%"><p align="right"><strong>-8220</strong></p></td> <td valign="top" width="19%"><p align="right"><strong>221780</strong></p></td> <td valign="top" width="19%"><p align="right"><strong>-25431</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>74921</strong></p></td> </tr> <tr> <td valign="top" width="19%"><p><strong>October</strong></p></td> <td valign="top" width="19%"><p align="right"><strong>21232</strong></p></td> <td valign="top" width="19%"><p align="right"><strong>243012</strong> </p></td> <td valign="top" width="19%"><p align="right"><strong>19909</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>94830</strong></p></td> </tr> <tr> <td valign="top" width="19%"><p><strong>November</strong></p></td> <td valign="top" width="19%"><p align="right"> 37445</p></td> <td valign="top" width="19%"><p align="right"> 280457</p></td> <td valign="top" width="19%"><p align="right"><strong>45328</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>140158</strong></p></td> </tr> <tr> <td valign="top" width="19%"><p><strong>December</strong></p></td> <td valign="top" width="19%"><p align="right"> 5647</p></td> <td valign="top" width="19%"><p align="right"> 286104</p></td> <td valign="top" width="19%"><p align="right"><strong> -23849</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>116309</strong></p></td> </tr> <tr> <td valign="top" width="19%"><p><strong>January</strong></p></td> <td valign="top" width="19%"><p align="right"><strong> 48279</strong></p></td> <td valign="top" width="19%"><p align="right"><strong>334383 </strong></p></td> <td valign="top" width="19%"><p align="right"><strong>39447</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>155756</strong></p></td> </tr> <tr> <td valign="top" width="19%"><p><strong>February</strong></p></td> <td valign="top" width="19%"><p align="right"><strong> 47083</strong></p></td> <td valign="top" width="19%"><p align="right"><strong> 381466</strong></p></td> <td valign="top" width="19%"><p align="right"><strong>44951</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>200707</strong></p></td> </tr> <tr> <td valign="top" width="19%"><p><strong>March (Prov.)</strong></p></td> <td valign="top" width="19%"><p align="right"><strong> 3256</strong></p></td> <td valign="top" width="19%"><p align="right"><strong> 384722</strong></p></td> <td valign="top" width="95"><p align="right"><strong>51545</strong></p></td> <td valign="top" width="143"><p align="right"><strong>252252</strong></p></td> </tr> </tbody> </table> </div> <p><a name="twentyfour"></a></p> <p align="center"><a name="PRIMARY_DEFICIT">Monthly Trend</a></p> <p align="center"><strong>PRIMARY DEFICIT</strong></p> <p align="center">(refer to item No.<strong>17</strong> of At A Glance)</p> <p align="center"> (Rs. In Crores)</p> <div align="center"> <table border="1" cellpadding="0" cellspacing="1" height="468" width="591"> <tbody> <tr> <td rowspan="2" valign="top" width="86"><p><strong>Months</strong></p></td> <td colspan="2" valign="top" width="269"><p align="center"><strong>2011 - 2012</strong></p></td> <td colspan="2" valign="top" width="233"><p align="center"><strong>2010 - 2011</strong></p></td> </tr> <tr> <td valign="top" width="137"><p align="center"><strong>Monthly</strong></p></td> <td valign="top" width="131"><p align="center"><strong>Year to date</strong></p></td> <td valign="top" width="119"><p align="center"><strong>Monthly</strong></p></td> <td valign="top" width="113"><p align="center"><strong>Year to date</strong></p></td> </tr> <tr> <td valign="top" width="86"><p><strong>April</strong></p></td> <td valign="top" width="137"><p align="right"><strong>59583</strong></p></td> <td valign="top" width="131"><p align="right"><strong>59583</strong></p></td> <td valign="top" width="137"><p align="right"><strong>39859</strong></p></td> <td valign="top" width="131"><p align="right"><strong>39859</strong></p></td> </tr> <tr> <td valign="top" width="86"><p><strong>May</strong></p></td> <td valign="top" width="137"><p align="right"><strong>34723</strong></p></td> <td valign="top" width="131"><p align="right"><strong>94306</strong></p></td> <td valign="top" width="18%"><p align="right"><strong>30326</strong></p></td> <td valign="top" width="20%"><p align="right"><strong>70185</strong></p></td> </tr> <tr> <td valign="top" width="86"><p><strong>June</strong></p></td> <td valign="top" width="137"><p align="right"><strong>18160</strong></p></td> <td valign="top" width="131"><p align="right"><strong>112466</strong></p></td> <td valign="top" width="137"><p align="right"><strong>-70212</strong></p></td> <td valign="top" width="131"><p align="right"><strong>-27</strong></p></td> </tr> <tr> <td valign="top" width="86"><p><strong>July</strong></p></td> <td valign="top" width="137"><p align="right"><strong>48746</strong></p></td> <td valign="top" width="131"><p align="right"><strong>161212</strong></p></td> <td valign="top" width="137"><p align="right"><strong>32566</strong></p></td> <td valign="top" width="131"><p align="right"><strong>32539</strong></p></td> </tr> <tr> <td valign="top" width="86"><p><strong>August</strong></p></td> <td valign="top" width="137"><p align="right"><strong>12068</strong></p></td> <td valign="top" width="131"><p align="right"><strong>173280</strong></p></td> <td valign="top" width="137"><p align="right"><strong> 33265</strong></p></td> <td valign="top" width="131"><p align="right"><strong>65804</strong></p></td> </tr> <tr> <td valign="top" width="86"><p><strong>September</strong></p></td> <td valign="top" width="137"><p align="right"> -<strong>14969</strong></p></td> <td valign="top" width="131"><p align="right"><strong>158311</strong></p></td> <td valign="top" width="137"><p align="right"><strong>-35331</strong></p></td> <td valign="top" width="131"><p align="right"><strong>30473</strong></p></td> </tr> <tr> <td valign="top" width="86"><p><strong>October</strong></p></td> <td valign="top" width="137"><p align="right"><strong>4177</strong></p></td> <td valign="top" width="131"><p align="right"><strong>162488</strong> </p></td> <td valign="top" width="137"><p align="right"><strong>16499</strong></p></td> <td valign="top" width="131"><p align="right"><strong>46972 </strong></p></td> </tr> <tr> <td valign="top" width="86"><p><strong>November</strong></p></td> <td valign="top" width="137"><p align="right"> 24971</p></td> <td valign="top" width="131"><p align="right"> 187459</p></td> <td valign="top" width="137"><p align="right"><strong> 5006</strong></p></td> <td valign="top" width="131"><p align="right"><strong>51978 </strong></p></td> </tr> <tr> <td valign="top" width="86"><p><strong>December</strong></p></td> <td valign="top" width="137"><p align="right"> 14124</p></td> <td valign="top" width="131"><p align="right"> 201583</p></td> <td valign="top" width="137"><p align="right"><strong> -27033</strong></p></td> <td valign="top" width="131"><p align="right"><strong>24945 </strong></p></td> </tr> <tr> <td valign="top" width="86"><p><strong>January</strong></p></td> <td valign="top" width="137"><p align="right"><strong> 28315</strong></p></td> <td valign="top" width="131"><p align="right"><strong>229898 </strong></p></td> <td valign="top" width="137"><p align="right"><strong>25510</strong></p></td> <td valign="top" width="131"><p align="right"><strong>50455</strong></p></td> </tr> <tr> <td valign="top" width="86"><p><strong>February</strong></p></td> <td valign="top" width="137"><p align="right"><strong> 27660</strong></p></td> <td valign="top" width="131"><p align="right"><strong> 257558</strong></p></td> <td valign="top" width="137"><p align="right"><strong>23464</strong></p></td> <td valign="top" width="131"><p align="right"><strong>73919</strong></p></td> </tr> <tr> <td valign="top" width="86"><p><strong>March (Prov.)</strong></p></td> <td valign="top" width="137"><p align="right"><strong> -20282</strong></p></td> <td valign="top" width="131"><p align="right"><strong>237276 </strong></p></td> <td valign="top" width="137"><p align="right"><strong>65650</strong></p></td> <td valign="top" width="131"><p align="right"><strong>139569</strong></p></td> </tr> </tbody> </table> </div> <p> </p> <div> </div>
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