Monthly Trend

REVENUE RECEIPTS

(refer to item No.1 of At A Glance)

(Rs. In Crores)

Months	2006 - 2007		2005 - 2006
Months	Monthly	Year to date	Monthly	Year to date
April	9434	9434	1717	1717
May	9896	19330	10227	11944
June	33052	52382	26059	38003
July	24954	77336	18301	56304
August	29215	106551	24865	81169
September	54855	161406	41676	122845
October	35068	196474	32064	154909
November	24716	221190	18794	173703
December	59725	280915	43043	216746
January	34962	315877	28970	245716
February	28173	344050	23424	269140
March (Prov)	89665	433715	78322	347462

Monthly Trend

TAX REVENUE (Net)

(refer to item No.2 of At A Glance)

(Rs. In Crores)

Months	2006 - 2007		2005 - 2006
Months	Monthly	Year to date	Monthly	Year to date
April	6816	6816	-394	-394
May	8271	15087	9053	8659
June	29376	44463	23009	31668
July	19177	63640	12296	43964
August	17804	81444	14518	58482
September	48542	129986	37767	96249
October	25674	155660	20048	116297
November	21296	176956	13798	130095
December	55215	232171	38620	168715
January	24284	256455	19912	188627
February	20477	276932	19220	207847
March (Prov.)	74562	351494	62417	270264

Monthly Trend

Tax Revenue (Net)

(GROSS TAX REVENUE)

(refer to details of Item No.2 of At A Glance)

(Rs. In Crores)

Months	2006 - 2007		2005 - 2006
Months	Monthly	Year to date	Monthly	Year to date
April	14908	14908	6530	6530
May	16475	31383	15885	22415
June	37697	69080	29868	52283
July	27400	96480	19182	71465
August	26113	122593	21412	92877
September	56885	179478	44665	137542
October	34077	213555	27025	164567
November	29303	242858	20717	185284
December	63670	306528	45555	230839
January	32384	338912	26719	257558
February	28807	367719	26165	283723
March (Prov)	105605	473324	82429	366152

Monthly Trend

Tax Revenue (Net)

(CORPORATION TAX)

(refer to details of Item No.2 of At A Glance)

(Rs. In Crores)

Months	2006 - 2007		2005 - 2006
Months	Monthly	Year to date	Monthly	Year to date
April	3656	3656	- 2637	- 2637
May	-1826	1830	1567	- 1070
June	14891	16721	12217	11147
July	3172	19893	-138	11009
August	2935	22828	2328	13337
September	27796	50624	20589	33926
October	5529	56153	4145	38071
November	4442	60595	1315	39386
December	33256	93851	21071	60457
January	4306	98157	4923	65380
February	3545	101702	5195	70575
March (Prov.)	41689	143391	30702	101277

Monthly Trend

Tax Revenue (Net)

(INCOME TAX)

(refer to details of Item No.2 of At A Glance)

(Rs. In Crores)

Months	2006 - 2007		2005 - 2006
Months	Monthly	Year to date	Monthly	Year to date
April	3621	3621	2576	2576
May	2892	6513	2234	4810
June	4107	10620	3401	8211
July	3731	14351	2665	10876
August	3311	17662	3003	13879
September	8536	26198	7204	21083
October	6766	32964	4575	25658
November	3552	36516	2908	28566
December	9909	46425	7979	36545
January	4643	51068	3388	39933
February	4727	55795	3011	42944
March (Prov.)	19997	75792	13041	55985

Monthly Trend

Tax Revenue (Net)

(CUSTOMS)

(refer to details of Item No.2 of At A Glance)

(Rs. In Crores)

Months	2006 - 2007		2005 - 2006
Months	Monthly	Year to date	Monthly	Year to date
April	5457	5457	4626	4626
May	6987	12444	5260	9886
June	7073	19517	4902	14788
July	6995	26512	5177	19965
August	7452	33964	5561	25526
September	7552	41516	5750	31276
October	7343	48859	5928	37204
November	7949	56808	5303	42507
December	6847	63655	5381	47888
January	6914	70569	4977	52865
February	6871	77440	4753	57618
March (Prov.)	8889	86329	7449	65067

Monthly Trend

Tax Revenue (Net)

(UNION EXCISE DUTIES)

(refer to details of Item No.2 of At A Glance)

(Rs. In Crores)

Months	2006 - 2007		2005 - 2006
Months	Monthly	Year to date	Monthly	Year to date
April	591	591	1032	1032
May	5869	6460	5395	6427
June	8749	15209	7837	14264
July	9107	24316	8614	22878
August	9225	33541	8485	31363
September	9855	43396	9053	40416
October	9261	52657	8750	49166
November	9466	62123	9075	58241
December	9693	71816	8979	67220
January	10973	82789	9585	76805
February	9749	92538	10594	87399
March (Prov.)	25163	117701	23827	111226

Monthly Trend

Tax Revenue (Net)

(OTHER TAXES*)

(refer to details of Item No.2 of At A Glance)

(Rs. In Crores)

Months	2006 - 2007		2005 - 2006
Months	Monthly	Year to date	Monthly	Year to date
April	1583	1583	933	933
May	2553	4136	1429	2362
June	2877	7013	1511	3873
July	4395	11408	2864	6737
August	3190	14598	2035	8772
September	3146	17744	2069	10841
October	5178	22922	3627	14468
November	3894	26816	2116	16584
December	3965	30781	2145	18729
January	5548	36329	3846	22575
February	3915	40244	2612	25187
March (Prov.)	9867	50111	7410	32597

* Includes Service Tax, Securities Transaction Tax, Banking Cash Transaction Tax, Fringe Benefit Tax, Wealth Tax etc.

Monthly Trend

Tax Revenue (Net)

(SURCHARGE FOR FINANCING NCCF)*

(refer to details of Item No.2 of At A Glance)

(Rs. In Crores)

Months	2006 - 2007		2005 - 2006
Months	Monthly	Year to date	Monthly	Year to date
April	21	21	25	25
May	101	122	67	92
June	122	244	89	181
July	120	364	107	288
August	205	569	111	399
September	240	809	115	514
October	83	892	111	625
November	120	1012	136	761
December	149	1161	127	888
January	213	1374	133	1021
February	227	1601	162	1183
March (Prov.)	- 101	1500	319	1502

Monthly Trend

Tax Revenue (Net)

(ASSIGNMENT TO STATES)*

(refer to details of Item No.2 of At A Glance)

(Rs. In Crores)

Months	2006 - 2007		2005 - 2006
Months	Monthly	Year to date	Monthly	Year to date
April	8071	8071	6899	6899
May	8103	16174	6765	13664
June	8199	24373	6770	20434
July	8103	32476	6779	27213
August	8104	40580	6783	33996
September	8103	48683	6783	40779
October	8320	57003	6866	47645
November	7887	64890	6783	54428
December	8306	73196	6808	61236
January	7887	81083	6674	67910
February	8103	89186	6783	74693
March (Prov.)	31144	120330	19693	94386

* In reduction of Gross Tax Revenue.

Monthly Trend

NON-TAX REVENUE

(refer to item No.3 of At A Glance)

(Rs. In Crores)

Months	2006 - 2007		2005 - 2006
Months	Monthly	Year to date	Monthly	Year to date
April	2618	2618	2111	2111
May	1625	4243	1174	3285
June	3676	7919	3050	6335
July	5777	13696	6005	12340
August	11411	25107	10347	22687
September	6313	31420	3909	26596
October	9394	40814	12016	38612
November	3420	44234	4996	43608
December	4510	48744	4423	48031
January	10678	59422	9058	57089
February	7696	67118	4204	61293
March (Prov.)	15103	82221	15905	77198

NON-TAX REVENUE

(refer to details of item no. 3 of At A Glance)

(Rs. In Crores)

DESCRIPTION	2006 - 2007		% of Actuals to Budget Estimates
DESCRIPTION	BE	ACTUALS UPTO JANUARY 2007	CURRENT	COPPY
A. Interest Receipts	19263.16	12403.49	64%	62%
B. Dividends and Profits	27500.00	22680.75	82%	81%
C. Non-Tax Revenue of U.T.s	809.68	591.82	73%	79%
D. Other Non-Tax Revenue
Fiscal Services (Net)	151.50	63.76	42%	288%
Other General Services (Net)	5462.64	3798.62	70%	68%
Social Services	1025.12	366.23	36%	356%
Economic Services (Net)	19432.36	17615.36	91%	75%
Grants-in-Aid and Contributions	2616.04	1902.12	73%	64%
Total Other Non-Tax Revenue	28687.66	23746.09	83%	77%
Net Non-Tax Revenue (A+B+C+D)	76260.50	59422.15	78%	73%

Monthly Trend

NON-DEBT CAPITAL RECEIPTS

(refer to item No.4 of At A Glance)

(Rs. In Crores)

Months	2006 - 2007		2005 - 2006
Months	Monthly	Year to date	Monthly	Year to date
April	421	421	133	133
May	79	500	57	190
June	848	1348	874	1064
July	993	2341	1225	2289
August	866	3207	1003	3292
September	870	4077	1003	4295
October	1618	5695	1086	5381
November	1453	7148	989	6370
December	804	7952	1049	7419
January	851	8803	2602	10021
February	- 3826	4977	541	10562
March (Prov.)	1507	6484	1664	12226

NON-DEBT CAPITAL RECEIPTS

(refer to details of item no. 4 of At A Glance)

(Rs. In Crores)

	DESCRIPTION	2006 - 2007		% of Actuals to Budget Estimates
	DESCRIPTION	BE	ACTUALS UPTO JANUARY 2007	CURRENT	COPPY
1	Recoveries of Loans and Advances
	Gross Recoveries	9530.00	9224.51	97%	70%
	Less Short Term Loans and Advances	1530.00	427.17	28%	65%
	Net Recoveries of Loans & Advances	8000.00	8797.34	110%	70%
2	Miscellaneous Capital Receipts	3840.00	4.96	0.10%
	(i) Disinvestment of Govt.'s Equity Holdings	3840.00	0.00
	(ii) Issue of Bonus Shares		0.00
	(iii)Other Misc. Receipts		4.96
	TOTAL	11840.00	8802.30	74%	84%

Monthly Trend

Non-Debt Capital Receipts

(RECOVERY OF LOANS)

(refer to item No.5 of At A Glance)

(Rs. In Crores)

Months	2006 - 2007		2005 - 2006
Months	Monthly	Year to date	Monthly	Year to date
April	421	421	132	132
May	79	500	57	189
June	848	1348	874	1063
July	993	2341	1225	2288
August	866	3207	993	3281
September	870	4077	1003	4284
October	1618	5695	1086	5370
November	1453	7148	989	6359
December	804	7952	1049	7408
January	846	8798	1035	8443
February	- 3826	4972	541	8984
March (Prov.)	978	5950	1661	10645

Monthly Trend

Non-Debt Capital Receipts

(OTHER RECEIPTS)

(refer to item No.6 of At A Glance)

(Rs. In Crores)

Months	2006 - 2007		2005 - 2006
Months	Monthly	Year to date	Monthly	Year to date
April	0	0	1	1
May	0	0	0	1
June	0	0	0	1
July	0	0	0	1
August	0	0	10	11
September	0	0	0	11
October	0	0	0	11
November	0	0	0	11
December	0	0	0	11
January	5	5	1567	1578
February	0	5	0	1578
March (Prov.)	529	534	3	1581

Monthly Trend

TOTAL RECEIPTS

(refer to item No.7 of At A Glance)

(Rs. In Crores)

Months	2006 - 2007		2005 - 2006
Months	Monthly	Year to date	Monthly	Year to date
April	9855	9855	1850	1850
May	9975	19830	10284	12134
June	33900	53730	26933	39067
July	25947	79677	19526	58593
August	30081	109758	25868	84461
September	55725	165483	42679	127140
October	36686	202169	33150	160290
November	26169	228338	19783	180073
December	60529	288867	44092	224165
January	35813	324680	31572	255737
February	24347	349027	23965	279702
March (Prov.)	91172	440199	79986	359688

Monthly Trend

NON-PLAN EXPENDITURE

(refer to item No.8 of At A Glance)

(Rs. In Crores)

Months	2006 - 2007		2005 - 2006
Months	Monthly	Year to date	Monthly	Year to date
April	35714	35714	23937	23937
May	27168	62882	22851	46788
June	30064	92946	22542	69330
July	27164	120110	29111	98441
August	26406	146516	25012	123453
September	36549	183065	28124	151577
October	30952	214017	30714	182291
November	31376	245393	28347	210638
December	26810	272203	27266	237904
January	43195	315398	38204	276108
February	19535	334933	23471	299579
March (Prov.)	78027	412960	65906	365485

Non-Plan Expenditure
(Net of Receipts and Recoveries)

(refer to details of Item No.8 of At A Glance)

(Rs. In Crores)

GRANT NO	MINISTRY/DEPARTMENT	2006 - 2007		% of Actuals to Budget Estimates
GRANT NO	MINISTRY/DEPARTMENT	BE	ACTUALS UPTO JANUARY 2007	Current	COPPY
	MINISTRY OF AGRICULTURE	1232.02	1261.84	102%	88%
1	Department of Agriculture and Cooperation	379.16	317.76	84%	93%
2	Department of Agricultural Research and Education	810.00	796.14	98%	84%
3	Department of Animal Husbandry,Dairying and Fisheries	42.86	147.94	345%	112%
	MINISTRY OF AGRO AND RURAL INDUSTRIES	87.63	43.61	50%	81%
4	Ministry of Agro and Rural Industries	87.63	43.61	50%	81%
	DEPARTMENT OF ATOMIC ENERGY	1380.96	1108.99	80%	90%
5	Atomic Energy	1550.00	1274.33	82%	93%
6	Nuclear Power Schemes	-169.04	-165.34	98%	102%
	MINISTRY OF CHEMICALS AND FERTILISERS	17325.40	21914.61	126%	102%
7	Department of Chemicals and Petro-Chemicals	38.40	161.36	420%	79%
8	Department of Fertilisers	17287.00	21753.25	126%	103%
	MINISTRY OF CIVIL AVIATION	318.60	281.84	88%	97%
9	Ministry of Civil Aviation	318.60	281.84	88%	97%
	MINISTRY OF COAL	37.00	10.07	27%	64%
10	Ministry of Coal	37.00	10.07	27%	64%
	MINISTRY OF COMMERCE AND INDUSTRY	1158.32	989.38	85%	88%
11	Department of Commerce	1058.00	919.68	87%	89%
12	Department of Industrial Policy and Promotion	100.32	69.70	69%	76%
	MINISTRY OF COMMUNICATIONS AND INFORMATION TECHNOLOGY	4335.05	6853.60	158%	157%
13	Department of Posts	1346.20	3043.09	226%	209%
14	Department of Telecommunications	2952.85	3778.65	128%	131%
15	Department of Information Technology	36.00	31.86	89%	76%
	MINISTRY OF COMPANY AFFAIRS	145.00	50.93	35%	36%
16	Ministry of Company Affairs	145.00	50.93	35%	36%
	MINISTRY OF CONSUMER AFFAIRS AND PUBLIC DISTRIBUTION	24535.00	23396.89	95%	77%
17	Department of Consumer Affairs	35.00	29.89	85%	97%
18	Department of Food & Public Distribution	24500.00	23367.00	95%	77%
	MINISTRY OF CULTURE	350.00	267.76	77%	72%
19	Ministry of Culture	350.00	267.76	77%	72%
	MINISTRY OF DEFENCE	104123.84	68885.99	66%	65%
20	Ministry of Defence	1899.84	1046.62	55%	78%
21	Defence Pensions	13224.00	10351.20	78%	83%
	*DEFENCE SERVICES*	*89000.00*	*57488.17*	*65%*	*63%*
22	Defence Services-Army	32298.64	24317.56	75%	71%
23	Defence Services-Navy	6713.18	5034.93	75%	77%
24	Defence Services-Air Force	9858.41	7223.91	73%	73%
25	Defence Ordnance Factories	-336.31	1122.91	-334%	-173%
26	Defence Services - Research and Development	3008.08	2300.00	76%	75%
27	Capital Outlay on Defence Services	37458.00	17488.86	47%	46%
	MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION	12.79	11.26	88%	68%
28	Ministry of Development of North Eastern Region	12.79	11.26	88%	68%
	MINISTRY OF ENVIRONMENT AND FORESTS	181.21	144.97	80%	94%
29	Ministry of Environment and Forests	181.21	144.97	80%	94%
	MINISTRY OF EXTERNAL AFFAIRS	3472.75	2818.42	81%	77%
30	Ministry of External Affairs	3472.75	2818.42	81%	77%
	MINISTRY OF FINANCE	191945.82	156223.21	81%	74%
31	Department of Economic Affairs	1620.11	969.33	60%	13%
32	Currency, Coinage and Stamps	1.00	0.00	0%	-459%
33	Payments to Financial Institutions	2866.22	582.06	20%	27%
34	Interest Payments	139822.60	115464.26	83%	76%
35	Transfers to State and UT Governments	29769.00	27571.60	93%	81%
36	Loans to Govt. Servants etc.	-80.00	-245.71	307%	469%
37	Repayment of Debt	0.00	0.00
38	Department of Expenditure	28.82	25.25	88%	81%
39	Pensions	6823.10	5486.58	80%	88%
40	Indian Audit and Accounts Department	1145.81	960.47	84%	82%
41	Department of Revenue	3058.02	3178.32	104%	30%
42	Direct Taxes	1332.00	980.62	74%	80%
43	Indirect Taxes	1709.09	1247.33	73%	68%
44	Department of Disinvestment	3850.05	3.10	0%	20%
	MINISTRY OF FOOD PROCESSING INDUSTRIES	6.80	5.51	81%	84%
45	Ministry of Food Processing Industries	6.80	5.51	81%	84%
	MINISTRY OF HEALTH AND FAMILY WELFARE	1322.55	960.35	73%	107%
46	Department of Health and Family Welfare	1256.26	909.81	72%	109%
47	Department of Ayurveda, Yoga & Naturopathy,Unani, Siddha and Homoeopathy (Ayush)	66.29	50.54	76%	81%
	MINISTRY OF HEAVY INDUSTRIES AND PUBLIC ENTERPRISES	459.66	1505.98	328%	82%
48	Department of Heavy Industry	455.84	1503.23	330%	82%
49	Department of Public Enterprises	3.82	2.75	72%	82%
	MINISTRY OF HOME AFFAIRS	18091.56	14443.07	80%	75%
50	Ministry of Home Affairs	776.50	600.49	77%	63%
51	Cabinet	219.06	163.48	75%	74%
52	Police	15721.00	12322.41	78%	78%
53	Other Expenditure of the Ministry of Home Affairs	936.00	1005.35	107%	46%
54	Transfers to UT Govts.	439.00	351.34	80%	55%
	MINSTRY OF HUMAN RESOURCE DEVELOPMENT	3428.08	2656.70	77%	87%
55	Department of Elementary Education and Literacy	4.71	4.32	92%	78%
56	Department of Secondary Education and Higher Education	3366.28	2619.14	78%	87%
57	Department of Women and Child Development	57.09	33.24	58%	81%
	MINISTRY OF INFORMATION AND BROADCASTING	1178.00	814.44	69%	76%
58	Ministry of Information and Broadcasting	1178.00	814.44	69%	76%
	MINISTRY OF LABOUR AND EMPLOYMENT	1170.00	1214.52	104%	109%
59	Ministry of Labour and employment	1170.00	1214.52	104%	109%
	MINISTRY OF LAW AND JUSTICE	724.77	305.57	42%	51%
60	Election Commission	12.50	10.84	87%	86%
61	Law and Justice	669.00	253.07	38%	43%
62	Supreme Court of India	43.27	41.66	96%	97%
	MINISTRY OF MINES	254.02	211.86	83%	85%
63	Ministry of Mines	254.02	211.86	83%	85%
	MINISTRY OF NON-CONVENTIONAL ENERGY SOURCES	6.64	5.82	88%	96%
64	Ministry of Non-Conventional Energy Sources	6.64	5.82	88%	96%
	MINISTRY OF OVERSEAS INDIANS AFFAIRS	38.00	13.93	37%	24%
65	Ministry of Overseas Indians Affairs	38.00	13.93	37%	24%
	DEPARTMENT OF OCEAN DEVELOPMENT	37.75	20.97	56%	69%
66	Department of Ocean Development	37.75	20.97	56%	69%
	MINISTRY OF PANCHAYATI RAJ	0.73	0.28	38%	66%
67	Ministry of Panchayati Raj	0.73	0.28	38%	66%
	MINISTRY OF PARLIAMENTARY AFFAIRS	6.00	4.00	67%	72%
68	Ministry of Parliamentary Affairs	6.00	4.00	67%	72%
	MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS	250.00	186.36	75%	76%
69	Ministry of Personnel, Public Grievances and Pensions	250.00	186.36	75%	76%
	MINISTRY OF PETROLEUM AND NATURAL GAS	3106.62	1748.62	56%	54%
70	Ministry of Petroleum and Natural Gas	3106.62	1748.62	56%	54%
	MINISTRY OF PLANNING	34.07	32.42	95%	92%
71	Ministry of Planning	34.07	32.42	95%	92%
	MINISTRY OF POWER	67.00	-144.42	-216%	-300%
72	Ministry of Power	67.00	-144.42	-216%	-300%
	THE PRESIDENT, PARLIAMENT, UNION PUBLIC SERVICE COMMISSION AND THE SECRETARIAT OF THE VICE-PRESIDENT	430.07	255.73	59%	68%
73	Staff, Household and Allowances of the President	22.85	11.50	50%	89%
74	Lok Sabha	243.54	125.96	52%	66%
75	Rajya Sabha	102.34	68.58	67%	59%
76	UPSC	59.99	48.62	81%	81%
77	Secretariat of the Vice-President	1.35	1.07	79%	44%
	MINISTRY OF RURAL DEVELOPMENT	27.34	20.31	74%	101%
78	Department of Rural Development	21.94	15.89	72%	104%
79	Department of Land Resources	3.70	3.03	82%	82%
80	Department of Drinking Water Supply	1.70	1.39	82%	96%
	MINISTRY OF SCIENCE AND TECHNOLOGY	1194.60	874.10	73%	80%
81	Department of Science and Technology	406.00	280.64	69%	79%
82	Department of Scientific and Industrial Research	775.00	580.49	75%	80%
83	Department of Biotechnology	13.60	12.97	95%	96%
	MINISTRY OF SHIPPING, ROAD TRANSPORT AND HIGHWAYS	2627.82	1409.68	54%	75%
84	Department of Shipping	501.29	335.58	67%	79%
85	Department of Road Transport and Highways	2126.53	1074.10	51%	74%
	MINISTRY OF SMALL SCALE INDUSTRIES	57.91	46.38	80%	100%
86	Ministry of Small Scale Industries	57.91	46.38	80%	100%
	MINISTRY OF SOCIAL JUSTICE & EMPOWERMENT	67.60	46.51	69%	65%
87	Ministry of Social Justice & Empowerment	67.60	46.51	69%	65%
	DEPARTMENT OF SPACE	390.00	361.22	93%	107%
88	Department of Space	390.00	361.22	93%	107%
	MINISTRY OF STATISTICS AND PROGRAMME IMPLEMENTATION	153.18	138.86	91%	98%
89	Ministry of Statistics and Programme Implementation	153.18	138.86	91%	98%
	MINISTRY OF STEEL	84.50	104.86	124%	60%
90	Ministry of Steel	84.50	104.86	124%	60%
	MINISTRY OF TEXTILES	1696.25	714.99	42%	67%
91	Ministry of Textiles	1696.25	714.99	42%	67%
	MINISTRY OF TOURISM	42.82	27.26	64%	59%
92	Ministry of Tourism	42.82	27.26	64%	59%
	MINISTRY OF TRIBAL AFFAIRS	10.56	6.04	57%	49%
93	Ministry of Tribal Affairs	10.56	6.04	57%	49%
	U.Ts WITHOUT LEGISLATURE	1958.00	1666.39	85%	75%
94	Andaman & Nicobar Islands	857.00	675.49	79%	68%
95	Chandigarh	814.00	731.70	90%	86%
96	Dadra & Nagar Haveli	50.00	44.68	89%	49%
97	Daman & Diu	57.00	50.50	89%	79%
98	Lakshadweep	180.00	164.02	91%	83%
	MINISTRY OF URBAN DEVELOPMENT	1356.48	1041.08	77%	85%
99	Department of Urban Development	528.81	370.46	70%	77%
100	Public Works	775.67	648.05	84%	92%
101	Stationery and Printing	52.00	22.57	43%	67%
	MINISTRY OF URBAN EMPLOYMENT AND POVERTY ALLEVIATION	10.00	5.76	58%	-63%
102	Ministry of Urban Employment and Poverty Alleviation	10.00	5.76	58%	-63%
	MINISTRY OF WATER RESOURCES	261.51	232.63	89%	86%
103	Ministry of Water Resources	261.51	232.63	89%	86%
	MINISTRY OF YOUTH AFFAIRS & SPORTS	69.00	37.58	54%	87%
104	Ministry of Youth Affairs and Sports	69.00	37.58	54%	87%
	MINISTRY OF MINORITY AFFAIRS	2.00	6.64	332%
105	Ministry of Minority Affairs	2.00	6.64	332%
	MINISTRY OF RAILWAYS
	Ministry of Railways	..	0.00
	Appropriation to the Contingency Fund of India
	Less : Transfer for enhancement of Contingency Fund
	Exp. From Contingency Fund		152.18
	GRAND TOTAL	391263.28	315397.55	81%	74%

Monthly Trend

Non-Plan Expenditure

(ON REVENUE ACCOUNT)

(refer to item No.9 of At A Glance)

(Rs. In Crores)

Months	2006 - 2007		2005 - 2006
Months	Monthly	Year to date	Monthly	Year to date
April	35579	35579	23071	23071
May	25652	61231	22197	45268
June	28564	89795	21199	66467
July	25253	115048	27683	94150
August	24961	140009	22513	116663
September	32917	172926	25156	141819
October	27740	200666	29367	171186
November	29462	230128	26702	197888
December	23663	253791	23664	221552
January	41466	295257	36215	257767
February	16418	311675	20641	278408
March (Prov.)	59969	371644	49495	327903

Monthly Trend

Non-Plan Expenditure

ON REVENUE ACCOUNT - INTEREST PAYMENTS

(refer to item No.9(i) of At A Glance)

(Rs. In Crores)

Months	2006 - 2007		2005 - 2006
Months	Monthly	Year to date	Monthly	Year to date
April	18207	18207	9587	9587
May	5712	23919	11580	21167
June	5695	29614	5261	26428
July	10564	40178	7654	34082
August	10911	51089	10688	44770
September	12914	64003	9170	53940
October	10147	74150	9303	63243
November	13793	87943	12283	75526
December	4691	92634	5446	80972
January	22830	115464	20810	101782
February	10505	125969	9323	111105
March (Prov.)	23584	149553	21525	132630

Monthly Trend

Non-Plan Expenditure

(ON CAPITAL ACCOUNT)

(refer to item No.10 of At A Glance)

(Rs. In Crores)

Months	2006 - 2007		2005 - 2006
Months	Monthly	Year to date	Monthly	Year to date
April	135	135	866	866
May	1516	1651	654	1520
June	1500	3151	1343	2863
July	1911	5062	1428	4291
August	1445	6507	2499	6790
September	3632	10139	2968	9758
October	3212	13351	1347	11105
November	1914	15265	1645	12750
December	3147	18412	3602	16352
January	1729	20141	1989	18341
February	3117	23258	2830	21171
March (Prov.)	18058	41316	16411	37582

Monthly Trend

Non-Plan Expenditure

ON CAPITAL ACCOUNT - LOANS DISBURSED

(refer to item No.10(i) of At A Glance)

(Rs. In Crores)

Months	2006 - 2007		2005 - 2006
Months	Monthly	Year to date	Monthly	Year to date
April	- 55	- 55	564	564
May	- 26	- 81	120	684
June	246	165	25	709
July	- 12	153	174	883
August	82	235	85	968
September	166	401	- 58	910
October	29	430	69	979
November	260	690	- 81	898
December	164	854	24	922
January	123	977	22	944
February	287	1264	31	975
March (Prov.)	228	1492	1040	2015

Monthly Trend

PLAN EXPENDITURE

(refer to item No.11 of At A Glance)

(Rs. In Crores)

Months	2006 - 2007		2005 - 2006
Months	Monthly	Year to date	Monthly	Year to date
April	6097	6097	6319	6319
May	22939	29036	6630	12949
June	9488	38524	11305	24254
July	7447	45971	13378	37632
August	7949	53920	9704	47336
September	14959	68879	12070	59406
October	6373	75252	10661	70067
November	15894	91146	12317	82384
December	20372	111518	12211	94595
January	8800	120318	6761	101356
February	15593	135911	10987	112343
March (Prov.)	34121	170032	28295	140638

Plan Expenditure
(Net of Receipts and Recoveries)

(refer to details of Item No.11 of At A Glance)

(Rs. In Crores)

GRANT NO	MINISTRY/DEPARTMENT	2006 - 2007		% of Actuals to Budget Estimates
GRANT NO	MINISTRY/DEPARTMENT	BE	ACTUALS UPTO JANUARY 2007	Current	COPPY
	MINISTRY OF AGRICULTURE	6967.00	5275.81	76%	68%
1	Department of Agriculture and Cooperation	4840.00	3552.08	73%	68%
2	Department of Agricultural Research and Education	1350.00	1267.71	94%	73%
3	Department of Animal Husbandry ,Dairying and Fisheries	777.00	456.02	59%	59%
	MINISTRY OF AGRO AND RURAL INDUSTRIES	967.00	706.51	73%	82%
4	Ministry of Agro and Rural Industries	967.00	706.51	73%	82%
	DEPARTMENT OF ATOMIC ENERGY	4124.12	2199.70	53%	42%
5	Atomic Energy	1621.02	941.36	58%	56%
6	Nuclear Power Schemes	2503.10	1258.34	50%	34%
	MINISTRY OF CHEMICALS AND FERTILISERS	229.81	338.84	147%	37%
7	Department of Chemicals and Petro-Chemicals	131.00	277.16	212%	18%
8	Department of Fertilisers	98.81	61.68	62%	52%
	MINISTRY OF CIVIL AVIATION	130.00	39.26	30%	89%
9	Ministry of Civil Aviation	130.00	39.26	30%	89%
	MINISTRY OF COAL	168.71	65.72	39%	60%
10	Ministry of Coal	168.71	65.72	39%	60%
	MINISTRY OF COMMERCE AND INDUSTRY	1923.29	1190.95	62%	55%
11	Department of Commerce	1423.29	960.02	67%	62%
12	Department of Industrial Policy & Promotion	500.00	230.93	46%	37%
	MINISTRY OF COMMUNICATIONS AND INFORMATION TECHNOLOGY	1722.61	936.61	54%	62%
13	Department of Posts	419.00	98.80	24%	55%
14	Department of Telecommunications	213.61	63.91	30%	36%
15	Department of Information Technology	1090.00	773.90	71%	69%
	MINISTRY OF CONSUMER AFFAIRS, FOOD AND PUBLIC DISTRIBUTION	258.80	135.92	53%	29%
17	Department of Consumer Affairs	163.00	88.56	54%	37%
18	Department of Food and Public Distibution	95.80	47.36	49%	19%
	MINISTRY OF CULTURE	470.00	215.33	46%	41%
19	Ministry of Culture	470.00	215.33	46%	41%
	MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION	1350.00	971.45	72%	77%
28	Ministry of Development of North Eastern Region	1350.00	971.45	72%	77%
	MINISTRY OF ENVIRONMENT AND FORESTS	1338.93	815.78	61%	66%
29	Ministry of Environment and Forests	1338.93	815.78	61%	66%
	MINISTRY OF EXTERNAL AFFAIRS	222.30	155.89	70%	77%
30	Ministry of External Affairs	222.30	155.89	70%	77%
	MINISTRY OF FINANCE	30813.77	26488.01	86%	78%
31	Department of Economic Affairs	1214.86	533.49	44%	0%
33	Payments to Financial Institutions	36.00	0.00	0%	0%
35	Transfers to State and UT Governments	29562.28	25954.05	88%	84%
38	Department of Expenditure	0.63	0.47	75%	76%
	MINISTRY OF FOOD PROCESSING INDUSTRIES	166.90	120.52	72%	40%
45	Ministry of Food Processing Industries	166.90	120.52	72%	40%
	MINISTRY OF HEALTH AND FAMILY WELFARE	11671.22	6896.12	59%	59%
46	Department of Health and Family Welfare	11289.62	6682.33	59%	59%
47	Department of Ayurveda, Yoga & Naturopathy,Unani, Siddha and Homoeopathy (Ayush)	381.60	213.79	56%	65%
	MINISTRY OF HEAVY INDUSTRIES AND PUBLIC ENTERPRISES	481.50	118.99	25%	71%
48	Department of Heavy Industry	450.00	94.69	21%	72%
49	Department of Public Enterprises	31.50	24.30	77%	68%
	MINISTRY OF HOME AFFAIRS	1122.22	454.08	40%	55%
50	Ministry of Home Affairs	24.50	16.18	66%	51%
52	Police	312.82	168.38	54%	63%
53	Other Expenditure of the Ministry of	28.53	3.58	13%	87%
	Home Affairs
54	Transfers to UT Govts.	756.37	265.94	35%	48%
	MINISTRY OF HUMAN RESOURCE DEVELOPMENT	25539.85	19634.94	77%	79%
55	Department of Elementary Education and Literacy
	Gross	25874.00	20127.63	78%	80%
	Less : Expenditure met from 'Prarambik Shiksha Kosh'	8746.00	6315.00	72%
	Net	17128.00	13812.63	81%	80%
56	Department of Secondary Education and Higher Education	3616.00	2433.70	67%	68%
57	Department of Women and Child Development	4795.85	3388.61	71%	84%
	MINISTRY OF INFORMATION AND BROADCASTING	538.00	237.30	44%	48%
58	Ministry of Information and Broadcasting	538.00	237.30	44%	48%
	MINISTRY OF LABOUR AND EMPLOYMENT	311.36	166.35	53%	68%
59	Ministry of Labour and Employment	311.36	166.35	53%	68%
	MINISTRY OF LAW AND JUSTICE	203.95	38.48	19%	0%
61	Law and Justice	203.95	38.48	19%	0%
	MINISTRY OF MINES	241.00	123.86	51%	66%
63	Ministry of Mines	241.00	123.86	51%	66%
	MINISTRY OF NON-CONVENTIONAL ENERGY SOURCES	597.00	169.12	28%	25%
64	Ministry of Non-Conventional Energy Sources	597.00	169.12	28%	25%
	DEPARTMENT OF OCEAN DEVELOPMENT	438.00	190.09	43%	41%
66	Department of Ocean Development	438.00	190.09	43%	41%
	MINISTRY OF PANCHAYATI RAJ	3825.00	1352.7	35%	63%
67	Ministry of Panchayati Raj	3825.00	1352.70	35%	63%
	MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS	95.30	29.16	31%	31%
69	Ministry of Personnel, Public Grievances and Pensions	95.30	29.16	31%	31%
	MINISTRY OF PLANNING	89.76	30.81	34%	61%
71	Ministry of Planning	89.76	30.81	34%	61%
	MINISTRY OF POWER	5500.00	2284.23	42%	61%
72	Ministry of Power	5500.00	2284.23	42%	61%
	MINISTRY OF RURAL DEVELOPMENT	31443.62	21709.51	69%	68%
78	Department of Rural Development
	Gross	39051.24	26502.39	68%	56%
	Less Expenditure met from (a) 'National Rural Employment Guarantee Fund	11300.00		0%	0%
	(b) 'Central Road Fund'	3725.62
	(c) Receipts- Spl Securities issued to FCI		10000.00
	Net	24025.62	16502.39	69%	67%
79	Department of Land Resources	1418.00	1064.80	75%	73%
80	Department of Drinking Water Supply	6000.00	4142.32	69%	70%
	MINISTRY OF SCIENCE AND TECHNOLOGY	2836.00	1787.78	63%	62%
81	Department of Science and Technology	1340.00	711.61	53%	50%
82	Department of Scientific and Industrial Research	975.00	704.97	72%	73%
83	Department of Bio-Technology	521.00	371.20	71%	74%
	MINISTRY OF SHIPPING, ROAD TRANSPORT AND HIGHWAYS	13916.16	9933.36	71%	80%
84	Department of Shipping	735.38	376.18	51%	36%
85	Department of Road Transport and Highways
	Gross	21384.30	16273.30	76%	82%
	Less Expenditure met from (a) 'Central Road Fund'	8113.52	6694.56	83%	84%
	(b) National Highways Permanent Bridges Fees Fund	90.00	21.56	24%
	Net	13180.78	9557.18	73%	82%
	MINISTRY OF SMALL SCALE INDUSTRIES	466.33	286.62	61%	50%
86	Ministry of Small Scale Industries	466.33	286.62	61%	50%
	MINISTRY OF SOCIAL JUSTICE & EMPOWERMENT	1750.00	934.93	53%	67%
87	Ministry of Social Justice & Empowerment	1750.00	934.93	53%	67%
	DEPARTMENT OF SPACE	3220.00	1355.09	42%	38%
88	Department of Space	3220.00	1355.09	42%	38%
	MINISTRY OF STATISTICS AND PROGRAMME IMPLEMENTATION	1663.39	1125.97	68%	65%
89	Ministry of Statistics and Programme Implementation	1663.39	1125.97	68%	65%
	MINISTRY OF STEEL	45.00	7.00	16%	73%
90	Ministry of Steel	45.00	7.00	16%	73%
	MINISTRY OF TEXTILES	1349.50	1197.37	89%	69%
91	Ministry of Textiles	1349.50	1197.37	89%	69%
	MINISTRY OF TOURISM	830.00	586.72	71%	72%
92	Ministry of Tourism	830.00	586.72	71%	72%
	MINISTRY OF TRIBAL AFFAIRS	1656.90	1303.83	79%	80%
93	Ministry of Tribal Affairs	1656.90	1303.83	79%	80%
	U.T.s WITHOUT LEGISLATURE	1671.96	888.02	53%	58%
94	Andaman & Nicobar Islands	1119.07	521.97	47%	59%
95	Chandigarh	216.66	183.65	85%	74%
96	Dadra & Nagar Haveli	70.42	55.83	79%	45%
97	Daman & Diu	64.12	45.07	70%	58%
98	Lakshadweep	201.69	81.50	40%	19%
	MINISTRY OF URBAN DEVELOPMENT	1849.78	1110.51	60%	99%
99	Department of Urban Development	1716.56	1048.34	61%	101%
100	Public Works	133.22	62.17	47%	68%
	MINISTRY OR URBAN EMPLOYMENT AND POVERTY ALLEVIATION	421.67	206.69	49%	51%
102	Department of Urban Employment and Poverty Alleviation	421.67	206.69	49%	51%
	MINISTRY OF WATER RESOURCES	700.00	355.07	51%	58%
103	Ministry of Water Resources	700.00	355.07	51%	58%
	MINISTRY OF YOUTH AFFAIRS & SPORTS	600.00	370.53	62%	66%
104	Ministry of Youth Affairs and Sports	600.00	370.53	62%	66%
	MINISTRY OF MINORITY AFFAIRS	0.00	110.00
105	Ministry of Minority Affairs	0.00	110.00
	RAILWAYS	6800.14	5666.78	83%	83%
	Ministry of Railways	6800.14	5666.78	83%	83%
	GRAND TOTAL	172727.85	120318.31	70%	71%

Monthly Trend

Plan Expenditure

(ON REVENUE ACCOUNT)

(refer to item No.12 of At A Glance)

(Rs. In Crores)

Months	2006 - 2007		2005 - 2006
Months	Monthly	Year to date	Monthly	Year to date
April	4719	4719	5662	5662
May	22000	26719	5168	10830
June	6543	33262	8017	18847
July	7236	40498	12236	31083
August	5442	45940	7795	38878
September	11817	57757	7245	46123
October	5350	63107	7884	54007
November	12438	75545	8989	62996
December	18356	93901	11879	74875
January	7555	101456	5410	80285
February	13330	114786	9099	89384
March (Prov.)	27695	142481	22474	111858

Monthly Trend

Plan Expenditure

(ON CAPITAL ACCOUNT)

(refer to item No.13 of At A Glance)

(Rs. In Crores)

Months	2006 - 2007		2005 - 2006
Months	Monthly	Year to date	Monthly	Year to date
April	1378	1378	657	657
May	939	2317	1462	2119
June	2945	5262	3288	5407
July	211	5473	1142	6549
August	2507	7980	1909	8458
September	3142	11122	4825	13283
October	1023	12145	2777	16060
November	3456	15601	3328	19388
December	2016	17617	332	19720
January	1245	18862	1351	21071
February	2263	21125	1888	22959
March (Prov.)	6426	27551	5821	28780

Monthly Trend

Plan Expenditure

ON CAPITAL ACCOUNT - LOANS DISBURSED

(refer to item No.13(i) of At A Glance)

(Rs. In Crores)

Months	2006 - 2007		2005 - 2006
Months	Monthly	Year to date	Monthly	Year to date
April	352	352	0	0
May	50	402	437	437
June	709	1111	232	669
July	15	1126	73	742
August	1213	2339	851	1593
September	550	2889	1531	3124
October	13	2902	1419	4543
November	1261	4163	832	5375
December	1522	5685	732	6107
January	303	5988	484	6591
February	363	6351	124	6715
March (Prov.)	1676	8027	2607	9322

Monthly Trend

TOTAL EXPENDITURE

(refer to item No.14 of At A Glance)

(Rs. In Crores)

Months	2006 - 2007		2005 - 2006
Months	Monthly	Year to date	Monthly	Year to date
April	41811	41811	30256	30256
May	50107	91918	29481	59737
June	39552	131470	33847	93584
July	34611	166081	42489	136073
August	34355	200436	34716	170789
September	51508	251944	40194	210983
October	37325	289269	41375	252358
November	47270	336539	40664	293022
December	47182	383721	39477	332499
January	51995	435716	44965	377464
February	35128	470844	34458	411922
March (Prov.)	112148	582992	94201	506123

Monthly Trend

FISCAL DEFICIT

(refer to item No.15 of At A Glance)

(Rs. In Crores)

Months	2006 - 2007		2005 - 2006
Months	Monthly	Year to date	Monthly	Year to date
April	31956	31956	28406	28406
May	40132	72088	19197	47603
June	5652	77740	6914	54517
July	8664	86404	22963	77480
August	4274	90678	8848	86328
September	- 4217	86461	- 2485	83843
October	639	87100	8225	92068
November	21101	108201	20881	112949
December	- 13347	94854	- 4615	108334
January	16182	111036	13393	121727
February	10781	121817	10493	132220
March (Prov.)	20976	142793	14215	146435

Monthly Trend

REVENUE DEFICIT

(refer to item No.16 of At A Glance)

(Rs. In Crores)

Months	2006 - 2007		2005 - 2006
Months	Monthly	Year to date	Monthly	Year to date
April	30864	30864	27016	27016
May	37756	68620	17138	44154
June	2055	70675	3157	47311
July	7535	78210	21618	68929
August	1188	79398	5443	74372
September	- 10121	69277	- 9275	65097
October	- 1978	67299	5187	70284
November	17184	84483	16897	87181
December	- 17706	66777	- 7500	79681
January	14059	80836	12655	92336
February	1575	82411	6316	98652
March (Prov.)	- 2001	80410	- 6353	92299

Monthly Trend

PRIMARY DEFICIT

(refer to item No.17 of At A Glance)

(Rs. In Crores)

Months	2006 - 2007		2005 - 2006
Months	Monthly	Year to date	Monthly	Year to date
April	13749	13749	18819	18819
May	34420	48169	7617	26436
June	- 43	48126	1653	28089
July	- 1900	46226	15309	43398
August	- 6637	39589	-1840	41558
September	- 17131	22458	- 11655	29903
October	- 9508	12950	- 1078	28825
November	7308	20258	8598	37423
December	- 18038	2220	- 10061	27362
January	- 6648	- 4428	- 7417	19945
February	276	- 4152	1170	21115
March (Prov.)	- 2608	- 6760	- 7310	13805