Monthly Trend

REVENUE RECEIPTS

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

(Rs. In Crores)

Months	2007 - 2008		2006 - 2007
Months	Monthly	Year to date	Monthly	Year to date
April	8106	8106	9434	9434
May	17793	25899	9896	19330
June	38529	64428	33052	52382
July	30863	95291	24954	77336
August	68792	164083	29215	106551
September	33873	197956	54855	161406
October	48590	246546	35068	196474
November	28087	274633	24716	221190
December	81013	355646	59725	280915
January	46583	402229	34962	315877
February	34160	436389	28173	344050
March (Prov)	103505	539894	90337	434387

Monthly Trend

TAX REVENUE (Net)

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

(Rs. In Crores)

Months	2007 - 2008		2006 - 2007
Months	Monthly	Year to date	Monthly	Year to date
April	5448	5448	6816	6816
May	16277	21725	8271	15087
June	35745	57470	29376	44463
July	22441	79911	19177	63640
August	19445	99356	17804	81444
September	61144	160500	48542	129986
October	34839	195339	25674	155660
November	25033	220372	21296	176956
December	75622	295994	55215	232171
January	28070	324064	24284	256455
February	28292	352356	20477	276932
March (Prov.)	85161	437517	74250	351182

GOVERNMENT OF INDIA
UNION GOVERNMENT ACCOUNTS

Monthly Trend

Tax Revenue (Net)

(GROSS TAX REVENUE)

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

(Rs. In Crores)

Months	2007 - 2008		2006 - 2007
Months	Monthly	Year to date	Monthly	Year to date
April	15720	15720	14908	14908
May	26635	42355	16475	31383
June	46140	88495	37697	69080
July	32842	121337	27400	96480
August	30844	152181	26113	122593
September	71310	223491	56885	179478
October	45197	268688	34077	213555
November	35417	304105	29303	242858
December	85240	389345	63670	306528
January	38350	427695	32384	338912
February	38468	466163	28807	367719
March (Prov)	124954	591117	105793	473512

Monthly Trend

Tax Revenue (Net)

(CORPORATION TAX)

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

(Rs. In Crores)

Months	2007 - 2008		2006 - 2007
Months	Monthly	Year to date	Monthly	Year to date
April	2333	2333	3656	3656
May	3739	6072	-1826	1830
June	18710	24782	14891	16721
July	4935	29717	3172	19893
August	3657	33374	2935	22828
September	36802	70176	27796	50624
October	10170	80346	5529	56153
November	5575	85921	4442	60595
December	42777	128698	33256	93851
January	5421	134119	4306	98157
February	5387	139506	3545	101702
March (Prov.)	50035	189541	42616	144318

Monthly Trend

Tax Revenue (Net)

(INCOME TAX)

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

(Rs. In Crores)

Months	2007 - 2008		2006 - 2007
Months	Monthly	Year to date	Monthly	Year to date
April	3471	3471	3621	3621
May	4484	7955	2892	6513
June	5385	13340	4107	10620
July	5636	18976	3731	14351
August	4767	23743	3311	17662
September	11703	35446	8536	26198
October	8899	44345	6766	32964
November	5996	50341	3552	36516
December	15927	66268	9909	46425
January	6359	72627	4643	51068
February	6835	79462	4727	55795
March (Prov.)	26237	105699	19298	75093

Monthly Trend

Tax Revenue (Net)

(CUSTOMS)

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

(Rs. In Crores)

Months	2007 - 2008		2006 - 2007
Months	Monthly	Year to date	Monthly	Year to date
April	7099	7099	5457	5457
May	8224	15323	6987	12444
June	8053	23376	7073	19517
July	8334	31710	6995	26512
August	8597	40307	7452	33964
September	7791	48098	7552	41516
October	9685	57783	7343	48859
November	8497	66280	7949	56808
December	8175	74455	6847	63655
January	8837	83292	6914	70569
February	8992	92284	6871	77440
March (Prov.)	10597	102881	8887	86327

Monthly Trend

Tax Revenue (Net)

(UNION EXCISE DUTIES)

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

(Rs. In Crores)

Months	2007 - 2008		2006 - 2007
Months	Monthly	Year to date	Monthly	Year to date
April	766	766	591	591
May	6569	7335	5869	6460
June	9599	16934	8749	15209
July	8928	25862	9107	24316
August	9335	35197	9225	33541
September	9692	44889	9855	43396
October	9815	54704	9261	52657
November	10110	64814	9466	62123
December	10671	75485	9693	71816
January	11332	86817	10973	82789
February	11317	98134	9749	92538
March (Prov.)	25181	123315	25075	117613

Monthly Trend

Tax Revenue (Net)

(OTHER TAXES*)

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

(Rs. In Crores)

Months	2007 - 2008		2006 - 2007
Months	Monthly	Year to date	Monthly	Year to date
April	2051	2051	1583	1583
May	3619	5670	2553	4136
June	4393	10063	2877	7013
July	5009	15072	4395	11408
August	4488	19560	3190	14598
September	5322	24882	3146	17744
October	6628	31510	5178	22922
November	5239	36749	3894	26816
December	7690	44439	3965	30781
January	6401	50840	5548	36329
February	5937	56777	3915	40244
March (Prov.)	12904	69681	9917	50161

* 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	2007 - 2008		2006 - 2007
Months	Monthly	Year to date	Monthly	Year to date
April	16	16	21	21
May	183	199	101	122
June	219	418	122	244
July	226	644	120	364
August	234	878	205	569
September	262	1140	240	809
October	183	1323	83	892
November	209	1532	120	1012
December	162	1694	149	1161
January	106	1800	213	1374
February	0	1800	227	1601
March (Prov.)	0	1800	399	2000

Monthly Trend

Tax Revenue (Net)

(ASSIGNMENT TO STATES)*

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

(Rs. In Crores)

Months	2007 - 2008		2006 - 2007
Months	Monthly	Year to date	Monthly	Year to date
April	10256	10256	8071	8071
May	10175	20431	8103	16174
June	10176	30607	8199	24373
July	10175	40782	8103	32476
August	11165	51947	8104	40580
September	9904	61851	8103	48683
October	10175	72026	8320	57003
November	10175	82201	7887	64890
December	9456	91657	8306	73196
January	10174	101831	7887	81083
February	10176	112007	8103	89186
March (Prov.)	39793	151800	31144	120330

* In reduction of Gross Tax Revenue.

Monthly Trend

NON-TAX REVENUE

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

(Rs. In Crores)

Months	2007 - 2008		2006 - 2007
Months	Monthly	Year to date	Monthly	Year to date
April	2658	2658	2618	2618
May	1516	4174	1625	4243
June	2784	6958	3676	7919
July	8422	15380	5777	13696
August	49347	64727	11411	25107
September	- 27271	37456	6313	31420
October	13751	51207	9394	40814
November	3054	54261	3420	44234
December	5391	59652	4510	48744
January	18513	78165	10678	59422
February	5868	84033	7696	67118
March (Prov.)	18344	102377	16087	83205

NON-TAX REVENUE

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

(Rs. In Crores)

DESCRIPTION	2007- 2008		% of Actuals to Budget Estimates
DESCRIPTION	BE	ACTUALS UPTO JANUARY 2008	CURRENT	COPPY
A. Interest Receipts	19307.99	20342.43	105%	64%
B. Dividends and Profits	33924.85	26075.67	77%	82%
C. Non-Tax Revenue of U.T.s	710.59	620.83	87%	73%
D. Other Non-Tax Revenue
Fiscal Services (Net)	522.12	47.39	9%	42%
Other General Services (Net)	5308.79	3747.49	71%	70%
Social Services	499.69	445.07	89%	36%
Economic Services (Net)	20140.80	24939.40	124%	91%
Grants-in-Aid and Contributions	2135.17	1947.04	91%	73%
Total Other Non-Tax Revenue	28606.57	31126.39	109%	83%
Net Non-Tax Revenue (A+B+C+D)	82550.00	78165.32	95%	78%

Monthly Trend

NON-DEBT CAPITAL RECEIPTS

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

( Rs. In Crores)

Months	2007 - 2008		2006 - 2007
Months	Monthly	Year to date	Monthly	Year to date
April	312	312	421	421
May	2404	2716	79	500
June	352	3068	848	1348
July	296	3364	993	2341
August	582	3946	866	3207
September	34790	38736	870	4077
October	1364	40100	1618	5695
November	368	40468	1453	7148
December	561	41029	804	7952
January	783	41812	851	8803
February	530	42342	- 3826	4977
March (Prov.)	1551	43893	1449	6426

NON-DEBT CAPITAL RECEIPTS

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

(Rs. In Crores)

	DESCRIPTION	2007 - 2008		% of Actuals to Budget Estimates
	DESCRIPTION	BE	ACTUALS UPTO JANUARY 2008	CURRENT	COPPY
1	Recoveries of Loans and Advances
	Gross Recoveries	3030.00	4430.28	146%	97%
	Less Short Term Loans and Advances	1530.00	418.06	27%	28%
	Net Recoveries of Loans & Advances	1500.00	4012.22	267%	110%
2	Miscellaneous Capital Receipts	41651.00	37800.10	91%	0%
	(i) Disinvestment of Govt.'s Equity Holdings	1651.00	3391.75	205%	0%
	(ii) Issue of Bonus Shares	0.00	0.00
	(iii)Other Misc. Receipts	40000.00	34408.35	86%
	TOTAL	43151.00	41812.32	97%	74%

Monthly Trend

Non-Debt Capital Receipts

(RECOVERY OF LOANS)

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

(Rs. In Crores)

Months	2007 - 2008		2006 - 2007
Months	Monthly	Year to date	Monthly	Year to date
April	312	312	421	421
May	37	349	79	500
June	352	701	848	1348
July	296	997	993	2341
August	582	1579	866	3207
September	451	2030	870	4077
October	370	2400	1618	5695
November	368	2768	1453	7148
December	536	3304	804	7952
January	708	4012	846	8798
February	530	4542	- 3826	4972
March (Prov.)	556	5098	920	5892

Monthly Trend

Non-Debt Capital Receipts

(OTHER RECEIPTS)

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

(Rs. In Crores)

Months	2007 - 2008		2006 - 2007
Months	Monthly	Year to date	Monthly	Year to date
April	0	0	0	0
May	2367	2367	0	0
June	0	2367	0	0
July	0	2367	0	0
August	0	2367	0	0
September	34339	36706	0	0
October	994	37700	0	0
November	0	37700	0	0
December	25	37725	0	0
January	75	37800	5	5
February	0	37800	0	5
March (Prov.)	995	38795	529	534

Monthly Trend

TOTAL RECEIPTS

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

(Rs. In Crores)

Months	2007 - 2008		2006 - 2007
Months	Monthly	Year to date	Monthly	Year to date
April	8418	8418	9855	9855
May	20197	28615	9975	19830
June	38881	67496	33900	53730
July	31159	98655	25947	79677
August	69374	168029	30081	109758
September	68663	236692	55725	165483
October	49954	286646	36686	202169
November	28455	315101	26169	228338
December	81574	396675	60529	288867
January	47366	444041	35813	324680
February	34690	478731	24347	349027
March (Prov.)	105056	583787	91786	440813

Monthly Trend

NON-PLAN EXPENDITURE

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

(Rs. In Crores)

Months	2007 - 2008		2006 - 2007
Months	Monthly	Year to date	Monthly	Year to date
April	27226	27226	35714	35714
May	40389	67615	27168	62882
June	64384	131999	30064	92946
July	36245	168244	27164	120110
August	30798	199042	26406	146516
September	32092	231134	36549	183065
October	38415	269549	30952	214017
November	29207	298756	31376	245393
December	38334	337090	26810	272203
January	50026	387116	43195	315398
February	25734	412850	19535	334933
March (Prov.)	95193	508043	78593	413526

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	2007 - 2008		% of Actuals to Budget Estimates
GRANT NO	MINISTRY/DEPARTMENT	BE	ACTUALS UPTO JANUARY 2008	Current	COPPY
	MINISTRY OF AGRICULTURE	1272.21	1724.10	136%	102%
1	Department of Agriculture and Cooperation	387.21	849.97	220%	84%
2	Department of Agricultural Research and Education	840.00	806.06	96%	98%
3	Department of Animal Husbandry,Dairying and Fisheries	45.00	68.07	151%	345%
	MINISTRY OF AGRO AND RURAL INDUSTRIES	87.63	64.94	74%	50%
4	Ministry of Agro and Rural Industries	87.63	64.94	74%	50%
	DEPARTMENT OF ATOMIC ENERGY	1534.00	1378.20	90%	80%
5	Atomic Energy	1650.00	1647.21	100%	82%
6	Nuclear Power Schemes	-116.00	-269.01	232%	98%
	MINISTRY OF CHEMICALS AND FERTILISERS	22535.00	27827.76	123%	126%
7	Department of Chemicals and Petro-Chemicals	48.00	35.65	74%	420%
8	Department of Fertilisers	22487.00	27792.11	124%	126%
	MINISTRY OF CIVIL AVIATION	417.56	382.57	92%	88%
9	Ministry of Civil Aviation	417.56	382.57	92%	88%
	MINISTRY OF COAL	38.00	34.87	92%	27%
10	Ministry of Coal	38.00	34.87	92%	27%
	MINISTRY OF COMMERCE AND INDUSTRY	1179.44	1535.41	130%	85%
11	Department of Commerce	1066.00	1457.31	137%	87%
12	Department of Industrial Policy and Promotion	113.44	78.10	69%	69%
	MINISTRY OF COMMUNICATIONS AND INFORMATION TECHNOLOGY	4935.38	6617.83	134%	158%
13	Department of Posts	1399.38	3273.74	234%	226%
14	Department of Telecommunications	3500.00	3312.64	95%	128%
15	Department of Information Technology	36.00	31.45	87%	89%
	MINISTRY OF COMPANY AFFAIRS	154.00	80.85	53%	35%
16	Ministry of Company Affairs	154.00	80.85	53%	35%
	MINISTRY OF CONSUMER AFFAIRS AND PUBLIC DISTRIBUTION	26036.64	24960.00	96%	95%
17	Department of Consumer Affairs	36.64	31.05	85%	85%
18	Department of Food & Public Distribution	26000.00	24928.95	96%	95%
	MINISTRY OF CULTURE	375.61	297.29	79%	77%
19	Ministry of Culture	375.61	297.29	79%	77%
	MINISTRY OF DEFENCE	112695.83	76406.98	68%	66%
20	Ministry of Defence	2046.83	1292.52	63%	55%
21	Defence Pensions	14649.00	11723.35	80%	78%
	*DEFENCE SERVICES*	*96000.00*	*63391.11*	*66%*	*65%*
22	Defence Services-Army	34086.76	25756.34	76%	75%
23	Defence Services-Navy	6968.25	5325.14	76%	75%
24	Defence Services-Air Force	10193.01	7442.01	73%	73%
25	Defence Ordnance Factories	-356.49	1293.55	-363%	-334%
26	Defence Services - Research and Development	3186.47	2344.39	74%	76%
27	Capital Outlay on Defence Services	41922.00	21229.68	51%	47%
	MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION	13.07	11.44	88%	88%
28	Ministry of Development of North Eastern Region	13.07	11.44	88%	88%
	MINISTRY OF EARTH SCIENSES	197.00	154.10	78%	56%
29	Ministry of Earth Sciences	197.00	154.10	78%	56%
	MINISTRY OF ENVIRONMENT AND FORESTS	188.00	168.91	90%	80%
30	Ministry of Environment and Forests	188.00	168.91	90%	80%
	MINISTRY OF EXTERNAL AFFAIRS	3933.60	2898.30	74%	81%
31	Ministry of External Affairs	3933.60	2898.30	74%	81%
	MINISTRY OF FINANCE	256421.89	208643.63	81%	81%
32	Department of Economic Affairs	2392.05	1362.98	57%	60%
33	Payments to Financial Institutions	45538.00	34710.98	76%	20%
34	Interest Payments	158994.93	137035.27	86%	83%
35	Transfers to State and UT Governments	30440.00	21787.25	72%	93%
36	Loans to Govt. Servants etc.	-170.00	-243.62	143%	307%
37	Repayment of Debt	0.00	0.00
38	Department of Expenditure	143.00	28.63	20%	88%
39	Pensions	7333.50	5875.81	80%	80%
40	Indian Audit and Accounts Department	1158.00	990.78	86%	84%
41	Department of Revenue	5577.41	3595.34	64%	104%
42	Direct Taxes	1530.00	1161.65	76%	74%
43	Indirect Taxes	1830.00	1341.12	73%	73%
44	Department of Disinvestment	1655.00	997.44	60%	0%
	MINISTRY OF FOOD PROCESSING INDUSTRIES	8.30	6.26	75%	81%
45	Ministry of Food Processing Industries	8.30	6.26	75%	81%
	MINISTRY OF HEALTH AND FAMILY WELFARE	1491.88	1243.48	83%	73%
46	Department of Health and Family Welfare	1416.00	1179.38	83%	72%
47	Department of Ayurveda, Yoga & Naturopathy,Unani, Siddha and Homoeopathy (Ayush)	75.88	64.10	84%	76%
	MINISTRY OF HEAVY INDUSTRIES AND PUBLIC ENTERPRISES	460.73	197.05	43%	328%
48	Department of Heavy Industry	456.30	193.64	42%	330%
49	Department of Public Enterprises	4.43	3.41	77%	72%
	MINISTRY OF HOME AFFAIRS	20975.73	15234.75	73%	80%
50	Ministry of Home Affairs	800.00	654.60	82%	77%
51	Cabinet	238.73	174.64	73%	75%
52	Police	18515.00	13321.62	72%	78%
53	Other Expenditure of the Ministry of Home Affairs	983.00	754.67	77%	107%
54	Transfers to UT Govts.	439.00	329.22	75%	80%
	MINISTRY OF HOUSING AND URBAN POVERTY ALLEVIATION	9.75	3.24	33%	58%
55	Ministry of Housing and Urban Poverty Alleviation	9.75	3.24	33%	58%
	MINSTRY OF HUMAN RESOURCE DEVELOPMENT	3680.22	3321.60	90%	78%
56	Department of School Education and Literacy	951.22	875.66	92%	92%
57	Department of Higher Education	2729.00	2445.94	90%	78%
	MINISTRY OF INFORMATION AND BROADCASTING	1206.84	879.48	73%	69%
58	Ministry of Information and Broadcasting	1206.84	879.48	73%	69%
	MINISTRY OF LABOUR AND EMPLOYMENT	1308.00	1265.52	97%	104%
59	Ministry of Labour and employment	1308.00	1265.52	97%	104%
	MINISTRY OF LAW AND JUSTICE	639.76	412.56	64%	42%
60	Election Commission	14.50	12.04	83%	87%
61	Law and Justice	572.00	355.39	62%	38%
62	Supreme Court of India	53.26	45.13	85%	96%
	MINISTRY OF MINES	235.70	208.10	88%	83%
63	Ministry of Mines	235.70	208.10	88%	83%
	MINISTRY OF MINORITY AFFAIRS	12.83	7.89	61%	332%
64	Ministry of Minority Affairs	12.83	7.89	61%	332%
	MINISTRY OF NEW AND RENEWABLE ENERGY	6.90	5.62	81%	88%
65	Ministry of New and Renewable Energy	6.90	5.62	81%	88%
	MINISTRY OF OVERSEAS INDIANS AFFAIRS	50.00	14.65	29%	37%
66	Ministry of Overseas Indians Affairs	50.00	14.65	29%	37%
	MINISTRY OF PANCHAYATI RAJ	0.50	0.21	42%	38%
67	Ministry of Panchayati Raj	0.50	0.21	42%	38%
	MINISTRY OF PARLIAMENTARY AFFAIRS	6.10	4.51	74%	67%
68	Ministry of Parliamentary Affairs	6.10	4.51	74%	67%
	MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS	276.00	215.89	78%	75%
69	Ministry of Personnel, Public Grievances and Pensions	276.00	215.89	78%	75%
	MINISTRY OF PETROLEUM AND NATURAL GAS	2867.81	2006.70	70%	56%
70	Ministry of Petroleum and Natural Gas	2867.81	2006.70	70%	56%
	MINISTRY OF PLANNING	39.32	34.44	88%	95%
71	Ministry of Planning	39.32	34.44	88%	95%
	MINISTRY OF POWER	69.19	54.30	78%	-216%
72	Ministry of Power	69.19	54.30	78%	-216%
	THE PRESIDENT, PARLIAMENT, UNION PUBLIC SERVICE COMMISSION AND THE SECRETARIAT OF THE VICE-PRESIDENT	475.37	333.21	70%	59%
73	Staff, Household and Allowances of the President	17.64	12.86	73%	50%
74	Lok Sabha	271.57	185.34	68%	52%
75	Rajya Sabha	109.51	74.49	68%	67%
76	UPSC	75.12	59.28	79%	81%
77	Secretariat of the Vice-President	1.53	1.24	81%	79%
	MINISTRY OF RURAL DEVELOPMENT	28.38	21.80	77%	74%
78	Department of Rural Development	22.86	17.05	75%	72%
79	Department of Land Resources	3.78	3.41	90%	82%
80	Department of Drinking Water Supply	1.74	1.34	77%	82%
	MINISTRY OF SCIENCE AND TECHNOLOGY	1100.70	831.52	76%	73%
81	Department of Science and Technology	249.00	189.51	76%	69%
82	Department of Scientific and Industrial Research	832.00	622.68	75%	75%
83	Department of Biotechnology	19.70	19.33	98%	95%
	MINISTRY OF SHIPPING, ROAD TRANSPORT AND HIGHWAYS	2927.70	1585.92	54%	54%
84	Department of Shipping	800.00	459.27	57%	67%
85	Department of Road Transport and Highways	2127.70	1126.65	53%	51%
	MINISTRY OF SMALL SCALE INDUSTRIES	55.41	47.79	86%	80%
86	Ministry of Small Scale Industries	55.41	47.79	86%	80%
	MINISTRY OF SOCIAL JUSTICE & EMPOWERMENT	58.15	46.83	81%	69%
87	Ministry of Social Justice & Empowerment	58.15	46.83	81%	69%
	DEPARTMENT OF SPACE	438.60	370.90	85%	93%
88	Department of Space	438.60	370.90	85%	93%
	MINISTRY OF STATISTICS AND PROGRAMME IMPLEMENTATION	181.54	162.38	89%	91%
89	Ministry of Statistics and Programme Implementation	181.54	162.38	89%	91%
	MINISTRY OF STEEL	84.50	54.76	65%	124%
90	Ministry of Steel	84.50	54.76	65%	124%
	MINISTRY OF TEXTILES	893.68	2078.88	233%	42%
91	Ministry of Textiles	893.68	2078.88	233%	42%
	MINISTRY OF TOURISM	43.62	27.28	63%	64%
92	Ministry of Tourism	43.62	27.28	63%	64%
	MINISTRY OF TRIBAL AFFAIRS	12.33	7.55	61%	57%
93	Ministry of Tribal Affairs	12.33	7.55	61%	57%
	U.Ts WITHOUT LEGISLATURE	1869.35	1759.46	94%	85%
94	Andaman & Nicobar Islands	700.00	598.51	86%	79%
95	Chandigarh	835.00	890.96	107%	90%
96	Dadra & Nagar Haveli	53.00	43.58	82%	89%
97	Daman & Diu	59.00	53.04	90%	89%
98	Lakshadweep	222.35	173.37	78%	91%
	MINISTRY OF URBAN DEVELOPMENT	1479.00	1142.00	77%	77%
99	Department of Urban Development	589.00	404.41	69%	70%
100	Public Works	840.00	731.32	87%	84%
101	Stationery and Printing	50.00	6.27	13%	43%
	MINISTRY OF WATER RESOURCES	271.76	224.80	83%	89%
102	Ministry of Water Resources	271.76	224.80	83%	89%
	MINISTRY OF WOMEN AND CHILD DEVELOPMENT	60.00	35.73	60%	58%
103	Ministry of Women and Child Development	60.00	35.73	60%	58%
	MINISTRY OF YOUTH AFFAIRS & SPORTS	80.00	81.51	102%	54%
104	Ministry of Youth Affairs and Sports	80.00	81.51	102%	54%
	MINISTRY OF RAILWAYS	0.00
	Ministry of Railways	0.00	0.00
	Expenditure from Contingency Fund	0.00	0.30
	GRAND TOTAL	475420.51	387116.05	81%	81%

Monthly Trend

Non-Plan Expenditure

(ON REVENUE ACCOUNT)

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

(Rs. In Crores)

Months	2007 - 2008		2006 - 2007
Months	Monthly	Year to date	Monthly	Year to date
April	26554	26554	35579	35579
May	39322	65876	25652	61231
June	27644	93520	28564	89795
July	34574	128094	25253	115048
August	29228	157322	24961	140009
September	30187	187509	32917	172926
October	36288	223797	27740	200766
November	28802	252599	29462	230128
December	27451	280050	23663	253791
January	46991	327041	41466	295257
February	18645	345686	16418	311675
March (Prov.)	76112	421798	60515	372190

Monthly Trend

Non-Plan Expenditure

ON REVENUE ACCOUNT - INTEREST PAYMENTS

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

(Rs. In Crores)

Months	2007 - 2008		2006 - 2007
Months	Monthly	Year to date	Monthly	Year to date
April	11449	11449	18207	18207
May	14772	26221	5712	23919
June	8053	34274	5695	29614
July	14662	48936	10564	40178
August	14103	63039	10911	51089
September	9781	72820	12914	64003
October	17163	89983	10147	74150
November	13665	103648	13793	87943
December	8116	111764	4691	92634
January	25271	137035	22830	115464
February	7305	144340	10505	125969
March (Prov.)	27154	171494	24303	150272

Monthly Trend

Non-Plan Expenditure

(ON CAPITAL ACCOUNT)

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

(Rs. In Crores)

Months	2007 - 2008		2006 - 2007
Months	Monthly	Year to date	Monthly	Year to date
April	672	672	135	135
May	1067	1739	1516	1651
June	36740	38479	1500	3151
July	1671	40150	1911	5062
August	1570	41720	1445	6507
September	1905	43625	3632	10139
October	2127	45752	3212	13351
November	405	46157	1914	15265
December	10883	57040	3147	18412
January	3035	60075	1729	20141
February	7089	67164	3117	23258
March (Prov.)	19081	86245	18078	41336

Monthly Trend

Non-Plan Expenditure

ON CAPITAL ACCOUNT - LOANS DISBURSED

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

(Rs. In Crores)

Months	2007 - 2008		2006 - 2007
Months	Monthly	Year to date	Monthly	Year to date
April	- 56	- 56	- 55	- 55
May	62	6	- 26	- 81
June	25	31	246	165
July	62	93	- 12	153
August	88	181	82	235
September	366	547	166	401
October	3	550	29	430
November	80	630	260	690
December	227	857	164	854
January	30	887	123	977
February	539	1426	287	1264
March (Prov.)	115	1541	233	1497

Monthly Trend

PLAN EXPENDITURE

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

(Rs. In Crores)

Months	2007 - 2008		2006 - 2007
Months	Monthly	Year to date	Monthly	Year to date
April	9006	9006	6097	6097
May	14129	23135	22939	29036
June	24766	47901	9488	38524
July	11918	59819	7447	45971
August	12506	72325	7949	53920
September	14433	86758	14959	68879
October	12595	99353	6373	75252
November	13266	112619	15894	91146
December	24544	137163	20372	111518
January	15563	152726	8800	120318
February	18557	171283	15593	135911
March (Prov.)	34275	205558	33949	169860

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	2007 - 2008		% of Actuals to Budget Estimates
GRANT NO	MINISTRY/DEPARTMENT	BE	ACTUALS UPTO JANUARY 2008	Current	COPPY
	MINISTRY OF AGRICULTURE	8090.00	6780.51	84%	76%
1	Department of Agriculture and Cooperation	5560.00	4951.07	89%	73%
2	Department of Agricultural Research and Education	1620.00	1217.46	75%	94%
3	Department of Animal Husbandry ,Dairying and Fisheries	910.00	611.98	67%	59%
	MINISTRY OF AGRO AND RURAL INDUSTRIES	1112.00	810.62	73%	73%
4	Ministry of Agro and Rural Industries	1112.00	810.62	73%	73%
	DEPARTMENT OF ATOMIC ENERGY	4596.00	2098.61	46%	53%
5	Atomic Energy	2146.85	1034.01	48%	58%
6	Nuclear Power Schemes	2449.15	1064.60	43%	50%
	MINISTRY OF CHEMICALS AND FERTILISERS	254.00	145.75	57%	147%
7	Department of Chemicals and Petro-Chemicals	209.00	119.61	57%	212%
8	Department of Fertilisers	45.00	26.14	58%	62%
	MINISTRY OF CIVIL AVIATION	200.00	53.47	27%	30%
9	Ministry of Civil Aviation	200.00	53.47	27%	30%
	MINISTRY OF COAL	250.00	104.66	42%	39%
10	Ministry of Coal	250.00	104.66	42%	39%
	MINISTRY OF COMMERCE AND INDUSTRY	1975.00	1158.08	59%	62%
11	Department of Commerce	1475.00	952.76	65%	67%
12	Department of Industrial Policy & Promotion	500.00	205.32	41%	46%
	MINISTRY OF COMMUNICATIONS AND INFORMATION TECHNOLOGY	2155.00	907.26	42%	54%
13	Department of Posts	315.00	38.04	12%	24%
14	Department of Telecommunications	340.00	105.93	31%	30%
15	Department of Information Technology	1500.00	763.29	51%	71%
	MINISTRY OF COMPANY AFFAIRS	47.00	0.00	0%
16	Ministry of Company Affairs	47.00	0.00	0%
	MINISTRY OF CONSUMER AFFAIRS, FOOD AND PUBLIC DISTRIBUTION	298.00	50.12	17%	53%
17	Department of Consumer Affairs	213.00	32.42	15%	54%
18	Department of Food and Public Distibution	85.00	17.70	21%	49%
	MINISTRY OF CULTURE	557.00	311.53	56%	46%
19	Ministry of Culture	557.00	311.53	56%	46%
	MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION	1380.00	887.61	64%	72%
28	Ministry of Development of North Eastern Region	1380.00	887.61	64%	72%
	MINISTRY OF EARTH SCIENCES	690.00	214.23	31%	43%
29	Ministry of Earth Sciences	690.00	214.23	31%	43%
	MINISTRY OF ENVIRONMENT AND FORESTS	1351.00	958.66	71%	61%
30	Ministry of Environment and Forests	1351.00	958.66	71%	61%
	MINISTRY OF EXTERNAL AFFAIRS	500.00	100.61	20%	70%
31	Ministry of External Affairs	500.00	100.61	20%	70%
	MINISTRY OF FINANCE	37633.89	35072.52	93%	86%
32	Department of Economic Affairs	824.69	543.51	66%	44%
33	Payments to Financial Institutions	0.00	0.00		0%
35	Transfers to State and UT Governments	36808.20	34528.38	94%	88%
38	Department of Expenditure	1.00	0.63	63%	75%
	MINISTRY OF FOOD PROCESSING INDUSTRIES	250.00	95.18	38%	72%
45	Ministry of Food Processing Industries	250.00	95.18	38%	72%
	MINISTRY OF HEALTH AND FAMILY WELFARE	14363.00	9687.58	67%	59%
46	Department of Health and Family Welfare	13875.00	9453.61	68%	59%
47	Department of Ayurveda, Yoga & Naturopathy,Unani, Siddha and Homoeopathy (Ayush)	488.00	233.97	48%	56%
	MINISTRY OF HEAVY INDUSTRIES AND PUBLIC ENTERPRISES	460.00	69.32	15%	25%
48	Department of Heavy Industry	450.00	61.45	14%	21%
49	Department of Public Enterprises	10.00	7.87	79%	77%
	MINISTRY OF HOME AFFAIRS	1646.76	838.73	51%	40%
50	Ministry of Home Affairs	36.50	14.13	39%	66%
52	Police	370.50	193.05	52%	54%
53	Other Expenditure of the Ministry of	52.00	0.20	0%	13%
	Home Affairs
54	Transfers to UT Govts.	1187.76	631.35	53%	35%
	MINISTRY OF HOUSING AND URBAN POVERTY ALLEVIATION	500.00	414.70	83%	49%
55	Ministry of Housing and Urban Poverty Alleviation	500.00	414.70	83%	49%
	MINISTRY OF HUMAN RESOURCE DEVELOPM ENT	28671.50	20370.66	71%	78%
56	Department of School Education and Literacy
	Gross	32584.00	18009.36	55%	78%
	Less : Expenditure met from 'Prarambik Shiksha Kosh'	10393.00	0.00	0%	72%
	Net	22191.00	18009.36	81%	81%
57	Department of Higher Education	6480.50	2361.30	36%	67%
	MINISTRY OF INFORMATION AND BROADCASTING	475.00	273.62	58%	44%
58	Ministry of Information and Broadcasting	475.00	273.62	58%	44%
	MINISTRY OF LABOUR AND EMPLOYMENT	325.48	388.64	119%	53%
59	Ministry of Labour and Employment	325.48	388.64	119%	53%
	MINISTRY OF LAW AND JUSTICE	245.00	35.69	15%	19%
61	Law and Justice	245.00	35.69	15%	19%
	MINISTRY OF MINES	154.00	85.81	56%	51%
63	Ministry of Mines	154.00	85.81	56%	51%
	MINISTRY OF MINORITY AFFAIRS	500.00	66.49	13%
64	Ministry of Minority Affairs	500.00	66.49	13%
	MINISTRY OF NEW AND RENEWABLE ENERGY	626.00	280.37	45%	28%
65	Ministry of New and Renewable Energy	626.00	280.37	45%	28%
	MINISTRY OF PANCHAYATI RAJ	4770.00	4572.33	96%	35%
67	Ministry of Panchayati Raj	4770.00	4572.33	96%	35%
	MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS	90.00	37.43	42%	31%
69	Ministry of Personnel, Public Grievances and Pensions	90.00	37.43	42%	31%
	MINISTRY OF PLANNING	90.00	24.56	27%	34%
71	Ministry of Planning	90.00	24.56	27%	34%
	MINISTRY OF POWER	5483.00	2164.69	39%	42%
72	Ministry of Power	5483.00	2164.69	39%	42%
	MINISTRY OF RURAL DEVELOPMENT	36560.00	29486.73	81%	69%
78	Department of Rural Development
	Gross	43325.00	23185.74	54%	68%
	Less Expenditure met from (a) 'National Rural Employment Guarantee Fund	12000.00	0.00	0%	0%
	(b) 'Central Road Fund'	3825.00	0.00	0%
	Net	27500.00	23185.74	84%	69%
79	Department of Land Resources	1500.00	1046.79	70%	75%
80	Department of Drinking Water Supply	7560.00	5254.20	70%	69%
	MINISTRY OF SCIENCE AND TECHNOLOGY	3271.00	2161.77	66%	63%
81	Department of Science and Technology	1526.00	889.53	58%	53%
82	Department of Scientific and Industrial Research	1070.00	791.60	74%	72%
83	Department of Bio-Technology	675.00	480.64	71%	71%
	MINISTRY OF SHIPPING, ROAD TRANSPORT AND HIGHWAYS	14819.50	10033.44	68%	71%
84	Department of Shipping	753.50	300.11	40%	51%
85	Department of Road Transport and Highways
	Gross	22436.99	15774.39	70%	76%
	Less Expenditure met from (a) 'Central Road Fund'	8080.99	6006.36	73%	83%
	(b) National Highways Permanent Bridges Fees Fund	90.00	34.70	39%	24%
	Net	14066.00	9733.33	69%	73%
	MINISTRY OF SMALL SCALE INDUSTRIES	530.00	277.89	52%	61%
86	Ministry of Small Scale Industries	530.00	277.89	52%	61%
	MINISTRY OF SOCIAL JUSTICE & EMPOWERMENT	2001.00	1665.93	83%	53%
87	Ministry of Social Justice & Empowerment	2001.00	1665.93	83%	53%
	DEPARTMENT OF SPACE	3420.00	1707.11	50%	42%
88	Department of Space	3420.00	1707.11	50%	42%
	MINISTRY OF STATISTICS AND PROGRAMME IMPLEMENTATION	1672.00	1084.43	65%	68%
89	Ministry of Statistics and Programme Implementation	1672.00	1084.43	65%	68%
	MINISTRY OF STEEL	66.00	63.00	95%	16%
90	Ministry of Steel	66.00	63.00	95%	16%
	MINISTRY OF TEXTILES	2243.00	1534.89	68%	89%
91	Ministry of Textiles	2243.00	1534.89	68%	89%
	MINISTRY OF TOURISM	953.00	677.39	71%	71%
92	Ministry of Tourism	953.00	677.39	71%	71%
	MINISTRY OF TRIBAL AFFAIRS	1719.71	1240.45	72%	79%
93	Ministry of Tribal Affairs	1719.71	1240.45	72%	79%
	U.T.s WITHOUT LEGISLATURE	1791.33	1217.30	68%	53%
94	Andaman & Nicobar Islands	1152.93	750.03	65%	47%
95	Chandigarh	267.63	234.34	88%	85%
96	Dadra & Nagar Haveli	77.78	59.64	77%	79%
97	Daman & Diu	70.88	61.04	86%	70%
98	Lakshadweep	222.11	112.25	51%	40%
	MINISTRY OF URBAN DEVELOPMENT	2335.52	1792.43	77%	60%
99	Department of Urban Development	2131.00	1746.25	82%	61%
100	Public Works	204.52	46.18	23%	47%
	MINISTRY OF WATER RESOURCES	600.00	417.34	70%	51%
102	Ministry of Water Resources	600.00	417.34	70%	51%
	MINISTRY OF WOMEN AND CHILD DEVELOPMENT	5793.00	4102.26	71%	71%
103	Ministry of Women and Child Development	5793.00	4102.26	71%	71%
	MINISTRY OF YOUTH AFFAIRS & SPORTS	700.00	465.16	66%	62%
104	Ministry of Youth Affairs and Sports	700.00	465.16	66%	62%
	RAILWAYS	6886.31	5738.59	83%	83%
	Ministry of Railways	6886.31	5738.59	83%	83%
	GRAND TOTAL	205100.00	152726.15	74%	70%

Monthly Trend

Plan Expenditure

(ON REVENUE ACCOUNT)

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

(Rs. In Crores)

Months	2007 - 2008		2006 - 2007
Months	Monthly	Year to date	Monthly	Year to date
April	7527	7527	4719	4719
May	11831	19358	22000	26719
June	20196	39554	6543	33262
July	10043	49597	7236	40498
August	10679	60276	5442	45940
September	11295	71571	11817	57757
October	8740	80311	5350	63107
November	11697	92008	12438	75545
December	22798	114806	18356	93901
January	15742	130548	7555	101456
February	15121	145669	13330	114786
March (Prov.)	27962	173631	27632	142418

Monthly Trend

Plan Expenditure

(ON CAPITAL ACCOUNT)

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

(Rs. In Crores)

Months	2007 - 2008		2006 - 2007
Months	Monthly	Year to date	Monthly	Year to date
April	1479	1479	1378	1378
May	2298	3777	939	2317
June	4570	8347	2945	5262
July	1875	10222	211	5473
August	1827	12049	2507	7980
September	3138	15187	3142	11122
October	3855	19042	1023	12145
November	1569	20611	3456	15601
December	1746	22357	2016	17617
January	- 179	22178	1245	18862
February	3436	25614	2263	21125
March (Prov.)	6313	31927	6317	27442

Monthly Trend

Plan Expenditure

ON CAPITAL ACCOUNT - LOANS DISBURSED

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

(Rs. In Crores)

Months	2007 - 2008		2006 - 2007
Months	Monthly	Year to date	Monthly	Year to date
April	665	665	352	352
May	1157	1822	50	402
June	889	2711	709	1111
July	633	3344	15	1126
August	479	3823	1213	2339
September	633	4456	550	2889
October	371	4827	13	2902
November	539	5366	1261	4163
December	1207	6573	1522	5685
January	759	7332	303	5988
February	703	8035	363	6351
March (Prov.)	1668	9703	1677	8028

Monthly Trend

TOTAL EXPENDITURE

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

(Rs. In Crores)

Months	2007 - 2008		2006 - 2007
Months	Monthly	Year to date	Monthly	Year to date
April	36232	36232	41811	41811
May	54518	90750	50107	91918
June	89150	179900	39552	131470
July	48163	228063	34611	166081
August	43304	271367	34355	200436
September	46525	317892	51508	251944
October	51010	368902	37325	289269
November	42473	411375	47270	336539
December	62878	474253	47182	383721
January	65589	539842	51995	435716
February	44291	584133	35128	470844
March (Prov.)	129468	713601	112542	583386

Monthly Trend

FISCAL DEFICIT

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

(Rs. In Crores)

Months	2007 - 2008		2006 - 2007
Months	Monthly	Year to date	Monthly	Year to date
April	27814	27814	31956	31956
May	34321	62135	40132	72088
June	50269	112404	5652	77740
July	17004	129408	8664	86404
August	- 26070	103338	4274	90678
September	- 22138	81200	- 4217	86461
October	1056	82256	639	87100
November	14018	96274	21101	108201
December	- 18696	77578	- 13347	94854
January	18223	95801	16182	111036
February	9601	105402	10781	121817
March (Prov.)	24412	129814	20756	142573

Monthly Trend

REVENUE DEFICIT

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

(Rs. In Crores)

Months	2007 - 2008		2006 - 2007
Months	Monthly	Year to date	Monthly	Year to date
April	25975	25975	30864	30864
May	33360	59335	37756	68620
June	9311	68646	2055	70675
July	13754	82400	7535	78210
August	- 28885	53515	1188	79398
September	7609	61124	- 10121	69277
October	- 3562	57562	- 1978	67299
November	12412	69974	17184	84483
December	- 30764	39210	- 17706	66777
January	16150	55360	14059	80836
February	- 394	54966	1575	82411
March (Prov.)	569	55535	- 2190	80221

Monthly Trend

PRIMARY DEFICIT

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

(Rs. In Crores)

Months	2007 - 2008		2006 - 2007
Months	Monthly	Year to date	Monthly	Year to date
April	16365	16365	13749	13749
May	19549	35914	34420	48169
June	42216	78130	- 43	48126
July	2342	80472	- 1900	46226
August	- 40173	40299	- 6637	39589
September	- 31919	8380	- 17131	22458
October	- 16107	- 7727	- 9508	12950
November	353	- 7374	7308	20258
December	- 26812	- 34186	- 18038	2220
January	- 7048	- 41234	- 6648	- 4428
February	2296	- 38938	276	- 4152
March (Prov.)	- 2742	- 41680	- 3547	- 7699