Monthly Trend

REVENUE RECEIPTS

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

(Rs. In Crores)

Months	2009 - 2010		2008 - 2009
Months	Monthly	Year to date	Monthly	Year to date
April	11846	11846	13298	13298
May	20332	32178	22732	36030
June	39817	71995	46285	82315
July	33383	105378	35554	117869
August	51820	157198	43642	161511
September	87273	244471	83387	244898
October	40008	284479	44502	289400
November	22646	307125	25574	314974
December	82146	389271	60963	375937
January	35750	425021	28878	404815
February	33711	458732	32582	437397
March (Prov)	116726	575458	102862	540259

Monthly Trend

TAX REVENUE (Net)

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

(Rs. In Crores)

Months	2009- 2010		2008 - 2009
Months	Monthly	Year to date	Monthly	Year to date
April	7462	7462	10963	10963
May	18690	26152	20995	31958
June	37189	63341	42777	74735
July	22968	86309	26525	101263
August	20528	106837	24173	125436
September	78832	185669	76811	202247
October	28227	213896	30149	232396
November	18977	232873	21162	253558
December	74718	307591	56369	309927
January	25745	333336	19344	329271
February	25305	358641	27119	356390
March (Prov.)	100803	459444	86929	443319

Monthly Trend

Tax Revenue (Net)

(GROSS TAX REVENUE)

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

(Rs. In Crores)

Months	2009 - 2010		2008 - 2009
Months	Monthly	Year to date	Monthly	Year to date
April	19869	19869	23929	23929
May	31122	50991	33938	57867
June	49657	100648	55765	113632
July	35351	135999	39499	153131
August	32277	168276	37158	190289
September	90604	258880	89852	280141
October	39981	298861	43117	323258
November	30745	329606	34183	357441
December	86488	416094	69354	426795
January	37514	453608	32113	458908
February	37086	490694	39807	498715
March (Prov)	136222	626916	106583	605298

Monthly Trend

NON-TAX REVENUE

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

(Rs. In Crores)

Months	2009 - 2010		2008 - 2009
Months	Monthly	Year to date	Monthly	Year to date
April	4384	4384	2335	2335
May	1642	6026	1737	4072
June	2628	8654	3508	7580
July	10415	19069	9026	16606
August	31292	50361	19469	36075
September	8441	58802	6576	42651
October	11781	70583	14353	57004
November	3669	74252	4412	61416
December	7428	81680	4594	66010
January	10005	91685	9534	75544
February	8406	100091	5463	81007
March (Prov.)	15923	116014	15933	96940

NON-TAX REVENUE

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

(Rs. In Crores)

DESCRIPTION	2009- 2010		% of Actuals to Budget Estimates
DESCRIPTION	BE	ACTUALS UPTO January 2010	CURRENT	COPPY
A. Interest Receipts	19174.50	13771.45	72%	79%
B. Dividends and Profits	49750.28	41071.37	83%	70%
C. Non-Tax Revenue of U.T.s	754.13	988.57	131%	71%
D. Other Non-Tax Revenue
Fiscal Services (Net)	148.37	104.92	71%	37%
Other General Services (Net)	7669.87	7265.54	95%	93%
Social Services	607.90	584.96	96%	70%
Economic Services (Net)	60038.24	25255.87	42%	89%
Grants-in-Aid and Contributions	2136.20	2642.78	124%	125%
Total Other Non-Tax Revenue	70600.58	35854.07	51%	91%
Net Non-Tax Revenue (A+B+C+D)	140279.49	91685.46	65%	79%

Monthly Trend

NON-DEBT CAPITAL RECEIPTS

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

(Rs. In Crores)

Months	2009 - 2010		2008 - 2009
Months	Monthly	Year to date	Monthly	Year to date
April	213	213	96	96
May	18	231	158	254
June	443	674	244	498
July	638	1312	373	871
August	2523	3835	332	1203
September	2767	6602	326	1529
October	705	7307	396	1925
November	1019	8326	715	2640
December	-37	8289	377	3017
January	1146	9435	432	3449
February	9237	18672	345	3794
March (Prov.)	12089	30761	2911	6705

NON-DEBT CAPITAL RECEIPTS

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

(Rs. In Crores)

	DESCRIPTION	2009 - 2010		% of Actuals to Budget Estimates
	DESCRIPTION	BE	ACTUALS UTPO JANUARY 2010	CURRENT	COPPY
1	Recoveries of Loans and Advances
	Gross Recoveries	5719.89	5540.45	97%	64%
	Less Short Term Loans and Advances	1495.00	411.52	28%	28%
	Net Recoveries of Loans & Advances	4224.89	5128.93	121%	76%
2	Miscellaneous Capital Receipts	1120.00	4305.58	384%	0%
	(i) Disinvestment of Govt.'s Equity Holdings	1120.00	4305.58	384%	0%
	(ii) Issue of Bonus Shares	0.00	0.0	0%
	(iii)Other Misc. Receipts	0	0.00	0%	0%
	TOTAL	5344.89	9434.51	177%	22%

Monthly Trend

Non-Debt Capital Receipts

(RECOVERY OF LOANS)

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

(Rs. In Crores)

Months	2009 - 2010		2008 – 2009
Months	Monthly	Year to date	Monthly	Year to date
April	213	213	96	96
May	18	231	158	254
June	443	674	244	498
July	638	1312	356	854
August	510	1822	306	1160
September	480	2302	326	1486
October	700	3002	396	1882
November	1019	4021	715	2597
December	-38	3983	377	2974
January	1146	5129	432	3406
February	757	5886	345	3751
March (Prov.)	318	6204	2388	6139

Monthly Trend

Non-Debt Capital Receipts

(OTHER RECEIPTS)

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

(Rs. In Crores)

Months	2009 - 2010		2008 – 2009
Months	Monthly	Year to date	Monthly	Year to date
April	0	0	0	0
May	0	0	0	0
June	0	0	0	0
July	0	0	17	17
August	2013	2013	26	43
September	2287	4300	0	43
October	5	4305	0	43
November	0	4305	0	43
December	1	4306	0	43
January	0	4306	0	43
February	8480	12786	0	43
March (Prov.)	11771	24557	523	566

Monthly Trend

TOTAL RECEIPTS

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

(Rs. In Crores)

Months	2009 - 2010		2008 - 2009
Months	Monthly	Year to date	Monthly	Year to date
April	12059	12059	13394	13394
May	20350	32409	22890	36284
June	40260	72669	46529	82813
July	34021	106690	35927	118740
August	54343	161033	43974	162714
September	90040	251073	83713	246427
October	40713	291786	44898	291325
November	23665	315451	26289	317614
December	82109	397560	61340	378954
January	36896	434456	29310	408264
February	42948	477404	32927	441191
March (Prov.)	128815	606219	105773	546964

Monthly Trend

NON-PLAN EXPENDITURE

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

(Rs. In Crores)

Months	2009 - 2010		2008 - 2009
Months	Monthly	Year to date	Monthly	Year to date
April	46632	46632	29168	29168
May	39610	86242	42328	71496
June	55943	142185	35280	106776
July	52683	194868	51912	158688
August	50407	245275	34274	192962
September	76795	322070	47667	240629
October	66767	388837	48028	288657
November	59158	447995	69337	357994
December	49386	497381	68425	426419
January	59637	557018	45579	471998
February	44180	601198	43749	515747
March (Prov.)	115129	716327	92974	608721

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	2009 - 2010		% of Actuals to Budget Estimates
GRANT NO	MINISTRY/DEPARTMENT	BE	ACTUALS UPTO JANUARY 2010	Current	COPPY
	MINISTRY OF AGRICULTURE	2195.83	2141.13	98%	101%
1	Department of Agriculture and Cooperation	608.15	568.84	94%	68%
2	Department of Agricultural Research and Education	1481.40	1472.33	99%	122%
3	Department of Animal Husbandry,Dairying and Fisheries	106.28	99.96	94%	119%
	DEPARTMENT OF ATOMIC ENERGY	3623.00	4127.13	114%	175%
4	Atomic Energy	2814.00	3085.81	110%	124%
5	Nuclear Power Schemes	809.00	1041.32	129%	34%
	MINISTRY OF CHEMICALS AND FERTILISERS	50060.48	49796.11	99%	209%
6	Department of Chemicals and Petro-Chemicals	25.40	17.40	69%	74%
7	Department of Fertilisers	50000.00	49751.94	100%	209%
8	Department of Pharmaceuticals	35.08	26.77	76%	0.00
	MINISTRY OF CIVIL AVIATION	697.00	962.94	138%	100%
9	Ministry of Civil Aviation	697.00	962.94	138%	100%
	MINISTRY OF COAL	49.00	13.72	28%	72%
10	Ministry of Coal	49.00	13.72	28%	72%
	MINISTRY OF COMMERCE AND INDUSTRY	2278.00	2085.73	92%	122%
11	Department of Commerce	2092.00	1929.10	92%	124%
12	Department of Industrial Policy and Promotion	186.00	156.63	84%	91%
	MINISTRY OF COMMUNICATIONS AND INFORMATION TECHNOLOGY	12876.26	15963.06	124%	157%
13	Department of Posts	5401.26	8320.84	154%	519%
14	Department of Telecommunications	7423.00	7618.98	103%	65%
15	Department of Information Technology	52.00	23.24	45%	90%
	MINISTRY OF CONSUMER AFFAIRS, FOOD AND PUBLIC DISTRIBUTION	53425.00	54806.75	103%	125%
16	Department of Consumer Affairs	258.00	188.64	73%	102%
17	Department of Food & Public Distribution	53167.00	54618.11	103%	125%
	MINISTRY OF CORPORATE AFFAIRS	196.62	161.09	82%	64%
18	Ministry of Corporate Affairs	196.62	161.09	82%	64%
	MINISTRY OF CULTURE	576.00	449.72	78%	97%
19	Ministry of Culture	576.00	449.72	78%	97%
	MINISTRY OF DEFENCE	166663.00	128547.61	77%	76%
20	Ministry of Defence	3170.00	2758.30	87%	87%
21	Defence Pensions	21790.00	24462.30	112%	98%
	*DEFENCE SERVICES*	141703.00	*101327.01*	*72%*	*72%*
22	Defence Services-Army	58648.10	47999.11	82%	90%
23	Defence Services-Navy	8322.11	7402.86	89%	77%
24	Defence Services-Air Force	14318.18	11057.39	77%	102%
25	Defence Ordnance Factories	832.94	2110.95	253%	-749%
26	Defence Services - Research and Development	4757.67	3499.21	74%	88%
27	Capital Outlay on Defence Services	54824.00	29257.49	53%	44%
	MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION	20.47	18.85	92%	96%
28	Ministry of Development of North Eastern Region	20.47	18.85	92%	96%
	MINISTRY OF EARTH SCIENSES	310.00	291.51	94%	99%
29	Ministry of Earth Sciences	310.00	291.51	94%	99%
	MINISTRY OF ENVIRONMENT AND FORESTS	249.00	236.24	95%	85%
30	Ministry of Environment and Forests	249.00	236.24	95%	85%
	MINISTRY OF EXTERNAL AFFAIRS	5664.00	4197.10	74%	90%
31	Ministry of External Affairs	5664.00	4197.10	74%	90%
	MINISTRY OF FINANCE	322768.54	235447.24	73%	82%
32	Department of Economic Affairs	10185.11	5863.27	58%	116%
33	Department of Financial Services	21871.54	18293.38	84%	235%
34	Interest Payments	225510.86	157266.33	70%	78%
35	Transfers to State and UT Governments	34746.58	26286.15	76%	65%
36	Loans to Govt. Servants etc.	-135.00	-252.20	187%	178%
37	Repayment of Debt	0.00	0.00	0%
38	Department of Expenditure	68.00	59.62	88%	98%
39	Pensions	10966.67	12423.84	113%	101%
40	Indian Audit and Accounts Department	2225.00	1923.63	86%	119%
41	Department of Revenue	9307.00	8729.63	94%	75%
42	Direct Taxes	3500.00	2226.11	64%	93%
43	Indirect Taxes	3384.00	2622.21	77%	94%
44	Department of Disinvestment	1138.78	5.27	0%	14%
	MINISTRY OF FOOD PROCESSING INDUSTRIES	10.50	7.83	75%	90%
45	Ministry of Food Processing Industries	10.50	7.83	75%	90%
	MINISTRY OF HEALTH AND FAMILY WELFARE	3107.33	2822.15	91%	106%
46	Department of Health and Family Welfare	2733.33	2500.76	91%	106%
47	Department of Ayurveda, Yoga & Naturopathy,Unani, Siddha and Homoeopathy (Ayush)	188.00	137.32	73%	108%
48	Department of Health Research	186.00	184.07	99%	98%
	MINISTRY OF HEAVY INDUSTRIES AND PUBLIC ENTERPRISES	469.20	267.08	57%	45%
49	Department of Heavy Industry	462.00	261.81	57%	45%
50	Department of Public Enterprises	7.20	5.27	73%	96%
	MINISTRY OF HOME AFFAIRS	36879.78	28586.06	78%	90%
51	Ministry of Home Affairs	1311.00	1170.46	89%	97%
52	Cabinet	458.17	275.70	60%	49%
53	Police	32960.26	25688.24	78%	90%
54	Other Expenditure of the Ministry of Home Affairs	1370.35	863.28	63%	83%
55	Transfers to UT Govts.	780.00	588.38	75%	115%
	MINISTRY OF HOUSING AND URBAN POVERTY ALLEVIATION	7.97	6.37	80%	76%
56	Ministry of Housing and Urban Poverty Alleviation	7.97	6.37	80%	76%
	MINSTRY OF HUMAN RESOURCE DEVELOPMENT	8132.21	7157.89	88%	87%
57	Department of School Education and Literacy	2299.21	2418.83	105%	112%
58	Department of Higher Education	5833.00	4739.06	81%	78%
	MINISTRY OF INFORMATION AND BROADCASTING	1768.00	1226.13	69%	90%
59	Ministry of Information and Broadcasting	1768.00	1226.13	69%	90%
	MINISTRY OF LABOUR AND EMPLOYMENT	1562.22	1546.30	99%	104%
60	Ministry of Labour and employment	1562.22	1546.30	99%	104%
	MINISTRY OF LAW AND JUSTICE	1527.02	1178.78	77%	87%
61	Election Commission	21.00	20.99	100%	99%
62	Law and Justice	1418.00	1072.10	76%	84%
63	Supreme Court of India	88.02	85.69	97%	109%
	MINISTRY OF MICRO, SMALL AND MEDIUM ENTERPRISES	239.45	222.68	93%	132%
64	Ministry of Micro, Small Scale and Medium Enterprises	239.45	222.68	93%	132%
	MINISTRY OF MINES	398.00	405.48	102%	125%
65	Ministry of Mines	398.00	405.48	102%	125%
	MINISTRY OF MINORITY AFFAIRS	16.50	10.80	65%	61%
66	Ministry of Minority Affairs	16.50	10.80	65%	61%
	MINISTRY OF NEW AND RENEWABLE ENERGY	11.00	11.70	106%	116%
67	Ministry of New and Renewable Energy	11.00	11.70	106%	116%
	MINISTRY OF OVERSEAS INDIANS AFFAIRS	80.00	27.74	35%	40%
68	Ministry of Overseas Indians Affairs	80.00	27.74	35%	40%
	MINISTRY OF PANCHAYATI RAJ	0.71	0.40	56%	120%
69	Ministry of Panchayati Raj	0.71	0.40	56%	120%
	MINISTRY OF PARLIAMENTARY AFFAIRS	8.33	6.22	75%	96%
70	Ministry of Parliamentary Affairs	8.33	6.22	75%	96%
	MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS	437.50	394.11	90%	101%
71	Ministry of Personnel, Public Grievances and Pensions	437.50	394.11	90%	101%
	MINISTRY OF PETROLEUM AND NATURAL GAS	3144.00	2062.02	66%	70%
72	Ministry of Petroleum and Natural Gas	3144.00	2062.02	66%	70%
	MINISTRY OF PLANNING	67.00	63.85	95%	116%
73	Ministry of Planning	67.00	63.85	95%	116%
	MINISTRY OF POWER	-28.00	-63.41	226%	-117%
74	Ministry of Power	-28.00	-63.41	226%	-117%
	THE PRESIDENT, PARLIAMENT, UNION PUBLIC SERVICE COMMISSION AND THE SECRETARIAT OF THE VICE-PRESIDENT	686.06	511.30	75%	82%
75	Staff, Household and Allowances of the President	27.52	22.12	80%	85%
76	Lok Sabha	384.65	258.22	67%	74%
77	Rajya Sabha	160.64	119.30	74%	90%
78	UPSC	110.91	109.41	99%	105%
79	Secretariat of the Vice-President	2.34	2.25	96%	102%
	MINISTRY OF RURAL DEVELOPMENT	45.43	50.24	111%	110%
80	Department of Rural Development	36.95	40.25	109%	107%
81	Department of Land Resources	5.64	5.92	105%	122%
82	Department of Drinking Water Supply	2.84	4.07	143%	127%
	MINISTRY OF SCIENCE AND TECHNOLOGY	1723.00	1359.87	79%	92%
83	Department of Science and Technology	358.00	331.93	93%	104%
84	Department of Scientific and Industrial Research	1341.00	1006.86	75%	89%
85	Department of Biotechnology	24.00	21.08	88%	106%
	MINISTRY OF SHIPPING	1160.53	209.41	18%	58%
86	Department of Shipping	1160.53	209.41	18%	58%
	MINISTRY OF ROAD TRANSPORT AND HIGHWAYS	4115.00	1729.70	42%	68%
87	Department of Road Transport and Highways	4115.00	1729.70	42%	68%
	MINISTRY OF SOCIAL JUSTICE & EMPOWERMENT	85.00	60.13	71%	87%
88	Ministry of Social Justice & Empowerment	85.00	60.13	71%	87%
	DEPARTMENT OF SPACE	859.00	943.67	110%	149%
89	Department of Space	859.00	943.67	110%	149%
	MINISTRY OF STATISTICS AND PROGRAMME IMPLEMENTATION	306.27	280.27	92%	108%
90	Ministry of Statistics and Programme Implementation	306.27	280.27	92%	108%
	MINISTRY OF STEEL	81.36	58.89	72%	78%
91	Ministry of Steel	81.36	58.89	72%	78%
	MINISTRY OF TEXTILES	898.00	1109.52	124%	57%
92	Ministry of Textiles	898.00	1109.52	124%	57%
	MINISTRY OF TOURISM	70.00	44.39	63%	77%
93	Ministry of Tourism	70.00	44.39	63%	77%
	MINISTRY OF TRIBAL AFFAIRS	14.61	13.70	94%	88%
94	Ministry of Tribal Affairs	14.61	13.70	94%	88%
	U.Ts WITHOUT LEGISLATURE	3151.97	2925.55	93%	121%
95	Andaman & Nicobar Islands	1148.37	979.78	85%	110%
96	Chandigarh	1449.00	1425.57	98%	104%
97	Dadra & Nagar Haveli	91.42	78.21	86%	477%
98	Daman & Diu	83.21	76.06	91%	245%
99	Lakshadweep	379.97	365.93	96%	96%
	MINISTRY OF URBAN DEVELOPMENT	2146.53	1748.25	81%	88%
100	Department of Urban Development	690.00	537.88	78%	78%
101	Public Works	1324.00	1096.17	83%	91%
102	Stationery and Printing	132.53	114.20	86%	141%
	MINISTRY OF WATER RESOURCES	403.00	418.70	104%	114%
103	Ministry of Water Resources	403.00	418.70	104%	114%
	MINISTRY OF WOMEN AND CHILD DEVELOPMENT	78.00	65.36	84%	71%
104	Ministry of Women and Child Development	78.00	65.36	84%	71%
	MINISTRY OF YOUTH AFFAIRS & SPORTS	374.00	302.39	81%	85%
105	Ministry of Youth Affairs and Sports	374.00	302.39	81%	85%
	MINISTRY OF RAILWAYS	0.00
	Ministry of Railways	0.00	0.00
	Expenditure from Contingency Fund		0.00
	GRAND TOTAL	695688.68	557017.45	80%	93%

Monthly Trend

Non-Plan Expenditure

(ON REVENUE ACCOUNT)

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

(Rs. In Crores)

Months	2009 – 2010		2008 - 2009
Months	Monthly	Year to date	Monthly	Year to date
April	44203	44203	28683	28683
May	35822	80025	41248	69931
June	52496	132521	33351	103282
July	48624	181145	50132	153414
August	47044	228189	32360	185774
September	73102	301291	43710	229484
October	64244	365535	43723	273207
November	51052	416587	66348	339555
December	44383	460970	64203	403758
January	56950	517920	41630	445388
February	39494	557414	36674	482062
March (Prov.)	96774	654188	76962	559024

Monthly Trend

Non-Plan Expenditure

ON REVENUE ACCOUNT - INTEREST PAYMENTS

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

(Rs. In Crores)

Months	2009 - 2010		2008 - 2009
Months	Monthly	Year to date	Monthly	Year to date
April	11667	11667	12254	12254
May	14261	25938	14975	27229
June	9506	35444	8683	35912
July	16694	52138	16089	52001
August	19995	72133	13840	65841
September	14536	86669	20220	86061
October	14424	101093	14788	100849
November	18411	119504	10831	111680
December	10501	130005	12055	123735
January	27261	157266	24526	148261
February	19991	177257	17538	165799
March (Prov.)	34386	211643	26405	192204

Monthly Trend

Non-Plan Expenditure

(ON CAPITAL ACCOUNT)

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

(Rs. In Crores)

Months	2009 - 2010		2008 - 2009
Months	Monthly	Year to date	Monthly	Year to date
April	2429	2429	485	485
May	3788	6217	1080	1565
June	3447	9664	1929	3494
July	4059	13723	1780	5274
August	3363	17086	1914	7188
September	3693	20779	3957	11145
October	2523	23302	4305	15450
November	8106	31408	2989	18439
December	5003	36411	4222	22661
January	2687	39098	3949	26610
February	4686	43784	7075	33685
March (Prov.)	18355	62139	16012	49697

Monthly Trend

Non-Plan Expenditure

ON CAPITAL ACCOUNT - LOANS DISBURSED

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

(Rs. In Crores)

Months	2009 - 2010		2008 - 2009
Months	Monthly	Year to date	Monthly	Year to date
April	-52	-52	- 53	- 53
May	67	15	- 7	- 60
June	130	145	82	22
July	38	183	37	59
August	50	233	113	172
September	37	270	188	360
October	203	473	37	397
November	241	714	1	398
December	266	980	89	487
January	105	1085	-2	485
February	131	1216	71	556
March (Prov.)	-373	843	1152	1708

Monthly Trend

PLAN EXPENDITURE

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

(Rs. In Crores)

Months	2009 – 2010		2008 - 2009
Months	Monthly	Year to date	Monthly	Year to date
April	19585	19585	17165	17165
May	17340	36925	20824	37989
June	17861	54786	24174	62163
July	15590	70376	13869	76032
August	27672	98048	10610	86642
September	28730	126778	21810	108452
October	21246	148024	11286	119738
November	25653	173677	16392	136130
December	36482	210159	34667	170797
January	16817	226976	28284	199081
February	30131	257107	33496	232577
March (Prov.)	45092	302199	42658	275235

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	2009 - 2010		% of Actuals to Budget Estimates
GRANT NO	MINISTRY/DEPARTMENT	BE	ACTUALS UPTO JANUARY 2010	Current	COPPY
	MINISTRY OF AGRICULTURE	14167.07	11636.27	82%	75%
1	Department of Agriculture and Cooperation	11307.07	9330.21	83%	73%
2	Department of Agricultural Research and Education	1760.00	1674.95	95%	87%
3	Department of Animal Husbandry ,Dairying and Fisheries	1100.00	631.11	57%	70%
	DEPARTMENT OF ATOMIC ENERGY	4150.00	2933.46	71%	77%
4	Atomic Energy	2484.28	1607.69	65%	72%
5	Nuclear Power Schemes	1665.72	1325.77	80%	82%
	MINISTRY OF CHEMICALS AND FERTILISERS	595.00	415.54	70%	51%
6	Department of Chemicals and Petro-Chemicals	239.75	216.47	90%	70%
7	Department of Fertilisers	200.00	122.98	61%	24%
8	Department of Pharmaceuticals	155.25	76.09	49%
	MINISTRY OF CIVIL AVIATION	190.00	124.03	65%	68%
9	Ministry of Civil Aviation	190.00	124.03	65%	68%
	MINISTRY OF COAL	300.00	97.12	32%	18%
10	Ministry of Coal	300.00	97.12	32%	18%
	MINISTRY OF COMMERCE AND INDUSTRY	2560.00	1688.46	66%	69%
11	Department of Commerce	1560.00	1095.78	70%	70%
12	Department of Industrial Policy & Promotion	1000.00	592.68	59%	64%
	MINISTRY OF COMMUNICATIONS AND INFORMATION TECHNOLOGY	3581.00	1320.54	37%	52%
13	Department of Posts	620.00	260.71	42%	18%
14	Department of Telecommunications	431.00	85.61	20%	73%
15	Department of Information Technology	2530.00	974.22	39%	60%
	MINISTRY OF CONSUMER AFFAIRS, FOOD AND PUBLIC DISTRIBUTION	304.00	142.97	47%	31%
16	Department of Consumer Affairs	209.00	93.62	45%	28%
17	Department of Food and Public Distribution	95.00	49.35	52%	39%
	MINISTRY OF CORPORATE AFFAIRS	33.00	23.59	71%	138%
18	Ministry of Corporate Affairs	33.00	23.59	71%	138%
	MINISTRY OF CULTURE	700.00	337.57	48%	60%
19	Ministry of Culture	700.00	337.57	48%	60%
	MINISTRY OF DEVELOPMENT OF NORTH EASTERN REGION	1455.00	769.99	53%	46%
28	Ministry of Development of North Eastern Region	1455.00	769.99	53%	46%
	MINISTRY OF EARTH SCIENCES	900.00	616.94	69%	30%
29	Ministry of Earth Sciences	900.00	616.94	69%	30%
	MINISTRY OF ENVIRONMENT AND FORESTS	1880.00	1156.65	62%	74%
30	Ministry of Environment and Forests	1880.00	1156.65	62%	74%
	MINISTRY OF EXTERNAL AFFAIRS	629.00	278.27	44%	61%
31	Ministry of External Affairs	629.00	278.27	44%	61%
	MINISTRY OF FINANCE	66848.59	47319.12	71%	85%
32	Department of Economic Affairs	1350.00	915.30	68%	67%
33	Department of Financial Services	1542.00	0.00	0%	0%
35	Transfers to State and UT Governments	63946.59	46399.27	73%	89%
38	Department of Expenditure	10.00	4.55	46%	20%
	MINISTRY OF FOOD PROCESSING INDUSTRIES	340.00	177.97	52%	57%
45	Ministry of Food Processing Industries	340.00	177.97	52%	57%
	MINISTRY OF HEALTH AND FAMILY WELFARE	19534.00	12981.43	66%	64%
46	Department of Health and Family Welfare	18380.00	12089.61	66%	64%
47	Department of Ayurveda, Yoga & Naturopathy,Unani, Siddha and Homoeopathy (Ayush)	734.00	491.98	67%	58%
48	Department of Health Research	420.00	399.84	95%	68%
	MINISTRY OF HEAVY INDUSTRIES AND PUBLIC ENTERPRISES	360.00	139.67	39%	43%
49	Department of Heavy Industry	350.00	133.90	38%	42%
50	Department of Public Enterprises	10.00	5.77	58%	67%
	MINISTRY OF HOME AFFAIRS	3899.87	1626.72	42%	36%
51	Ministry of Home Affairs	303.40	84.96	28%	25%
53	Police	849.60	413.51	49%	35%
54	Other Expenditure of the Ministry of Home Affairs	47.00	2.95	6%	16%
55	Transfers to UT Govts.	2699.87	1125.30	42%	37%
	MINISTRY OF HOUSING AND URBAN POVERTY ALLEVIATION	850.00	427.75	50%	52%
56	Ministry of Housing and Urban Poverty Alleviation	850.00	427.75	50%	52%
	MINISTRY OF HUMAN RESOURCE DEVELOPM ENT	36396.00	24166.72	66%	70%
57	Department of School Education and Literacy
	Gross	39770.37	18558.63	47%	48%
	Less : Expenditure met from 'Prarambik Shiksha Kosh'	12784.47	0.07	0%	0%
	National Investment Fund	185.90	0.00	0%
	Net	26800.00	18558.56	69%	71%
58	Department of Higher Education	9596.00	5608.16	58%	67%
	MINISTRY OF INFORMATION AND BROADCASTING	800.00	240.26	30%	40%
59	Ministry of Information and Broadcasting	800.00	240.26	30%	40%
	MINISTRY OF LABOUR AND EMPLOYMENT	880.75	974.52	111%	126%
60	Ministry of Labour and Employment	880.75	974.52	111%	126%
	MINISTRY OF LAW AND JUSTICE	260.00	87.45	34%	29%
62	Law and Justice	260.00	87.45	34%	29%
	MINISTRY OF MICRO, SMALL AND MEDIUM ENTERPRISES	1794.00	924.67	52%	64%
64	Ministry of Micro, Small and Medium Enterprise	1794.00	924.67	52%	64%
	MINISTRY OF MINES	192.00	116.02	60%	61%
65	Ministry of Mines	192.00	116.02	60%	61%
	MINISTRY OF MINORITY AFFAIRS	1740.00	1204.62	69%	38%
66	Ministry of Minority Affairs	1740.00	1204.62	69%	38%
	MINISTRY OF NEW AND RENEWABLE ENERGY	617.00	392.89	64%	49%
67	Ministry of New and Renewable Energy	617.00	392.89	64%	49%
	MINISTRY OF PANCHAYATI RAJ	4780.00	3286.78	69%	45%
69	Ministry of Panchayati Raj	4780.00	3286.78	69%	45%
	MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS	238.00	185.13	78%	50%
71	Ministry of Personnel, Public Grievances and Pensions	238.00	185.13	78%	50%
	MINISTRY OF PETROLEUM AND NATURAL GAS	25.00	0.00	0%	100%
72	Ministry of Petroleum and Natural Gas	25.00	0.00	0%	100%
	MINISTRY OF PLANNING	452.00	43.03	10%	3%
73	Ministry of Planning	452.00	43.03	10%	3%
	MINISTRY OF POWER	9230.00	5449.73	59%	46%
74	Ministry of Power	9230.00	5449.73	59%	46%
	MINISTRY OF RURAL DEVELOPMENT	74270.00	51755.05	70%	121%
80	Department of Rural Development
	Gross	106613.13	43422.11	41%	85%
	Less Expenditure met from (a) 'National Rural Employment Guarantee Fund	39100.00	0.00	0%	0%
	(b) 'Central Road Fund'	4843.13	0.00	0%	0%
	Net	62670.00	43422.11	69%	139%
81	Department of Land Resources	2400.00	1547.43	64%	61%
82	Department of Drinking Water Supply	9200.00	6785.51	74%	74%
	MINISTRY OF SCIENCE AND TECHNOLOGY	4125.00	2962.38	72%	73%
83	Department of Science and Technology	1775.00	1333.72	75%	69%
84	Department of Scientific and Industrial Research	1350.00	995.11	74%	75%
85	Department of Bio-Technology	1000.00	633.55	63%	75%
	MINISTRY OF SHIPPING	595.00	323.87	54%	42%
86	Department of Shipping	595.00	323.87	54%	42%
	MINISTRY OF ROAD TRANSPORT AND HIGHWAYS	17520.06	12727.30	73%	76%
87	Department of Road Transport and Highways
	Gross	28488.57	20238.58	71%	75%
	Less Expenditure met from (a) 'Central Road Fund'	10878.51	7426.29	68%	73%
	(b) National Highways Permanent Bridges Fees Fund	90.00	84.99	94%	33%
	Net	17520.06	12727.30	73%	76%
	MINISTRY OF SOCIAL JUSTICE & EMPOWERMENT	2500.00	1757.15	70%	75%
88	Ministry of Social Justice & Empowerment	2500.00	1757.15	70%	75%
	DEPARTMENT OF SPACE	4100.00	2180.74	53%	48%
89	Department of Space	4100.00	2180.74	53%	48%
	MINISTRY OF STATISTICS AND PROGRAMME IMPLEMENTATION	1809.00	1152.35	64%	83%
90	Ministry of Statistics and Programme Implementation	1809.00	1152.35	64%	83%
	MINISTRY OF STEEL	34.00	0.00	0%	0%
91	Ministry of Steel	34.00	0.00	0%	0%
	MINISTRY OF TEXTILES	4500.00	3530.40	78%	89%
92	Ministry of Textiles	4500.00	3530.40	78%	89%
	MINISTRY OF TOURISM	1000.00	706.50	71%	73%
93	Ministry of Tourism	1000.00	706.50	71%	73%
	MINISTRY OF TRIBAL AFFAIRS	3205.50	1753.24	55%	63%
94	Ministry of Tribal Affairs	3205.50	1753.24	55%	63%
	U.T.s WITHOUT LEGISLATURE	2460.91	1555.82	63%	90%
95	Andaman & Nicobar Islands	1536.81	878.80	57%	100%
96	Chandigarh	319.22	297.12	93%	79%
97	Dadra & Nagar Haveli	153.68	120.82	79%	86%
98	Daman & Diu	154.34	105.57	68%	74%
99	Lakshadweep	296.86	153.51	52%	68%
	MINISTRY OF URBAN DEVELOPMENT	3099.25	4919.95	159%	140%
100	Department of Urban Development	2975.75	4833.77	162%	145%
101	Public Works	123.50	86.18	70%	54%
	MINISTRY OF WATER RESOURCES	600.00	373.37	62%	56%
103	Ministry of Water Resources	600.00	373.37	62%	56%
	MINISTRY OF WOMEN AND CHILD DEVELOPMENT	7350.00	5977.18	81%	72%
104	Ministry of Women and Child Development	7350.00	5977.18	81%	72%
	MINISTRY OF YOUTH AFFAIRS & SPORTS	2699.00	1848.64	68%	96%
105	Ministry of Youth Affairs and Sports	2699.00	1848.64	68%	96%
	RAILWAYS	14600.00	12166.67	83%	108%
	Ministry of Railways	14600.00	12166.67	83%	108%
	GRAND TOTAL	325149.00	226976.49	70%	82%

Monthly Trend

Plan Expenditure

(ON REVENUE ACCOUNT)

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

(Rs. In Crores)

Months	2009 - 2010		2008 - 2009
Months	Monthly	Year to date	Monthly	Year to date
April	18002	18002	15097	15097
May	15114	33116	18733	33830
June	13948	47064	21760	55590
July	11947	59011	9078	64668
August	25083	84094	8948	73616
September	24069	108163	20111	93727
October	17575	125738	9493	103220
November	22702	148440	13563	116783
December	31115	179555	29226	146009
January	11837	191392	22668	168677
February	25799	217191	31171	199848
March (Prov.)	36632	253823	34926	234774

Monthly Trend

Plan Expenditure

(ON CAPITAL ACCOUNT)

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

(Rs. In Crores)

Months	2009 - 2010		2008 - 2009
Months	Monthly	Year to date	Monthly	Year to date
April	1583	1583	2068	2068
May	2226	3809	2091	4159
June	3913	7722	2414	6573
July	3643	11365	4791	11364
August	2589	13954	1662	13026
September	4661	18615	1699	14725
October	3671	22286	1793	16518
November	2951	25237	2829	19347
December	5367	30604	5441	24788
January	4980	35584	5616	30404
February	4332	39916	2325	32729
March (Prov.)	8460	48376	7732	40461

Monthly Trend

Plan Expenditure

ON CAPITAL ACCOUNT - LOANS DISBURSED

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

(Rs. In Crores)

Months	2009 - 2010		2008 - 2009
Months	Monthly	Year to date	Monthly	Year to date
April	0	0	984	984
May	569	569	879	1863
June	1092	1661	710	2573
July	1075	2736	896	3469
August	804	3540	295	3764
September	1253	4793	1043	4807
October	1256	6049	281	5088
November	872	6921	1244	6332
December	2442	9363	2491	8823
January	2200	11563	2165	10988
February	1269	12832	243	11231
March (Prov.)	1671	14503	1173	12404

Monthly Trend

TOTAL EXPENDITURE

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

(Rs. In Crores)

Months	2009 - 2010		2008 - 2009
Months	Monthly	Year to date	Monthly	Year to date
April	66217	66217	46333	46333
May	56950	123167	63152	109485
June	73804	196971	59454	168939
July	68273	265244	65781	234720
August	78079	343323	44884	279604
September	105525	448848	69477	349081
October	88013	536861	59314	408395
November	84811	621672	85729	494124
December	85868	707540	103092	597216
January	76454	783994	73863	671079
February	74311	858305	77245	748324
March (Prov.)	160221	1018526	135632	883956

Monthly Trend

FISCAL DEFICIT

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

(Rs. In Crores)

Months	2009 – 2010		2008 - 2009
Months	Monthly	Year to date	Monthly	Year to date
April	54158	54158	32939	32939
May	36600	90758	40262	73201
June	33544	124302	12925	86126
July	34252	158554	29854	115980
August	23736	182290	910	116890
September	15485	197775	-14236	102654
October	47300	245075	14416	117070
November	61146	306221	59440	176510
December	3759	309980	41752	218262
January	39558	349538	44553	262815
February	31363	380901	44318	307133
March (Prov.)	31406	412307	29859	336992

Monthly Trend

REVENUE DEFICIT

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

(Rs. In Crores)

Months	2009 - 2010		2008 - 2009
Months	Monthly	Year to date	Monthly	Year to date
April	50359	50359	30482	30482
May	30604	80963	37249	67731
June	26627	107590	8826	76557
July	27188	134778	23656	100213
August	20307	155085	- 2334	97879
September	9898	164983	-19566	78313
October	41811	206794	8714	87027
November	51108	257902	54337	141364
December	-6648	251254	32466	173830
January	33037	284291	35420	209250
February	31582	315873	35263	244513
March (Prov.)	16680	332553	9026	253539

PRIMARY DEFICIT

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

(Rs. In Crores)

Months	2009 - 2010		2008 - 2009
Months	Monthly	Year to date	Monthly	Year to date
April	42481	42481	20685	20685
May	22339	64820	25287	45972
June	24038	88858	4242	50214
July	17558	106416	13765	63979
August	3741	110157	-12930	51049
September	949	111106	-34456	16593
October	32876	143982	-372	16221
November	42735	186717	48609	64830
December	-6742	179975	29697	94527
January	12297	192272	20027	114554
February	11372	203644	26780	141334
March (Prov.)	-2980	200664	3454	144788