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OFFICE OF CHIEF CONTROLLER OF ACCOUNTS

MINISTRY OF SURFACE TRANSPORT

GOVERNMENT OF INDIA

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Plan

    2000-2001 1999-2000
Numeric Code Discription B.E Exp. Upto 01/2001 % to B.E. Exp. Upto 01/2000 % to B.E.
  Revenue Section (Non Plan)          
2852 Industries          
,06 Engineering Industries          
.06.102 Transport Equipment Industry          
10 Hindustan Shipyard Ltd.          
10.01 Ship Building Subsidy          
10.01.33 Subsidy 30000 26357 87.86   0.00
10.02 Cochin Shipyard Ltd.          
10.02.33 Subsidy 70000 70000 100.00   0.00
13 Interest Subsidy To HSL          
13.00.33 Subsidy 40000 24426 61.07 26365 87.88
  Total Transport Equipment Industries 140000 120783 86.27 26365 17.58
2852 Total Major Head 140000 120783 86.27 26365 17.58
3051 Ports and Lighthouses          
,01 Major Ports          
,02 River Dredging and Maintenance of River Hooghly and Haldia Channel by Calcutta Port Trust          
.02.00.33 Subsidy 582500 530000 90.99 480266 77.28
,01 Maintennce and Dredging in Haldia Channel by Calcutta Port trust       0  
.01.00.33 Subsidy 1599600 1470000 91.90 1853900 100.00
  Total Major Ports 2182100 2000000 91.65 2334166 94.29
,02 Minor Ports          
,02.103 Dredging and Suveying          
,01 Dredging and survey Organisation          
01.00.01 Salaries 18000 14045 78.03 12576 69.87
01.00.11 Travel Expences (Domestic) 2200 2195 99.77 1220 81.33
01.00.13 Office Expences 600 453 75.50 420 84.00
01.00.27 Minor Works 4800 3048 63.50 3323 72.24
  Total Dredging and Surveying 25600 19741 77.11 17539 71.30
,02.001 Direction and Administration          
0.01 Estt. Charges in respect of CE-cum-Administrator office at Port-Blair & E.E. and Liaison Office at New Delhi.          
01.00.01 Salaries 57530 34344 59.70 34587 72.51
01.00.11 Travel Expenses(Domestic) 3000 2563 85.43 1878 75.12
01.00.13 Office Expenses 3200 2033 63.53 1568 56.00
01.00.27 Minor Works 17500 12289 70.22 2957 86.97
  Total - ALHW 81230 51229 63.07 40990 72.68
  Total Direction & Admn. 106830 70970 66.43 58529 72.26
.02.798 International Cooperation          
    2000-2001 1999-2000
Numeric Code Discription B.E Exp. Upto 01/2001 % to B.E. Exp. Upto 01/2000 % to B.E.
02.00.32 Contribution         0.00
O3 Permanent Internatioinal Association of Navigational Congress(PIANC)          
03.00.32 Contribution 70   0.00   0.00
  Total-Internatiional Cooperatioin 70 0 0.00 0 0.00
  Total - Minor Ports 106900 70970 66.39 58529 72.17
  Total - Ports 2289000 2070970 90.47 2392695 93.59
O3 Lighthouses & Lightships          
.03.001 Direction and Administration          
O1 Directorate General          
01.00.01 Salaries 63000 46474 73.77 41184 65.37
01.00.42 Wages 300 66 22.00 145 58.00
01.00.03 Overtime Allowances 450 101 22.44 169 42.25
01.00.11 Travel Expenses(Domestic) 3300 2289 69.36 1925 64.17
01.00.12 Travel Expenses(Foreign) 1100 193 17.55 206 25.75
01.00.13 Office Expenses 7000 6185 88.36 4438 105.67
01.00.28 Professioinal services 500 13 2.60   0.00
01.00.14 Rent,Rates and Taxes 4000 1244 31.10 1556 37.05
  Total - Direction & Admn. 79650 56565 71.02 49623 64.99
O3.101 Lighthouses Working Expenses          
O1 Management          
01.00.01 Salaries 64000 43736 68.34 39430 61.61
01.00.02 Wages 450 288 64.00 389 86.44
01.00.03 Overtime Allowances 100 26 26.00 22 22.00
01.00.11 Travel Expenses(Domestic) 2500 1577 63.08 1246 62.30
01.00.13 Office Expenses 20000 12729 63.65 11419 76.13
01.00.28 Professional Services 4000 1611 40.28 2641 88.03
01.00.14 Rents, Rates, and Taxes 3500 651 18.60 906 25.89
  Total - Management 94550 60618 64.11 56053 63.66
O2 Operatioin & Maintenance          
02.00.01 Salaries 2500 1470 58.80 1398 55.92
02.00.02 Wages 150 36 24.00 71 71.00
02.00.03 Overtime Allowances 50 0 0.00   0.00
02.00.11 Travel Expenses (Domestic) 50 19 38.00 5 12.50
02.00.21 Material and Supplies 500 150 30.00 24 4.80
02.00.52 Machinery & Equipment 50 0 0.00   0.00
02.00.28 Professioinal services 160000 58026 36.27 111187 79.42
  Total - Operatioin and Maintenance 163300 59701 36.56 112685 78.69
O3 Pension          
03.00.04 Pensioinary Charges 3400   0.00   0.00
O4 Depreciatioin Reserve Fund          
04.00.62 Depreciatioin Reserve Fund 20000   0.00   0.00
O5 General Reserve Fund          
05.00.62 Reserve 395000   0.00   0.00
O6 Interest on Capital Outlay          
06.00.45 Interest 500   0.00   0.00
    418900 0 0.00 0 0.00
  Total Lighthouse Working exp 676750 120319 17.78 168738 36.44
    2000-2001 1999-2000
Numeric Code Discription B.E Exp. Upto 01/2001 % to B.E. Exp. Upto 01/2000 % to B.E.
O3.102 Lightships Working Expenses          
O1 Management          
01.00.42 Lum Sum Provision 100   0.00   0.00
  Total - Lightship - Working Expenses 100 0 0.00   0.00
O3.798 Internatiional Cooperation          
O1 Contribution to Internatiional Associatiion of Lighthouses Authorities, Paris          
01.00.32 Contribution 500   0.00   0.00
  Total - Lighthouses & Lightships 757000 176884 23.37 218361 40.44
O2 Reimbursement of port charges to Major Ports on duty free imports of Relief under bilateral agreements          
02.00.31 Grants-in-aid 8000 8000 100.00   0.00
  Total General 8000 8000 100.00 0 0.00
3051 Total Major Head 3054000 2255854 73.87 2611056 84.23
3052 Shipping          
O2 Coastal Shipping          
O2.001 Direction & Administration          
O1 Director General Shipping          
01.00.01 Salaries 28927 19226 66.46 17189 76.20
01.00.03 Overtime Allowances 48 15 31.25 21 45.65
01.00.11 Travel Expenses(Domestic) 2550 1055 41.37 1190 79.33
01.11.12 Travel Expenses(Foreign) 1800 1275 70.83 642 42.80
01.00.13 Office Expenses 6500 4861 74.78 3665 75.10
01.00.28 Professional Services 5000 2019 40.38 4613 94.10
  Total - Director General of Shipping 44825 28451 63.47 27320 77.21
  Total - Direction & Admn. 44825 28451 63.47 27320 77.21
O2.003 Training & Education          
O1 Marine Engg. Training          
01.00.01 Salaries 24500 17882 72.99 15567 80.79
01.00.03 Overtime Allowances 50 47 94.00 33 84.62
01.00.11 Travel Expenses(Domestic) 214 207 96.73 178 83.18
01.00.13 Office Expenses 10000 4427 44.27 6018 61.91
  Total - Marine Engg. Training 34764 22563 64.90 21796 74.54
O2 Training Ship          
02.00.01 Salaries 12000 8472 70.60 7128 67.85
02.00.03 Overtime Allowances 620 281 45.32 303 32.48
02.00.11 Travel Expenses(Domestic) 350 144 41.14 54 100.00
02.00.13 Office Expenses 12500 7784 62.27 6734 76.96
  Total Training Ship 25470 16681 65.49 14219 70.24
O3 Nautical Engg. College          
03.00.01 Salaries 10800 8454 78.28 7092 82.69
    2000-2001 1999-2000
Numeric Code Discription B.E Exp. Upto 01/2001 % to B.E. Exp. Upto 01/2000 % to B.E.
03.00.03 Overtime Allowances 25        
03.00.11 Travel Expenses(Domestic) 96 73 76.04 78 81.25
03.00.13 Office Expenses 10000 11089 110.89 4060 41.77
03.00.34 Scholorship/Stipend 103   0.00   0.00
  Total Nautical Engg. College 21024 19616 93.30 11230 60.72
  Total - Training & Education 81258 58860 72.44 47245 69.50
O2.101 Regulation & Inspection          
O1 Mercantile Marine Deptt.          
O1.01. Principal Offices & their Estt.          
01.01.01 Salaries 25900 27921 107.80 21858 106.11
01.01.02 Wages 215 157 73.02 147 105.00
01.01.03 Overtime Allowances 91 35 38.46 77 65.81
01.01.11 Travel Expenses(Domestic) 1042 538 51.63 505 67.33
01.01.13 Office Expenses 4000 3930 98.25 3693 103.88
01.01.28 Professional Services 320 61 19.06 59 18.44
  Total - Principal Offices & their Estt. 31568 32642 103.40 26339 103.36
O1.02 Shipping Offices          
01.02.01 Salaries 12655 8849 69.92 7858 74.95
01.02.03 Overtime Allowances 10 3 30.00 3 30.00
01.02.11 Travel Expenses(Domestic) 85 24 28.24 27 31.76
01.02.13 Office Expenses 2500 662 26.48 590 25.43
01.02.16 Publicatiions 20   0.00 1 5.26
01.02.28 Professiional Services 731 401 54.86 294 40.22
  Total Shipping Offices 16001 9939 62.11 8773 64.27
O1.03 Other Schemes Ship Survey Department          
01.03.50 Other Charges 7000 3725 53.21 3421 51.98
O1.04 Sailing Vessels Organisatiion          
01.04.50 Other Charges 1500 1131 75.40 955 68.21
  Total Other Schemes 8500 4856 57.13 4376 54.82
  Total Regulatiion & Inspection 56069 47437 84.60 39488 83.81
O2.102 Seamen's Welfare          
O2 Employment Offices          
02.00.01 Salaries 11108 8834 79.53 7410 82.12
02.00.03 Overtime Allowances 20 3 15.00 10 50.00
02.00.11 Travel Expenses(Domestic) 65 42 64.62 35 53.85
02.00.13 Office Expenses 445 412 92.58 367 90.17
02.00.16 Publicatiions 5   0.00   0.00
02.00.28 Professioinal services 90   0.00   0.00
  Total Employment Offices 11733 9291 79.19 7822 81.46
O1 Other Organisations          
O1.01. Seamen's Welfare Organisatiion in India          
01.01.42 Lum Sum Provision 375 435 116.00 467 155.67
O1.02 Seamen"s Welfare Organisation          
01.02.42 Lum Sum Provision 900   0.00   0.00
  Total Other Organisation 1275 435 34.12 467 38.92
    2000-2001     1999-2000  
Numeric Code Discription B.E Exp. Upto 01/2001 % to B.E. Exp. Upto 01/2000 % to B.E.
  Total Seamens Welfare 13008 9726 74.77 8289 76.74
O2.103 Shipping Services          
O1.02 Andaman Services          
01.02.33 Subsidy 90640 32730 36.11 134117 67.06
  Total Shipping Services 90640 32730 36.11 134117 67.06
O2.800 Other Expenditure          
             
O1 Interest differentials on loans for acquisition of ships and Interest on Bank loans granted to SCI          
01.00.31 Grants in aid 310000 310000 100.00 238352 76.89
O3 Departmental Canteen          
03.00.20 Other Administrative Expenses 600 486 81.00 400 97.09
  Total Other Expenditure 310600 310486 99.96 238752 76.91
O2.798 International Cooperation          
O1 Contribution to IMO          
01.00.32 Contributiion 17000 18 0.11   0.00
O2 Contributiions to World Maritime University       0  
02.00.32 Contributiion 200   0.00 0 0.00
  Total Internatioinal Cooperation 17200 18 0.10 0 0.00
  Total Coastal Shipping 613600 487708 79.48 495211 71.89
3052 Total Major Head 613600 487708 79.48 495211 71.89
3056 Inland Water Transport          
,00.003 Training & Research          
0.01 Techinical Studies          
01.00.42 Lumpsum Provision          
O0.190 Assistance to Public Sector & Other Undertakings          
O1 Grants to Inland Water Ways Authority of India          
01.00.31 Grants in aid 44500 26747 60.11 25950 75.00
O2 Subsidy to CIWTC Ltd., for river Conservancy          
02.00.33 Subsidy 5000   0.00   0.00
  Total Assistance to Public Sector & Other Undertakings 49500 26747 54.03 25950 65.53
3056 Total Major Head 49500 26747 54.03 25950 65.53
3605 Technical and Economic Co-operation with other countries          
OO.101 Cooperation with other countries          
O1 Bilateral Cooperatioin Programme          
O1.01. Aid to Bangladesh          
01.01.31 Grants in aid 25000   0.00 0 0.00
3605 Total Major Head 25000 0 0.00 0 0.00
  Total Revenue Section 3882100 2891527 74.48 3159049.1 78.88
    2000-2001 1999-2000
Numeric Code Discription B.E Exp. Upto 01/2001 % to B.E. Exp. Upto 01/2000 % to B.E.
5051 Capital oulay on Ports and Lighthouses          
O2 Minor Ports          
O2.200 Other Small Ports          
O1 Constructiion of Landing Facilities & jetties          
O1.01. Landing facilities          
01.01.43 Suspense 140000 37497 26.78 116102 116.10
  Total Minor Ports 140000 37497 26.78 116102 116.10
O3 Lighthouse & Lightships          
O3.103 Constructioin & Development of other Navigational Aids          
00.00.43 Suspense 5000 3304 66.08 2392 47.84
  Total Lighthouse & Lightships 5000 3304 66.08 2392 47.84
5051 Total Major Head 145000 40801 28.14 118494 112.85
6858 Loans for Engg. Industries          
25 Hooghly Dock and Ports Enginners Ltd.,          
25.01 Working Capital Requirement          
25.01.55 Loans & Advances 40000 29970 74.93 26640 66.60
  Total Other Industrial & Machinery Industries          
6858 Total Major Head 40000 29970 74.93 26640 66.60
7056 Loans for Inland Water Transport          
OO.190 Loans to Public Sector & Other Undertakings          
O1 Central Inland Water Transport Corporatioin          
01.00.55 Loans & Advances 100000 95200 95.20 87800 91.84
7056 Total Major Head 100000 95200 95.20 87800 91.84
  Total Capital Section 285000 165971 58.24 232934 96.81
  Total Demand No.80 4167100 3057498 73.37 3391983.1 79.90
Numeric Code Discription 2000-2001 1999-2000  
  B.E Exp. Upto 01/2001 % to B.E. Exp. Upto 01/2000 % to B.E.
  REVENUE SECTIION (PLAN)          
2552 Provisioin for Projects/Schemes of North Eastern Region & Sikkim          
  Lumpsum Provision 529900   0.00    
2552 Total M.H. 529900 0 0.00 0  
2852 Industries          
11 Development of Ancillaries Shipbuilding          
        #DIV/0!    
11.00.31 Grants-in-aid 1000   0.00   0.00
3 Grants-in-aid for Research and Development Schemes (Shipbuilding)          
03.00.31 Grants-in-aid 4000   0.00 500 10.00
14 Conducting Studies          
14.00.20 Other Administrative Expenses 500   0.00   0.00
  Total Transport Equipment Industries 5500 0 0.00 500 7.14
2852 Total - Major Head 5500 0 0.00 500 7.14
3051 Ports & Light Houses          
80 General          
80.004 Research & Development          
1 Other Items(R&D Scheme)          
01.00.31 Grants-in-aid 4500 592 13.16 2083 41.66
2 Training for Port Projects          
02.00.20 Other Administrative Expenses 1400 58 4.14 6 0.24
3 Other Training Seminar for Port Privatisatioin          
03.00.50 Other Charges 4500 16 0.36 414 2.76
4 Grants to Tariff Regulatory Authority          
04.00.31 Grants-in-aid 27000 22280 82.52 18750 75.00
5 Navigatioinal Safety Expenses          
05.00.50 Other Charges 900   0.00   0.00
6 Maritime Development          
06.00.28 Professiional Services 9000   0.00   0.00
8 Monitoring/Planning          
08.00.50 Other Charges 3600   0.00 1560 31.20
7 Hydrographic survey vessels by dutch Grant to Major Ports of Kandla, Vizag & Mumbai          
07.00.50 Other Charges 0     98149 86.10
10 Training for World Bank Assisted Projects (TAMP)          
09, Reimbursement ORET grants for Dredger to DCI          
09.00.31 Grants in Aid       72875 85.74
10.00.20 Other Administrative Expenses 9000        
    2000-2001     1999-2000  
Numeric Code Discription B.E Exp. Upto 01/2001 % to B.E. Exp. Upto 01/2000 % to B.E.
  Total - Research & Development 59900 22946 38.31 193837 68.86
  Total - General 59900 22946 38.31 193837 68.86
3051 Total Major Head 59900 22946 38.31 193837 68.86
3052 Shipping 0        
,02 Other Items 0 0   0  
02.00.50 Other Charges 0 0   0 0.00
  Total Other Expenditure 0 0   0 0.00
  Total Coastal Shipping 0 0   0 0.00
3052 Total Major Head 0 0   0 0.00
3056 Inland Water Transport          
0.003 Training & Research          
1 Technical Studies          
01.00.42 Lumpsum Provisiion 6000 3700 61.67 3000 100.00
2 Research & development Schemes for IWT Personnel          
02.00.42 Lumpsum Provisiion 500   0.00    
  Total Training & Research 6500 3700 56.92 3000 100.00
0.190 Assistance to Public Sector & Other Undertakings          
1 Grant to Inland Waterways Authority of India          
01.00.31 Grants-in-aid 420000 128774 30.66 114000 62.64
  Total Assistance to Public Sector & Other Undertakings 420000 128774 30.66 114000 62.64
0.800 Other Expenditure          
3 Interest Subsidy to Banks/Financial Institutiions for Loans to I.W.T. Enter-preneurs and other incentive schemes          
03.00.33 Susidy 20000 20000 100.00   0.00
  Total Other Expenditure 20000 20000 100.00   0.00
3056 Total Major Head 446500 152474 34.15 117000 60.00
  TOTAL REVENUE SECTIION 1041800 175420 16.84 311337 64.39
  CAPITAL SECTIOIN          
4858 Capital Outlay on Engg. Industries          
2 Other Industrial Machinery Industries          
2.190 Investment in Public Sector & Other Undertakings          
1 Hoogly Dock & Ports Engineering Industries          
01.00.54 Investment in Public Sector & Other Undertakings 15000   0.00 0 0.00
4 Shipbuilding Industries       0  
    2000-2001     1999-2000  
Numeric Code Discription B.E Exp. Upto 01/2001 % to B.E. Exp. Upto 01/2000 % to B.E.
3 Hindustan Shipyard Ltd.,       0  
03.00.54 Investment 112500 50000 44.44   0.00
6 Cochin Shipyards Ltd.,       0  
06.00.54 Investment 50000 29650 59.30 13100 26.20
4858 Total Major Head 177500 79650 44.87 13100 8.11
5051 Capital Outlay on Ports & Lighthouses          
2 Minor Ports          
2.200 Other Small Ports          
1 Constructiion of Landing facilities & jetties          
1.01 Landing facilities          
01.01.53 Major Works 312480 173388 55.49 141617 89.63
1.02 Navigatiion facilities in Lakshwadweep          
01.02.53 Major Works 44100 47087 106.77 44541 42.42
1.03 Equipment for Surveying (M.P.S.O.)          
01.03.57 Minor Works 11070 3041 27.47 13163 41.13
  Total Minor Ports 367650 223516 60.80 199321 67.57
3 Lighthouses & Lightships          
3.101 Constructiion & Developoment of Lighthouses          
00.00.53 Major Works 88000 9668 10.99 13114 33.03
3.103 Constructiion & Development of Other Navigatioinal Aids          
00.00.53 Major Works 60400 0 0.00 129 0.21
3.800 Other Expenditure          
1 Tools & Plants          
01.00.52 Machinery & Equipment 3500 41 1.17 84 84.00
2 Building          
02.00.53 Major Works 600 825 137.50 853 50.18
  Total Lighthouses & Lightships 152500 10534 6.91 14180 13.92
80 General          
80.001 Directiion & Administratiion          
1 Chief Engineer-cum-administrator-ALHW          
01.00.01 Salaries 21600 15969 73.93 15422 77.11
01.00.11 Travel Expenses(Domestic) 1350 1020 75.56 1011 77.77
01.00.13 Office Expenses 1200 873 72.75 886 73.83
  Total Directiion & Admn. 24150 17862 73.96 17319 76.97
5051 Total Major Head 544300 251912 46.28 230820 55.04
5052 Capital Outlay on Shipping          
1 Overseas Shipping          
80.800 Other Expenditure          
             
             
7 Survey Vessels          
07.00.60 Other Capital Expenditure 450000   0.00   0.00
    2000-2001     1999-2000  
Numeric Code Discription B.E Exp. Upto 01/2001 % to B.E. Exp. Upto 01/2000 % to B.E.
80.800 Other Expenditure          
6 Training & Welfare Schemes to the benefit of Seamen of Merchant Navy Training          
06.00.60 Other Capital Expenditure 75000   0.00   0.00
8 Building          
08.00.53 Major Works 80000 26163 32.70   0.00
  Total General 605000 26163 4.32 0 0.00
5052 Total Major Head 605000 26163 4.32 0 0.00
5056 Capital Outlay on Inland Water Transport          
.00.190 Investment in Public Sector & Other Undertakings          
1 Investment in Central Inland Water Transport Corporation Ltd.          
01.00.54 Investment 46300 38000 82.07 21950 72.68
5056 Total Major Head 46300 38000 82.07 21950 72.68
5075 Capital outlay on Other Transport Services          
1 River Training Works          
.01.600 Other River Training Works          
2 Payment to Calcutta Port Trust          
02.00.31 Grant-in-aid 1860600 0 0.00   0.00
3 Payment to Paradip Port Trust for Relief & reconstruction          
03.00.31 Grant-in-aid 685000 685000 100.00    
5075 Total Major Head 2545600 685000 26.91 0 0.00
6858 Loans for Engineering Industries          
2 Other Industrial Machinery Industries          
2.190 Loans to Public Sector and other Undertakings          
25 Hooghly Dock and Ports Engineers Ltd.          
25.02 Plan Schemes          
25.02.55 Loans and Advances 15000   0.00 0.00 0.00
  Total-Other Industrial and Machinery Industries 15000   0.00 0.00 0.00
0.03 Transport Equipment Industry          
.03.190 Loans for Public Sector & other Undertakings          
0.03 Hindustan Shipyard Ltd.,          
03,01 Working Capital Requirement          
03.01.55 Loans and Advances          
    2000-2001     1999-2000  
Numeric Code Discription B.E Exp. Upto 01/2001 % to B.E. Exp. Upto 01/2000 % to B.E.
03.03.55 Loans and Advances 112500 50000 44.44 0.00 0.00
0.04 Cochin Shipyards Ltd.,       0.00  
o4.01 Working Capital Requirement       0.00  
04.01.55 Loans and Advances       0.00  
o4.03 Plan Schemes       0.00  
04.03.55 Loans and Advances 50000 29650 59.30 13100 26.20
  Total Transport Equipment Industry 162500 79650 49.02 13100 10.48
6858 Total Major Head 177500 79650 44.87 13100 8.11
7051 Loans for Ports & Lighthouses          
,01 Major Ports          
.01.190 Loans for Public Sector & other Undertakings          
,02 Loans to Port Trusts          
.02.18 Pradip Port Externally Aided Schemes          
02.18.55 Loans and Advances 872200 701100 80.38 1297000 52.94
.02.22 Chennai Port Externally Aided Schemes          
02.22.55 Loans and Advances 450000 450000 100.00 579000 23.63
  Total Major Ports 1322200 1151100 87.06 1876000 38.29
7051 Total Major Head 1322200 1151100 87.06 1876000 38.29
7056 Loans for Inland Water Transports          
,00.190 Loans to Public Sector and other Undertakings          
,01 Central Inland Water Transport Corporation          
01.00.55 Loans and Advances 46300 42800 92.44 21950 72.68
7056 Total Major Head 46300 42800 92.44 21950 72.68
7601 Loans and Advances to State Governments          
,03 Loans for Central Plan Schemes          
.03.01 Devolpment of Inland Water Transport          
03.01.55 Loans and Advances 35000   0.00   0.00
7601 Total Major Head (Charged) 35000 0 0.00 0 0.00
  Total Capital Section 5499700 2354275 42.81 2176920 36.35
  Charged 35000 0 0.00 0 0.00
  Voted 5464700 2354275 43.08 2176920 36.38
  Total Demand No. 80 (Plan) 6541500 2529695 38.67 2488257 38.44
  Charged 35000 0 0.00 0 0.00
  Voted 6506500 2529695 38.88 2488257 38.47

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Last Updated on 3/2/01
By MOST

Last modified: March 03, 2001

This page is designed and maintained by  Dy.CA(A)

O/O Chief Controller of Accounts.