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Grant No.79 (Non-Plan)

Numeric code Description 2000-2001 1999-2000
B.E. Exp. Upto 9/2000 % of B.E. Exp. Upto 9/1999 % of B.E.
  REVENUE SECTION (PLAN)          
3054 Roads & Bridges          
1.337 Road Works          
,01 Maintaince by Roads Wing          
01.00.27 Minor Works 2100000 33946 1.62    
  Total-Road Works 2100000 33946 1.62 0  
80 General          
80.004 Research & Devolpment          
1 Highway Research          
1.01 Devolpment and Planning          
01.01.31 Grants-in-aid 100000 6958 6.96 965 0.97
1.02 Training for World Bank Assisted Projects          
01.02.20 Other Administrative Expenses 17000 42 0.25 616 3.62
1.04 Other Training Seminar          
01.04.42 Lumpsum Provision 2000 63 3.15 42 2.10
  Total Research & Devolpment 119000 7063 5.94 1623 1.36
80.797 Transfer to/ from Reserve Fund, Deposite Account          
2 Block Grant for Transfer to Central Road Fund          
02.00.63 Inter Account Transfer 9900000   0.00    
  Total-Transfer from/to Reserve Fund/Deposite Account 9900000   0.00    
80.800 Other Expenditure          
4 Strengthening of P.I.C.          
04.00.13 Office Expences 1000 446 44.60 45 4.50
04.00.42 Lumpsum Provision 1000   0.00 990 99.00
  Total other Expenditure 2000 446 22.30 1035 51.75
  Total General 10021000 7509 0.07 2658 2.20
3054 Total Major Head 12121000 41455 0.34 2658 2.20
3055 Road Transport          
0.003 Training          
2 Grants-in-aid to C.I.R.T., Pune          
02.00.31 Grants-in-aid to C.I.R.T. 0        
3 Strengthening of C.I.R.T.,Pune          
03.00.50 Other Charges 4000   0.00 0 0.00
  Total Training 4000 0 0.00 0 0.00
0.004 Research          
1 Improvement of Data Collection by Transport Research Division          
01.00.42 Lumpsum Provision 1000 100 10.00 105 10.50
2 Road Safety Cell          
02.00.20 Other Administrative Expenses 2000   0.00 523 34.87
3 Publicity measures on Road Safety          
03.00.26 Advertising & Publicity 30000 330 1.10 487 4.87
4 Grants-in-aid to agencies administering Road Safety Programme.          
04.00.31 Grants-in-aid 5000 2856 57.12 904 18.08
5 Coputer System          
05.00.52 Machinery & Equipment 2000 284 14.20 1083 72.20
6 Road Safety Equipment under World Bank Assistance          
06.00.31 Grants-in-aid 7500   0.00   0.00
Numeric code Description 2000-2001 1999-2000
B.E. Exp. Upto 9/2000 % of B.E. Exp. Upto 9/1999 % of B.E.
8 National Institute of Road Safety          
08.00.20 Other Administrative Expenses 4000 170 4.25   0.00
11 Training Programme.          
11.00.42 Lumpsum Provision 500   0.00   0.00
12 Study on Transport Industry         0.00
12.00.20 Other Administrative Expenses 1000   0.00    
15 Research & Development Schemes          
15.00.50 Other Charges 1000   0.00   0.00
17 Training of Drivers in Unorganised Sector          
17.00.20 Other Administrative Expenses 3000 800 26.67   0.00
18 Other Schemes on Control of Pollutiion of Motor Vehicles          
18.00.50 Other Charges 1500   0.00 1 0.07
19 National Database Network          
19.00.50 Other Charges 1000   0.00   0.00
  Total- Research 59500 4540 7.63 3103 10.34
3055 Total- Major Head 63500 4540 7.15 3103 7.76
3601 Grants-in-aid to State Governments          
3 Grants for Central Plan Schemes          
3.821 Strategic & Boarder Roads          
1 Road works under Roads Wing          
01.00.31 Grants-in-aid 30000   0.00   0.00
2 Road Works under BRDB          
02.00.31 Grants-in-aid 126400 27005 21.36 10063 13.24
3.823 General Roads & Bridges - Research & Development          
1 Highway Research          
01.01.31 Grants-in-aid 1000   0.00 0 0.00
  Total Strategic & Boarder Roads 157400 27005 17.16 10063 10.37
3.876 Road Transport Research & Training          
1 Natiional Highway Patrolling Scheme          
01.00.31 Grants-in-aid 40000   0.00   0.00
2 Pollutiion Testing Equipment          
02.00.31 Grants-in-aid 10000   0.00   0.00
  Total Transport Research & Training 50000 0 0.00 0 0.00
  Total Roads Transport & Training 207400 27005 13.02 10063 7.35
3601 Total Major Head 207400 27005 13.02 10063 7.35
  Total- Revenue Section 12391900 73000 0.59 15824 5.31
  Charged 0        
  Voted 12391900 73000 0.59 15824 5.31
  CAPITAL SECTION          
5054 Capital Outlays on Roads & Bridges          
1 National Highways          
1.052 Machinery & Equipment          
2 Machinery & Equipment          
02.00.52 Machinery & Equipment 150000 8694 5.80 132 0.26
1.101 Permanent Bridges          
2 Works Financed From Natiional Highway Permanent Bridges Fees Fund          
02.00.53 Major Works 570000   0.00   0.00
1.190 Investments in Public Sector & Other Undertakings          
1 Natioinal Highways Authority of India          
01.00.54 Investment 20100000 18000000 89.55   0.00
1.337 Road Works          
1 Works Under Roads Wing          
1.01 Externally Aided Schemes          
01.01.53 Major Works 3000000 675964 22.53 1324330 53.19
Numeric code Description 2000-2001 1999-2000
B.E. Exp. Upto 9/2000 % of B.E. Exp. Upto 9/1999 % of B.E.
01.02.53 Major Works 15254400 3179326 20.84 2167365 27.88
  Charged 100000   0.00 50000 100.00
  Voted 15154400 3179326 20.98 2117365 27.41
1.03 Capital Grants for External Aided Works Entrusted to NHAI          
01.03.53 Major Works 3174400 1381400 43.52 2939600 51.49
1.04 Counterpart Fund for Externally Aided Scheme of Road Wing          
01.04.53 Major Works 740000 44500 6.01 0 0.00
1.05 Capital Grant to NHAI for Counterpart Fund for External Aided Schemes          
01.05.53 Major Works 793600 221789 27.95 615000 50.00
1.06 Supervisiion of Natiional Highway works          
01.06.11 Travel Expenses (Domestic) 10000 675 6.75    
  Total - Natioinal Highways 43792400 23512348 53.69 7046427 34.17
  Charged 100000 0 0.00 50000 100.00
  Voted 43692400 23512348 53.81 6996427 34.01
2 Strategic & Boarder Roads          
2.337 Road Works          
3 Works under BRDB          
03.00.53 Major Works 1359200 478603 35.21 295172 28.66
  Charged 0        
  Voted 1359200 478603 35.21 295172 28.66
5054 Total Major Head 45151600 23990951 53.13 7341599 33.91
  Charged 100000 0 0.00   0.00
  Voted 45051600 23990951 53.25 7291599 33.75
7601 Loans & Advances to State Governments          
4 Loans for Centrally Sponsored Schemes          
4.826 Roads for Inter state or Economic Importance          
4 Road Works          
04.00.55 Loads & Advances 300000   0.00   0.00
7601 Total - Major Head 300000 0 0.00 0 0.00
  Charged 300000       0.00
  Voted 0 0   0  
  TOTAL CAPITAL SECTIOIN 45451600 23990951 52.78 7341599 33.44
  Charged 400000 0 0.00 50000 14.29
  Voted 45051600 23990951 53.25 7291599 33.75
  TOTAL PLAN EXPENDITURE 57843500 24063951 41.60 7357423 33.07
  Charged 400000 0 0.00 50000 14.29
  Voted 57443500 24063951 41.89 7307423 33.37
                           
                             
          B.E.1999-2000 R.E.1999-2000                
                           
                             
          B.E.1999-2000 R.E.1999-2000                
Numeric code Description 2000-2001 1999-2000                    
B.E. Exp. Upto 9/2000 % of B.E. Exp. Upto 9/1999 % of B.E.                    
  REVENUE SECTION (PLAN)                              
3054 Roads & Bridges                              
1.337 Road Works                              
,01 Maintaince by Roads Wing                              
01.00.27 Minor Works 2100000 33946 1.62                        
  Total-Road Works 2100000 33946 1.62 0                      
80 General                              
80.004 Research & Devolpment                              
1 Highway Research                              
1.01 Devolpment and Planning                              
01.01.31 Grants-in-aid 100000 6958 6.96 965 0.97 100000                  
1.02 Training for World Bank Assisted Projects               Description 2000-2001 1999-2000    
01.02.20 Other Administrative Expenses 17000 42 0.25 616 3.62 17000                
1.04 Other Training Seminar               B.E. Exp. Upto 4/2000 % to B.E. Exp. Upto 4/99 % to B.E. B.E.1999-2000 R.E.1999-2000
01.04.42 Lumpsum Provision 2000 63 3.15 42 2.10 2000              
  Total Research & Devolpment 119000 7063 5.94 1623 1.36 119000                
80.797 Transfer to/ from Reserve Fund, Deposite Account               B.E. Exp. Upto 4/2000 % of B.E. Exp. Upto 4/99 % of B.E. B.E.1999-2000 R.E.1999-2000
2 Block Grant for Transfer to Central Road Fund                              
02.00.63 Inter Account Transfer 9900000   0.00                        
  Total-Transfer from/to Reserve Fund/Deposite Account 9900000   0.00                        
80.800 Other Expenditure                              
4 Strengthening of P.I.C.                              
04.00.13 Office Expences 1000 446 44.60 45 4.50 1000                  
04.00.42 Lumpsum Provision 1000   0.00 990 99.00 1000                  
  Total other Expenditure 2000 446 22.30 1035 51.75 2000                  
  Total General 10021000 7509 0.07 2658 2.20 121000                  
3054 Total Major Head 12121000 41455 0.34 2658 2.20 121000                  
3055 Road Transport                              
0.003 Training                              
2 Grants-in-aid to C.I.R.T., Pune                              
02.00.31 Grants-in-aid to C.I.R.T. 0                            
3 Strengthening of C.I.R.T.,Pune                              
03.00.50 Other Charges 4000   0.00 0 0.00 10000                  
  Total Training 4000 0 0.00 0 0.00 10000                  
0.004 Research                              
1 Improvement of Data Collection by Transport Research Division                              
01.00.42 Lumpsum Provision 1000 100 10.00 105 10.50 1000                  
2 Road Safety Cell                              
02.00.20 Other Administrative Expenses 2000   0.00 523 34.87 1500                  
3 Publicity measures on Road Safety                              
03.00.26 Advertising & Publicity 30000 330 1.10 487 4.87 10000                  
4 Grants-in-aid to agencies administering Road Safety Programme.                              
04.00.31 Grants-in-aid 5000 2856 57.12 904 18.08 5000                  
5 Coputer System                              
05.00.52 Machinery & Equipment 2000 284 14.20 1083 72.20 1500                  
6 Road Safety Equipment under World Bank Assistance                              
06.00.31 Grants-in-aid 7500   0.00   0.00 100                  
Numeric code Description 2000-2001 1999-2000                    
B.E. Exp. Upto 9/2000 % of B.E. Exp. Upto 9/1999 % of B.E.                    
8 National Institute of Road Safety                              
08.00.20 Other Administrative Expenses 4000 170 4.25   0.00 3300                  
11 Training Programme.                              
11.00.42 Lumpsum Provision 500   0.00   0.00 500                  
12 Study on Transport Industry         0.00 2500                  
12.00.20 Other Administrative Expenses 1000   0.00                        
15 Research & Development Schemes                              
15.00.50 Other Charges 1000   0.00   0.00 1500                  
17 Training of Drivers in Unorganised Sector                              
17.00.20 Other Administrative Expenses 3000 800 26.67   0.00 1500                  
18 Other Schemes on Control of Pollutiion of Motor Vehicles                              
18.00.50 Other Charges 1500   0.00 1 0.07 1500                  
19 National Database Network                              
19.00.50 Other Charges 1000   0.00   0.00 100                  
  Total- Research 59500 4540 7.63 3103 10.34 30000                  
3055 Total- Major Head 63500 4540 7.15 3103 7.76 40000                  
3601 Grants-in-aid to State Governments                              
3 Grants for Central Plan Schemes                              
3.821 Strategic & Boarder Roads                              
1 Road works under Roads Wing                              
01.00.31 Grants-in-aid 30000   0.00   0.00 20000                  
2 Road Works under BRDB                              
02.00.31 Grants-in-aid 126400 27005 21.36 10063 13.24 76000                  
3.823 General Roads & Bridges - Research & Development                              
1 Highway Research                              
01.01.31 Grants-in-aid 1000   0.00 0 0.00 1000                  
  Total Strategic & Boarder Roads 157400 27005 17.16 10063 10.37 97000                  
3.876 Road Transport Research & Training                              
1 Natiional Highway Patrolling Scheme                              
01.00.31 Grants-in-aid 40000   0.00   0.00 30000                  
2 Pollutiion Testing Equipment                              
02.00.31 Grants-in-aid 10000   0.00   0.00 10000                  
  Total Transport Research & Training 50000 0 0.00 0 0.00 40000                  
  Total Roads Transport & Training 207400 27005 13.02 10063 7.35 137000                  
3601 Total Major Head 207400 27005 13.02 10063 7.35 137000                  
  Total- Revenue Section 12391900 73000 0.59 15824 5.31 298000                  
  Charged 0         0                  
  Voted 12391900 73000 0.59 15824 5.31 298000                  
  CAPITAL SECTION                              
5054 Capital Outlays on Roads & Bridges                              
1 National Highways                              
1.052 Machinery & Equipment                              
2 Machinery & Equipment                              
02.00.52 Machinery & Equipment 150000 8694 5.80 132 0.26 50000                  
1.101 Permanent Bridges                              
2 Works Financed From Natiional Highway Permanent Bridges Fees Fund                              
02.00.53 Major Works 570000   0.00   0.00 540000                  
1.190 Investments in Public Sector & Other Undertakings                              
1 Natioinal Highways Authority of India                              
01.00.54 Investment 20100000 18000000 89.55   0.00 1600000                  
1.337 Road Works                              
1 Works Under Roads Wing                              
1.01 Externally Aided Schemes                              
01.01.53 Major Works 3000000 675964 22.53 1324330 53.19 2490000                  
Numeric code Description 2000-2001 1999-2000                    
B.E. Exp. Upto 9/2000 % of B.E. Exp. Upto 9/1999 % of B.E.                    
01.02.53 Major Works 15254400 3179326 20.84 2167365 27.88 7774100                  
  Charged 100000   0.00 50000 100.00 50000                  
  Voted 15154400 3179326 20.98 2117365 27.41 7724100                  
1.03 Capital Grants for External Aided Works Entrusted to NHAI                              
01.03.53 Major Works 3174400 1381400 43.52 2939600 51.49 5708700                  
1.04 Counterpart Fund for Externally Aided Scheme of Road Wing                              
01.04.53 Major Works 740000 44500 6.01 0 0.00 1230000                  
1.05 Capital Grant to NHAI for Counterpart Fund for External Aided Schemes                              
01.05.53 Major Works 793600 221789 27.95 615000 50.00 1230000                  
1.06 Supervisiion of Natiional Highway works                              
01.06.11 Travel Expenses (Domestic) 10000 675 6.75                        
  Total - Natioinal Highways 43792400 23512348 53.69 7046427 34.17 2.1E+07                  
  Charged 100000 0 0.00 50000 100.00 50000                  
  Voted 43692400 23512348 53.81 6996427 34.01 20572800                  
2 Strategic & Boarder Roads                              
2.337 Road Works                              
3 Works under BRDB                              
03.00.53 Major Works 1359200 478603 35.21 295172 28.66 1030000                  
  Charged 0                            
  Voted 1359200 478603 35.21 295172 28.66 1030000                  
5054 Total Major Head 45151600 23990951 53.13 7341599 33.91 2.2E+07                  
  Charged 100000 0 0.00   0.00 50000                  
  Voted 45051600 23990951 53.25 7291599 33.75 21602800                  
7601 Loans & Advances to State Governments                              
4 Loans for Centrally Sponsored Schemes                              
4.826 Roads for Inter state or Economic Importance                              
4 Road Works                              
04.00.55 Loads & Advances 300000   0.00   0.00 300000                  
7601 Total - Major Head 300000 0 0.00 0 0.00 300000                  
  Charged 300000       0.00 300000                  
  Voted 0 0   0   0                  
  TOTAL CAPITAL SECTIOIN 45451600 23990951 52.78 7341599 33.44 2.2E+07                  
  Charged 400000 0 0.00 50000 14.29 350000                  
Numeric Code Description 2000-2001 1999-2000
B.E. Exp. Upto 9/2000 % of B.E. Exp. Upto 9/99 % of B.E.
  Revenue Expenditure (Non Plan)          
3054 Roads & Bridges          
1 Natioinal Highways          
1.052 Machinery & Equipment          
00.00.52 Machinery & Equipment 24750 12 0.05 1021 5.17
  Total Machinery & Equipment 24750 12 0.05 1021 5.17
1.101 Natioinal Highways Permanent Bridge          
1 Cost of Collectiion of Fees Payable to States /U.T's          
           
01.00.50 Other Charges 60000 0 0.00   0.00
  Total Permanent Bridges 60000 0 0.00 0 0.00
1.337 Road Works          
1 Maintenance by Roads Wing          
01.00.27 Minor Works 4925000 1381044 28.04 2036739 28.97
2 Maintenance by Boarder Roads Wing          
02.00.27 Minor Works 0        
  Total Road Works 4925000 1381044 28.04 2036739 28.97
  Total Natiional Highways 5009750 1381056 27.57 2037760 28.78
2 Stategic & Boarder Roads          
2.337 Road Works          
1 Road Maintenance          
01.00.27 Minor Works 486725 151764 31.18 123110 26.64
2 Maintenance by Boarder Roads Wing          
02.00.27 Minor Works 5175 574 11.09 459 8.87
2.800 Other Expenditure          
00.00.31 Grants in Aid       16222 19.15
1 Bhutan Compensatory Allowance          
01.00.31 Grants-in-aid 86500 30844 35.66 29825 15.70
2 Road Works          
02.00.31 Grants-in-aid 100700 34459 34.22    
  Total Strategic & Boarder Roads 679100 217641 32.05 169616 22.86
4 District & Other Roads(CRF)          
4.337 Road Works          
1 Roads in Andaman & Nicobar Admn.          
01.00.27 Minor Works 1000   0.00   0.00
2 Roads in Chandigarh          
02.00.27 Minor Works 10000   0.00   0.00
  Total District & Other Roads 11000 0 0.00 0 0.00
4.798 Internatiional Co-operatiion          
1 Permanent Internatioinal Associatiion of Road Congress, Paris.          
           
01.00.32 Contributioin 250   0.00 204 81.60
  Total International Co-operatiion 250 0 0.00 204 81.60
80 General          
80.797 Transfer to / from Reserve Fund, Deposit A/c.          
1 Transferred to Natioinal Highways Permanent Bridges Fees Fund          
           
01.00.63 Inter Account Transfer 630000   0.00   0.00
2 Block Grant for Transferred to CRF          
02.00.63 Inter Account Transfer 431000   0.00   0.00
  Total Transfer from / to Reserve Fund/ Deposit A/c.          
  1061000   0.00    
  Total General 1061000   0.00   0.00
3054 Total Major Head 6761100 1598697 23.65 2207580 25.03
3451 Secretariat-Economic Services          
.00.090. Secretariat          
11 Ministry of Surface Transport          
Numeric Code Description 2000-2001 1999-2000
B.E. Exp. Upto 9/2000 % of B.E. Exp. Upto 9/99 % of B.E.
11.01 Transport Wing          
11.01.01 Salaries 221100 109053 49.32 103870 54.70
11.01.02 Wages 2200 741 33.68 984 46.86
11.01.03 Overtime Allowance 1580 441 27.91 482 34.43
11.01.11 Travel Expenses(Domestic) 7900 3910 49.49 2380 39.67
11.01.12 Travel Expenses(Foreign) 3500 2184 62.40 718 22.12
11.01.13 Office Expenses 44000 19805 45.01 14942 38.31
11.01.14 Rent,Rates & Taxes 526 111 21.10 206 51.50
11.01.16 Publicatiion 1000 274 27.40 446 49.56
11.01.20 Other Administrative Expenses (Hospitality Expenses) 1020 543 53.24 465 66.43
11.01.26 Advertising & Publicity 374   0.00   0.00
11.01.31 Grants-in-aid 25   0.00 17 65.38
11.01.50 Other Charges 275 134 48.73 140 55.12
  Total Transport Wing 283500 137196 48.39 124650 51.02
11.03 Boarder Roads Wing          
11.03.01 Salaries 109808 45549 41.48    
11.03.03 Overtime Allowance 18 14 77.78    
11.03.11 Travel Expenses(Domestic) 5100 2209 43.31    
11.03.13 Office Expenses 15172 3142 20.71    
  Total Boarder Roads Wing 130098 50914 39.14 32775 29.69
3451 Total Major Head 413598 188110 45.48 157425 44.38
3601 Grants-in-aid to State Govts.          
1 Non-Plan Grants          
1.105 Grants from Central Roads Funds          
00.00.31 Grants-in-aid 218000   0.00   0.00
  Total-Grant from C.R.F. 218000 0 0.00 0 0.00
1.821 Strategic and Border Roads-Road Works          
2 Road works under Brdb          
02.00.31 Grants-in-aid 2477733 821513 33.16 786872 39.00
  Charged 4000 1850 46.25 1072 26.80
  voted 2473733 819663 33.13 785800 39.02
3 Road Maintenance          
03.00.31 Grants-in-aid 1300067 472029 36.31 340403 28.53
4 Expenditure on security cover          
04.00.31 Grants-in-aid 124300 30863 24.83 12347 10.78
5 Air Lift Charges          
05.00.31 Grants-in-aid 165200 9210 5.58 11992 9.99
  Total Strategic & Boarder Roads 4067300 1333615 32.79 1151614 33.43
  Charged 4000 1850 46.25 1072 26.80
  Voted 4063300 1331765 32.78 1150542 33.43
  Total Non-Plan Grants 4285300 1333615 31.12 1151614 30.55
  Charged 4000 0 0.00 1072 26.80
  Voted 4281300 1333615 31.15 1150542 30.55
3601 Total Major Head 4285300 1333615 31.12 1151614 30.55
  Charged 4000 0 0.00   0.00
  Voted 4281300 1333615 31.15 1151614 30.58
3602 Grants-in-aid to UT Government          
1 Non-Plan Grants          
1.105 Grants from Central Roads Funds          
1 Roads in delhi          
01.00.31 Grants in aid 180000   0.00   0.00
2 Roads in Pondicherry          
02.00.31 Grants in aid 20000   0.00   0.00
3 Roads in Dadra Nagar Haveli          
03.00.31 Grants in aid 800   0.00   0.00
Numeric Code Description 2000-2001 1999-2000
B.E. Exp. Upto 9/2000 % of B.E. Exp. Upto 9/99 % of B.E.
4 Roads in Daman and Diu          
             
             
04.00.31 Grants in aid 1000   0.00   0.00
5 Roads in Lakshadweep          
05.00.31 Grants in aid 200   0.00    
3602 Total Major Head 202000 0 0.00 0 0.00
  Total Revenue Section 11661998 3120422 26.76 3516619 27.09
  Charged 4000 0 0.00    
  Voted 11657998 3120422 26.77 3516619 27.09
  Capital Section (Non Plan)          
             
5054 Capital Outlays on Roads & Bridges          
2 Strategic and Border Roads          
2.337 Road Works          
3 Works under BRDB          
03.00.53 Major Works 2633500 550092 20.89 867083 32.69
  Charged 2000 72 3.60   0.00
  Voted 2631500 550020 20.90   0.00
5054 Total Major Head 2633500 550092 20.89 867083 32.69
  Charged 2000 72 3.60   0.00
  Voted 2631500 550020 20.90   0.00
  Total Capital Section 2633500 550092 20.89 867083 32.69
  charged 2000 0 0.00 0 0.00
  Voted 2631500 550092 20.90 867083 32.72
  Total Grant 79 (Non Plan) 14295498 3670514 25.68 4383702 28.04

  Last Updated on 10/17/00
By MOST

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Last modified: October 17, 2000

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