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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 8/2000 % to B.E. Exp. Upto 8/1999 % 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   0.00 17480 24.97
10.02 Cochin Shipyard Ltd.          
10.02.33 Subsidy 70000   0.00   0.00
13 Interest Subsidy To HSL          
13.00.33 Subsidy 40000 17038 42.60   0.00
  Total Transport Equipment Industries 140000 17038 12.17 17480 11.65
2852 Total Major Head 140000 17038 12.17 17480 11.65
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 321899 51.79
,01 Maintennce and Dredging in Haldia Channel by Calcutta Port trust       0  
.01.00.33 Subsidy 1599600 1470000 91.90 1158511 62.49
  Total Major Ports 2182100 2000000 91.65 1480410 59.80
,02 Minor Ports          
,02.103 Dredging and Suveying          
,01 Dredging and survey Organisation          
01.00.01 Salaries 18000 8591 47.73 8448 46.93
01.00.11 Travel Expences (Domestic) 2200 1669 75.86 1037 69.13
01.00.13 Office Expences 600 214 35.67 238 47.60
01.00.27 Minor Works 4800 1177 24.52 1900 41.30
  Total Dredging and Surveying 25600 11651 45.51 11623 47.25
,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 19536 33.96 22071 46.27
01.00.11 Travel Expenses(Domestic) 3000 1805 60.17 1595 63.80
01.00.13 Office Expenses 3200 1044 32.63 829 29.61
01.00.27 Minor Works 17500 8209 46.91 2426 71.35
  Total - ALHW 81230 30594 37.66 26921 47.73
  Total Direction & Admn. 106830 42245 39.54 38544 47.59
.02.798 International Cooperation          
    2000-2001 1999-2000
Numeric Code Discription B.E Exp. Upto 8/2000 % to B.E. Exp. Upto 8/1999 % 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 42245 39.52 38544 47.53
  Total - Ports 2289000 2042245 89.22 1518954 59.42
O3 Lighthouses & Lightships          
.03.001 Direction and Administration          
O1 Directorate General          
01.00.01 Salaries 63000 28816 45.74 27988 44.43
01.00.42 Wages 300 31 10.33 96 38.40
01.00.03 Overtime Allowances 450 60 13.33 133 33.25
01.00.11 Travel Expenses(Domestic) 3300 1321 40.03 1331 44.37
01.00.12 Travel Expenses(Foreign) 1100 193 17.55 205 25.63
01.00.13 Office Expenses 7000 4088 58.40 2865 68.21
01.00.28 Professioinal services 500 2 0.40   0.00
01.00.14 Rent,Rates and Taxes 4000 882 22.05 882 21.00
  Total - Direction & Admn. 79650 35393 44.44 33500 43.88
O3.101 Lighthouses Working Expenses          
O1 Management          
01.00.01 Salaries 64000 26596 41.56 26426 41.29
01.00.02 Wages 450 229 50.89 287 63.78
01.00.03 Overtime Allowances 100 12 12.00 11 11.00
01.00.11 Travel Expenses(Domestic) 2500 1046 41.84 817 40.85
01.00.13 Office Expenses 20000 7254 36.27 6895 45.97
01.00.28 Professional Services 4000 1611 40.28 22641 754.70
01.00.14 Rents, Rates, and Taxes 3500 648 18.51 634 18.11
  Total - Management 94550 37396 39.55 57711 65.54
O2 Operatioin & Maintenance          
02.00.01 Salaries 2500 905 36.20 952 38.08
02.00.02 Wages 100 16 16.00 49 49.00
02.00.03 Overtime Allowances 50 0 0.00   0.00
02.00.11 Travel Expenses (Domestic) 50 7 14.00 4 10.00
02.00.21 Material and Supplies 500 114 22.80 24 4.80
02.00.52 Machinery & Equipment 50 0 0.00   0.00
02.00.28 Professioinal services 160000 38518 24.07 54006 38.58
  Total - Operatioin and Maintenance 163250 39560 24.23 55035 38.43
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 676700 76956 11.37 112746 24.35
    2000-2001 1999-2000
Numeric Code Discription B.E Exp. Upto 8/2000 % to B.E. Exp. Upto 8/1999 % 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 756950 112349 14.84 146246 27.08
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 3053950 2162594 70.81 1665200 53.72
3052 Shipping          
O2 Coastal Shipping          
O2.001 Direction & Administration          
O1 Director General Shipping          
01.00.01 Salaries 28927 12038 41.62 11749 52.09
01.00.03 Overtime Allowances 48 5 10.42 14 30.43
01.00.11 Travel Expenses(Domestic) 2550 534 20.94 880 58.67
01.11.12 Travel Expenses(Foreign) 1800 523 29.06 510 34.00
01.00.13 Office Expenses 6500 3380 52.00 2970 60.86
01.00.28 Professional Services 5000 1046 20.92 4002 81.64
  Total - Director General of Shipping 44825 17526 39.10 20125 56.87
  Total - Direction & Admn. 44825 17526 39.10 20125 56.87
O2.003 Training & Education          
O1 Marine Engg. Training          
01.00.01 Salaries 24500 10960 44.73 10551 54.76
01.00.03 Overtime Allowances 50 39 78.00 28 71.79
01.00.11 Travel Expenses(Domestic) 214 182 85.05 131 61.21
01.00.13 Office Expenses 10000 2580 25.80 4441 45.69
  Total - Marine Engg. Training 34764 13761 39.58 15151 51.81
O2 Training Ship          
02.00.01 Salaries 12000 5112 42.60 4844 46.11
02.00.03 Overtime Allowances 620 171 27.58 201 21.54
02.00.11 Travel Expenses(Domestic) 350 112 32.00 54 100.00
02.00.13 Office Expenses 12500 4324 34.59 4790 54.74
  Total Training Ship 25470 9719 38.16 9889 48.85
O3 Nautical Engg. College          
03.00.01 Salaries 10800 4815 44.58 4695 54.74
    2000-2001 1999-2000
Numeric Code Discription B.E Exp. Upto 8/2000 % to B.E. Exp. Upto 8/1999 % to B.E.
03.00.03 Overtime Allowances 25        
03.00.11 Travel Expenses(Domestic) 96 36 37.50 27 28.13
03.00.13 Office Expenses 10000 2000 20.00 2250 23.15
03.00.34 Scholorship/Stipend 103   0.00   0.00
  Total Nautical Engg. College 21024 6851 32.59 6972 37.69
  Total - Training & Education 81258 30331 37.33 32012 47.09
O2.101 Regulation & Inspection          
O1 Mercantile Marine Deptt.          
O1.01. Principal Offices & their Estt.          
01.01.01 Salaries 25900 16284 62.87 13206 64.11
01.01.02 Wages 215 97 45.12 109 77.86
01.01.03 Overtime Allowances 91 24 26.37 62 52.99
01.01.11 Travel Expenses(Domestic) 1042 403 38.68 377 50.27
01.01.13 Office Expenses 4000 2840 71.00 3004 84.50
01.01.28 Professional Services 320 21 6.56 35 10.94
  Total - Principal Offices & their Estt. 31568 19669 62.31 16793 65.90
O1.02 Shipping Offices          
01.02.01 Salaries 12655 5414 42.78 5370 51.22
01.02.03 Overtime Allowances 10 3 30.00 3 30.00
01.02.11 Travel Expenses(Domestic) 85 11 12.94 5 5.88
01.02.13 Office Expenses 2500 516 20.64 411 17.72
01.02.16 Publicatiions 20   0.00   0.00
01.02.28 Professiional Services 731 398 54.45 294 40.22
  Total Shipping Offices 16001 6342 39.64 6083 44.56
O1.03 Other Schemes Ship Survey Department          
01.03.50 Other Charges 7000 1773 25.33 2353 35.75
O1.04 Sailing Vessels Organisatiion          
01.04.50 Other Charges 1500 637 42.47 660 47.14
  Total Other Schemes 8500 2410 28.35 3013 37.75
  Total Regulatiion & Inspection 56069 28421 50.69 25889 54.95
O2.102 Seamen's Welfare          
O2 Employment Offices          
02.00.01 Salaries 11108 5364 48.29 5008 55.50
02.00.03 Overtime Allowances 20 3 15.00 9 45.00
02.00.11 Travel Expenses(Domestic) 65 59 90.77 33 50.77
02.00.13 Office Expenses 445 315 70.79 250 61.43
02.00.16 Publicatiions 5   0.00   0.00
02.00.28 Professioinal services 90   0.00   0.00
  Total Employment Offices 11733 5741 48.93 5300 55.20
O1 Other Organisations          
O1.01. Seamen's Welfare Organisatiion in India          
01.01.42 Lum Sum Provision 375 286 76.27 290 96.67
O1.02 Seamen"s Welfare Organisation          
01.02.42 Lum Sum Provision 900   0.00   0.00
  Total Other Organisation 1275 286 22.43 290 24.17
    2000-2001     1999-2000  
Numeric Code Discription B.E Exp. Upto 8/2000 % to B.E. Exp. Upto 8/1999 % to B.E.
  Total Seamens Welfare 13008 6027 46.33 5590 51.75
O2.103 Shipping Services          
O1.02 Andaman Services          
01.02.33 Subsidy 90640   0.00 105542 52.77
  Total Shipping Services 90640 0 0.00 105542 52.77
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   0.00 238352 76.89
O3 Departmental Canteen          
03.00.20 Other Administrative Expenses 600 305 50.83 256 62.14
  Total Other Expenditure 310600 305 0.10 238608 76.87
O2.798 International Cooperation          
O1 Contribution to IMO          
01.00.32 Contributiion 17000   0.00   0.00
O2 Contributiions to World Maritime University       0  
02.00.32 Contributiion 200   0.00 0 0.00
  Total Internatioinal Cooperation 17200 0 0.00 0 0.00
  Total Coastal Shipping 613600 82610 13.46 427766 62.09
3052 Total Major Head 613600 82610 13.46 427766 62.09
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 11125 25.00 17300 50.00
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 11125 22.47 17300 43.69
3056 Total Major Head 49500 11125 22.47 17300 43.69
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 3882050 2273653 58.57 2128036 53.14
    2000-2001 1999-2000
Numeric Code Discription B.E Exp. Upto 8/2000 % to B.E. Exp. Upto 8/1999 % 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 24840 17.74 90284 90.28
  Total Minor Ports 140000 24840 17.74 90284 90.28
O3 Lighthouse & Lightships          
O3.103 Constructioin & Development of other Navigational Aids          
00.00.43 Suspense 5000 2200 44.00 1258 25.16
  Total Lighthouse & Lightships 5000 2200 44.00 1258 25.16
5051 Total Major Head 145000 27040 18.65 91542 87.18
6858 Loans for Engg. Industries          
25 Hooghly Dock and Ports Enginners Ltd.,          
25.01 Working Capital Requirement          
25.01.55 Loans & Advances 40000 16650 41.63 13320 33.30
  Total Other Industrial & Machinery Industries          
6858 Total Major Head 40000 16650 41.63 13320 33.30
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 39600 39.60 51000 53.35
7056 Total Major Head 100000 39600 39.60 51000 53.35
  Total Capital Section 285000 83290 29.22 155862 64.78
  Total Demand No.80 4167050 2356943 56.56 2283898 53.80
Numeric Code Discription 2000-2001 1999-2000  
B.E Exp. Upto 9/2000 % to B.E. Exp. Upto 9/99 % 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 442 9.82 1996 39.92
2 Training for Port Projects          
02.00.20 Other Administrative Expenses 1400 3 0.21 4 0.16
3 Other Training Seminar for Port Privatisatioin          
03.00.50 Other Charges 4500 16 0.36 282 1.88
4 Grants to Tariff Regulatory Authority          
04.00.31 Grants-in-aid 27000 9683 35.86 12500 50.00
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   0.00 560 11.20
7 Hydrographic survey vessels by dutch Grant to Major Ports of Kandla, Vizag & Mumbai          
07.00.50 Other Charges 0       0.00
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 9/2000 % to B.E. Exp. Upto 9/99 % to B.E.
  Total - Research & Development 59900 10144 16.93 88217 31.34
  Total - General 59900 10144 16.93 88217 31.34
3051 Total Major Head 59900 10144 16.93 88217 31.34
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   0.00 3000 100.00
2 Research & development Schemes for IWT Personnel          
02.00.42 Lumpsum Provisiion 500   0.00    
  Total Training & Research 6500 0 0.00 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 70000 16.67 114000 62.64
  Total Assistance to Public Sector & Other Undertakings 420000 70000 16.67 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   0.00   0.00
  Total Other Expenditure 20000 0 0.00   0.00
3056 Total Major Head 446500 70000 15.68 117000 60.00
  TOTAL REVENUE SECTIION 1041800 80144 7.69 205717 42.55
  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 9/2000 % to B.E. Exp. Upto 9/99 % to B.E.
3 Hindustan Shipyard Ltd.,       0  
03.00.54 Investment 112500 12400 11.02   0.00
6 Cochin Shipyards Ltd.,       0  
06.00.54 Investment 50000 18150 36.30   0.00
4858 Total Major Head 177500 30550 17.21 0 0.00
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 113599 36.35 109839 69.52
1.02 Navigatiion facilities in Lakshwadweep          
01.02.53 Major Works 44100 35522 80.55 26348 25.09
1.03 Equipment for Surveying (M.P.S.O.)          
01.03.57 Minor Works 11070 1620 14.63 9664 30.20
  Total Minor Ports 367650 150741 41.00 145851 49.44
3 Lighthouses & Lightships          
3.101 Constructiion & Developoment of Lighthouses          
00.00.53 Major Works 88000 5295 6.02 9316 23.47
3.103 Constructiion & Development of Other Navigatioinal Aids          
00.00.53 Major Works 60400 0 0.00 18 0.03
3.800 Other Expenditure          
1 Tools & Plants          
01.00.52 Machinery & Equipment 3500   0.00 50 50.00
2 Building          
02.00.53 Major Works 600 601 100.17 625 36.76
  Total Lighthouses & Lightships 152500 5896 3.87 10009 9.82
80 General          
80.001 Directiion & Administratiion          
1 Chief Engineer-cum-administrator-ALHW          
01.00.01 Salaries 21600 9137 42.30 9372 46.86
01.00.11 Travel Expenses(Domestic) 1350 598 44.30 904 69.54
01.00.13 Office Expenses 1200 356 29.67 640 53.33
  Total Directiion & Admn. 24150 10091 41.78 10916 48.52
5051 Total Major Head 544300 166728 30.63 166776 39.77
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 9/2000 % to B.E. Exp. Upto 9/99 % 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 5010 6.26   0.00
  Total General 605000 5010 0.83 0 0.00
5052 Total Major Head 605000 5010 0.83 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 35000 75.59 21950 72.68
5056 Total Major Head 46300 35000 75.59 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   0.00   0.00
3 Payment to Paradip Port Trust for Relief & reconstruction          
03.00.31 Grant-in-aid 685000   0.00    
5075 Total Major Head 2545600 0 0.00 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 9/2000 % to B.E. Exp. Upto 9/99 % to B.E.
03.03.55 Loans and Advances 112500 12300 10.93 10.93 0.01
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 18150 36.30   0.00
  Total Transport Equipment Industry 162500 30450 18.74 10.93 0.01
6858 Total Major Head 177500 30450 17.15 10.93 0.01
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 238000 27.29 815700 33.29
.02.22 Chennai Port Externally Aided Schemes          
02.22.55 Loans and Advances 450000 245400 54.53   0.00
  Total Major Ports 1322200 483400 36.56 815700 16.65
7051 Total Major Head 1322200 483400 36.56 815700 16.65
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 54400 117.49 21950 72.68
7056 Total Major Head 46300 54400 117.49 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 805538 14.65 1026387 17.14
  Charged 35000 0 0.00 0 0.00
  Voted 5464700 805538 14.74 1026386.933 17.15
  Total Demand No. 80 (Plan) 6541500 885682 13.54 1232103.93 19.04
  Charged 35000 0 0.00 0 0.00
  Voted 6506500 885682 13.61 1232103.933 19.05

Last Updated on 10/17/00
By MOST

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Last modified: October 17, 2000

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