9th Five Year Plan (Vol-1)
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Public Sector Plan : Resources and Allocations
Introduction || Measure to Ensure Projected Resources for Central Plan || Annexures

ANNEXURES

Annexure 3.1

Projected vis--vis Realised Financing Pattern of Eighth Plan Outlay of Centre (including UTs) and States

                                                                                                          (Rs. In crore at 1991-92 prices)

 

 

Item

Projected

Realised

Centre (incl.UTs) States Total
Centre
(incl.UTs)
States Total
1. BCR

22020

12985

35005

-37554

-2009

-39563

2. Resource of PSEs

144140

4000

148140

130324

-2723

131449

3. Borrowings incl. MCR

117755

84500

202255

165148

75067

240215

4. Net flow from abroad

28700

0

28700

19234

0

19234

5. Deficit Financing

20000

0

20000

33037

0

33037

6. Aggregate Resources

332615

101485

434100

314037

70335

384372

7. Assistance for States Plan

-78500

78500

0

-75750

75750

0

8. Resources for Public Sector Plan

254115

179985

434100

234439

146085

380524

Note: The figures of realisation are provisional as actuals are not available for all the five years of the Eighth Plan.

 

Annexure 3.2

Public Sector Outlay by Major Heads of Development in the Ninth Plan (1997-2002)

 

Sectors

 

Centre

 

Per

Cent

 

States/UTs

 

Per

Cent

 

Total

Percentage to total

Ninth Plan

Eighth Plan

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

Agriculture and Allied

9959

2.0

27586

7.5

37546

4.4

12.7

Irrigation and Flood Control

2470

0.5

53129

14.4

55598

6.5

Rural Development

41031

8.4

32408

8.8

73439

8.5

7.9

Special Programmes

0

0.0

3649

1.0

3649

0.4

1.5*

Energy

146977

30.0

68568

18.5

215545

25.1

26.6

Industry and Minerals

56488

11.5

13484

3.6

69972

8.1

10.8

Transport

83742

17.1

37582

10.2

121324

14.1

12.9

Communication ***

47585

9.7

31

0.0

47616

5.5

5.8

Science and Tech. And Environment

22519

4.6

3009

0.8

25529

3.0

2.1

General Economic Services

6737

1.4

8301

2.2

15038

1.8

1.5

General Services **

836

0.2

11103

3.0

11940

1.4

Social Services

71016

14.5

110989

30.0

182005

21.2

18.2

Total

489361

100

369839

100

859200

100

100

Note: Figures for the States/UTs are likely to undergo inter-sectoral changes as many States are yet to communicate the revised figures on the basis of Working Group recommendations:

* includes the Central Assistance for Special Area Programames which is being allocated to the States as part of the Central Assistance for State Plans in the Ninth Plan and, as such, is not reflected as part of Special Programmes;

** The figure for States is exceptionally high in the Ninth Plan due to the inclusion of the amount earmarked for decentralised planning by a few States for which no sectoral break-up is given;

*** Also includes Information Technology

 

Annexure 3.3


     NINTH PLAN - 1997-2002 - AGREED OUTLAYS - STATES/UTs                 
                 (MAJOR HEADS OF DEVELOPMENT)
                                                                                                  (Rs. crore )
-------------------------------------------------------------------------------------------------------------------
Sl.        Major Heads       Andhra  Arunachal   Assam     Bihar      Goa    Gujarat   Haryana    Himachal    J  and  K
No.      of Development      Pradesh   Pradesh                                                     Pradesh
                               *         *         *         *                            *          *          *
-------------------------------------------------------------------------------------------------------------------
1.            2.               3.        4.        5.        6.       7.        8.        9.        10.        11.
-------------------------------------------------------------------------------------------------------------------
1.  AGRI.  and  ALLIED ACTIVITIES  505.39    341.70   1094.86    746.00    69.87   2009.70    562.32    842.80  1102.95
                                 (2.01)  (9.57)   (12.19)    (4.47)   (4.66)    (7.18)    (6.04)   (14.79)  (11.61)
2.  RURAL DEVELOPMENT          1922.49    108.04    807.71   4160.00   21.96   1160.50    312.82    252.98   287.85
                                 (7.64)    (3.03)    (8.99)   (24.94) (1.46)    (4.14)    (3.36)    (4.44)   (3.03)
3.  SPECIAL AREA PROGRAMMES      946.22     20.00     40.12    272.00     9.51      0.00    85.65     0.00   561.45
                                 (3.76)    (0.56)    (0.45)    (1.63)   (0.63)            (0.92)            (5.91)
4.  IRRI.  and  FLOOD CONTROL      6006.80    279.95    710.42   2700.00   278.09  8381.55   1673.01    258.85   425.60
                                (23.88)    (7.84)    (7.91)   (16.19)  (18.54)   (29.93) (17.97)    (4.54)   (4.48)
5.  ENERGY                     5752.37    467.13    852.72   2300.00   130.20   4041.00  2652.42   1039.30  2271.45
                                (22.87)   (13.09)    (9.49)   (13.79)   (8.68)   (14.43) (28.49)   (18.23)  (23.91)
6.  INDUSTRY  and  MINERALS         962.13     46.10    380.04    400.00    34.55   1205.00    144.31   150.00   375.25
                                 (3.83)    (1.29)    (4.23)    (2.40)   (2.30)    (4.30)    (1.55)  (2.63)   (3.95)
7.  TRANSPORT                  2416.47    929.51   1006.99   1500.00   207.40    726.00   1110.68   614.70   787.55
                                 (9.61)   (26.04)   (11.21)    (8.99)  (13.83)    (2.59)   (11.93) (10.78)   (8.29)
8.  COMMUNICATIONS                0.00      0.00      0.00      0.00     0.00     25.00      0.00     0.00     0.00
                                                                                  (0.09)
9.  SC.,TECH.  and  ENVIRONMENT      17.43      1.55     18.00    150.00     4.62     57.25     12.10     7.09    32.30
                                 (0.07)    (0.04)    (0.20)    (0.90)   (0.31)    (0.20)    (0.13)  (0.12)   (0.34)
10. GENERAL ECONOMIC SERVICES    64.46    116.50    256.37    392.00    25.38    726.25     68.89   322.83   256.50
                                 (0.26)    (3.26)    (2.85)    (2.35)   (1.69)    (2.59)    (0.74)  (5.66)   (2.70)
11. SOCIAL SERVICES            6460.07   1177.61   3644.03   3660.00   692.47   9648.85   2644.97  2106.44  3120.75
                                (25.69)   (32.99)   (40.56)   (21.94)  (46.16)   (34.46)   (28.41) (36.96)  (32.85)
12. GENERAL SERVICES             96.17     81.80    172.67    400.00    25.95     18.90     42.83   105.01   278.35
                                 (0.38)    (2.29)    (1.92)    (2.40)   (1.73)    (0.07)    (0.46)  (1.84)   (2.93)
===================================================================================================================
                                                                                               **                   **
    GRAND TOTAL               25150.00   3569.89   8983.93  16680.00  1500.00  28000.00   9310.00  5700.00  9500.00
                               (100.00)  (100.00)  (100.00)  (100.00) (100.00)  (100.00)  (100.00) 100.00) (100.00)
===================================================================================================================
                              Note : Figures in bracket are inter-se percentages.
                                *  : Proposed Outlay
                                ** : Proposed Outlay proportionately reduced to the Originally Agreed Outlay.


						Annexure 3.3 contd.
       NINTH PLAN - 1997-2002 - AGREED OUTLAYS - STATES/UTs
                 (MAJOR HEADS OF DEVELOPMENT)
                                                                                                  (Rs. crore )
-----------------------------------------------------------------------------------------------------------------------
Sl.        Major Heads       Karnataka   Kerala    Madhya   Mahara-   Manipur Meghalaya  Mizoram    Nagaland   Orissa
No.      of Development                           Pradesh    shtra
                                 *                   *         *         *        *         *          *          *
-----------------------------------------------------------------------------------------------------------------------
 1.            2.                 12.       13.       14.       15.       16.      17.       18.        19.        20.
-----------------------------------------------------------------------------------------------------------------------
1.  AGRI.  and  ALLIED ACTIVITIES  1464.00   1039.50   1129.50   1827.64   183.17    332.58    146.48      260.00   562.88
                                 (6.26)    (6.46)    (5.63)    (4.98)   (7.55)   (13.30)    (9.05)     (12.96)   (3.75)
2.  RURAL DEVELOPMENT          1173.97    392.90   2005.59   3170.88    61.20    138.54    236.95      288.80   945.52
                                 (5.02)    (2.44)    (9.99)    (8.64)   (2.52)    (5.54)   (14.64)     (14.39)   (6.30)
3.  SPECIAL AREA PROGRAMMES     555.00     47.00      0.00    190.84     0.00     18.50      0.16       27.00     0.00
                                 (2.37)    (0.29)              (0.52)             (0.74)    (0.01)      (1.35)
4.  IRRI.  and  FLOOD CONTROL      6170.00   1028.00   2722.02  10929.26   320.60     90.77     17.32       57.00  3388.58
                                (26.37)    (6.39)   (13.56)   (29.78)  (13.21)    (3.63)    (1.07)      (2.84)  (22.59)
5.  ENERGY                     3745.00   2671.00   3479.46   5596.75   335.34    299.07    242.94      119.65  4627.64
                                (16.00)   (16.59)   (17.33)   (15.25)  (13.82)   (11.96)   (15.01)      (5.96)  (30.85)
6.  INDUSTRY  and  MINERALS        1026.00   1125.86   1112.97    902.85   126.51     94.52     75.42      121.00   123.49
                                 (4.38)    (6.99)    (5.54)    (2.46)   (5.21)    (3.78)    (4.66)      (6.03)   (0.82)
7.  TRANSPORT                  1740.00    569.00    562.92   3402.09   399.68    538.13    265.27      305.40  1278.73
                                 (7.44)    (3.53)    (2.80)    (9.27)  (16.47)   (21.52)   (16.39)     (15.22)   (8.52)
8.  COMMUNICATIONS                0.00      0.00      0.00      0.00     0.00      0.00      0.00        0.00     0.00
9.  SC.,TECH.  and  ENVIRONMENT      40.00     75.00    210.20     14.68     9.00      6.75      3.08        5.00    75.76
                                 (0.17)    (0.47)    (1.05)    (0.04)   (0.37)    (0.27)    (0.19)      (0.25)   (0.51)
10. GENERAL ECONOMIC SERVICES   105.00    185.00    317.53   1001.91   133.67     67.02     80.93      204.00   551.30
                                 (0.45)    (1.15)    (1.58)    (2.73)   (5.51)    (2.68)    (5.00)     (10.17)   (3.68)
11. SOCIAL SERVICES            7206.03   2863.74   8506.69   8734.60   569.89    847.22    522.13      514.79  3364.83
                                (30.79)   (17.79)   (42.37)   (23.80)  (23.49)   (33.88)   (32.26)     (25.66)  (22.43)
12. GENERAL SERVICES            175.00   6103.00     28.12    928.50   287.33     67.52     27.83      103.79    81.27
                                 (0.75)   (37.91)    (0.14)    (2.53)  (11.84)    (2.70)    (1.72)      (5.17)   (0.54)
=======================================================================================================================
                                                                  **                 **        **
    GRAND TOTAL               23400.00  16100.00  20075.00  36700.00  2426.39   2500.62   1618.51     2006.43 15000.00
                               (100.00)  (100.00)  (100.00)  (100.00) (100.00)  (100.00)  (100.00)    (100.00) (100.00)
=======================================================================================================================
       Note : Figures in bracket are inter-se percentages.
         *  : Proposed Outlay
         ** : Proposed Outlay proportionately reduced to the Originally Agreed Outlay


Annexure 3.3 contd.
   NINTH PLAN - 1997-2002 - AGREED OUTLAYS - STATES/UTs
                (MAJOR HEADS OF DEVELOPMENT)
                                                                      (Rs. crore )
-----------------------------------------------------------------------------------------------------------------------
Sl.        Major Heads         Punjab  Rajasthan   Sikkim    Tamil    Tripura   Uttar      West      Total      A  and  N
No.      of Development                                       Nadu             Pradesh    Bengal     States    Islands
                                 *         *         *                   *                  *
-----------------------------------------------------------------------------------------------------------------------
 1.            2.                 21.       22.       23.       24.       25.      26.       27.        28.        29.
-----------------------------------------------------------------------------------------------------------------------
1.  AGRI.  and  ALLIED ACTIVITIES   621.00   1496.00    198.25   2802.23   195.68   3070.38    711.49   23,316.37   137.89
                                 (5.40)    (6.80)   (12.39)   (11.21)   (7.59)    (6.63)    (4.21)      (6.58)   (8.98)
2.  RURAL DEVELOPMENT           805.00   1881.00     54.50   2301.25   357.45   4742.80   1106.95   28,697.65    59.00
                                 (7.00)    (8.55)    (3.41)    (9.21)  (13.87)   (10.23)    (6.55)      (8.10)   (3.84)
3.  SPECIAL AREA PROGRAMMES      13.80    112.20      0.00      0.00   140.19    575.00    216.32    3,830.96     0.00
                                 (0.12)    (0.51)                       (5.44)    (1.24)    (1.28)      (1.08)
4.  IRRI.  and  FLOOD CONTROL      1285.70   2466.20     41.00   1447.65   194.01   3290.12   1404.39   55,566.89    10.00
                                (11.18)   (11.21)    (2.56)    (5.79)   (7.53)    (7.10)    (8.31)     (15.69)   (0.65)
5.  ENERGY                     2956.65   5194.20    267.00   6019.95   174.54   7544.15   5636.15   68,416.08   150.00
                                (25.71)   (23.61)   (16.69)   (24.08)   (6.77)   (16.28)   (33.35)     (19.32)   (9.77)
6.  INDUSTRY  and  MINERALS         281.75   1711.60     70.00   1402.91    79.34    526.65   1326.65   13,804.90    38.00
                                 (2.45)    (7.78)    (4.38)    (5.61)   (3.08)    (1.14)    (7.85)      (3.90)   (2.48)
7.  TRANSPORT                   603.75   2140.60    160.00   2705.78   367.37  10006.72   1064.70   35,409.44   550.36
                                 (5.25)    (9.73)   (10.00)   (10.82)  (14.25)   (21.59)    (6.30)     (10.00)  (35.85)
8.  COMMUNICATIONS                0.00      0.00      0.00      0.00     0.95      0.00      0.00       25.95     5.00
                                                                        (0.04)                          (0.01)   (0.33)
9.  SC.,TECH.  and  ENVIRONMENT      43.70     30.80     11.00     70.10     3.22   2074.60     59.15    3,032.38     5.00
                                 (0.38)    (0.14)    (0.69)    (0.28)   (0.12)    (4.48)    (0.35)      (0.86)   (0.33)
10. GENERAL ECONOMIC SERVICES   893.55    292.60     73.75     70.13    12.18   2103.58    206.18    8,527.51    40.00
                                 (7.77)    (1.33)    (4.61)    (0.28)   (0.47)    (4.54)    (1.22)      (2.41)   (2.61)
11. SOCIAL SERVICES            3788.10   5984.00    479.50   7958.07  1028.39  12277.97   4797.91  102,599.05   481.27
                                (32.94)   (27.20)   (29.97)   (31.83)  (39.90)   (26.50)   (28.39)     (28.97)  (31.35)
12. GENERAL SERVICES            207.00    690.80    245.00    221.93    24.07    128.03    370.11   10,910.98    58.48
                                 (1.80)    (3.14)   (15.31)    (0.89)   (0.93)    (0.28)    (2.19)      (3.08)   (3.81)
=======================================================================================================================
                                    **        **                                               **
    GRAND TOTAL               11500.00  22000.00   1600.00  25000.00  2577.39  46340.00  16900.00  354,138.16  1535.00
                               (100.00)  (100.00)  (100.00)  (100.00) (100.00)  (100.00)  (100.00)    (100.00) (100.00)
=======================================================================================================================
                             Note : Figures in bracket are inter-se percentages.
                               *  : Proposed Outlay
                               ** : Proposed Outlay proportionately reduced to the Originally Agreed Outlay.


Annexure 3.3 Concld.
  NINTH PLAN - 1997-2002 - AGREED OUTLAYS - STATES/UTs       
             (MAJOR HEADS OF DEVELOPMENT)
                                                                                        (Rs. crore )
--------------------------------------------------------------------------------------------------------------
Sl.        Major Heads       Chandigarh  D  and  N    Daman  and     Delhi    Laksha-   Pondi-    Total      Total
No.      of Development                  Haveli     Diu                dweep    cherry     UTs     States/UTs
                                 *         *         *         *                  *
--------------------------------------------------------------------------------------------------------------
 1.            2.                  30.       31.       32.       33.       34.      35.       36.        37.
--------------------------------------------------------------------------------------------------------------
1.  AGRI.  and  ALLIED ACTIVITIES     7.28     32.76      9.66    206.00    43.99    143.19    580.77   23,897.14
                                 (1.06)   (15.98)    (5.85)    (1.33)  (16.29)   (11.01)    (2.95)      (6.39)
2.  RURAL DEVELOPMENT            11.88      4.27      1.21    359.00     5.48     38.20    479.04   29,176.69
                                 (1.73)    (2.08)    (0.73)    (2.31)   (2.03)    (2.94)    (2.43)      (7.80)
3.  SPECIAL AREA PROGRAMMES       0.00      0.00      0.00      0.00     0.00      0.00      0.00    3,830.96
                                                                                                        (1.02)
4.  IRRI.  and  FLOOD CONTROL         1.20     16.19      5.83    130.00    17.36     39.00    219.58   55,786.47
                                 (0.18)    (7.90)    (3.53)    (0.84)   (6.43)    (3.00)    (1.11)     (14.92)
5.  ENERGY                       86.46     46.68     29.03   3000.00    37.01    232.00  3,581.18   71,997.26
                                (12.62)   (22.77)   (17.59)   (19.30)  (13.71)   (17.85)   (18.18)     (19.26)
6.  INDUSTRY  and  MINERALS           3.09      5.74      3.53    110.00     9.16    185.00    354.52   14,159.42
                                 (0.45)    (2.80)    (2.14)    (0.71)   (3.39)   (14.23)    (1.80)      (3.79)
7.  TRANSPORT                    19.39     25.24     27.24   3271.60    85.49     72.60  4,051.92   39,461.36
                                 (2.83)   (12.31)   (16.51)   (21.05)  (31.66)    (5.58)   (20.57)     (10.56)
8.  COMMUNICATIONS                0.00      0.00      0.00      0.00     0.93      0.00      5.93       31.88
                                                                        (0.34)              (0.03)      (0.01)
9.  SC.,TECH.  and  ENVIRONMENT       1.06      0.30      0.82    112.00     6.44      1.60    127.22    3,159.60
                                 (0.15)    (0.15)    (0.50)    (0.72)   (2.39)    (0.12)    (0.65)      (0.85)
10. GENERAL ECONOMIC SERVICES     9.59      5.83     17.85     78.38     5.26     31.30    188.21    8,715.72
                                 (1.40)    (2.84)   (10.82)    (0.50)   (1.95)    (2.41)    (0.96)      (2.33)
11. SOCIAL SERVICES             541.23     63.15     57.81   7645.00    55.25    521.50  9,365.21  111,964.26
                                (79.01)   (30.80)   (35.04)   (49.19)  (20.46)   (40.12)   (47.54)     (29.95)
12. GENERAL SERVICES              3.82      4.84     12.02    629.30     3.63     35.61    747.70   11,658.68
                                 (0.56)    (2.36)    (7.28)    (4.05)   (1.34)    (2.74)    (3.80)      (3.12)
--------------------------------------------------------------------------------------------------------------
                                                                                                            #
    GRAND TOTAL                 685.00    205.00    165.00  15541.28   270.00   1300.00  19701.28   373839.44
                               (100.00)  (100.00)  (100.00)  (100.00) (100.00)  (100.00)  (100.00)    (100.00)
==============================================================================================================
                             Note: Figures in bracket are inter-se percentages.
                               * : Proposed Outlay
                               # : An excess provision of Rs. 4,000 crore is made in the sectoral distribution
                                   to take care of excess provision projected by the States for Externally
                                   Aided Projects.


Annexure 3.4 A

Projected Financing of Special Action Plans and Other Programmes of Selected
Ministries/Departments in the Ninth Plan

(Rs. Crore at 1996-97 prices)

Sl.

No.

 

Ministry/Depa-rtment

Budget support

 

Total Budget support

 

IEBR

 

Total outlay

SAP

Other programmes

1.

Agriculture and Cooperation

1400.00

3038.82

4438.82

0.00

4438.82

2.

Agriculture Research and Education

1210.00

2166.95

3376.95

0.00

3376.95

3.

Animal Husbandry and Dairy

1426.75

918.89

2345.64

0.00

2345.64

4.

Coal

1222.01

1237.58

2459.59

16982.00

19441.59

5.

Health

200.00

4918.19

5118.19

0.00

5118.19

6.

Family Welfare

4700.00

10420.20

15120.20

0.00

15120.20

7.

Education

2537.65

17843.99

20381.64

0.00

20381.64

8.

Youth Affairs and Sports

318.42

507.67

826.09

0.00

826.09

9.

Culture

205.70

714.71

920.41

0.00

920.41

10.

Non-Conventional Energy

200.00

1922.14

2122.14

1678.00

3800.41

11.

Power

1000.00

13943.05

14943.05

30648.00

45591.05

12.

Rural Dev

2790.00

9647.97

12437.97

0.00

12437.97

13.

RE and PA

900.00

28495.90

29395.90

0.00

29395.90

14.

Surface Transport

1935.96

10133.86

12069.82

13195.00

25264.82

15.

Urban Employment and Poverty Alleviation

1150.00

1163.00

2313.00

3817.00

6130.00

16.

Women and Child Development

450.00

7360.42

7810.42

0.00

7810.42

17.

Information Technology*

300.00

0.00

300.00

0.00

300.00

  1. Sub-total SAP

Ministries/Depts 21946.49 114433.34 136379.83 66320.00 202699.83

* Under a separate Development Head

@ Includes ISM and H

 

Annexure3.4-B

Projections of Budget Support, IEBR and Outlay for the Other Central

Ministries/Departments in the Ninth Plan.

Sl.No.

Ministry/Department

Budget
Support

IEBR

Total Outlay
Col. (2+3)

(1)

(2)

(3)

(4)

(5)

18.

Chemicals and Petrochemicals

171.00

6589.00

6760.00

19.

Fertilizers

1043.38

9970.00

11013.38

20.

Civil Aviation

495.37

12104.00

12599.37

21.

Tourism

485.75

308.00

793.75

22.

Consumer Affairs

28.37

0.00

28.37

23.

Food and Civil Supplies

216.27

150.00

366.27

24.

Sugar and Edible Oils

39.48

0.00

39.48

25.

Commerce

1455.95

178.00

1633.95

26.

Supply

22.19

0.00

22.19

27.

Posts

507.25

0.00

507.25

28.

Telecommunication

44.04

46398.00

46442.04

29.

Environment and Forest

3013.84

0.00

3013.84

30.

Economic Affairs

2544.66

0.00

2544.66

31.

Expenditure

11.11

0.00

11.11

32.

Revenue

4.21

0.00

4.21

33.

Food Processing

235.04

0.00

235.04

34.

ISM and H

266.35

0.00

266.35

35.

Home Affairs

443.92

0.00

443.92

36.

ID and IPP

1923.75

0.00

1923.75

37.

Heavy Industry

551.00

1476.00

2027.00

38.

SS and Agro Rural Industries

3786.85

517.00

4303.85

39.

Information and Broadcasting

680.05

2163.00

2843.05

40.

Labour

899.12

0.00

899.12

41.

Law and Justice

306.31

0.00

306.31

42.

Mines

844.96

7876.00

8720.96

43.

Personnel etc.

64.36

0.00

64.36

44.

Petroleum and Natural Gas

0.00

78401.00

78401.00

45.

Planning

577.12

0.00

577.12

46.

Statistics

155.37

0.00

155.37

47.

Wasteland Development

443.93

0.00

443.93

48.

Science and Technology

1497.35

0.00

1497.35

49.

Science and Industrial Research

1327.48

0.00

1327.48

50.

Bio-Technology

675.00

0.00

675.00

51.

Steel

85.50

18408.00

18493.50

52.

Textiles

1414.51

0.00

1414.51

53.

Water Resources

2291.25

0.00

2291.25

54.

Welfare

6608.13

0.00

6608.13

55.

Atomic Energy

5700.00

2517.00

8217.00

56.

Electronics

542.37

355.00

897.37

57.

Ocean Development

510.62

0.00

510.62

58.

Space

6511.72

0.00

6511.72

59.

Railways

11791.33

33622.00

45413.33

60.

Urban Development

2618.22

2742.00

5360.22

61.

RGI

53.27

0.00

53.27

B

Sub total

62887.75

223774.00

286661.75

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