| Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Shipping in India (2015-2016 to 2017-2018) | ||||||||||||
| (Rs. in Crore) | ||||||||||||
| Particulars | 2015-2016 (Actual) | 2016-2017 (Budget) | 2016-2017 (Revised) | 2017-2018 (Budget) | ||||||||
| Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | |
| Gross | ||||||||||||
| Recoveries | ||||||||||||
| Receipts | ||||||||||||
| Net | ||||||||||||
| A. The Budget Allocations, Net of Recoveries and Receipts, are given below: | ||||||||||||
| Centre`s Expenditure | ||||||||||||
| Establishment Expenditure of the Centre | ||||||||||||
| Secretariat | ||||||||||||
| Central Sector Schemes/Projects | ||||||||||||
| Development of Ports | ||||||||||||
| Development of Major Ports | ||||||||||||
| Development of Minor Ports | ||||||||||||
| Developments of Minor Ports | ||||||||||||
| Recoveries | ||||||||||||
| Net | ||||||||||||
| Oil Pollution, Coastal Shipping Berths etc. | ||||||||||||
| Total-Development of Ports | ||||||||||||
| Sagarmala | ||||||||||||
| Sagarmala | ||||||||||||
| Sagarmala Schemes and projects | ||||||||||||
| Sagarmala Development Company | ||||||||||||
| Other Schemes under Sagarmala | ||||||||||||
| Total- Sagarmala | ||||||||||||
| Shipping and Ship Building | ||||||||||||
| Assistance to Ship Building, Research and Development | ||||||||||||
| Inland Water Transport | ||||||||||||
| Grants to Inland Water Transport Authority of India | ||||||||||||
| Aid to Bangladesh | ||||||||||||
| Total-Inland Water Transport | ||||||||||||
| Actual Recoveries | ||||||||||||
| Total-Central Sector Schemes/Projects | ||||||||||||
| Other Central Sector Expenditure | ||||||||||||
| Autonomous Bodies | ||||||||||||
| Tariff Authority for Major Ports | ||||||||||||
| Indian Maritime University | ||||||||||||
| Hooghly Dock and Port Engineers ltd. | ||||||||||||
| Sethusamudrum Corporation Ltd and others | ||||||||||||
| Central Inland Water Transport Corp. | ||||||||||||
| Kolkata Port Trust | ||||||||||||
| Total-Autonomous Bodies | ||||||||||||
| Others | ||||||||||||
| Directorate General of Shipping | ||||||||||||
| Directorate General of Lighthouses and Lightships | ||||||||||||
| Director General of Lighthouses and Lightships | ||||||||||||
| Recoveries | ||||||||||||
| Receipts | ||||||||||||
| Net | ||||||||||||
| Total-Others | ||||||||||||
| Total-Other Central Sector Expenditure | ||||||||||||
| Grand Total | ||||||||||||
| B. Developmental Heads | ||||||||||||
| Economic Services | ||||||||||||
| Industries | ||||||||||||
| Ports and Light Houses | ||||||||||||
| Shipping | ||||||||||||
| Inland Water Transport | ||||||||||||
| Secretariat-Economic Services | ||||||||||||
| Capital Outlay on Ports and Light Houses | ||||||||||||
| Capital Outlay on Shipping | ||||||||||||
| Capital Outlay on Other Transport Services | ||||||||||||
| Loans for Engineering Industries | ||||||||||||
| Loans for Ports and Light Houses | ||||||||||||
| Total-Economic Services | ||||||||||||
| Others | ||||||||||||
| North Eastern Areas | ||||||||||||
| Grants-in-aid to State Governments | ||||||||||||
| Total-Others | ||||||||||||
| Grand Total | ||||||||||||
| C. Investment in Public Enterprises | ||||||||||||
| Public Sector Undertakings | ||||||||||||
| Cochin Port Trust | ||||||||||||
| Pradip Port Trust | ||||||||||||
| VoChidambaranar Port Trust | ||||||||||||
| Jawaharlal Nehru Port Trust | ||||||||||||
| New Mangalore Port Trust | ||||||||||||
| Chennai Port Trust | ||||||||||||
| Mumbai Port Trust | ||||||||||||
| Kandla Port Trust | ||||||||||||
| Mormugao Port Trust | ||||||||||||
| Visakapatnam Port Trust | ||||||||||||
| Kamarajar Port Trust | ||||||||||||
| Total-Public Sector Undertakings | ||||||||||||
| Refining and Marketing Sector | ||||||||||||
| Cochin Shipyard Limited | ||||||||||||
| Shipping Corporation of India | ||||||||||||
| Dredging Corporation of India | ||||||||||||
| Total-Refining and Marketing Sector | ||||||||||||
| Inland Water Transport | ||||||||||||
| Inland Waterway Authority of India | ||||||||||||
| Total-Inland Water Transport | ||||||||||||
| Autonomous Bodies | ||||||||||||
| Hooghly Dock and Port Engineers Limited | ||||||||||||
| Sethusamudrum Corporation Limited | ||||||||||||
| Central Inland Water Transport Corportion | ||||||||||||
| Kolkata Port Trust | ||||||||||||
| Tariff Authority for Major Ports | ||||||||||||
| Indian Maritime University | ||||||||||||
| Total-Autonomous Bodies | ||||||||||||
| Total | ||||||||||||
