Home Economy Union Budget Expenditure Budget 2019-2020 (Interim)
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Shipping in India
(2017-2018 to 2019-2020) 
 (Rs. in Crore) 
 Particulars  2017-2018 (Actual)    2018-2019 (Budget)   2018-2019 (Revised)   2019-2020 (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                         
 1. Secretariat                         
 Central Sector Schemes/Projects                         
 Development of Ports                         
 2. Development of Major Ports                         
 3. Development of Minor Ports                         
 3.01 Minor Ports                         
 4. Oil Pollution and Research & Development.                         
 Total-Development of Ports                         
 Sagarmala                         
 5. Sagarmala                         
 5.01 Sagarmala schemes and projects                         
 5.02 Other Schemes under Sagarmala                         
 5.03 Sagarmala Development Company                         
 5.04 Transfer to Central Road and Infrastructure Fund (CRIF)                         
 5.05 Met from CRIF                         
 NET                         
 Shipping and Ship Building                         
 6. Assistance to Ship Building, Research and
Development 		                        
 Inland Water Transport                         
 7. Grants to Inland Water Transport Authority of India                         
 8. IWAI Projects                         
 8.01 EAP Components                         
 8.02 Programme Component                         
 8.03 Interest under EBR                         
 Total- IWAI Projects                         
 9. Aid to Bangladesh                         
 Total-Inland Water Transport                         
 10. Actual Recoveries                         
 Total-Central Sector Schemes/Projects                         
 Other Central Sector Expenditure                         
 Autonomous Bodies                         
 11. Tariff Authority for Major Ports                         
 12. Indian Maritime University                         
 13. Hooghly Dock and Port Engineers Ltd.                         
 14. Kolkata Port Trust                         
 Total-Autonomous Bodies                         
 Others                         
 15. Directorate General of Shipping                         
 16. Directorate General of Lighthouses and Lightships                         
 16.01 Director General of Lighthouses and
Lightships 		                        
 16.02 Recoveries                         
 16.03 Receipts                         
 NET                         
 Total-Others                         
 Total-Other Central Sector Expenditure                         
 Grand Total                         
 B. Developmental Heads                         
 Economic Services                         
 1. Industries                         
 2. Ports and Light Houses                         
 3. Shipping                         
 4. Inland Water Transport                         
 5. Secretariat-Economic Services                         
 6. Capital Outlay on Ports and Light Houses                         
 7. Capital Outlay on Shipping                         
 8. Capital Outlay on Other Transport Services                         
 9. Loans for Engineering Industries                         
 Total-Economic Services                         
 Others                         
 10. North Eastern Areas                         
 11. Grants-in-aid to State Governments                         
 Total-Others                         
 Grand Total                         
 C. Investment in Public Enterprises                         
 Loans to Credit Cooperatives                         
 1. Cochin Port Trust                         
 2. Pradip Port Trust                         
 3. VoChidambaranar Port Trust                         
 4. Jawaharlal Nehru Port Trust                         
 5. New Mangalore Port Trust                         
 6. Chennai Port Trust                         
 7. Mumbai Port Trust                         
 8. Deendyal Port Trust Kandla                         
 9. Mormugao Port Trust                         
 10. Visakapatnam Port Trust                         
 11. Kamarajar Port Trust                         
 12. Inland Waterway Authority of India                         
 13. Cochin Shipyard Limited                         
 14. Shipping Corporation of India                         
 15. Dredging Corporation of India                         
 16. Kolkata Port Trust                         
 17. Sagarmala Development Company                         
 Total-Loans to Credit Cooperatives                         
 Total                         
 
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