Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Shipping in India (2018-2019 to 2020-2021) | ||||||||||||
(Rs. in Crore) | ||||||||||||
Particulars | 2018-2019 (Actual) | 2019-2020 (Budget) | 2019-2020 (Revised) | 2020-2021 (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 and 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 | ||||||||||||
8.0 1EAP Components | ||||||||||||
8.02 Programme Component | ||||||||||||
8.03 Interest under EBR | ||||||||||||
Total- IWAI Projects | ||||||||||||
9 Aid to Bangladesh | ||||||||||||
Total-Inland Water Transport | ||||||||||||
Total-Central Sector Schemes/Projects | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Autonomous Bodies | ||||||||||||
10 Tariff Authority for Major Ports | ||||||||||||
11 Indian Maritime University | ||||||||||||
12 Hooghly Dock and Port Engineers Ltd. | ||||||||||||
13 Kolkata Port Trust | ||||||||||||
Total-Autonomous Bodies | ||||||||||||
Public Sector Undertakings | ||||||||||||
14 Shipping Corporation of India | ||||||||||||
Others | ||||||||||||
15 Directorate General of Shipping | ||||||||||||
Net | ||||||||||||
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 Loans for Engineering Industries | ||||||||||||
Total-Economic Services | ||||||||||||
Others | ||||||||||||
9 North Eastern Areas | ||||||||||||
10 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 |