Home Economy Union Budget Expenditure Budget 2009-2010 (Interim)

Sample Data Format

Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Shipping, R oad Transport and Highways (Department of Shipping) in India (2008-2009 and 2009-2010)
(Rs. in Crore)
Particulars	Major Head	Budget 2008-2009			Revised 2008-2009			Budget 2009-2010
Particulars	Major Head	Plan	Non- Plan	Total	Plan	Non- Plan	Total	Plan	Non- Plan	Total
Revenue
Capital
Total
1. Secretariat Economic Services
Ports and Light Houses Ports
2. Rail Connectivity Project of Cochin Port Trust
3. Capital Dredging Project of Cochin Port Trust
4. Capital Dredging Project of Paradip Port Trust
5. Loans (EAP-JBIAC) to Vishakapatnam Port Trust
6. Capital Dredging Project of Tuticorin Port Trust
7. Capital Dredging Project of Ennore Port Ltd.,
8. Dredging and Survey Organisation
9. Development of Minor Ports
9. Development of Minor Ports
Total
10. Other Expenditure
Total-Ports
Light Houses
11. Direction and Administration
12. Light Houses and Light Ships
12.01 Gross Working Expenditure
12.02 Less Receipts
Net
13. Construction and Development of Light Houses and Other Navigational Aids
Total-Light Houses
Total-Ports and Light Houses
Shipping
14. Director General, Shipping
15. Grants to Indian Maritime University
16. Other Expenditure
16.01 Purchase of Survey Vessels
16.02 Development of Information
Technology and Fisherman Training
Total
Ship Building
17. Non-Plan Loans to PSEs
17.01 Hoogly Dock and Port Engineers Ltd.
18. Grants to Hindustan Shipyard Ltd. For establishment and other costs
19. Implementation of VRS in PSEs
19.01 CIWTC
20. Other Subsidies:
20.01 Cochin Shipyard Ltd.
20.02 HSI
20.03 Non-Central PSU Shipyards and Private Sector Shipyard
Total
21. Assistance to National Ship Design and Research Centre
22. Other Expenditure
Total
Total-Shipping
23. Capital Outlay on Other Transport Services
24. Investments in Public Enterprises
24. Investments in Public Enterprises
Total
Inland Water Transport
25. Training and Research
26. Development of Water Transport Services-Grants to Inland Water Transport Authority Of India
27. Grants to C.I.W.T.C. For Liquidation of Statutory Dues
28. Other Programmes
28. Other Programmes
Total
Total-Inland Water Transport
Technical and Economic Cooperation With Other Countries:
29. Assistance to Bangladesh
30. Lumpsum Provision For Projects/Schemes For The Benefit of North Eastern Region and Sikkim
Grand Total
B. Investments in Public Enterprises
Ports:-
24.01 Kolkata Port Trust
24.02 Cochin Port Trust
24.03 Paradip Port
24.04 Tuticorin Port
24.05 Jawahar Lal Nehru Port
24.06 New Mangalore Port
24.07 Chennai Port Trust
24.08 Mumbai Port Trust
24.09 Kandla Port Trust
24.10 Mormugao Port
24.11 Visakhapatnam Port
24.12 Ennore Port
Total-Ports
24.13 Dredging Corporation of India
24.14 Sethusamudram Ship Canal Project
Ship-Building
24.15 Hindustan Shipyard
24.16 Cochin Shipyard
24.17 Hooghly Dock and Ports Engineering Co.Ltd.
Total-Ship-Building
Shipping
24.18 Shipping Corporation of India
Total Investments in Public Enterprises
C. Plan Outlay*
1. Engineering Industries
2. Ports and Light Houses
3. Shipping
4. Inland Water Transport
5. Other Transport Services
6. North Eastern Areas
Total
* Inclusive of Works outlay provided in the Demands of the Ministry of Urban Development.
Demand No.100

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