Home Economy Union Budget Expenditure Budget 2010-2011
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay
for Ministry of Shipping in India
(2009-2010 and 2010-2011) 
 (Rs. in Crore) 
 Particulars  Major Head  Budget 2009-2010   Revised 2009-2010   Budget 2010-2011 
 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. EAP Loan to Mormugao Port Trust                     
 9. Dredging and Survey Organisation                     
 10. Development of Minor Ports                     
                    
 Total                     
 11. Other Expenditure                     
 Total-Ports                     
 Light Houses                     
 12. Direction and Administration                     
 13. Light Houses and Light Ships                     
 13.01 Gross Working Expenditure                     
 13.02 Less Receipts                     
 Net                     
 14. Construction and Development of Lighthouses and Other Navigational Aids                     
 Total-Light Houses                     
 Total-Ports and Light Houses                     
 Shipping                     
 15. Director General, Shipping                     
 16. Grants to Indian Maritime University                     
 17. Other Expenditure                     
 17.01 Development of Indian Maritime University                     
 17.02 Purchase of Survey Vessels                     
 17.03 Development of Information Technology and Fisherman Training                     
 Total                     
 Ship Building                     
 18. Non-Plan Loans to PSEs                     
 18.01 Hoogly Dock and Port Engineers
Ltd. 		                    
 19. Grants to Hindustan Shipyard Ltd. for Establishment and Other Costs                     
 20. Other Subsidies:                     
 20.01 Cochin Shipyard Ltd.                     
 20.02 HSL                     
 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                     
                    
 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                     
 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                     
 
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