Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Shipping in India (2009-2010 to 2011-2012) | |||||||||||||
(Rs. in Crore) | |||||||||||||
Particulars | Major Head | Actual 2009-2010 | Budget 2010-2011 | Revised 2010-2011 | Budget 2011-2012 | ||||||||
Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | ||
Revenue | |||||||||||||
Capital | |||||||||||||
Total | |||||||||||||
1. Secretariat Economic Services | |||||||||||||
Ports and Lighthouses | |||||||||||||
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 Loanto Mormugao Port Trust | |||||||||||||
9. Dredging and Survey Organisation | |||||||||||||
10. Development of Minor Ports | |||||||||||||
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 | |||||||||||||
14. Construction and Development of Lighthouses and other Navigational Aids | |||||||||||||
Total-Light Houses | |||||||||||||
Total-Ports and Lighthouses | |||||||||||||
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-Other Expenditure | |||||||||||||
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-Other subsidies: | |||||||||||||
21. Assistance to National Ship Design and Research Centre | |||||||||||||
22. Other Expenditure | |||||||||||||
Total-Ship Building | |||||||||||||
Total-Shipping | |||||||||||||
23. Capital outlay on other Transport Services | |||||||||||||
24. Investments in Public Enterprises | |||||||||||||
Inland Water Transport | |||||||||||||
25. Training and Research | |||||||||||||
26. Developement 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. Lumpsump provision for projects/schemes for the benefit of North Eastern Region and Sikkim | |||||||||||||
Total-Technical and Economic Cooperation with other countries | |||||||||||||
Grand Total | |||||||||||||
B. Investment in Public Enterprises | |||||||||||||
24.13 Dredging Corporation of India | |||||||||||||
24.14 Sethusamudram Ship Canal Project | |||||||||||||
Ports | |||||||||||||
24.01 Kolkata Port Trust | |||||||||||||
24.02 Cochin Port Trust | |||||||||||||
24.03 Paradip Port | |||||||||||||
24.04 Tuticorin Port | |||||||||||||
24.05 Jawaharlal 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 | |||||||||||||
Ship-building | |||||||||||||
24.15 Hindustan Ship Building | |||||||||||||
24.16 Cochin Shipyard | |||||||||||||
24.17 Hooghly Docks and Ports Engineering Co. Ltd. | |||||||||||||
Total-Ship-building | |||||||||||||
Shipping | |||||||||||||
24.18 Shipping Corporation of India | |||||||||||||
Total-Shipping | |||||||||||||
Total | |||||||||||||
C. Plan Outlay* | |||||||||||||
1. Engineering Industries | |||||||||||||
2. Ports and Lighthouses | |||||||||||||
3. Shipping | |||||||||||||
4. Inland Water Transport | |||||||||||||
5. Other Transport Services | |||||||||||||
6. North Eastern Areas | |||||||||||||
Total | |||||||||||||
Demand No. 102 |