Home Economy Union Budget Expenditure Budget 2012-2013
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Shipping in India
(2010-2011 to 2012-2013) 
 (Rs. in Crore) 
 Particulars  Major Head  Actual 2010-2011   Budget 2011-2012   Revised 2011-2012   Budget 2012-2013 
 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. Loans (EAP-JBIC) to Vishakapatnam Port Trust                           
 5. Capital Dredging Project of Tuticorin Port Trust                           
 6. Capital Dredging Project of Chennai Port Trust                           
 7. EAP Loans to Mormugao Port Trust                           
 8. Dredging and Survey Organisation                           
 9. Development of Minor Ports                           
                          
                          
 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                           
                          
 13. Construction and Development of Lighthouses and other Navigational Aids                           
 Total-Light Houses                           
 Total-Ports and Lighthouses                           
 Shipping                           
 14. Director General, Shipping                           
 15. Grants to Indian Maritime University                           
 16. Other Expenditure                           
 16.01 Development of Indian Maritime University                           
 16.02 Purchase of Survey Vessels                           
 16.03 Development of Information Technology and Fisherman Training                           
 Total-Other Expenditure                           
 Ship Building                           
 17. Non-Plan Loans to PSEs                           
 17.01 Hoogly Dock and Port Engineers Ltd.                           
 18. Grants to Hoogly Dock and Port Engineers Ltd. for Voluntary Retirement Scheme                           
 19. Other subsidies:                           
 19.01 Cochin Shipyard Ltd.                           
 19.02 Non-Central PSU Shipyards and Private Sector Shipyard                           
 Total-Other subsidies:                           
 20. Assistance to National Ship Design and Research Centre                           
 21. Other Expenditure                           
 Total-Ship Building                           
 Total-Shipping                           
 22. Capital outlay on other Transport Services                           
 23. Investments in Public Enterprises                           
                          
                          
 Inland Water Transport                           
 24. Training and Research                           
 25. Developement of Water Transport Services - Grants to Inland Water Transport Authority of India                           
 26. Grants to C.I.W.T.C. for Liquidation of Statutory Dues                           
 27. Other Programmes                           
 Total-Inland Water Transport                           
 Technical and Economic Cooperation with other countries                           
 28. Assistance to Bangladesh                           
 29. 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                           
 Ports                           
 1. Kolkata Port Trust                           
 2. Cochin Port Trust                           
 3. Paradip Port Trust                           
 4. Tuticorin Port Trust                           
 5. Jawaharlal Nehru Port Trust                           
 6. New Mangalore Port Trust                           
 7. Chennai Port Trust                           
 8. Mumbai Port Trust                           
 9. Kandla Port Trust                           
 10. Mormugao Port Trust                           
 11. Visakhapatnam Port Trust                           
 12. Ennore Port Ltd.                           
 13. Dredging Corporation of India                           
 14. Sethusamudram Ship Canal Project                           
 Total-Ports                           
 Ship-building                           
 15. Cochin Shipyard Ltd.                           
 16. Hooghly Docks and Ports Engineering Ltd.                           
 Total-Ship-building                           
 Shipping                           
 17. 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                           
 *Inclusive of works outlay in the Ministry of Urban Development                           
 Demand No. 102                           
 
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