Home Economy Union Budget Expenditure Budget 2014-2015
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Shipping in India
(2012-2013 to 2014-2015) 
 (Rs. in Crore) 
 Particulars  Major Head  2012-2013 (Actual)   2013-2014 (Budget)   2013-2014 (Revised)   2014-2015 (Budget) 
 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. Projects of Cochin Port Trust                           
 3. Capital Dradging Project of Paradip 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. Projects of Mormugao Port Trust                           
 8. Dredging and Survey Organisation                           
 9. Assistance to Major Ports and Non Major Ports                           
 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 Hoogly Dock and Port Engineers Ltd. for Voluntary Retirement Scheme                           
 20. Other subsidies:                           
 20.01 Non-Central PSU Shipyards and Private Sector Shipyard                           
 21. Assistance to National Ship Design and Research Centre                           
 22. Other Expenditure                           
 Total-Ship Building                           
 Total-Shipping                           
 23. Capital outlay on other Transport Services                           
 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                           
 30. Actual Recoveries                           
 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 Dock and Port Engineers 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 104                           
 
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