Home Economy Union Budget Expenditure Budget 2015-2016
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Shipping in India
(2013-2014 to 2015-2016) 
 (Rs. in Crore) 
 Particulars  Major
Head 		  2013-2014 (Actual)    2014-2015 (Budget)   2014-2015 (Revised)    2015-2016 (Budget) 
 Plan  Non-
Plan 		 Total  Plan  Non-
Plan 		 Total  Plan  Non-
Plan 		 Total  Plan  Non-
Plan 		 Total 
 Revenue                           
 Capital                           
 Total                           
 Secretariat Economic
Services 		                          
 Ports and Lighthouses                           
 Sagarmala Project
and Ports 		                          
 Projects of Cochin
Port Trust 		                          
 Project of Paradip
Port Trust 		                          
 Loans (EAP-JBIC) to
Vishakapatnam
Port Trust 		                          
 Project of Tuticorin
Port Trust 		                          
 Project of Chennai
Port Trust 		                          
 Projects of Mormugao
Port Trust 		                          
 Dredging and Survey
Organisation 		                          
 Assistance to Major
Ports and Non
Major Ports 		                          
 Sagarmala                           
 Total- Assistance
to Major Ports and
Non Major Ports 		                          
 Development of
Minor Ports 		                          
                          
                          
                          
 Other Expenditure                           
 Total-Sagarmala
Project and Ports 		                          
 Light Houses                           
 Direction and
Administration 		                          
 Light Houses and
Light Ships 		                          
 Gross Working Expenditure                           
 Less Receipts                           
                          
 Construction and
Development of
Lighthouses and other
Navigational Aids 		                          
 Total-Light Houses                           
 Total-Ports and
Lighthouses 		                          
 Shipping                           
 Director General, Shipping                           
 Grants to Indian
Maritime University 		                          
 Other Expenditure                           
 Development of Indian
Maritime University 		                          
 Purchase of Survey Vessels                           
 Development of
Information Technology
and Fisherman Training 		                          
 Total- Other Expenditure                           
 Ship Building                           
 Non-Plan Loans to PSEs                           
 Hoogly Dock and
Port Engineers Ltd. 		                          
 Grants to Hoogly Dock
and Port Engineers Ltd.
for Voluntary
Retirement Scheme 		                          
 Other Subsidies.                           
 Non-Central PSU
Shipyards and Private
Sector Shipyard 		                          
 Assistance to National
Ship Design and
Research Centre 		                          
 Other Expenditure                           
 Total-Ship Building                           
 Total-Shipping                           
 Capital Outlay on Other
Transport Services 		                          
 Inland Water Transport                           
 Training and Research                           
 Developement of Water
Transport Services-
Grants to Inland Water
Transport Authority of India 		                          
 Grants to C.I.W.T.C. for
Liquidation of Statutory Dues 		                          
 Total-Inland
Water Transport 		                          
 Technical and
Economic Cooperation
With Other Countries 		                          
 Assistance to Bangladesh                           
 Lumpsump Provision for
Projects/Schemes for
the Benefit of North
Eastern Region and Sikkim 		                          
 Total-Technical and
Economic Cooperation
With Other Countries 		                          
 Actual Recoveries                           
 Grand Total                           
 B. Investment in
Public Enterprises 		                          
 Ports                           
 Kolkata Port Trust                           
 Cochin Port Trust                           
 Paradip Port Trust                           
 Tuticorin Port Trust                           
 Jawaharlal Nehru
Port Trust 		                          
 New Mangalore
Port Trust 		                          
 Chennai Port Trust                           
 Mumbai Port Trust                           
 Kandla Port Trust                           
 Mormugao Port Trust                           
 Visakhapatnam
Port Trust 		                          
 Ennore Port Ltd.                           
 Dredging Corporation
of India 		                          
 Sethusamudram
Ship Canal Project 		                          
 Total-Ports                           
 Ship-Building                           
 Cochin Shipyard Ltd.                           
 Hooghly Dock and
Port Engineers Ltd. 		                          
 Total-Ship-Building                           
 Shipping                           
 Shipping Corporation
of India 		                          
 Total-Shipping                           
 Total                           
 C. Plan Outlay*                           
 Engineering Industries                           
 Ports and Lighthouses                           
 Shipping                           
 Inland Water Transport                           
 Other Transport Services                           
 North Eastern Areas                           
 Total                           
 *Inclusive of Works
Outlay in the
Ministry of Urban
Development 		                          
 Demand No 105                           
 
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