Home Economy Union Budget Expenditure Budget 2016-2017

Sample Data Format

Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Shipping in India (2014-2015 to 2016-2017)
(Rs. in Crore)
Particulars	Major Head	2014-2015 (Actual)			2015-2016 (Budget)			2015-2016 (Revised)			2016-2017 (Budget)
Particulars	Major Head	Plan	Non- Plan	Total	Plan	Non- Plan	Total	Plan	Non- Plan	Total	Plan	Non- Plan	Total
Revenue
Capital
Total
2016-2017 (Budget Estimates)
1. Secretariat and Economic Services
1.01 Secretariat-Economic Services
2. Statutory Authorities, Autonomous Bodies and PSEs
2.01 Directorate General of Shipping
2.02 Development of Information and Technology
2.03 Directorate General of Lighthouses and Lightships


2.03.01 Less Receipts
2.03.02 Less Recoveries
Net
2.04 Tariff Authority of Major Ports
2.05 Hooghly Dock & Port Engineers Limited
2.05.01 Voluntary Retirement Scheme, Statutory dues, Income Tax liability
2.05.02 Loans & Advances
Total Hooghly Dock & Port Engineers Limited
2.06 Indian Maritime University
2.07 Sethusamundram Corporation Limited
2.08 Central Inland Water Transport Corporation
Total Statutory Authorities, Autonomous Bodies and PSEs
3. Development of Ports
3.01 Development of Major Ports


3.02 Visakhapatnam Port Trust (EAP Component)
3.03 Assistance to other Major Ports (New Projects)
3.04 Assistance to Major and Non-major Ports


3.05 Web-based Electronic Data Interchange and River Regulatory Measures
Total Development of Ports
4. Sagarmala
4.01 Sagarmala Development Company/Sagarmala Studies/Community Development Fund
4.02 Sagarmala Projects and Schemes
Total Sagarmala
5. Shipping and Shipbuilding
5.01 Assistance to Shipbuilding, Research & Development, Conducting Studies and Secretariat Information Technology
5.02 Non-central PSU Shipyards and Private Sector Shipyards
Total Shipping and Shipbuilding
6. Inland Water Transport
6.01 Grants to Inland Water Transport Authority of India


6.02 Aid to Bangladesh
Total Inland Water Transport
2015-2016 (Revised Estimates)
7. Secretariat Economic Services
Ports and Lighthouses
Sagarmala Project and Ports
8. Projects of Cochin Port Trust
9. Projects of Paradip Port Trust
10. Loans (EAP-JBIC) to Vishakhapatnam Port Trust
11. Projects of V.o. Chidambaranar Port Trust
12. Projects of Chennai Port Trust
13. Projects of Mormugao Port Trust
14. Dredging and Survey Organisation
15. Assistance to Major Ports and Non Major Ports
15.01 Sagarmala


Total Assistance to Major Ports and Non Major Ports
16. Development of Minor Ports



17. Other Expenditure
Total Sagarmala Project and Ports
Light Houses
18. Direction and Administration
19. Light Houses and Light Ships
19.01 Gross Working Expenditure
19.02 Less Receipts
19.02 Less Receipts
20. Construction and Development of Lighthouses and other Navigational Aids
Total Light Houses
Total Ports and Lighthouses
Shipping
21. Director General, Shipping
22. Grants to Indian Maritime University
23. Other Expenditure
23.01 Development of Information Technology and Fisherman Training
Ship Building
24. Non-Plan Loans to PSEs
24.01 Hooghly Dock and Port Engineers Ltd.
25. Grants to Hooghly Dock and Port Engineers Ltd. for Voluntary Retirement Scheme & IT Liability
26. Other subsidies
26.01 Non-Central PSU Shipyards and Private Sector Shipyard
27. Assistance to National Ship Design and Research Centre
28. Other Expenditure
Total Ship Building
Total Shipping
29. Capital outlay on other Transport Services
Inland Water Transport
30. Training and Research
31. Development of Water Transport Services - Grants to Inland Water Transport Authority of India
32. Grants to C.I.W.T.C. for Liquidation of Statutory Dues & Voluntary Retirement Scheme
Total Inland Water Transport
Technical and Economic Cooperation with other countries
33. Assistance to Bangladesh
34. Lumpsump Provision for Projects/Schemes for the Benefit of North Eastern Region and Sikkim
Total Technical and Economic Cooperation with other Countries
35. Actual Recoveries



Grand Total
Grand Total
B. Investment in Public Enterprises
Ports
1. Kolkata Port Trust
2. Cochin Port Trust
3. Paradip Port Trust
4. V.o. Chidambaranar 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. Kamarajar 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
Others
18. Inland Water Transport Authority of India
Total-Others
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. 95