Budget Provisions, Net of Receipts/Recoveries and Plan Outlay for Ports, Light Houses and Shipping in India (1994-1995 and 1995-1996) | |||||||
(Rs. in Crore) | |||||||
Major Head | 1994-95 Revised | 1995-96 Budget | |||||
Plan | Non-Plan | Total | Plan | Non-Plan | Total | ||
Revenue | |||||||
Capital | |||||||
Total | |||||||
A. Budget Allocations, Net of Recoveries (and Revenue Receipts in respect of Light Houses and Lightships) | |||||||
Ports and Lighthouses | |||||||
Ports: | |||||||
Dredging and Survey Organisation | |||||||
Development of Minor Ports | |||||||
Other Expenditure | |||||||
Total-Ports | |||||||
Light Houses | |||||||
Direction and Administration | |||||||
Light Houses and Light Ships | |||||||
Gross Working Expenditure | |||||||
Less Receipts | |||||||
Net | |||||||
Construction and Development of Lighthouses and Other Navigational Aids | |||||||
Total-Light Houses | |||||||
Total-Ports and Light Houses | |||||||
Shipping | |||||||
Director General, Shipping | |||||||
Interest Differentials on Loans for Acquisition of Ships | |||||||
Subsidy to Shipping Corporation of India | |||||||
Other Expenditure | |||||||
Training and Welfare Schemes for the Benefit of Seamen of Merchant Navy | |||||||
Purchase of Survey Vessels | |||||||
Aid Material & Equipment | |||||||
Deduct - Transfer to Functional Major Head | |||||||
Ship Building: | |||||||
Non-Plan Loans to PSEs | |||||||
Hindustan Shipyard Ltd. | |||||||
Hoogly Dock and Port Engineers Ltd | |||||||
Expenditure met from National Renewal Fund | |||||||
Implementation of VRS in PSEs | |||||||
Hindustan Shipyard Ltd. | |||||||
Hooghly Dock and Port Engineers Ltd | |||||||
Deduct Expenditure met from NRF | |||||||
Net | |||||||
Other Subsidies: | |||||||
Cochin Shipyard Ltd. | |||||||
Trawler Development Fund | |||||||
HSL | |||||||
Other Expenditure | |||||||
Total Shipping | |||||||
Other Transport Services | |||||||
Corrective Works on Bhagirathi-Hooghly Rivers (through Calcutta Port Trust) | |||||||
Investments in Public Enterprises | |||||||
Grand Total | |||||||
B. Investments in Public Enterprises | |||||||
Ports:- | |||||||
Calcutta Port Trust | |||||||
Haldia Dock | |||||||
Cochin Port Trust | |||||||
Paradip Port | |||||||
Tuticorin Port | |||||||
Jawahar Lal Nehru Port | |||||||
New Mangalore Port | |||||||
Madras Port Trust | |||||||
Bombay Port Trust | |||||||
New Kandla Port Trust | |||||||
Mormugao Port | |||||||
Visakhapatnam Port | |||||||
Total - Ports | |||||||
Dredging Corporation of India | |||||||
Ship-building | |||||||
Hindustan Shipyard | |||||||
Cochin Shipyard | |||||||
Hooghly Dock and Ports Engineering Co. Ltd. | |||||||
Bombay Port Trust | |||||||
Total-Ship-building | |||||||
Shipping | |||||||
Shipping Corporation of India | |||||||
Total Investments in Public Enterprises | |||||||
C. Plan Outlay*:- | |||||||
Engineering Industries | |||||||
Ports and Light Houses | |||||||
Shipping | |||||||
Other Transport Services | |||||||
Total | |||||||
* : Inclusive of Works Outlay provided in the Demand of the Ministry of Urban Development : | |||||||
Demand No.80 | |||||||
Demand No.81 | |||||||
Total |