Home Economy Union Budget Expenditure Budget 2005-2006
Sample Data Format
 Budget Provisions/Net of Receipts and Recoveries and
Plan Outlay for Department of Shipping in India
(2004-2005 and 2005-2006) 
 (Rs. in Crore) 
 Particulars  Major Head  Budget 2004-2005   Revised 2004-2005   Budget 2005-2006 
 Plan  Non-Plan  Total  Plan  Non-Plan  Total  Plan  Non-Plan  Total 
 Revenue                     
 Capital                     
 Total                     
 A. The Budget allocations, net of recoveries                     
 1. Secretariat Economic Services                     
 Ports and Light houses                     
 Ports                     
 2. Dredging and Survey Organisation                     
 3. Development of Minor Ports                     
                    
                    
 4. Other Expenditure                     
 Total-Ports                     
 Light Houses                     
 5. Direction and Administration                     
 6. Light Houses and Light Ships                     
 6.01 Gross Working Expenditure                     
 6.02 Less Receipts                     
 6.03 Net                     
 7. Construction and Development of Light houses and other Navigational Aids                     
 Total-Light Houses                     
 Total-Ports and Light Houses                     
 Shipping                     
 8. Director General, Shipping                     
 9. Interest differentials on loans for acquisition of ships                     
 10. Subsidy to Shipping Corporation of India                     
 11. Other Expenditure                     
 11.01 Development of Indian Maritime University                     
 11.02 Purchase of Survey vessels                     
 11.03 Development of Information Technology                     
                      
 Ship Building:                     
 12. Non-Plan Loans to PSEs                     
 12.01 Hoogly Dock and Port Engineers Ltd.                     
 13. Implementation of VRS in PSEs                     
 13.01 CIWTC                     
 14. Other subsidies                     
 14.01 Cochin Shipyard Ltd.                     
 14.02 HSL                     
 14.03 Non-Central PSU Ship-yards and Private Sector Shipyard                     
                      
 15. Other Expenditure                     
 Total Shipping                     
 16. Projects under Sagarmala                     
 17. Capital outlay on other Transport Services                     
 18. Investments in Public Enterprises                     
                    
                    
                    
 Inland Water Transport                     
 19. Training and Research                     
 20. Development of Water Transport Services -Grants to Inland Water Transport Authority of India                     
 21. Non-Plan Loans to C.I.W.T.C.                     
 22. Other Programmes                     
                    
                    
                    
 Total-Inland Water Transport                     
 Technical and Economic Cooperation with other countries                     
 23. Assistance to Bangladesh                     
 24. Investments in Public Undertakings                     
                    
                    
 25. Lumpsum provision for the projects/schemes of North Eastern Region and Sikkim                     
 Grand Total                     
 B. Investments in Public Enterprises                     
 Ports                     
 18.01 Kolkata Port Trust                     
 18.02 Cochin Port Trust                     
 18.03 Paradip Port                     
 18.04 Tuticorin Port                     
 18.05 Jawahar Lal Nehru Port                     
 18.06 New Mangalore Port                     
 18.07 Chennai Port Trust                     
 18.08 Mumbai Port Trust                     
 18.09 Kandla Port Trust                     
 18.10 Mormugao Port                     
 18.11 Visakhapatnam Port                     
 18.12 Ennore Port                     
 Total -Ports                     
 18.13 Dredging Corporation of India                     
 18.14 Sethusamudram Ship Central Project                     
 Ship-building                     
 18.15 Hindustan Shipyard                     
 18.16 Cochin Shipyard                     
 18.17 Hooghly Dock and Ports Engineering Co.Ltd.                     
 Total-Ship-building                     
 Shipping                     
 24.01 Shipping Corporation of India                     
 24.02 CIWTC                     
 Total Investments in Public Enterprises                     
 C. Plan outlay*                     
 1. Engineering Industries                     
 2. Ports and Light Houses                     
 3. Shipping                     
 4. Inland Water Transport                     
 5. Other Transport Services                     
 6. North Eastern Area                     
 Total                     
 *Inclusive of Works outlay provided in the Demands of the  Ministry of Urban Development. 
 Demand No. 101                     
 
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