Home Economy Union Budget Expenditure Budget 2007-2008
Sample Data Format
 Budget Provisions/Net of Receipts and Recoveries and Plan Outlay for Ministry of
Shipping, Road Transport and Highways (Department of Shipping) in India
(2006-2007 and 2007-2008) 
 (Rs. in Crore) 
 Particulars  Major Head  Budget 2006-2007   Revised 2006-2007   Budget 2007-2008 
 Plan  Non-Plan  Total  Plan  Non-Plan  Total  Plan  Non-Plan  Total 
 Revenue                     
 Capital                     
 Total                     
 1. Secretariat Economic Services                     
 Ports and Light Houses Ports                     
 2. Rail Connectivity Project of Cochin Port Trust                     
 3. Capital Dredging Project of Paradip Port Trust                     
 4. Loans (EAP-JBIAC) To Vishakapatnam Port Trust                     
 5. Capital Dredging Project of Tuticorin Port Trust                     
 6. Dredging and Survey Organisation                     
 7. Development of Minor Ports                     
                    
 Total                     
 8. Other Expenditure                     
 Total-Ports                     
 Light Houses                     
 9. Direction and Administration                     
 10. Light Houses and Light Ships                     
 10.01 Gross Working Expenditure                     
 10.02 Less Receipts                     
 Net                     
 11. Construction and Development of Light Houses and Other Navigational Aids                     
 Total-Light Houses                     
 Total-Ports and Light Houses                     
 Shipping                     
 12. Director General, Shipping                     
 13. Other Expenditure                     
 13.01 Development of Indian Maritime University                     
 13.02 Purchase of Survey Vessels                     
 13.03 Development of Information Technology and Fisherman Training *                     
 Total                     
 Ship Building                     
 14. Non-Plan Loans to PSEs                     
 14.01 Hoogly Dock and Port Engineers Ltd.                     
 14.02 Hindustan Shipyard Ltd.                     
 Total                     
 15. Implementation of VRS in PSEs                     
 15.01 CIWTC                     
 16. Other Subsidies:                     
 16.01 Cochin Shipyard Ltd.                     
 16.02 HSI                     
 16.03 Non-Central PSU Shipyards and Private Sector Shipyard                     
 Total                     
 17. Assistance to National Ship Design and Research Centre                     
 18. Other Expenditure                     
 Total                     
 Total-Shipping                     
 19. Capital Outlay on Other Transport Services                     
 20. Investments in Public Enterprises                     
                    
                    
 Total                     
 Inland Water Transport                     
 21. Training and Research                     
 22. Development of Water Transport Services-Grants to Inland Water Transport Authority Of India                     
 23. Non-Plan Loans to C.I.W.T.C.                     
 24. Grants to C.I.W.T.C. For Liquidation of Statutory Dues                     
 25. Other Programmes                     
                    
 Total                     
 26. Write-Off of Interest                     
 26.01 CIWTC                     
 26.02 Less-Receipts Netted                     
 Net                     
 27. Conversion of Loan Into Grants-in-Aid                     
 27.01 CIWTC                     
 27.02 Less-Receipts Netted                     
 Net                     
 Total-Inland Water Transport                     
 Technical and Economic Cooperation With Other Countries:                     
 28. Assistance to Bangladesh                     
 29. Investments in Public Undertakings                     
 30. Lumpsum Provision For Projects/Schemes For The Benefit of North Eastern Region and Sikkim                     
 Grand Total                     
 B. Investments in Public Enterprises                     
 Ports:-                     
 20.01 Kolkata Port Trust                     
 20.02 Cochin Port Trust                     
 20.03 Paradip Port                     
 20.04 Tuticorin Port                     
 20.05 Jawahar Lal Nehru Port                     
 20.06 New Mangalore Port                     
 20.07 Chennai Port Trust                     
 20.08 Mumbai Port Trust                     
 20.09 Kandla Port Trust                     
 20.10 Mormugao Port                     
 20.11 Visakhapatnam Port                     
 20.12 Ennore Port                     
 Total-Ports                     
 20.13 Dredging Corporation of India                     
 20.14 Sethusamudram Ship Canal Project                     
 Ship-Building                     
 20.15 Hindustan Shipyard                     
 20.16 Cochin Shipyard                     
 20.17 Hooghly Dock and Ports Engineering Co.Ltd.                     
 Total-Ship-Building                     
 Shipping                     
 20.18 Shipping Corporation of India                     
 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 Areas                     
 Total                     
 Demand No.100                     
 
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