Home Economy Union Budget Expenditure Budget 1999-2000
Sample Data Format
 Budget Provisions/Net of Receipts and Recoveries and Plan
Outlay for Ports, Light Houses & Shipping in India
(1998-99 & 1999-2000) 
 (Rs. in Crore) 
 Major Head   1998-99 Budget   1998-99 Revised   1999-2000 Budget 
 Plan  Non-Plan  Total  Plan  Non-Plan  Total  Plan  Non-Plan  Total 
 Revenue                     
 Capital                     
 Total                     
 A. Budget Allocations, Net of Recoveries                     
 Ports and Lighthouses                     
 Ports:                     
 1. Dredging and Survey Organisation                     
 2. Development of Minor Ports                     
                    
                    
 3. Other Expenditure                     
 4. Hydrographic Survey and Dredge Control Capabilities of Ports at Mumbai, Kandla & Visakhapatnam                     
 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 Lighthouses 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. Payment of residuary interest to SCI in respect of loans advanced by it to DTC for meeting the cash losses                     
 12. Other Expenditure                     
 12.01 Training and Welfare schemes to the benefit of Seaman of Merchant Navy Training                     
 12.2 Purchase of Survey vessels                     
                      
 13. Aid material & Equipment                     
 Deduct - Transfer to Functional Major Head                     
                      
 Ship Building:                     
 14. Non-Plan Loans to PSEs                     
 14.01 Hindustan Shipyard Ltd.                     
 14.02 Hoogly Dock and Port Engineers Ltd                     
                      
 15. Expenditure met from National Renewal Fund                     
 15.1 Implementation of VRS in PSEs                     
 (i) Hindustan Shipyard Ltd.                     
 15.2 Deduct Expenditure met from NRF                     
                      
 16. Other subsidies:                     
 16.01 Cochin Shipyard Ltd.                     
 16.02 Trawler Development Fund                     
 16.03 HSL                     
                      
 17. Other Expenditure                     
                    
                    
 Total Shipping                     
 18. Capital outlay on other Transport Services                     
 19. Investments in Public Enterprises                     
                    
                    
                    
                    
 Grand Total                     
 B. Investments in Public Enterprises                     
                      
 Ports:-                     
 19.01 Calcutta Port Trust                     
 19.02 Haldia Dock                     
 19.03 Cochin Port Trust                     
 19.04 Paradip Port                     
 19.05 Tuticorin Port                     
 19.06 Jawahar Lal Nehru Port                     
 19.07 New Mangalore Port                     
 19.08 Chennai Port Trust                     
 19.09 Mumbai Port Trust                     
 19.10 Kandla Port Trust                     
 19.11 Mormugao Port                     
 19.12 Visakhapatnam Port                     
 Total - Ports                     
 19.13 Dredging Corporation of India                     
 Ship-building                     
 19.14 Hindustan Shipyard                     
 19.15 Cochin Shipyard                     
 19.16 Hooghly Dock and Ports Engineering Co.Ltd.                     
 Total-Ship-building                     
 Shipping                     
 19.17 Shipping Corporation of India                     
 Total Investments in Public Enterprises                     
 C. Plan outlay*:-                     
 1. Engineering Industries                     
 2. Ports and Light Houses                     
 3. Shipping                     
 Total                     
 * Inclusive of Works outlay provided in the Demands of the Ministry of Urban Development 
 Demand No.83                     
 Demand No.85                     
 Total                     
 
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