Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Ports, Shipping and Waterways in India (2021-2022 to 2023-2024) | ||||||||||||
(Rs. in Crore) | ||||||||||||
Particulars | 2021-2022 (Actual) | 2022-2023 (Budget) | 2022-2023 (Revised) | 2023-2024 (Budget) | ||||||||
Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | |
Gross | ||||||||||||
Recoveries | ||||||||||||
Receipts | ||||||||||||
Net | ||||||||||||
A. The Budget Allocations, Net of Recoveries and Receipts, are Given Below: | ||||||||||||
Centre's Expenditure | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
1. Secretariat | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Development of Ports | ||||||||||||
2. Research and Development (Ports) | ||||||||||||
Sagarmala | ||||||||||||
5. Sagarmala | ||||||||||||
3.01 Sagarmala Schemes and Projects | ||||||||||||
3.02 Sagarmala Development Company | ||||||||||||
3.03 Transfer to Central Road and Infrastructure Fund (CRIF) | ||||||||||||
3.04 Met from CRIF | ||||||||||||
Net | ||||||||||||
Shipping and Ship Building | ||||||||||||
4. Assistance to Ship Building, Research and Development | ||||||||||||
Inland Water Transport | ||||||||||||
5. Grants to Inland Water Transport Authority of India | ||||||||||||
6. IWAI Projects | ||||||||||||
6.01 Interest under EBR | ||||||||||||
Total-Inland Water Transport | ||||||||||||
7. Actual Recoveries | ||||||||||||
Total-Central Sector Schemes/Projects | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Autonomous Bodies | ||||||||||||
8. Tariff Authority for Major Ports | ||||||||||||
9. Indian Maritime University | ||||||||||||
10. Kolkata Port Trust | ||||||||||||
11. Development of Minor Ports | ||||||||||||
12. Inland Water Transport Authority of India | ||||||||||||
12.01 Transfer to Central Road & infrastructure Fund (CRIF) | ||||||||||||
12.02 IWAI Investment met from CRIF | ||||||||||||
12.03 Investment | ||||||||||||
12.04 Interest under EBR | ||||||||||||
Total- Inland Water Transport Authority of India | ||||||||||||
Total-Autonomous Bodies | ||||||||||||
Public Sector Undertakings | ||||||||||||
13. Shipping Corporation of India | ||||||||||||
Others | ||||||||||||
14. Directorate General of Shipping | ||||||||||||
15. Directorate General of Lighthouses and Lightships | ||||||||||||
15.01 Director General of Lighthouses and Lightships | ||||||||||||
17.02 Recoveries | ||||||||||||
17.03 Receipts | ||||||||||||
Net | ||||||||||||
Total-Others | ||||||||||||
Total-Other Central Sector Expenditure | ||||||||||||
Grand Total | ||||||||||||
B. Developmental Heads | ||||||||||||
Economic Services | ||||||||||||
1. Industries | ||||||||||||
2. Ports and Light Houses | ||||||||||||
3. Shipping | ||||||||||||
4. Inland Water Transport | ||||||||||||
5. Secretariat-Economic Services | ||||||||||||
6. Capital Outlay on Ports and Light Houses | ||||||||||||
7. Capital Outlay on Shipping | ||||||||||||
8. Capital Outlay on Inland Water Transport | ||||||||||||
9. Capital Outlay on Other General Economic Services | ||||||||||||
Total-Economic Services | ||||||||||||
Others | ||||||||||||
10. North Eastern Areas | ||||||||||||
11. Grants-in-aid to State Governments | ||||||||||||
12. Capital Outlay on North Eastern Areas | ||||||||||||
Total-Others | ||||||||||||
Grand Total | ||||||||||||
C. Investment in Public Enterprises | ||||||||||||
Loans to Credit Cooperatives | ||||||||||||
1. Cochin Port Trust | ||||||||||||
2. Pradip Port Trust | ||||||||||||
3. VoChidambaranar Port Trust | ||||||||||||
4. Jawaharlal Nehru Port Trust | ||||||||||||
5. New Mangalore Port Trust | ||||||||||||
6. Chennai Port Trust | ||||||||||||
7. Mumbai Port Trust | ||||||||||||
8. Deendyal Port Trust Kandla | ||||||||||||
9. Mormugao Port Trust | ||||||||||||
10. Visakapatnam Port Trust | ||||||||||||
11. Kamarajar Port Trust | ||||||||||||
12. Inland Waterway Authority of India | ||||||||||||
13. Cochin Shipyard Limited | ||||||||||||
14. Shipping Corporation of India | ||||||||||||
15. Syama Prasad Mookerjee Port Kolkata | ||||||||||||
16. Sagarmala Development Company | ||||||||||||
Total-Loans to Credit Cooperatives | ||||||||||||
Total |