Budget Allocations, Net of Recoveries and Plan Outlay for Department of Shipping in India (2005-2006 and 2006-2007) | ||||||||||
(Rs. in Crore) | ||||||||||
Particulars | Major Head | Budget 2005-2006 | Revised 2005-2006 | Budget 2006-2007 | ||||||
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. Rail Connectivity Project of Cochin Port Trust | ||||||||||
3. Capital Dredging Project of Paradip Port Trust | ||||||||||
4. Dredging and Survey Organisation | ||||||||||
5. Development of Minor Ports | ||||||||||
6. Other Expenditure | ||||||||||
Total-Ports | ||||||||||
Light Houses | ||||||||||
7. Direction and Administration | ||||||||||
8. Light Houses and Light Ships | ||||||||||
8.01 Gross Working Expenditure | ||||||||||
8.02 Less Receipts | ||||||||||
8.03 Net | ||||||||||
9. Construction and Development of Light houses and other Navigational Aids | ||||||||||
Total-Light Houses | ||||||||||
Total-Ports and Light Houses | ||||||||||
Shipping | ||||||||||
10. Director General, Shipping | ||||||||||
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. Assistance to National Ship Design and Research Centre | ||||||||||
16. Other Expenditure | ||||||||||
Total Shipping | ||||||||||
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. Grants to C.I.W.T.C. for Liquidation of Statutory Dues | ||||||||||
23. Other Programmes | ||||||||||
Total-Inland Water Transport | ||||||||||
Technical and Economic Cooperation with other countries | ||||||||||
24. Assistance to Bangladesh | ||||||||||
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 Canal Project | ||||||||||
Ship-building | ||||||||||
18.15 Hindustan Shipyard | ||||||||||
18.16 Cochin Shipyard | ||||||||||
18.17 Hooghly Dock and Ports Engineering Co. Ltd. | ||||||||||
Total-Ship-building | ||||||||||
Shipping | ||||||||||
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 | ||||||||||
*Inclusive of Works outlay provided in the Demands of the Ministry of Urban Development | ||||||||||
Demand No. 100 |