Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Ports, Shipping and Waterways in India
(2022-2023 to 2024-2025) 
 (Rs. in Crore) 
 Particulars  2022-2023 
(Actual) 
  2023-2024 
(Budget) 
 2023-2024 
(Revised) 
 2024-2025 
(Budget) 
 Revenue  Capital  Total  Revenue  Capital  Total  Revenue  Capital  Total  Revenue  Capital  Total 
 Gross                         
 Recoveries                         
 Receipts                         
 Net                         
 A. The Budget Allocations, Net of Recoveries, 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                         
 3. Sagarmala                         
 3.01 Sagarmala Schemes and Projects                         
 3.02 Sagarmala Development Company                         
 Total- Sagarmala                         
 Shipping and Ship Building                         
 4. Assistance to Ship Building, Research and Development                         
 Inland Water Transport                         
 5. Grants to Inland Water Transport Authority of India                         
 Total-Central Sector Schemes/Projects                         
 Other Central Sector Expenditure                         
 Autonomous Bodies                         
 6. Tariff Authority for Major Ports                         
 7. Indian Maritime University                         
 8. Kolkata Port Trust                         
 9. Development of Minor Ports                         
 10. Inland Water Transport Authority of India                         
 10.01 Investment                         
 10.02 Interest under Extra Budgetary Resources (EBR)                         
 Total- Inland Water Transport Authority of India                         
 Total-Autonomous Bodies                         
 Public Sector Undertakings                         
 11. Shipping Corporation of India                         
 Others                         
 12. Directorate General of Shipping                         
 13. Directorate General of Lighthouses and Lightships                         
 13.01 Director General of Lighthouses and Lightships                         
 13.02 Recoveries                         
 13.03 Receipts                         
 Net                         
 14. Actual Recoveries                         
 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                         
 
 
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