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Central Government Disbursment Scheme (CGDS)

Ministry of Shipping
DEMAND NO.88
A. The Budget allocations, net of recoveries and receipts, are given below:á
(In crores of Rupees)
Sr. No. Group/Sub Group/Scheme/Sub Scheme/Programme/Sub Programme Actual 2011-2012 Budget 2012-2013 Revised 2012-2013 Budget 2013-2014
Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total
1 Secretariat Economic Services[1] 0.00 20.81 20.81 0.00 25.76 25.76 0.00 24.69 24.69 0.00 31.87 31.87
Ports and Lighthouses                        
Ports                        
2 Rail Connectivity Project of Cochin Port Trust[2] 75.05 0.00 75.05 25.00 0.00 25.00 0.00 0.00 0.00 0.00 0.00 0.00
3 Projectsá of Cochin Port Trust[3] 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30.00 0.00 30.00
4 Loans (EAP-JBIC) to Vishakapatnam Port Trust[4] 0.00 0.00 0.00 90.00 0.00 90.00 0.00 0.00 0.00 50.00 0.00 50.00
5 Capital Dredging Project of Tuticorin Port Trust[5] 0.00 0.00 0.00 100.13 0.00 100.13 124.63 0.00 124.63 200.00 0.00 200.00
6 Capital Dredging Project of Chennai Port Trust[6] 0.00 0.00 0.00 37.82 0.00 37.82 15.00 0.00 15.00 15.00 0.00 15.00
7 Projects ofá Mormugao Port Trust[7] 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 110.00 0.00 110.00
8 Dredging and Survey Organisation[8] 0.00 242.49 242.49 0.00 337.70 337.70 0.00 106.70 106.70 0.00 385.11 385.11
9 Development of Minor Ports[9] 54.89 5.56 60.45 91.13 0.00 91.13 36.59 0.00 36.59 40.00 0.00 40.00
10 Other Expenditure[10] 2.08 42.92 45.00 4.00 49.41 53.41 4.00 45.25 49.25 4.00 53.99 57.99
Total-Ports 132.02 290.97 422.99 348.08 387.11 735.19 180.22 151.95 332.17 449.00 439.10 888.10
Light Houses                        
11 Direction and Administration[11] 0.00 21.37 21.37 0.00 26.74 26.74 0.00 28.73 28.73 0.00 31.42 31.42
12 Light Houses and Light Ships 0.00 -52.60 -52.60 0.00 -26.74 -26.74 0.00 -28.73 -28.73 0.00 -31.42 -31.42
13 Construction and Development of Lighthouses and other Navigational Aids 32.55 -32.55 0.00 90.00 -90.00 0.00 100.00 -100.00 0.00 103.00 -103.00 0.00
Total-Light Houses 32.55 -63.78 -31.23 90 -90 0 100 -100 0 103 -103 0
Total-Ports and Lighthouses 164.57 227.19 391.76 438.08 297.11 735.19 280.22 51.95 332.17 552.00 336.10 888.10
Shipping                        
14 Director General, Shipping[12] 0.00 50.92 50.92 10.39 92.64 103.03 3.39 50.92 54.31 4.53 96.91 101.44
15 Grants to Indian Maritime University[13] 0.00 0.50 0.50 0.00 1.00 1.00 0.00 2.00 2.00 0.00 40.02 40.02
16 Other Expenditure[14] 46.84 0.00 46.84 99.95 0.00 99.95 62.50 0.00 62.50 82.47 0.00 82.47
Shipá Building                        
17 Non-Plan Loans to PSEs[15] 0.00 9.21 9.21 0.00 10.13 10.13 0.00 11.13 11.13 0.00 10.92 10.92
18 Grants to Hoogly Dock and Port Engineers Ltd. for Voluntary Retirement Scheme[16] 0.00 2.00 2.00 0.00 2.00 2.00 0.00 2.00 2.00 0.00 3.00 3.00
19 Other subsidies[17] 0.00 122.42 122.42 0.00 400.01 400.01 0.00 220.00 220.00 0.00 300.00 300.00
20 Assistance to National Ship Design and Research Centre[18] 0.73 4.00 4.73 20.86 4.00 24.86 1.50 2.32 3.82 2.00 5.00 7.00
21 Other Expenditure[19] 3.85 0.00 3.85 19.08 0.00 19.08 4.28 0.00 4.28 3.00 0.00 3.00
Total-Shipá Building 4.58 137.63 142.21 39.94 416.14 456.08 5.78 235.45 241.23 5.00 318.92 323.92
Total-Shipping 51.42 189.05 240.47 150.28 509.78 660.06 71.67 288.37 360.04 92.00 455.85 547.85
22 Capital outlay on other Transport Services[20] 2.01 0.00 2.01 11.90 0.00 11.90 2.00 0.00 2.00 2.00 0.00 2.00
23 Investments in Public Enterprises[21] 0.00 0.00 0.00 0.02 0.00 0.02 0.00 0.00 0.00 0.00 0.00 0.00
Inland Water Transport                        
24 Training and Research[22] 1.00 0.00 1.00 1.00 0.00 1.00 1.00 0.00 1.00 1.00 0.00 1.00
25 Developement of Water Transport Services - Grants to Inlandá Water Transport Authorityá of India[23] 110.76 17.80 128.56 127.02 18.60 145.62 96.11 17.75 113.86 118.80 22.14 140.94
26 Grants to C.I.W.T.C. for Liquidation of Statutory Dues[24] 0.00 10.29 10.29 0.00 11.84 11.84 0.00 10.24 10.24 0.00 11.71 11.71
27 Other Programmes[25] 1.00 0.00 1.00 2.00 0.00 2.00 1.00 0.00 1.00 0.00 0.00 0.00
Total-Inland Water Transport 112.76 28.09 140.85 130.02 30.44 160.46 98.11 27.99 126.10 119.80 33.85 153.65
Technical and Economic Cooperation with other countries                        
28 Assistance to Bangladesh[26] 0.00 3.26 3.26 0.00 4.40 4.40 0.00 10.00 10.00 0.00 9.00 9.00
29 Lumpsump provision for projects/schemes for theá benefit ofá North Eastern Region and Sikkim[27] 0.00 0.00 0.00 81.70 0.00 81.70 50.00 0.00 50.00 80.20 0.00 80.20
Total-Technical and Economic Cooperation with other countries 0.00 3.26 3.26 81.70 4.40 86.10 50.00 10.00 60.00 80.20 9.00 89.20
30 HDPEL Loan write off 0.00 631.54 631.54 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Grand Totalá 330.76 1099.94 1430.70 812.00 867.49 1679.49 502.00 403.00 905.00 846.00 866.67 1712.67
                           
B. Investment in Public Enterprises Budget Support IEBR Total Budget Support IEBR Total Budget Support IEBR Total Budget Support IEBR Total
Ports                        
1 Kolkata Port Trust 0.00 33.03 33.03 0.00 44.98 44.98 0.00 28.45 28.45 0.00 38.03 38.03
2 Cochin Port Trust 0.00 92.21 92.21 0.00 83.44 83.44 0.00 93.45 93.45 0.00 93.05 93.05
3 Paradip Port Trust 0.00 78.86 78.86 0.00 174.09 174.09 0.00 127.31 127.31 0.00 96.91 96.91
4 Tuticorin Port Trust 0.00 373.97 373.97 0.00 88.75 88.75 0.00 76.79 76.79 0.00 347.82 347.82
5 Jawaharlal Nehru Port Trust 0.00 140.52 140.52 0.00 419.76 419.76 0.00 341.18 341.18 0.00 1559.10 1559.10
6 New Mangalore Port Trust 0.00 38.20 38.20 0.00 36.00 36.00 0.00 36.00 36.00 0.00 75.00 75.00
7 Chennai Port Trust 0.00 18.83 18.83 0.00 120.00 120.00 0.00 130.00 130.00 0.00 92.00 92.00
8 Mumbai Port Trust 0.00 207.87 207.87 0.00 377.11 377.11 0.00 279.79 279.79 0.00 427.60 427.60
9 Kandla Port Trust 0.00 57.00 57.00 0.00 111.97 111.97 0.00 166.89 166.89 0.00 145.45 145.45
10 Mormugao Port Trust 0.00 71.72 71.72 0.00 58.78 58.78 0.00 71.36 71.36 0.00 0.00 0.00
11 Visakhapatnam Port Trust 0.00 118.04 118.04 90.00 232.40 322.40 0.00 102.71 102.71 50.00 132.34 182.34
12 Ennore Port Ltd. 0.00 61.92 61.92 0.00 125.00 125.00 0.00 73.50 73.50 0.00 600.00 600.00
13 Dredging Corporation of India 0.00 463.33 463.33 0.00 799.00 799.00 0.00 857.00 857.00 0.00 590.00 590.00
14 Sethusamudram Ship Canal Project 0.00 0.00 0.00 0.00 2.10 2.10 0.00 4.00 4.00 0.00 5.00 5.00
Total-Ports 0.00 1755.50 1755.50 90.00 2673.38 2763.38 0.00 2388.43 2388.43 50.00 4202.30 4252.30
Ship-building                        
15 Cochin Shipyard Ltd. 0.00 52.08 52.08 0.00 56.60 56.60 0.00 165.87 165.87 0.00 94.00 94.00
16 Hooghly Dock and Port Engineersá Ltd. 0.00 0.00 0.00 0.01 0.00 0.01 0.00 0.00 0.00 0.00 0.00 0.00
Total-Ship-building 0.00 52.08 52.08 0.01 56.60 56.61 0.00 165.87 165.87 0.00 94.00 94.00
Shipping                        
17 Shipping Corporation of India 0.00 1852.21 1852.21 0.00 2128.49 2128.49 0.00 2497.00 2497.00 0.00 1939.00 1939.00
Total-Shipping 0.00 1852.21 1852.21 0.00 2128.49 2128.49 0.00 2497.00 2497.00 0.00 1939.00 1939.00
Total 0.00 3659.79 3659.79 90.01 4858.47 4948.48 0.00 5051.30 5051.30 50.00 6235.30 6285.30
                           
C. Plan Outlay*                        
1 Engineering Industries 4.58 52.08 56.66 39.96 56.60 96.56 5.78 165.87 171.65 5.00 94.00 99.00
2 Ports and Lighthouses 164.57 1755.50 1920.07 438.08 2671.28 3109.36 280.22 2384.43 2664.65 552.00 4197.30 4749.30
3 Shipping 55.59 1852.21 1907.80 127.24 2128.49 2255.73 72.89 2497.00 2569.89 95.00 1939.00 2034.00
4 Inland Water Transport 112.76 0.00 112.76 130.02 0.00 130.02 98.11 0.00 98.11 119.80 0.00 119.80
5 Other Transport Services 0.00 0.00 0.00 0.00 2.10 2.10 0.00 4.00 4.00 0.00 5.00 5.00
6 North Eastern Areas 0.00 0.00 0.00 81.70 0.00 81.70 50.00 0.00 50.00 80.20 0.00 80.20
Total 337.50 3659.79 3997.29 817.00 4858.47 5675.47 507.00 5051.30 5558.30 852.00 6235.30 7087.30
*Inclusive of works outlay in the Ministry of Urban Development
Demand No. 102 6.74 0.00 6.74 5.00 0.00 5.00 5.00 0.00 5.00 6.00 0.00 6.00
Source: Ministry of Finance, Govt. of India                        

[1]
This provision is for expenditure on the Secretariat of the Ministry of Shipping.
[2]
This provision is for the Rail Connectivity Project of Cochin Port Trust.
[3]
This provision is for the Road connectivity to International Container Transhipment Terminal at Vallarpadam Project of Cochin Port Trust.
[4]
The provision is for the Externally Aided Project of the Visakhapatnam Port Trust for development of mechanised iron ore handling plant.
[5]
The provision is for the Capital Dredging Project of Tuticorin Port Trust.

[6]
This provision is for Capital Dredging for the Outer Harbour Project of the Chennai Port Trust
[7]
The provision is for construction of four lane Port Connectivity Road Project and Dredging of Approach Channel Project of the Mormugao Port Trust.
[8]
The provision is for payment to Kolkata Port Trust for dredging and maintenance of river Hooghly and Haldia Channel and expenditure on establishement of Minor Ports Survey Organisation.
[9]
The provision is for construction of landing facilities and jetties in Andaman and Nicobar Islands and navigation facilities in Lakshadweep Islands, establishment charges for Andaman and Lakshadweep Harbour Works etc.
[10]
The Plan provision is for expenditure on Port sector related Research and Development schemes, Grants for Green Port Initiatives, Development of Non-Major Ports and assistance for studies for non-major Ports. The Non-Plan provision is for establishment charges in respect of Andaman and Lakshadweep Harbour Works, grants for the establishment of Tariff Authority for Major Ports, etc.
[11]
The Light Houses and Light Ships organization is a subordinate organisation of the Government which provides navigational aids, such as light vessels, sound signals,buoys, radio beacons, etc. It also undertakes construction and maintenance of lighthouses for guidance of ships. The Plan provision is for the capital expenditure on construction and development of lighthouses and other navigational aids. It is met from the light dues collected as per provisions of Indian Light House Act, 1927.
[12]
The provision is for the estabalishment of Directorate General (Shipping), which is a statutory authority under the Merchant Shipping Act, 1958. It renders regulatory functions for all matters relating to merchant shipping laws. The Directorate is also looking after the welfare of seamen. The plan provision is for the administration of Marine Emergency Fund, Ballast Water Management Scheme and for promoting modal shift to coastal shipping.
[13]
This provision is for grants to the newly created Indian Maritime University to meet pay & allowances and other expenses relating to the running of the Insitution.
[14]
The provision is for campus development and expansion projects of the Indian Maritime University including expansion of infrastructure, labs, hostel facilities, etc., and for development of Seamen's Identity Documents, conducting online examinations, etc.
[15]
The provision is for Non-Plan loan assistance to Hoogly Dock and Port Engineers Limited (HDPEL) to enable the company to meet the resource gap.
[16]
The provision is for Non-Plan loan assistance to Hoogly Dock and Port Engineers Limited (HDPEL) to enable the company to meet the resource gap.
[17]
The provision is towards payment of subsidies to the Cochin Shipyard Ltd., Non-Central PSU Shipyards and Private Sector Shipyards
[18]
The provision is for giving grants-in-aid for research and development schemes for ship building as well as administrative expenses of National Ship Design and Research Centre.
[19]
The provision is for giving grants-in-aid to ship ancillary development, conducting studies,subsidy to sailing vessel industry and information technology.
[20]
The provision is for River Regulatory Works of the Kolkata Port Trust, Sethusamudram Ship Canal Project and implementation of a uniform and Web-Based Community Partner message exchange for major ports.
[21]
The provision includes budgetary support for the Plan expenditure of Hooghly Dock and Port Engineers Ltd.(HDPEL) for modernisation, renovation and replacement of the existing facilities. Loan assistance to HDPEL is intended for utilisation on renewals/replacements and augmentation of existing facilities.
[22]
The provision is for technical studies including research and development
[23]
The Inland Waterways Authority of India is responsible, inter alia, for the development, maintenance and regulation of National Waterways and to advise the Government on development of inland water transport in the country. The grant assistance to the Authority is intended for meeting expenditure on river conservancy,construction of terminal navigational aids of National Waterways and administrative expenses of IWAI. The non-plan grant assistance to the Authority is intended for meeting its establishment cost.
[24]
The provision is towards grants to CIWTC for statutory dues to the employees.
[25]
This includes a provision for payment to financial institutions towards interest differentials in respect of loans at a lower rate of interest advanced by them to inland water transport entrepreneurs under the Loan Interest Subsidy Scheme.
[26]
The provision is for meeting expenditure arising out of transit and trade agreement with Bangladesh Government.
[27]
The provision is for the projects/schemes for the benefit of North Eastern Region and Sikkim.
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