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 |
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|
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|
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 |
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