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MINISTRY OF SURFACE TRANSPORT

GOVERNMENT OF INDIA

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Non Plan

    2000-2001 1999-2000
Numeric Code Discription B.E Exp. Upto 7/2000 % to B.E. Exp. Upto 7/1999 % to B.E.
  Revenue Section (Non Plan)          
2852 Industries          
,06 Engineering Industries          
.06.102 Transport Equipment Industry          
10 Hindustan Shipyard Ltd.          
10.01 Ship Building Subsidy          
10.01.33 Subsidy 30000   0.00 8692 12.42
10.02 Cochin Shipyard Ltd.          
10.02.33 Subsidy 70000   0.00   0.00
13 Interest Subsidy To HSL          
13.00.33 Subsidy 40000   0.00   0.00
  Total Transport Equipment Industries 140000 0 0.00 8692 5.79
2852 Total Major Head 140000 0 0.00 8692 5.79
3051 Ports and Lighthouses          
,01 Major Ports          
,02 River Dredging and Maintenance of River Hooghly and Haldia Channel by Calcutta Port Trust          
.02.00.33 Subsidy 582500 530000 90.99 321899 51.79
,01 Maintennce and Dredging in Haldia Channel by Calcutta Port trust       0  
.01.00.33 Subsidy 1599600 1470000 91.90 1158511 62.49
  Total Major Ports 2182100 2000000 91.65 1480410 59.80
,02 Minor Ports          
,02.103 Dredging and Suveying          
,01 Dredging and survey Organisation          
01.00.01 Salaries 18000 6043 33.57 6044 33.58
01.00.11 Travel Expences (Domestic) 2200 1368 62.18 687 45.80
01.00.13 Office Expences 600 154 25.67 191 38.20
01.00.27 Minor Works 4800 793 16.52 1542 33.52
  Total Dredging and Surveying 25600 8358 32.65 8464 34.41
,02.001 Direction and Administration          
0.01 Estt. Charges in respect of CE-cum-Administrator office at Port-Blair & E.E. and Liaison Office at New Delhi.          
01.00.01 Salaries 57530 12636 21.96 15541 32.58
01.00.11 Travel Expenses(Domestic) 3000 1060 35.33 1252 50.08
01.00.13 Office Expenses 3200 677 21.16 564 20.14
01.00.27 Minor Works 17500 20356 116.32 588 17.29
  Total - ALHW 81230 34729 42.75 17945 31.82
  Total Direction & Admn. 106830 43087 40.33 26409 32.60
.02.798 International Cooperation          
    2000-2001 1999-2000
Numeric Code Discription B.E Exp. Upto 7/2000 % to B.E. Exp. Upto 7/1999 % to B.E.
02.00.32 Contribution         0.00
O3 Permanent Internatioinal Association of Navigational Congress(PIANC)          
03.00.32 Contribution 70   0.00   0.00
  Total-Internatiional Cooperatioin 70 0 0.00 0 0.00
  Total - Minor Ports 106900 43087 40.31 26409 32.56
  Total - Ports 2289000 2043087 89.26 1506819 58.94
O3 Lighthouses & Lightships          
.03.001 Direction and Administration          
O1 Directorate General          
01.00.01 Salaries 63000 20844 33.09 19655 31.20
01.00.42 Wages 300 17 5.67 47 18.80
01.00.03 Overtime Allowances 450 32 7.11 80 20.00
01.00.11 Travel Expenses(Domestic) 3300 809 24.52 829 27.63
01.00.12 Travel Expenses(Foreign) 1100 85 7.73 205 25.63
01.00.13 Office Expenses 7000 2920 41.71 1826 43.48
01.00.28 Professioinal services 500 2 0.40   0.00
01.00.14 Rent,Rates and Taxes 4000 553 13.83 513 12.21
  Total - Direction & Admn. 79650 25262 31.72 23155 30.33
O3.101 Lighthouses Working Expenses          
O1 Management          
01.00.01 Salaries 64000 18881 29.50 18688 29.20
01.00.02 Wages 450 141 31.33 218 48.44
01.00.03 Overtime Allowances 100 9 9.00 8 8.00
01.00.11 Travel Expenses(Domestic) 2500 805 32.20 671 33.55
01.00.13 Office Expenses 20000 5032 25.16 4453 29.69
01.00.28 Professional Services 4000 823 20.58 22641 754.70
01.00.14 Rents, Rates, and Taxes 3500 549 15.69 429 12.26
  Total - Management 94550 26240 27.75 47108 53.50
O2 Operatioin & Maintenance          
02.00.01 Salaries 2500 623 24.92 684 27.36
02.00.02 Wages 100 12 12.00 31 31.00
02.00.03 Overtime Allowances 50 0 0.00   0.00
02.00.11 Travel Expenses (Domestic) 50 4 8.00 3 7.50
02.00.21 Material and Supplies 500 83 16.60 15 3.00
02.00.52 Machinery & Equipment 50 0 0.00   0.00
02.00.28 Professioinal services 160000 28148 17.59 27003 19.29
  Total - Operatioin and Maintenance 163250 28870 17.68 27736 19.37
O3 Pension          
03.00.04 Pensioinary Charges 3400   0.00   0.00
O4 Depreciatioin Reserve Fund          
04.00.62 Depreciatioin Reserve Fund 20000   0.00   0.00
O5 General Reserve Fund          
05.00.62 Reserve 395000   0.00   0.00
O6 Interest on Capital Outlay          
06.00.45 Interest 500   0.00   0.00
    418900 0 0.00 0 0.00
  Total Lighthouse Working exp 676700 55110 8.14 74844 16.16
    2000-2001 1999-2000
Numeric Code Discription B.E Exp. Upto 7/2000 % to B.E. Exp. Upto 7/1999 % to B.E.
O3.102 Lightships Working Expenses          
O1 Management          
01.00.42 Lum Sum Provision 100   0.00   0.00
  Total - Lightship - Working Expenses 100 0 0.00   0.00
O3.798 Internatiional Cooperation          
O1 Contribution to Internatiional Associatiion of Lighthouses Authorities, Paris          
01.00.32 Contribution 500   0.00   0.00
  Total - Lighthouses & Lightships 756950 80372 10.62 97999 18.15
O2 Reimbursement of port charges to Major Ports on duty free imports of Relief under bilateral agreements          
02.00.31 Grants-in-aid 8000   0.00   0.00
  Total General 8000 0 0.00 0 0.00
3051 Total Major Head 3053950 2123459 69.53 1604818 51.77
3052 Shipping          
O2 Coastal Shipping          
O2.001 Direction & Administration          
O1 Director General Shipping          
01.00.01 Salaries 28927 8307 28.72 8435 37.39
01.00.03 Overtime Allowances 48 9 18.75 11 23.91
01.00.11 Travel Expenses(Domestic) 2550 245 9.61 649 43.27
01.11.12 Travel Expenses(Foreign) 1800 308 17.11 309 20.60
01.00.13 Office Expenses 6500 1485 22.85 1961 40.18
01.00.28 Professional Services 5000 1040 20.80 3237 66.03
  Total - Director General of Shipping 44825 11394 25.42 14602 41.27
  Total - Direction & Admn. 44825 11394 25.42 14602 41.27
O2.003 Training & Education          
O1 Marine Engg. Training          
01.00.01 Salaries 24500 7444 30.38 7199 37.36
01.00.03 Overtime Allowances 50 26 52.00 27 69.23
01.00.11 Travel Expenses(Domestic) 214 115 53.74 90 42.06
01.00.13 Office Expenses 10000 1459 14.59 2013 20.71
  Total - Marine Engg. Training 34764 9044 26.02 9329 31.90
O2 Training Ship          
02.00.01 Salaries 12000 3569 29.74 3314 31.54
02.00.03 Overtime Allowances 620 143 23.06 130 13.93
02.00.11 Travel Expenses(Domestic) 350 54 15.43 46 85.19
02.00.13 Office Expenses 12500 2919 23.35 3494 39.93
  Total Training Ship 25470 6685 26.25 6984 34.50
O3 Nautical Engg. College          
03.00.01 Salaries 10800 3416 31.63 3189 37.18
    2000-2001 1999-2000
Numeric Code Discription B.E Exp. Upto 7/2000 % to B.E. Exp. Upto 7/1999 % to B.E.
03.00.03 Overtime Allowances 25        
03.00.11 Travel Expenses(Domestic) 96 2 2.08   0.00
03.00.13 Office Expenses 10000 1062 10.62 1391 14.31
03.00.34 Scholorship/Stipend 103   0.00   0.00
  Total Nautical Engg. College 21024 4480 21.31 4580 24.76
  Total - Training & Education 81258 20209 24.87 20893 30.73
O2.101 Regulation & Inspection          
O1 Mercantile Marine Deptt.          
O1.01. Principal Offices & their Estt.          
01.01.01 Salaries 25900 11899 45.94 9165 44.49
01.01.02 Wages 215 67 31.16 84 60.00
01.01.03 Overtime Allowances 91 10 10.99 23 19.66
01.01.11 Travel Expenses(Domestic) 1042 267 25.62 248 33.07
01.01.13 Office Expenses 4000 2058 51.45 1906 53.61
01.01.28 Professional Services 320 11 3.44 17 5.31
  Total - Principal Offices & their Estt. 31568 14312 45.34 11443 44.91
O1.02 Shipping Offices          
01.02.01 Salaries 12655 3783 29.89 3788 36.13
01.02.03 Overtime Allowances 10   0.00   0.00
01.02.11 Travel Expenses(Domestic) 85 6 7.06 5 5.88
01.02.13 Office Expenses 2500 417 16.68 310 13.36
01.02.16 Publicatiions 20   0.00   0.00
01.02.28 Professiional Services 731 392 53.63 294 40.22
  Total Shipping Offices 16001 4598 28.74 4397 32.21
O1.03 Other Schemes Ship Survey Department          
01.03.50 Other Charges 7000 1227 17.53 1830 27.80
O1.04 Sailing Vessels Organisatiion          
01.04.50 Other Charges 1500 457 30.47 480 34.29
  Total Other Schemes 8500 1684 19.81 2310 28.94
  Total Regulatiion & Inspection 56069 20594 36.73 18150 38.52
O2.102 Seamen's Welfare          
O2 Employment Offices          
02.00.01 Salaries 11108 3753 33.79 3447 38.20
02.00.03 Overtime Allowances 20   0.00   0.00
02.00.11 Travel Expenses(Domestic) 65 22 33.85 33 50.77
02.00.13 Office Expenses 445 270 60.67 196 48.16
02.00.16 Publicatiions 5   0.00   0.00
02.00.28 Professioinal services 90   0.00   0.00
  Total Employment Offices 11733 4045 34.48 3676 38.28
O1 Other Organisations          
O1.01. Seamen's Welfare Organisatiion in India          
01.01.42 Lum Sum Provision 375 199 53.07 216 72.00
O1.02 Seamen"s Welfare Organisation          
01.02.42 Lum Sum Provision 900   0.00   0.00
  Total Other Organisation 1275 199 15.61 216 18.00
    2000-2001     1999-2000  
Numeric Code Discription B.E Exp. Upto 7/2000 % to B.E. Exp. Upto 7/1999 % to B.E.
  Total Seamens Welfare 13008 4244 32.63 3892 36.03
O2.103 Shipping Services          
O1.02 Andaman Services          
01.02.33 Subsidy 90640   0.00 105542 52.77
  Total Shipping Services 90640 0 0.00 105542 52.77
O2.800 Other Expenditure          
             
O1 Interest differentials on loans for acquisition of ships and Interest on Bank loans granted to SCI          
01.00.31 Grants in aid 310000   0.00 204898 66.10
O3 Departmental Canteen          
03.00.20 Other Administrative Expenses 600 202 33.67 181 43.93
  Total Other Expenditure 310600 202 0.07 205079 66.07
O2.798 International Cooperation          
O1 Contribution to IMO          
01.00.32 Contributiion 17000   0.00   0.00
O2 Contributiions to World Maritime University       0  
02.00.32 Contributiion 200   0.00 0 0.00
  Total Internatioinal Cooperation 17200 0 0.00 0 0.00
  Total Coastal Shipping 613600 56643 9.23 368158 53.44
3052 Total Major Head 613600 56643 9.23 368158 53.44
3056 Inland Water Transport          
,00.003 Training & Research          
0.01 Techinical Studies          
01.00.42 Lumpsum Provision          
O0.190 Assistance to Public Sector & Other Undertakings          
O1 Grants to Inland Water Ways Authority of India          
01.00.31 Grants in aid 44500 11125 25.00 17300 50.00
O2 Subsidy to CIWTC Ltd., for river Conservancy          
02.00.33 Subsidy 5000   0.00   0.00
  Total Assistance to Public Sector & Other Undertakings 49500 11125 22.47 17300 43.69
3056 Total Major Head 49500 11125 22.47 17300 43.69
3605 Technical and Economic Co-operation with other countries          
OO.101 Cooperation with other countries          
O1 Bilateral Cooperatioin Programme          
O1.01. Aid to Bangladesh          
01.01.31 Grants in aid 25000   0.00 0 0.00
3605 Total Major Head 25000 0 0.00 0 0.00
  Total Revenue Section 3882050 2191426 56.45 1999184 49.92
    2000-2001 1999-2000
Numeric Code Discription B.E Exp. Upto 7/2000 % to B.E. Exp. Upto 7/1999 % to B.E.
5051 Capital oulay on Ports and Lighthouses          
O2 Minor Ports          
O2.200 Other Small Ports          
O1 Constructiion of Landing Facilities & jetties          
O1.01. Landing facilities          
01.01.43 Suspense 140000 4468 3.19 66358 66.36
  Total Minor Ports 140000 4468 3.19 66358 66.36
O3 Lighthouse & Lightships          
O3.103 Constructioin & Development of other Navigational Aids          
00.00.43 Suspense 5000 1452 29.04 813 16.26
  Total Lighthouse & Lightships 5000 1452 29.04 813 16.26
5051 Total Major Head 145000 5920 4.08 67171 63.97
6858 Loans for Engg. Industries          
25 Hooghly Dock and Ports Enginners Ltd.,          
25.01 Working Capital Requirement          
25.01.55 Loans & Advances 40000 9990 24.98 9990 24.98
  Total Other Industrial & Machinery Industries          
6858 Total Major Head 40000 9990 24.98 9990 24.98
7056 Loans for Inland Water Transport          
OO.190 Loans to Public Sector & Other Undertakings          
O1 Central Inland Water Transport Corporatioin          
01.00.55 Loans & Advances 100000 19900 19.90 51000 53.35
7056 Total Major Head 100000 19900 19.90 51000 53.35
  Total Capital Section 285000 35810 12.56 128161 53.27
  Total Demand No.80 4167050 2227236 53.45 2127345 50.11

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Last modified: September 12, 2000

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