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MINISTRY OF SURFACE TRANSPORT

GOVERNMENT OF INDIA

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Plan

Numeric Code Discription 2000-2001 1999-2000  
B.E Exp. Upto 7/2000 % to B.E. Exp. Upto 7/99 % to B.E.
  REVENUE SECTIION (PLAN)          
2552 Provisioin for Projects/Schemes of North Eastern Region & Sikkim          
  Lumpsum Provision 529900   0.00    
2552 Total M.H. 529900 0 0.00 0  
2852 Industries          
11 Development of Ancillaries Shipbuilding          
        #DIV/0!    
11.00.31 Grants-in-aid 1000   0.00   0.00
3 Grants-in-aid for Research and Development Schemes (Shipbuilding)          
03.00.31 Grants-in-aid 4000   0.00   0.00
14 Conducting Studies          
14.00.20 Other Administrative Expenses 500   0.00   0.00
  Total Transport Equipment Industries 5500 0 0.00 0 0.00
2852 Total - Major Head 5500 0 0.00 0 0.00
3051 Ports & Light Houses          
80 General          
80.004 Research & Development          
1 Other Items(R&D Scheme)          
01.00.31 Grants-in-aid 4500   0.00   0.00
2 Training for Port Projects          
02.00.20 Other Administrative Expenses 1400   0.00   0.00
3 Other Training Seminar for Port Privatisatioin          
03.00.50 Other Charges 4500 16 0.36 153 1.02
4 Grants to Tariff Regulatory Authority          
04.00.31 Grants-in-aid 27000 9566 35.43 12500 50.00
5 Navigatioinal Safety Expenses          
05.00.50 Other Charges 900   0.00   0.00
6 Maritime Development          
06.00.28 Professiional Services 9000   0.00   0.00
8 Monitoring/Planning          
08.00.50 Other Charges 3600   0.00 560 11.20
7 Hydrographic survey vessels by dutch Grant to Major Ports of Kandla, Vizag & Mumbai          
07.00.50 Other Charges 0       0.00
10 Training for World Bank Assisted Projects (TAMP)          
09, Reimbursement ORET grants for Dredger to DCI          
09.00.31 Grants in Aid       72875 85.74
10.00.20 Other Administrative Expenses 9000        
    2000-2001     1999-2000  
Numeric Code Discription B.E Exp. Upto 7/2000 % to B.E. Exp. Upto 7/99 % to B.E.
  Total - Research & Development 59900 9582 16.00 86088 30.58
  Total - General 59900 9582 16.00 86088 30.58
3051 Total Major Head 59900 9582 16.00 86088 30.58
3052 Shipping 0        
,02 Other Items 0 0   0  
02.00.50 Other Charges 0 0   0 0.00
  Total Other Expenditure 0 0   0 0.00
  Total Coastal Shipping 0 0   0 0.00
3052 Total Major Head 0 0   0 0.00
3056 Inland Water Transport          
0.003 Training & Research          
1 Technical Studies          
01.00.42 Lumpsum Provisiion 6000   0.00 3000 100.00
2 Research & development Schemes for IWT Personnel          
02.00.42 Lumpsum Provisiion 500   0.00    
  Total Training & Research 6500 0 0.00 3000 100.00
0.190 Assistance to Public Sector & Other Undertakings          
1 Grant to Inland Waterways Authority of India          
01.00.31 Grants-in-aid 420000 70000 16.67 29000 15.93
  Total Assistance to Public Sector & Other Undertakings 420000 70000 16.67 29000 15.93
0.800 Other Expenditure          
3 Interest Subsidy to Banks/Financial Institutiions for Loans to I.W.T. Enter-preneurs and other incentive schemes          
03.00.33 Susidy 20000   0.00   0.00
  Total Other Expenditure 20000 0 0.00   0.00
3056 Total Major Head 446500 70000 15.68 32000 16.41
  TOTAL REVENUE SECTIION 1041800 79582 7.64 118088 24.42
  CAPITAL SECTIOIN          
4858 Capital Outlay on Engg. Industries          
2 Other Industrial Machinery Industries          
2.190 Investment in Public Sector & Other Undertakings          
1 Hoogly Dock & Ports Engineering Industries          
01.00.54 Investment in Public Sector & Other Undertakings 15000   0.00 0 0.00
4 Shipbuilding Industries       0  
    2000-2001     1999-2000  
Numeric Code Discription B.E Exp. Upto 7/2000 % to B.E. Exp. Upto 7/99 % to B.E.
3 Hindustan Shipyard Ltd.,       0  
03.00.54 Investment 112500   0.00 0 0.00
6 Cochin Shipyards Ltd.,       0  
06.00.54 Investment 50000 5650 11.30   0.00
4858 Total Major Head 177500 5650 3.18 0 0.00
5051 Capital Outlay on Ports & Lighthouses          
2 Minor Ports          
2.200 Other Small Ports          
1 Constructiion of Landing facilities & jetties          
1.01 Landing facilities          
01.01.53 Major Works 312480 89574 28.67 74929 47.42
1.02 Navigatiion facilities in Lakshwadweep          
01.02.53 Major Works 44100 26755 60.67 13091 12.47
1.03 Equipment for Surveying (M.P.S.O.)          
01.03.57 Minor Works 11070 170 1.54 9379 29.31
  Total Minor Ports 367650 116499 31.69 97399 33.02
3 Lighthouses & Lightships          
3.101 Constructiion & Developoment of Lighthouses          
00.00.53 Major Works 88000 3047 3.46 7392 18.62
3.103 Constructiion & Development of Other Navigatioinal Aids          
00.00.53 Major Works 60400 0 0.00   0.00
3.800 Other Expenditure          
1 Tools & Plants          
01.00.52 Machinery & Equipment 3500   0.00   0.00
2 Building          
02.00.53 Major Works 600 370 61.67 370 21.76
  Total Lighthouses & Lightships 152500 3417 2.24 7762 7.62
80 General          
80.001 Directiion & Administratiion          
1 Chief Engineer-cum-administrator-ALHW          
01.00.01 Salaries 21600 5969 27.63 6451 32.26
01.00.11 Travel Expenses(Domestic) 1350 520 38.52 692 53.23
01.00.13 Office Expenses 1200 268 22.33 525 43.75
  Total Directiion & Admn. 24150 6757 27.98 7668 34.08
5051 Total Major Head 544300 126673 23.27 112829 26.90
5052 Capital Outlay on Shipping          
1 Overseas Shipping          
80.800 Other Expenditure          
             
             
7 Survey Vessels          
07.00.60 Other Capital Expenditure 450000   0.00   0.00
    2000-2001     1999-2000  
Numeric Code Discription B.E Exp. Upto 7/2000 % to B.E. Exp. Upto 7/99 % to B.E.
80.800 Other Expenditure          
6 Training & Welfare Schemes to the benefit of Seamen of Merchant Navy Training          
06.00.60 Other Capital Expenditure 75000   0.00   0.00
8 Building          
08.00.53 Major Works 80000 -790 -0.99   0.00
  Total General 605000 -790 -0.13 0 0.00
5052 Total Major Head 605000 -790 -0.13 0 0.00
5056 Capital Outlay on Inland Water Transport          
.00.190 Investment in Public Sector & Other Undertakings          
1 Investment in Central Inland Water Transport Corporation Ltd.          
01.00.54 Investment 46300 32500 70.19   0.00
5056 Total Major Head 46300 32500 70.19 0 0.00
5075 Capital outlay on Other Transport Services          
1 River Training Works          
.01.600 Other River Training Works          
2 Payment to Calcutta Port Trust          
02.00.31 Grant-in-aid 1860600   0.00   0.00
3 Payment to Paradip Port Trust for Relief & reconstruction          
03.00.31 Grant-in-aid 685000   0.00    
5075 Total Major Head 2545600 0 0.00 0 0.00
6858 Loans for Engineering Industries          
2 Other Industrial Machinery Industries          
2.190 Loans to Public Sector and other Undertakings          
25 Hooghly Dock and Ports Engineers Ltd.          
25.02 Plan Schemes          
25.02.55 Loans and Advances 15000   0.00 0.00 0.00
  Total-Other Industrial and Machinery Industries 15000   0.00 0.00 0.00
0.03 Transport Equipment Industry          
.03.190 Loans for Public Sector & other Undertakings          
0.03 Hindustan Shipyard Ltd.,          
03,01 Working Capital Requirement          
03.01.55 Loans and Advances          
    2000-2001     1999-2000  
Numeric Code Discription B.E Exp. Upto 7/2000 % to B.E. Exp. Upto 7/99 % to B.E.
03.03.55 Loans and Advances 112500   0.00 0.00 0.00
0.04 Cochin Shipyards Ltd.,       0.00  
o4.01 Working Capital Requirement       0.00  
04.01.55 Loans and Advances       0.00  
o4.03 Plan Schemes       0.00  
04.03.55 Loans and Advances 50000 5650 11.30   0.00
  Total Transport Equipment Industry 162500 5650 3.48 0.00 0.00
6858 Total Major Head 177500 5650 3.18 0.00 0.00
7051 Loans for Ports & Lighthouses          
,01 Major Ports          
.01.190 Loans for Public Sector & other Undertakings          
,02 Loans to Port Trusts          
.02.18 Pradip Port Externally Aided Schemes          
02.18.55 Loans and Advances 872200   0.00 616300 25.16
.02.22 Chennai Port Externally Aided Schemes          
02.22.55 Loans and Advances 450000   0.00   0.00
  Total Major Ports 1322200 0 0.00 616300 12.58
7051 Total Major Head 1322200 0 0.00 616300 12.58
7056 Loans for Inland Water Transports          
,00.190 Loans to Public Sector and other Undertakings          
,01 Central Inland Water Transport Corporation          
01.00.55 Loans and Advances 46300 51900 112.10   0.00
7056 Total Major Head 46300 51900 112.10 0 0.00
7601 Loans and Advances to State Governments          
,03 Loans for Central Plan Schemes          
.03.01 Devolpment of Inland Water Transport          
03.01.55 Loans and Advances 35000   0.00   0.00
7601 Total Major Head (Charged) 35000 0 0.00 0 0.00
  Total Capital Section 5499700 221583 4.03 729129 12.17
  Charged 35000 0 0.00 0 0.00
  Voted 5464700 221583 4.05 729129 12.19
  Total Demand No. 80 (Plan) 6541500 301165 4.60 847217 13.09
  Charged 35000 0 0.00 0 0.00
  Voted 6506500 301165 4.63 847217 13.10

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Last modified: September 12, 2000

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O/O Chief Controller of Accounts.