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OFFICE OF CHIEF CONTROLLER OF ACCOUNTS

MINISTRY OF SURFACE TRANSPORT

GOVERNMENT OF INDIA

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APPLICATION OF FUNDS

(AS PER STATEMENT OF CENTRAL TRANSACTIONS)

OF MINISTRY OF SURFACE TRANSPORT DURING 1998-1999

PARTICULARAS

1996-97

1997-98

1998-99

Plan

Non-Plan

Total

Plan

Non-Plan

Total

Plan

Non-Plan

Total
REVENUE EXPENDITURE

29.52

662.54

692.06

38.9

878.97

917.87

58.72

1086.17

1144.89
2049-Interest Payment

--

6.55

6.55

--

7.89

7.89

--

9.63

9.63
2070-Other Admn.Services

0.02

--

0.02

--

--

--

--
2075-Misc.General Services

--

0.04

0.04

--

0.17

0.17

--

0.01

0.01
2235-Social, Secutiry & Welfare

--

0.04

0.04

--

0.03

0.03

--

0.01

0.01
2405-Fisheries

--

0.15

0.15

--

0.18

0.18

--

0.08

0.08
2852-Industries

0.15

1.38

1.53

0.20

14.68

14.88

2.85

15.82

18.67
3051-Ports & Lighthouses

--

122.79

122.79

7.58

212.88

220.46

14.89

331.62

346.51
3052-Shipping

0.55

46.40

46.95

--

60.18

60.18

--

87.27

87.27
3054-Roads & Bridges

11.00

443.08

454.08

4.64

464.35

468.99

2.28

609.49

611.77
3055-Road Transport

1.18

22.00

23.18

1.56

2.14

3.70

1.26

--

1.26
3056-Inland Water Transport

11.44

1.63

13.07

20.15

2.63

22.78

32.40

3.46

35.86
3451-Sectt. Economic Services

--

17.11

17.11

--

19.53

19.53

--

22.79

22.79
3601-Grants in aid to State Govt.

5.18

--

5.18

4.77

--

4.77

5.04

0.01

5.05
3602- Grants in aid to Uts

92.87

92.87

0.27

0.27
3605-Technical & Economic Cooperation with other Countries

1.37

1.37

--

1.44

1.44

--

1.79

1.79

contd.....

PARTICULARAS

1996-97

1997-98

1998-99

Plan

Non-Plan

Total

Plan

Non-Plan

Total

Plan

Non-Plan

Total
CAPITAL EXPENDITURE

1116.41

47.92

1164.33

1576.99

30.08

1607.07

2114.38

13.98

2128.36
4858-Engineering industries

7.41

0

7.41

16.15

16.15

14.64

14.64
5051-Ports & Light Houses

21.92

-2.88

19.04

27.78

-8.5

19.28

66.48

-20.32

46.16
5052-Training & Welfare Scheme

2.78

--

2.78

6.83

--

6.83

6.72

--

6.72
5054-Roads & Bridges

942.58

--

942.58

1330.75

--

1330.75

1321.62

-0.17

1321.45
5056-Inland Water Transport

2.03

--

2.03

5.00

--

5

3.65

--

3.65
5075-Other Transport Services

--

--

0

--

--

0

--

--

0
6858-Loans for Engineering Industries

15.54

6.45

21.99

16.15

4.00

20.15

482.60

9.59

492.19
7051-Loans for Ports & Light Houses

73.88

--

73.88

123.89

20.52

144.41

172.00

--

172
7052-Loans for Shipping

30.00

--

30

20.00

--

20

20.00

--

20
7055-Loans for Road Transport

6.00

35.00

41

5.63

--

5.63

1.52

--

1.52
7056-Loans for Inland Water Transport

2.03

9.00

11.03

5.00

13.40

18.4

3.65

14.20

17.85
7601-Loans & Advances to State Govt.

12.24

0.01

12.25

19.81

0.01

19.82

21.50

9.35

30.85
7610-Loans to Govt. Servants

0.34

0.34

0.65

0.65

1.33

1.33
PENSION PAYMENT (M2071)

1.51

1.51

3.72

3.72

3.92

3.92
GRAND TOTAL**

1145.93

711.97

1857.9

1615.89

912.77

2528.66

2173.10

1100.15

3273.25

** Expenditure incurred by other departments on behalf of Ministry of Surface Transport has not been included here.

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Last modified: September 12, 2000

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