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OFFICE OF CHIEF CONTROLLER OF ACCOUNTS

MINISTRY OF SURFACE TRANSPORT

GOVERNMENT OF INDIA

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Grant 80 Plan

Numeric Code Discription 2000-2001 1999-2000      
B.E Exp. Upto 8/2000 % to B.E. Exp. Upto 8/99 % to B.E. B.E.1999-2000 R.E.1999-2000
  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   0  
2852 Industries              
11 Development of Ancillaries Shipbuilding              
        #DIV/0!        
11.00.31 Grants-in-aid 1000   0.00   0.00 1000  
3 Grants-in-aid for Research and Development Schemes (Shipbuilding)              
03.00.31 Grants-in-aid 4000   0.00 500 10.00 5000  
14 Conducting Studies              
14.00.20 Other Administrative Expenses 500   0.00   0.00 1000  
  Total Transport Equipment Industries 5500 0 0.00 500 7.14 7000  
2852 Total - Major Head 5500 0 0.00 500 7.14 7000  
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 1996 39.92 5000  
2 Training for Port Projects              
02.00.20 Other Administrative Expenses 1400   0.00 4 0.16 2500  
3 Other Training Seminar for Port Privatisatioin              
03.00.50 Other Charges 4500 16 0.36 271 1.81 15000  
4 Grants to Tariff Regulatory Authority              
04.00.31 Grants-in-aid 27000 9566 35.43 12500 50.00 25000  
5 Navigatioinal Safety Expenses              
05.00.50 Other Charges 900   0.00   0.00 5000  
6 Maritime Development              
06.00.28 Professiional Services 9000   0.00   0.00 25000  
8 Monitoring/Planning              
08.00.50 Other Charges 3600   0.00 560 11.20 5000  
7 Hydrographic survey vessels by dutch Grant to Major Ports of Kandla, Vizag & Mumbai              
07.00.50 Other Charges 0       0.00 114000  
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 85000  
10.00.20 Other Administrative Expenses 9000            
    2000-2001     1999-2000      
Numeric Code Discription B.E Exp. Upto 8/2000 % to B.E. Exp. Upto 8/99 % to B.E. B.E.1999-2000 R.E.1999-2000
  Total - Research & Development 59900 9582 16.00 88206 31.33 281500  
  Total - General 59900 9582 16.00 88206 31.33 281500  
3051 Total Major Head 59900 9582 16.00 88206 31.33 281500  
3052 Shipping 0            
,02 Other Items 0 0   0      
02.00.50 Other Charges 0 0   0 0.00 11000  
  Total Other Expenditure 0 0   0 0.00 11000  
  Total Coastal Shipping 0 0   0 0.00 11000  
3052 Total Major Head 0 0   0 0.00 11000  
3056 Inland Water Transport              
0.003 Training & Research              
1 Technical Studies              
01.00.42 Lumpsum Provisiion 6000   0.00 3000 100.00 3000  
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 3000  
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 182000  
  Total Assistance to Public Sector & Other Undertakings 420000 70000 16.67 29000 15.93 182000  
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 10000  
  Total Other Expenditure 20000 0 0.00   0.00 10000  
3056 Total Major Head 446500 70000 15.68 32000 16.41 195000  
  TOTAL REVENUE SECTIION 1041800 79582 7.64 120706 24.97 483500  
  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 36500  
4 Shipbuilding Industries       0      
    2000-2001     1999-2000      
Numeric Code Discription B.E Exp. Upto 8/2000 % to B.E. Exp. Upto 8/99 % to B.E. B.E.1999-2000 R.E.1999-2000
3 Hindustan Shipyard Ltd.,       0      
03.00.54 Investment 112500 12400 11.02   0.00 75000  
6 Cochin Shipyards Ltd.,       0      
06.00.54 Investment 50000 5650 11.30   0.00 50000  
4858 Total Major Head 177500 18050 10.17 0 0.00 161500  
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 102081 32.67 97256 61.55 158000  
1.02 Navigatiion facilities in Lakshwadweep              
01.02.53 Major Works 44100 32793 74.36 25796 24.57 105000  
1.03 Equipment for Surveying (M.P.S.O.)              
01.03.57 Minor Works 11070 1147 10.36 9467 29.58 32000  
  Total Minor Ports 367650 136021 37.00 132519 44.92 295000  
3 Lighthouses & Lightships              
3.101 Constructiion & Developoment of Lighthouses              
00.00.53 Major Works 88000 4040 4.59 8537 21.50 39700  
3.103 Constructiion & Development of Other Navigatioinal Aids              
00.00.53 Major Works 60400 0 0.00 18 0.03 60400  
3.800 Other Expenditure              
1 Tools & Plants              
01.00.52 Machinery & Equipment 3500   0.00   0.00 100  
2 Building              
02.00.53 Major Works 600 416 69.33 385 22.65 1700  
  Total Lighthouses & Lightships 152500 4456 2.92 8940 8.77 101900  
80 General              
80.001 Directiion & Administratiion              
1 Chief Engineer-cum-administrator-ALHW              
01.00.01 Salaries 21600 7589 35.13 8025 40.13 20000  
01.00.11 Travel Expenses(Domestic) 1350 580 42.96 794 61.08 1300  
01.00.13 Office Expenses 1200 297 24.75 604 50.33 1200  
  Total Directiion & Admn. 24150 8466 35.06 9423 41.88 22500  
5051 Total Major Head 544300 148943 27.36 150882 35.98 419400  
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 20000  
    2000-2001     1999-2000      
Numeric Code Discription B.E Exp. Upto 8/2000 % to B.E. Exp. Upto 8/99 % to B.E. B.E.1999-2000 R.E.1999-2000
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 200000  
8 Building              
08.00.53 Major Works 80000 -790 -0.99   0.00 60000  
  Total General 605000 -790 -0.13 0 0.00 280000  
5052 Total Major Head 605000 -790 -0.13 0 0.00 280000  
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 21950 72.68 30200  
5056 Total Major Head 46300 32500 70.19 21950 72.68 30200  
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 1000  
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 1000  
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 36500  
  Total-Other Industrial and Machinery Industries 15000   0.00 0.00 0.00 36500  
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 8/2000 % to B.E. Exp. Upto 8/99 % to B.E. B.E.1999-2000 R.E.1999-2000
03.03.55 Loans and Advances 112500   0.00 0.00 0.00 75000  
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 50000  
  Total Transport Equipment Industry 162500 5650 3.48 0.00 0.00 125000  
6858 Total Major Head 177500 5650 3.18 0.00 0.00 161500  
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 238000 27.29 815700 33.29 2450000  
.02.22 Chennai Port Externally Aided Schemes              
02.22.55 Loans and Advances 450000 245400 54.53   0.00 2450000  
  Total Major Ports 1322200 483400 36.56 815700 16.65 4900000  
7051 Total Major Head 1322200 483400 36.56 815700 16.65 4900000  
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 21950 72.68 30200  
7056 Total Major Head 46300 51900 112.10 21950 72.68 30200  
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 5000  
7601 Total Major Head (Charged) 35000 0 0.00 0 0.00 5000  
  Total Capital Section 5499700 739653 13.45 1010482 16.87 5988800  
  Charged 35000 0 0.00 0 0.00 5000  
  Voted 5464700 739653 13.54 1010482 16.89 5983800  
  Total Demand No. 80 (Plan) 6541500 819235 12.52 1131188 17.48 6472300  
  Charged 35000 0 0.00 0 0.00 5000  
  Voted 6506500 819235 12.59 1131188 17.49 6467300  
    2000-2001 1999-2000
Numeric Code Discription B.E Exp. Upto 8/2000 % to B.E. Exp. Upto 8/1999 % 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 17480 24.97
10.02 Cochin Shipyard Ltd.          
10.02.33 Subsidy 70000   0.00   0.00
13 Interest Subsidy To HSL          
13.00.33 Subsidy 40000 17038 42.60   0.00
  Total Transport Equipment Industries 140000 17038 12.17 17480 11.65
2852 Total Major Head 140000 17038 12.17 17480 11.65
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 7292 40.51 7276 40.42
01.00.11 Travel Expences (Domestic) 2200 1565 71.14 747 49.80
01.00.13 Office Expences 600 184 30.67 212 42.40
01.00.27 Minor Works 4800 869 18.10 1580 34.35
  Total Dredging and Surveying 25600 9910 38.71 9815 39.90
,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 16250 28.25 18755 39.32
01.00.11 Travel Expenses(Domestic) 3000 1578 52.60 1433 57.32
01.00.13 Office Expenses 3200 848 26.50 650 23.21
01.00.27 Minor Works 17500 6457 36.90 746 21.94
  Total - ALHW 81230 25133 30.94 21584 38.27
  Total Direction & Admn. 106830 35043 32.80 31399 38.76
.02.798 International Cooperation          
    2000-2001 1999-2000
Numeric Code Discription B.E Exp. Upto 8/2000 % to B.E. Exp. Upto 8/1999 % 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 35043 32.78 31399 38.72
  Total - Ports 2289000 2035043 88.91 1511809 59.14
O3 Lighthouses & Lightships          
.03.001 Direction and Administration          
O1 Directorate General          
01.00.01 Salaries 63000 25031 39.73 23665 37.56
01.00.42 Wages 300 23 7.67 68 27.20
01.00.03 Overtime Allowances 450 52 11.56 104 26.00
01.00.11 Travel Expenses(Domestic) 3300 1066 32.30 1081 36.03
01.00.12 Travel Expenses(Foreign) 1100 193 17.55 206 25.75
01.00.13 Office Expenses 7000 3444 49.20 2270 54.05
01.00.28 Professioinal services 500 2 0.40   0.00
01.00.14 Rent,Rates and Taxes 4000 757 18.93 668 15.90
  Total - Direction & Admn. 79650 30568 38.38 28062 36.75
O3.101 Lighthouses Working Expenses          
O1 Management          
01.00.01 Salaries 64000 22754 35.55 22492 35.14
01.00.02 Wages 450 170 37.78 248 55.11
01.00.03 Overtime Allowances 100 10 10.00 10 10.00
01.00.11 Travel Expenses(Domestic) 2500 910 36.40 759 37.95
01.00.13 Office Expenses 20000 6025 30.13 5649 37.66
01.00.28 Professional Services 4000 823 20.58 22641 754.70
01.00.14 Rents, Rates, and Taxes 3500 645 18.43 483 13.80
  Total - Management 94550 31337 33.14 52282 59.38
O2 Operatioin & Maintenance          
02.00.01 Salaries 2500 776 31.04 819 32.76
02.00.02 Wages 100 15 15.00 39 39.00
02.00.03 Overtime Allowances 50 0 0.00   0.00
02.00.11 Travel Expenses (Domestic) 50 7 14.00 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 54007 38.58
  Total - Operatioin and Maintenance 163250 29029 17.78 54883 38.33
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 60366 8.92 107165 23.14
    2000-2001 1999-2000
Numeric Code Discription B.E Exp. Upto 8/2000 % to B.E. Exp. Upto 8/1999 % 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 90934 12.01 135227 25.04
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 2125977 69.61 1647036 53.13
3052 Shipping          
O2 Coastal Shipping          
O2.001 Direction & Administration          
O1 Director General Shipping          
01.00.01 Salaries 28927 10003 34.58 10054 44.57
01.00.03 Overtime Allowances 48 5 10.42 14 30.43
01.00.11 Travel Expenses(Domestic) 2550 294 11.53 826 55.07
01.11.12 Travel Expenses(Foreign) 1800 342 19.00 406 27.07
01.00.13 Office Expenses 6500 1684 25.91 2324 47.62
01.00.28 Professional Services 5000 1044 20.88 3897 79.50
  Total - Director General of Shipping 44825 13372 29.83 17521 49.52
  Total - Direction & Admn. 44825 13372 29.83 17521 49.52
O2.003 Training & Education          
O1 Marine Engg. Training          
01.00.01 Salaries 24500 9332 38.09 8791 45.62
01.00.03 Overtime Allowances 50 32 64.00 27 69.23
01.00.11 Travel Expenses(Domestic) 214 158 73.83 102 47.66
01.00.13 Office Expenses 10000 1998 19.98 2699 27.77
  Total - Marine Engg. Training 34764 11520 33.14 11619 39.74
O2 Training Ship          
02.00.01 Salaries 12000 4369 36.41 3963 37.72
02.00.03 Overtime Allowances 620 143 23.06 166 17.79
02.00.11 Travel Expenses(Domestic) 350 76 21.71 46 85.19
02.00.13 Office Expenses 12500 3373 26.98 4233 48.38
  Total Training Ship 25470 7961 31.26 8408 41.54
O3 Nautical Engg. College          
03.00.01 Salaries 10800 4121 38.16 3831 44.67
    2000-2001 1999-2000
Numeric Code Discription B.E Exp. Upto 8/2000 % to B.E. Exp. Upto 8/1999 % to B.E.
03.00.03 Overtime Allowances 25        
03.00.11 Travel Expenses(Domestic) 96 2 2.08 20 20.83
03.00.13 Office Expenses 10000 1670 16.70 1941 19.97
03.00.34 Scholorship/Stipend 103   0.00   0.00
  Total Nautical Engg. College 21024 5793 27.55 5792 31.31
  Total - Training & Education 81258 25274 31.10 25819 37.98
O2.101 Regulation & Inspection          
O1 Mercantile Marine Deptt.          
O1.01. Principal Offices & their Estt.          
01.01.01 Salaries 25900 13844 53.45 11473 55.69
01.01.02 Wages 215 76 35.35 97 69.29
01.01.03 Overtime Allowances 91 13 14.29 26 22.22
01.01.11 Travel Expenses(Domestic) 1042 299 28.69 296 39.47
01.01.13 Office Expenses 4000 2473 61.83 2642 74.32
01.01.28 Professional Services 320 16 5.00 24 7.50
  Total - Principal Offices & their Estt. 31568 16721 52.97 14558 57.13
O1.02 Shipping Offices          
01.02.01 Salaries 12655 4659 36.82 4572 43.61
01.02.03 Overtime Allowances 10   0.00 3 30.00
01.02.11 Travel Expenses(Domestic) 85 6 7.06 5 5.88
01.02.13 Office Expenses 2500 444 17.76 358 15.43
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 5501 34.38 5232 38.33
O1.03 Other Schemes Ship Survey Department          
01.03.50 Other Charges 7000 1472 21.03 2077 31.56
O1.04 Sailing Vessels Organisatiion          
01.04.50 Other Charges 1500 547 36.47 567 40.50
  Total Other Schemes 8500 2019 23.75 2644 33.12
  Total Regulatiion & Inspection 56069 24241 43.23 22434 47.62
O2.102 Seamen's Welfare          
O2 Employment Offices          
02.00.01 Salaries 11108 4575 41.19 4198 46.53
02.00.03 Overtime Allowances 20   0.00   0.00
02.00.11 Travel Expenses(Domestic) 65 45 69.23 33 50.77
02.00.13 Office Expenses 445 295 66.29 232 57.00
02.00.16 Publicatiions 5   0.00   0.00
02.00.28 Professioinal services 90   0.00   0.00
  Total Employment Offices 11733 4915 41.89 4463 46.48
O1 Other Organisations          
O1.01. Seamen's Welfare Organisatiion in India          
01.01.42 Lum Sum Provision 375 238 63.47 253 84.33
O1.02 Seamen"s Welfare Organisation          
01.02.42 Lum Sum Provision 900   0.00   0.00
  Total Other Organisation 1275 238 18.67 253 21.08
    2000-2001     1999-2000  
Numeric Code Discription B.E Exp. Upto 8/2000 % to B.E. Exp. Upto 8/1999 % to B.E.
  Total Seamens Welfare 13008 5153 39.61 4716 43.66
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 600 259 43.17 220 53.40
  Total Other Expenditure 310600 259 0.08 205118 66.08
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 68299 11.13 381150 55.33
3052 Total Major Head 613600 68299 11.13 381150 55.33
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 2222677 57.26 2063219 51.52
    2000-2001 1999-2000
Numeric Code Discription B.E Exp. Upto 8/2000 % to B.E. Exp. Upto 8/1999 % 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 20167 14.41 90284 90.28
  Total Minor Ports 140000 20167 14.41 90284 90.28
O3 Lighthouse & Lightships          
O3.103 Constructioin & Development of other Navigational Aids          
00.00.43 Suspense 5000 1904 38.08 1258 25.16
  Total Lighthouse & Lightships 5000 1904 38.08 1258 25.16
5051 Total Major Head 145000 22071 15.22 91542 87.18
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 13320 33.30
  Total Other Industrial & Machinery Industries          
6858 Total Major Head 40000 9990 24.98 13320 33.30
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 51961 18.23 155862 64.78
  Total Demand No.80 4167050 2274638 54.59 2219081 52.27
Numeric Code Discription 2000-2001 1999-2000      
B.E Exp. Upto 8/2000 % to B.E. Exp. Upto 8/99 % to B.E. B.E.1999-2000 R.E.1999-2000
  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   0  
2852 Industries              
11 Development of Ancillaries Shipbuilding              
        #DIV/0!        
11.00.31 Grants-in-aid 1000   0.00   0.00 1000  
3 Grants-in-aid for Research and Development Schemes (Shipbuilding)              
03.00.31 Grants-in-aid 4000   0.00 500 10.00 5000  
14 Conducting Studies              
14.00.20 Other Administrative Expenses 500   0.00   0.00 1000  
  Total Transport Equipment Industries 5500 0 0.00 500 7.14 7000  
2852 Total - Major Head 5500 0 0.00 500 7.14 7000  
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 1996 39.92 5000  
2 Training for Port Projects              
02.00.20 Other Administrative Expenses 1400   0.00 4 0.16 2500  
3 Other Training Seminar for Port Privatisatioin              
03.00.50 Other Charges 4500 16 0.36 271 1.81 15000  
4 Grants to Tariff Regulatory Authority              
04.00.31 Grants-in-aid 27000 9566 35.43 12500 50.00 25000  
5 Navigatioinal Safety Expenses              
05.00.50 Other Charges 900   0.00   0.00 5000  
6 Maritime Development              
06.00.28 Professiional Services 9000   0.00   0.00 25000  
8 Monitoring/Planning              
08.00.50 Other Charges 3600   0.00 560 11.20 5000  
7 Hydrographic survey vessels by dutch Grant to Major Ports of Kandla, Vizag & Mumbai              
07.00.50 Other Charges 0       0.00 114000  
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 85000  
10.00.20 Other Administrative Expenses 9000            
    2000-2001     1999-2000      
Numeric Code Discription B.E Exp. Upto 8/2000 % to B.E. Exp. Upto 8/99 % to B.E. B.E.1999-2000 R.E.1999-2000
  Total - Research & Development 59900 9582 16.00 88206 31.33 281500  
  Total - General 59900 9582 16.00 88206 31.33 281500  
3051 Total Major Head 59900 9582 16.00 88206 31.33 281500  
3052 Shipping 0            
,02 Other Items 0 0   0      
02.00.50 Other Charges 0 0   0 0.00 11000  
  Total Other Expenditure 0 0   0 0.00 11000  
  Total Coastal Shipping 0 0   0 0.00 11000  
3052 Total Major Head 0 0   0 0.00 11000  
3056 Inland Water Transport              
0.003 Training & Research              
1 Technical Studies              
01.00.42 Lumpsum Provisiion 6000   0.00 3000 100.00 3000  
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 3000  
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 182000  
  Total Assistance to Public Sector & Other Undertakings 420000 70000 16.67 29000 15.93 182000  
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 10000  
  Total Other Expenditure 20000 0 0.00   0.00 10000  
3056 Total Major Head 446500 70000 15.68 32000 16.41 195000  
  TOTAL REVENUE SECTIION 1041800 79582 7.64 120706 24.97 483500  
  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 36500  
4 Shipbuilding Industries       0      
    2000-2001     1999-2000      
Numeric Code Discription B.E Exp. Upto 8/2000 % to B.E. Exp. Upto 8/99 % to B.E. B.E.1999-2000 R.E.1999-2000
3 Hindustan Shipyard Ltd.,       0      
03.00.54 Investment 112500 12400 11.02   0.00 75000  
6 Cochin Shipyards Ltd.,       0      
06.00.54 Investment 50000 5650 11.30   0.00 50000  
4858 Total Major Head 177500 18050 10.17 0 0.00 161500  
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 102081 32.67 97256 61.55 158000  
1.02 Navigatiion facilities in Lakshwadweep              
01.02.53 Major Works 44100 32793 74.36 25796 24.57 105000  
1.03 Equipment for Surveying (M.P.S.O.)              
01.03.57 Minor Works 11070 1147 10.36 9467 29.58 32000  
  Total Minor Ports 367650 136021 37.00 132519 44.92 295000  
3 Lighthouses & Lightships              
3.101 Constructiion & Developoment of Lighthouses              
00.00.53 Major Works 88000 4040 4.59 8537 21.50 39700  
3.103 Constructiion & Development of Other Navigatioinal Aids              
00.00.53 Major Works 60400 0 0.00 18 0.03 60400  
3.800 Other Expenditure              
1 Tools & Plants              
01.00.52 Machinery & Equipment 3500   0.00   0.00 100  
2 Building              
02.00.53 Major Works 600 416 69.33 385 22.65 1700  
  Total Lighthouses & Lightships 152500 4456 2.92 8940 8.77 101900  
80 General              
80.001 Directiion & Administratiion              
1 Chief Engineer-cum-administrator-ALHW              
01.00.01 Salaries 21600 7589 35.13 8025 40.13 20000  
01.00.11 Travel Expenses(Domestic) 1350 580 42.96 794 61.08 1300  
01.00.13 Office Expenses 1200 297 24.75 604 50.33 1200  
  Total Directiion & Admn. 24150 8466 35.06 9423 41.88 22500  
5051 Total Major Head 544300 148943 27.36 150882 35.98 419400  
5052 Capital Outlay on Shipping              
1 Overseas Shipping              
80.800 Other Expenditure              

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Last Updated on 9/20/00
By MOST
Email: ccamost@vsnl.com

Last modified: September 21, 2000

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