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OFFICE OF CHIEF CONTROLLER OF ACCOUNTS

MINISTRY OF SURFACE TRANSPORT

GOVERNMENT OF INDIA

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Non Plan

    2000-2001 1999-2000
Numeric Code Discription R.E. Exp. Upto 02/2001 % to R.E. Exp. Upto 02/2000 % to R.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 26400 26357 99.84   0.00
10.02 Cochin Shipyard Ltd.          
10.02.33 Subsidy 150000 70000 46.67   0.00
13 Interest Subsidy To HSL          
13.00.33 Subsidy 40700 24426 60.01 26365 97.65
15 Escalation claim of HSL          
15.005 Other charges 5000        
  Total Transport Equipment Industries 222100 120783 54.38 26365 97.6481
2852 Total Major Head 222100 120783 54.38 26365 19.97
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 505000 530000 104.95 480266 77.28
,01 Maintennce and Dredging in Haldia Channel by Calcutta Port trust       0  
.01.00.33 Subsidy 2720100 1470000 54.04 1853900 100.00
  Total Major Ports 3225100 2000000 62.01 2334166 94.29
,02 Minor Ports          
,02.103 Dredging and Suveying          
,01 Dredging and survey Organisation          
01.00.01 Salaries 18000 15273 84.85 13785 76.58
01.00.11 Travel Expences (Domestic) 3000 2985 99.50 1221 81.40
01.00.13 Office Expences 600 476 79.33 448 89.60
01.00.27 Minor Works 3300 3244 98.30 3605 78.37
  Total Dredging and Surveying 24900 21978 88.27 19059 77.48
,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 51400 37527 73.01 36881 75.89
01.00.11 Travel Expenses(Domestic) 2700 2573 95.30 1912 84.98
01.00.13 Office Expenses 2800 2375 84.82 1758 69.76
01.00.27 Minor Works 14500 13074 90.17 2925 95.59
  Total - ALHW 71400 55549 77.80 43476 77.04
  Total Direction & Admn. 96300 77527 80.51 62535 77.18
.02.798 International Cooperation          
    2000-2001 1999-2000
Numeric Code Discription R.E. Exp. Upto 02/2001 % to R.E. Exp. Upto 02/2000 % to R.E.
02.00.32 Contribution          
O3 Permanent Internatioinal Association of Navigational Congress(PIANC)          
03.00.32 Contribution 100   0.00   0.00
  Total-Internatiional Cooperatioin 100 0 0.00 0 0.00
  Total - Minor Ports 96400 77527 80.42 62535 77.11
  Total - Ports 3321500 2077527 62.55 2396701 93.75
O3 Lighthouses & Lightships          
.03.001 Direction and Administration          
O1 Directorate General          
01.00.01 Salaries 63000 50706 80.49 45032 71.48
01.00.42 Wages 200 82 41.00 153 63.75
01.00.03 Overtime Allowances 200 114 57.00 175 48.61
01.00.11 Travel Expenses(Domestic) 3100 2556 82.45 2091 76.04
01.00.12 Travel Expenses(Foreign) 300 193 64.33 206 28.61
01.00.13 Office Expenses 7000 6540 93.43 4655 93.10
01.00.28 Professioinal services 400 13 3.25   0.00
01.00.14 Rent,Rates and Taxes 2700 1589 58.85 1596 42.22
01.00.26 Advertising & Publicity 200        
  Total - Direction & Admn. 77100 61793 80.15 53908 423.81
O3.101 Lighthouses Working Expenses          
O1 Management          
01.00.01 Salaries 60000 47796 79.66 43091 67.33
01.00.02 Wages 450 301 66.89 450 100.00
01.00.03 Overtime Allowances 40 31 77.50 23 25.56
01.00.11 Travel Expenses(Domestic) 2160 1757 81.34 1346 74.78
01.00.13 Office Expenses 18000 14859 82.55 12819 94.96
01.00.28 Professional Services 4000 1611 40.28 2641 97.81
01.00.14 Rents, Rates, and Taxes 3000 719 23.97 981 31.04
  Total - Management 87650 67074 76.52 61351 71.59
O2 Operatioin & Maintenance          
02.00.01 Salaries 2500 1633 65.32 1530 61.20
02.00.02 Wages 150 38 25.33 75 75.00
02.00.03 Overtime Allowances 30 0 0.00   0.00
02.00.11 Travel Expenses (Domestic) 50 19 38.00 28 77.78
02.00.21 Material and Supplies 200 157 78.50 40 8.89
02.00.52 Machinery & Equipment 20 0 0.00   0.00
02.00.28 Professioinal services 120000 77818 64.85 112893 74.14
  Total - Operatioin and Maintenance 122950 79665 64.79 114566 73.72
O3 Pension          
03.00.04 Pensioinary Charges 3900   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 50000   0.00   0.00
    468900 0 0.00 0 0.00
  Total Lighthouse Working exp 679500 146739 21.60 175917 38.26
    2000-2001 1999-2000
Numeric Code Discription R.E. Exp. Upto 02/2001 % to R.E. Exp. Upto 02/2000 % to R.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 500 392 78.40 410 91.11
  Total - Lighthouses & Lightships 757200 208924 27.59 230235 42.90
O2 Reimbursement of port charges to Major Ports on duty free imports of Relief under bilateral agreements          
02.00.31 Grants-in-aid 15300 8000 52.29   0.00
  Total General 15300 8000 52.29 0 0.00
3051 Total Major Head 4094000 2294451 56.04 2626936 84.83
3052 Shipping          
O2 Coastal Shipping          
O2.001 Direction & Administration          
O1 Director General Shipping          
01.00.01 Salaries 24580 21012 85.48 18823 79.09
01.00.03 Overtime Allowances 48 15 31.25 21 51.22
01.00.11 Travel Expenses(Domestic) 2550 1204 47.22 1359 53.29
01.11.12 Travel Expenses(Foreign) 1800 1308 72.67 884 53.58
01.00.13 Office Expenses 7300 5478 75.04 4051 67.52
01.00.28 Professional Services 5000 2724 54.48 4738 107.68
  Total - Director General of Shipping 41278 31741 76.90 29876 77.72
  Total - Direction & Admn. 41278 31741 76.90 29876 77.72
O2.003 Training & Education          
O1 Marine Engg. Training          
01.00.01 Salaries 24500 19442 79.36 17130 84.67
01.00.03 Overtime Allowances 70 49 70.00 33 94.29
01.00.11 Travel Expenses(Domestic) 350 239 68.29 205 106.22
01.00.13 Office Expenses 12400 4781 38.56 6346 47.36
  Total - Marine Engg. Training 37320 24511 65.68 23714 70.04
O2 Training Ship          
02.00.01 Salaries 10500 9139 87.04 7824 78.87
02.00.03 Overtime Allowances 620 393 63.39 336 54.19
02.00.11 Travel Expenses(Domestic) 250 153 61.20 54 15.43
02.00.13 Office Expenses 11000 7921 72.01 7488 55.47
  Total Training Ship 22370 17606 78.70 15702 64.38
O3 Nautical Engg. College          
03.00.01 Salaries 10800 9150 84.72 7905 87.83
    2000-2001 1999-2000
Numeric Code Discription R.E. Exp. Upto 02/2001 % to R.E. Exp. Upto 02/2000 % to R.E.
03.00.03 Overtime Allowances 19       0.00
03.00.11 Travel Expenses(Domestic) 96 73 76.04 78 90.70
03.00.13 Office Expenses 11452 6329 55.27 5602 18.25
03.00.34 Scholorship/Stipend 103   0.00   0.00
  Total Nautical Engg. College 22470 15552 69.21 13585 34.06
  Total - Training & Education 82160 57669 70.19 53001 54.01
O2.101 Regulation & Inspection          
O1 Mercantile Marine Deptt.          
O1.01. Principal Offices & their Estt.          
01.01.01 Salaries 25900 29384 113.45 23468 108.65
01.01.02 Wages 216 170 78.70 167 83.50
01.01.03 Overtime Allowances 91 40 43.96 88 111.39
01.01.11 Travel Expenses(Domestic) 1042 604 57.97 659 87.87
01.01.13 Office Expenses 5000 4543 90.86 3859 110.26
01.01.28 Professional Services 320 84 26.25 74 23.13
  Total - Principal Offices & their Estt. 32569 34825 106.93 28315 107.06
O1.02 Shipping Offices          
01.02.01 Salaries 11896 9600 80.70 8600 78.18
01.02.03 Overtime Allowances 50 3 6.00 3 30.00
01.02.11 Travel Expenses(Domestic) 85 25 29.41 27 35.06
01.02.13 Office Expenses 2500 717 28.68 649 30.90
01.02.16 Publicatiions 20   0.00 1 5.88
01.02.28 Professiional Services 1460 401 27.47 294 44.68
  Total Shipping Offices 16011 10746 67.12 9574 69.07
O1.03 Other Schemes Ship Survey Department          
01.03.50 Other Charges 8036 4195 52.20 3634 60.57
O1.04 Sailing Vessels Organisatiion          
01.04.50 Other Charges 1510 1234 81.72 1040 82.54
  Total Other Schemes 9546 5429 56.87 4674 64.38
  Total Regulatiion & Inspection 58126 51000 87.74 42563 89.47
O2.102 Seamen's Welfare          
O2 Employment Offices          
02.00.01 Salaries 10883 9379 86.18 8164 86.18
02.00.03 Overtime Allowances 20 3 15.00 11 55.00
02.00.11 Travel Expenses(Domestic) 110 42 38.18 35 58.33
02.00.13 Office Expenses 926 455 49.14 402 111.67
02.00.16 Publicatiions 3   0.00   0.00
02.00.28 Professioinal services 150   0.00 1 1.25
  Total Employment Offices 12092 9879 81.70 8613 86.16
O1 Other Organisations          
O1.01. Seamen's Welfare Organisatiion in India          
01.01.42 Lum Sum Provision 444 493 111.04   0.00
O1.02 Seamen"s Welfare Organisation          
01.02.42 Lum Sum Provision 900   0.00 504 56.00
  Total Other Organisation 1344 493 36.68 504 41.48
    2000-2001     1999-2000
Numeric Code Discription R.E. Exp. Upto 02/2001 % to R.E. Exp. Upto 02/2000 % to R.E.
  Total Seamens Welfare 13436 10372 77.20 9117 81.32
O2.103 Shipping Services          
O1.02 Andaman Services          
01.02.33 Subsidy 200000 32730 16.37 134117 78.94
  Total Shipping Services 200000 32730 16.37 134117 78.94
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 310000 100.00 238352 99.98
O3 Departmental Canteen          
03.00.20 Other Administrative Expenses 700 526 75.14 432 97.52
  Total Other Expenditure 310700 310526 99.94 238784 99.98
O2.798 International Cooperation          
O1 Contribution to IMO          
01.00.32 Contributiion 17000 18 0.11   0.00
O2 Contributiions to World Maritime University       0  
02.00.32 Contributiion 300   0.00 0 0.00
  Total Internatioinal Cooperation 17300 18 0.10 0 0.00
  Total Coastal Shipping 723000 494056 68.33 507458 81.68
3052 Total Major Head 723000 494056 68.33 507458 81.68
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 39700 26747 67.37 25950 61.79
O2 Subsidy to CIWTC Ltd., for river Conservancy          
02.00.33 Subsidy 4500   0.00 5000 90.91
  Total Assistance to Public Sector & Other Undertakings 44200 26747 60.51 30950 65.16
3056 Total Major Head 44200 26747 60.51 30950 65.16
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 17164 68.66 69 0.27
3605 Total Major Head 25000 17164 68.66 69 0.27
3606 Aid Material & Equipment          
208 Assistance from Govt. of France          
00.00.30 Other Contractual Services 13500        
3606 Total Major Head 13500        
             
             
  Total Revenue Section 5121800 2953201 57.66 3191777.8 81.37
Numeric Code   2000-2001 1999-2000
Discription R.E Exp. Upto 02/2001 % to R.E. Exp. Upto 02/2000 % to R.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 29731 21.24 105086 105.09
  Total Minor Ports 140000 29731 21.24 105086 105.09
O3 Lighthouse & Lightships          
O3.103 Constructioin & Development of other Navigational Aids          
00.00.43 Suspense 5000 3470 69.40 2742 54.84
  Total Lighthouse & Lightships 5000 3470 69.40 2742 54.84
5051 Total Major Head 145000 33201 22.90 107828 102.69
6858 Loans for Engg. Industries          
25 Hooghly Dock and Ports Enginners Ltd.,          
25.01 Working Capital Requirement          
25.01.55 Loans & Advances 40000 33300 83.25 29970 74.93
    2000-2001 1999-2000
Numeric Code Discription R.E. Exp. Upto 02/2001 % to R.E. Exp. Upto 02/2000 % to R.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 26400 26357 99.84   0.00
10.02 Cochin Shipyard Ltd.          
10.02.33 Subsidy 150000 70000 46.67   0.00
13 Interest Subsidy To HSL          
13.00.33 Subsidy 40700 24426 60.01 26365 97.65
15 Escalation claim of HSL          
15.005 Other charges 5000        
  Total Transport Equipment Industries 222100 120783 54.38 26365 97.6481
2852 Total Major Head 222100 120783 54.38 26365 19.97
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 505000 530000 104.95 480266 77.28
,01 Maintennce and Dredging in Haldia Channel by Calcutta Port trust       0  
.01.00.33 Subsidy 2720100 1470000 54.04 1853900 100.00
  Total Major Ports 3225100 2000000 62.01 2334166 94.29
,02 Minor Ports          
,02.103 Dredging and Suveying          
,01 Dredging and survey Organisation          
01.00.01 Salaries 18000 15273 84.85 13785 76.58
01.00.11 Travel Expences (Domestic) 3000 2985 99.50 1221 81.40
01.00.13 Office Expences 600 476 79.33 448 89.60
01.00.27 Minor Works 3300 3244 98.30 3605 78.37
  Total Dredging and Surveying 24900 21978 88.27 19059 77.48
,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 51400 37527 73.01 36881 75.89
01.00.11 Travel Expenses(Domestic) 2700 2573 95.30 1912 84.98
01.00.13 Office Expenses 2800 2375 84.82 1758 69.76
01.00.27 Minor Works 14500 13074 90.17 2925 95.59
  Total - ALHW 71400 55549 77.80 43476 77.04
  Total Direction & Admn. 96300 77527 80.51 62535 77.18
.02.798 International Cooperation          
    2000-2001 1999-2000
Numeric Code Discription R.E. Exp. Upto 02/2001 % to R.E. Exp. Upto 02/2000 % to R.E.
02.00.32 Contribution          
O3 Permanent Internatioinal Association of Navigational Congress(PIANC)          
03.00.32 Contribution 100   0.00   0.00
  Total-Internatiional Cooperatioin 100 0 0.00 0 0.00
  Total - Minor Ports 96400 77527 80.42 62535 77.11
  Total - Ports 3321500 2077527 62.55 2396701 93.75
O3 Lighthouses & Lightships          
.03.001 Direction and Administration          
O1 Directorate General          
01.00.01 Salaries 63000 50706 80.49 45032 71.48
01.00.42 Wages 200 82 41.00 153 63.75
01.00.03 Overtime Allowances 200 114 57.00 175 48.61
01.00.11 Travel Expenses(Domestic) 3100 2556 82.45 2091 76.04
01.00.12 Travel Expenses(Foreign) 300 193 64.33 206 28.61
01.00.13 Office Expenses 7000 6540 93.43 4655 93.10
01.00.28 Professioinal services 400 13 3.25   0.00
01.00.14 Rent,Rates and Taxes 2700 1589 58.85 1596 42.22
01.00.26 Advertising & Publicity 200        
  Total - Direction & Admn. 77100 61793 80.15 53908 423.81
O3.101 Lighthouses Working Expenses          
O1 Management          
01.00.01 Salaries 60000 47796 79.66 43091 67.33
01.00.02 Wages 450 301 66.89 450 100.00
01.00.03 Overtime Allowances 40 31 77.50 23 25.56
01.00.11 Travel Expenses(Domestic) 2160 1757 81.34 1346 74.78
01.00.13 Office Expenses 18000 14859 82.55 12819 94.96
01.00.28 Professional Services 4000 1611 40.28 2641 97.81
01.00.14 Rents, Rates, and Taxes 3000 719 23.97 981 31.04
  Total - Management 87650 67074 76.52 61351 71.59
O2 Operatioin & Maintenance          
02.00.01 Salaries 2500 1633 65.32 1530 61.20
02.00.02 Wages 150 38 25.33 75 75.00
02.00.03 Overtime Allowances 30 0 0.00   0.00
02.00.11 Travel Expenses (Domestic) 50 19 38.00 28 77.78
02.00.21 Material and Supplies 200 157 78.50 40 8.89
02.00.52 Machinery & Equipment 20 0 0.00   0.00
02.00.28 Professioinal services 120000 77818 64.85 112893 74.14
  Total - Operatioin and Maintenance 122950 79665 64.79 114566 73.72
O3 Pension          
03.00.04 Pensioinary Charges 3900   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 50000   0.00   0.00
    468900 0 0.00 0 0.00
  Total Lighthouse Working exp 679500 146739 21.60 175917 38.26
    2000-2001 1999-2000
Numeric Code Discription R.E. Exp. Upto 02/2001 % to R.E. Exp. Upto 02/2000 % to R.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 500 392 78.40 410 91.11
  Total - Lighthouses & Lightships 757200 208924 27.59 230235 42.90
O2 Reimbursement of port charges to Major Ports on duty free imports of Relief under bilateral agreements          
02.00.31 Grants-in-aid 15300 8000 52.29   0.00
  Total General 15300 8000 52.29 0 0.00
3051 Total Major Head 4094000 2294451 56.04 2626936 84.83
3052 Shipping          
O2 Coastal Shipping          
O2.001 Direction & Administration          
O1 Director General Shipping          
01.00.01 Salaries 24580 21012 85.48 18823 79.09
01.00.03 Overtime Allowances 48 15 31.25 21 51.22
01.00.11 Travel Expenses(Domestic) 2550 1204 47.22 1359 53.29
01.11.12 Travel Expenses(Foreign) 1800 1308 72.67 884 53.58
01.00.13 Office Expenses 7300 5478 75.04 4051 67.52
01.00.28 Professional Services 5000 2724 54.48 4738 107.68
  Total - Director General of Shipping 41278 31741 76.90 29876 77.72
  Total - Direction & Admn. 41278 31741 76.90 29876 77.72
O2.003 Training & Education          
O1 Marine Engg. Training          
01.00.01 Salaries 24500 19442 79.36 17130 84.67
01.00.03 Overtime Allowances 70 49 70.00 33 94.29
01.00.11 Travel Expenses(Domestic) 350 239 68.29 205 106.22
01.00.13 Office Expenses 12400 4781 38.56 6346 47.36
  Total - Marine Engg. Training 37320 24511 65.68 23714 70.04
O2 Training Ship          
02.00.01 Salaries 10500 9139 87.04 7824 78.87
02.00.03 Overtime Allowances 620 393 63.39 336 54.19
02.00.11 Travel Expenses(Domestic) 250 153 61.20 54 15.43
02.00.13 Office Expenses 11000 7921 72.01 7488 55.47
  Total Training Ship 22370 17606 78.70 15702 64.38
O3 Nautical Engg. College          
03.00.01 Salaries 10800 9150 84.72 7905 87.83
    2000-2001 1999-2000
Numeric Code Discription R.E. Exp. Upto 02/2001 % to R.E. Exp. Upto 02/2000 % to R.E.
03.00.03 Overtime Allowances 19       0.00
03.00.11 Travel Expenses(Domestic) 96 73 76.04 78 90.70
03.00.13 Office Expenses 11452 6329 55.27 5602 18.25
03.00.34 Scholorship/Stipend 103   0.00   0.00
  Total Nautical Engg. College 22470 15552 69.21 13585 34.06
  Total - Training & Education 82160 57669 70.19 53001 54.01
O2.101 Regulation & Inspection          
O1 Mercantile Marine Deptt.          
O1.01. Principal Offices & their Estt.          
01.01.01 Salaries 25900 29384 113.45 23468 108.65
01.01.02 Wages 216 170 78.70 167 83.50
01.01.03 Overtime Allowances 91 40 43.96 88 111.39
01.01.11 Travel Expenses(Domestic) 1042 604 57.97 659 87.87
01.01.13 Office Expenses 5000 4543 90.86 3859 110.26
01.01.28 Professional Services 320 84 26.25 74 23.13
  Total - Principal Offices & their Estt. 32569 34825 106.93 28315 107.06
O1.02 Shipping Offices          
01.02.01 Salaries 11896 9600 80.70 8600 78.18
01.02.03 Overtime Allowances 50 3 6.00 3 30.00
01.02.11 Travel Expenses(Domestic) 85 25 29.41 27 35.06
01.02.13 Office Expenses 2500 717 28.68 649 30.90
01.02.16 Publicatiions 20   0.00 1 5.88
01.02.28 Professiional Services 1460 401 27.47 294 44.68
  Total Shipping Offices 16011 10746 67.12 9574 69.07
O1.03 Other Schemes Ship Survey Department          
01.03.50 Other Charges 8036 4195 52.20 3634 60.57
O1.04 Sailing Vessels Organisatiion          
01.04.50 Other Charges 1510 1234 81.72 1040 82.54
  Total Other Schemes 9546 5429 56.87 4674 64.38
  Total Regulatiion & Inspection 58126 51000 87.74 42563 89.47
O2.102 Seamen's Welfare          
O2 Employment Offices          
02.00.01 Salaries 10883 9379 86.18 8164 86.18
02.00.03 Overtime Allowances 20 3 15.00 11 55.00
02.00.11 Travel Expenses(Domestic) 110 42 38.18 35 58.33
02.00.13 Office Expenses 926 455 49.14 402 111.67
02.00.16 Publicatiions 3   0.00   0.00
02.00.28 Professioinal services 150   0.00 1 1.25
  Total Employment Offices 12092 9879 81.70 8613 86.16
O1 Other Organisations          
O1.01. Seamen's Welfare Organisatiion in India          
01.01.42 Lum Sum Provision 444 493 111.04   0.00
O1.02 Seamen"s Welfare Organisation          
01.02.42 Lum Sum Provision 900   0.00 504 56.00
  Total Other Organisation 1344 493 36.68 504 41.48
    2000-2001     1999-2000
Numeric Code Discription R.E. Exp. Upto 02/2001 % to R.E. Exp. Upto 02/2000 % to R.E.
  Total Seamens Welfare 13436 10372 77.20 9117 81.32
O2.103 Shipping Services          
O1.02 Andaman Services          
01.02.33 Subsidy 200000 32730 16.37 134117 78.94
  Total Shipping Services 200000 32730 16.37 134117 78.94
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 310000 100.00 238352 99.98
O3 Departmental Canteen          
03.00.20 Other Administrative Expenses 700 526 75.14 432 97.52
  Total Other Expenditure 310700 310526 99.94 238784 99.98
O2.798 International Cooperation          
O1 Contribution to IMO          
01.00.32 Contributiion 17000 18 0.11   0.00
O2 Contributiions to World Maritime University       0  
02.00.32 Contributiion 300   0.00 0 0.00
  Total Internatioinal Cooperation 17300 18 0.10 0 0.00
  Total Coastal Shipping 723000 494056 68.33 507458 81.68
3052 Total Major Head 723000 494056 68.33 507458 81.68
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 39700 26747 67.37 25950 61.79
O2 Subsidy to CIWTC Ltd., for river Conservancy          
02.00.33 Subsidy 4500   0.00 5000 90.91
  Total Assistance to Public Sector & Other Undertakings 44200 26747 60.51 30950 65.16
3056 Total Major Head 44200 26747 60.51 30950 65.16
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 17164 68.66 69 0.27
3605 Total Major Head 25000 17164 68.66 69 0.27
3606 Aid Material & Equipment          
208 Assistance from Govt. of France          
00.00.30 Other Contractual Services 13500        
3606 Total Major Head 13500        
             
             
  Total Revenue Section 5121800 2953201 57.66 3191777.8 81.37
Numeric Code   2000-2001 1999-2000
Discription R.E Exp. Upto 02/2001 % to R.E. Exp. Upto 02/2000 % to R.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 29731 21.24 105086 105.09
  Total Minor Ports 140000 29731 21.24 105086 105.09
O3 Lighthouse & Lightships          
O3.103 Constructioin & Development of other Navigational Aids          
00.00.43 Suspense 5000 3470 69.40 2742 54.84
  Total Lighthouse & Lightships 5000 3470 69.40 2742 54.84
5051 Total Major Head 145000 33201 22.90 107828 102.69
6858 Loans for Engg. Industries          
25 Hooghly Dock and Ports Enginners Ltd.,          
25.01 Working Capital Requirement          
25.01.55 Loans & Advances 40000 33300 83.25 29970 74.93
  Total Other Industrial & Machinery Industries          
6858 Total Major Head 40000 33300 83.25 29970 74.93
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 150000 95200 63.47 95600 67.32
7056 Total Major Head 150000 95200 63.47 95600 67.32
  Total Capital Section 335000 161701 48.27 233398 81.32
  Total Demand No.80 5456800 3114902 57.08 3425175.8 81.37

Last Updated on 3/21/01
By MOST

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Last modified: March 21, 2001

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