Numeric Code |
Discription |
2000-2001 |
1999-2000 |
|
|
B.E |
Exp. Upto 01/2001 |
% to B.E. |
Exp. Upto 01/2000 |
% 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 |
500 |
10.00 |
14 |
Conducting Studies |
|
|
|
|
|
14.00.20 |
Other Administrative Expenses |
500 |
|
0.00 |
|
0.00 |
|
Total Transport Equipment Industries |
5500 |
0 |
0.00 |
500 |
7.14 |
2852 |
Total - Major Head |
5500 |
0 |
0.00 |
500 |
7.14 |
3051 |
Ports & Light Houses |
|
|
|
|
|
80 |
General |
|
|
|
|
|
80.004 |
Research & Development |
|
|
|
|
|
1 |
Other Items(R&D Scheme) |
|
|
|
|
|
01.00.31 |
Grants-in-aid |
4500 |
592 |
13.16 |
2083 |
41.66 |
2 |
Training for Port Projects |
|
|
|
|
|
02.00.20 |
Other Administrative Expenses |
1400 |
58 |
4.14 |
6 |
0.24 |
3 |
Other Training Seminar for Port Privatisatioin |
|
|
|
|
|
03.00.50 |
Other Charges |
4500 |
16 |
0.36 |
414 |
2.76 |
4 |
Grants to Tariff Regulatory Authority |
|
|
|
|
|
04.00.31 |
Grants-in-aid |
27000 |
22280 |
82.52 |
18750 |
75.00 |
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 |
1560 |
31.20 |
7 |
Hydrographic survey vessels by dutch Grant to Major
Ports of Kandla, Vizag & Mumbai |
|
|
|
|
|
07.00.50 |
Other Charges |
0 |
|
|
98149 |
86.10 |
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 01/2001 |
% to B.E. |
Exp. Upto 01/2000 |
% to B.E. |
|
Total - Research & Development |
59900 |
22946 |
38.31 |
193837 |
68.86 |
|
Total - General |
59900 |
22946 |
38.31 |
193837 |
68.86 |
3051 |
Total Major Head |
59900 |
22946 |
38.31 |
193837 |
68.86 |
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 |
3700 |
61.67 |
3000 |
100.00 |
2 |
Research & development Schemes for IWT Personnel |
|
|
|
|
|
02.00.42 |
Lumpsum Provisiion |
500 |
|
0.00 |
|
|
|
Total Training & Research |
6500 |
3700 |
56.92 |
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 |
128774 |
30.66 |
114000 |
62.64 |
|
Total Assistance to Public Sector & Other
Undertakings |
420000 |
128774 |
30.66 |
114000 |
62.64 |
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 |
20000 |
100.00 |
|
0.00 |
|
Total Other Expenditure |
20000 |
20000 |
100.00 |
|
0.00 |
3056 |
Total Major Head |
446500 |
152474 |
34.15 |
117000 |
60.00 |
|
TOTAL REVENUE SECTIION |
1041800 |
175420 |
16.84 |
311337 |
64.39 |
|
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 01/2001 |
% to B.E. |
Exp. Upto 01/2000 |
% to B.E. |
3 |
Hindustan Shipyard Ltd., |
|
|
|
0 |
|
03.00.54 |
Investment |
112500 |
50000 |
44.44 |
|
0.00 |
6 |
Cochin Shipyards Ltd., |
|
|
|
0 |
|
06.00.54 |
Investment |
50000 |
29650 |
59.30 |
13100 |
26.20 |
4858 |
Total Major Head |
177500 |
79650 |
44.87 |
13100 |
8.11 |
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 |
173388 |
55.49 |
141617 |
89.63 |
1.02 |
Navigatiion facilities in Lakshwadweep |
|
|
|
|
|
01.02.53 |
Major Works |
44100 |
47087 |
106.77 |
44541 |
42.42 |
1.03 |
Equipment for Surveying (M.P.S.O.) |
|
|
|
|
|
01.03.57 |
Minor Works |
11070 |
3041 |
27.47 |
13163 |
41.13 |
|
Total Minor Ports |
367650 |
223516 |
60.80 |
199321 |
67.57 |
3 |
Lighthouses & Lightships |
|
|
|
|
|
3.101 |
Constructiion & Developoment of Lighthouses |
|
|
|
|
|
00.00.53 |
Major Works |
88000 |
9668 |
10.99 |
13114 |
33.03 |
3.103 |
Constructiion & Development of Other Navigatioinal
Aids |
|
|
|
|
|
00.00.53 |
Major Works |
60400 |
0 |
0.00 |
129 |
0.21 |
3.800 |
Other Expenditure |
|
|
|
|
|
1 |
Tools & Plants |
|
|
|
|
|
01.00.52 |
Machinery & Equipment |
3500 |
41 |
1.17 |
84 |
84.00 |
2 |
Building |
|
|
|
|
|
02.00.53 |
Major Works |
600 |
825 |
137.50 |
853 |
50.18 |
|
Total Lighthouses & Lightships |
152500 |
10534 |
6.91 |
14180 |
13.92 |
80 |
General |
|
|
|
|
|
80.001 |
Directiion & Administratiion |
|
|
|
|
|
1 |
Chief Engineer-cum-administrator-ALHW |
|
|
|
|
|
01.00.01 |
Salaries |
21600 |
15969 |
73.93 |
15422 |
77.11 |
01.00.11 |
Travel Expenses(Domestic) |
1350 |
1020 |
75.56 |
1011 |
77.77 |
01.00.13 |
Office Expenses |
1200 |
873 |
72.75 |
886 |
73.83 |
|
Total Directiion & Admn. |
24150 |
17862 |
73.96 |
17319 |
76.97 |
5051 |
Total Major Head |
544300 |
251912 |
46.28 |
230820 |
55.04 |
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 01/2001 |
% to B.E. |
Exp. Upto 01/2000 |
% 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 |
26163 |
32.70 |
|
0.00 |
|
Total General |
605000 |
26163 |
4.32 |
0 |
0.00 |
5052 |
Total Major Head |
605000 |
26163 |
4.32 |
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 |
38000 |
82.07 |
21950 |
72.68 |
5056 |
Total Major Head |
46300 |
38000 |
82.07 |
21950 |
72.68 |
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 |
0.00 |
|
0.00 |
3 |
Payment to Paradip Port Trust for Relief &
reconstruction |
|
|
|
|
|
03.00.31 |
Grant-in-aid |
685000 |
685000 |
100.00 |
|
|
5075 |
Total Major Head |
2545600 |
685000 |
26.91 |
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 01/2001 |
% to B.E. |
Exp. Upto 01/2000 |
% to B.E. |
03.03.55 |
Loans and Advances |
112500 |
50000 |
44.44 |
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 |
29650 |
59.30 |
13100 |
26.20 |
|
Total Transport Equipment Industry |
162500 |
79650 |
49.02 |
13100 |
10.48 |
6858 |
Total Major Head |
177500 |
79650 |
44.87 |
13100 |
8.11 |
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 |
701100 |
80.38 |
1297000 |
52.94 |
.02.22 |
Chennai Port Externally Aided Schemes |
|
|
|
|
|
02.22.55 |
Loans and Advances |
450000 |
450000 |
100.00 |
579000 |
23.63 |
|
Total Major Ports |
1322200 |
1151100 |
87.06 |
1876000 |
38.29 |
7051 |
Total Major Head |
1322200 |
1151100 |
87.06 |
1876000 |
38.29 |
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 |
42800 |
92.44 |
21950 |
72.68 |
7056 |
Total Major Head |
46300 |
42800 |
92.44 |
21950 |
72.68 |
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 |
2354275 |
42.81 |
2176920 |
36.35 |
|
Charged |
35000 |
0 |
0.00 |
0 |
0.00 |
|
Voted |
5464700 |
2354275 |
43.08 |
2176920 |
36.38 |
|
Total Demand No. 80 (Plan) |
6541500 |
2529695 |
38.67 |
2488257 |
38.44 |
|
Charged |
35000 |
0 |
0.00 |
0 |
0.00 |
|
Voted |
6506500 |
2529695 |
38.88 |
2488257 |
38.47 |
|
|
2000-2001 |
1999-2000 |
Numeric Code |
Discription |
B.E |
Exp. Upto 01/2001 |
% to B.E. |
Exp. Upto 01/2000 |
% 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 |
26357 |
87.86 |
|
0.00 |
10.02 |
Cochin Shipyard Ltd. |
|
|
|
|
|
10.02.33 |
Subsidy |
70000 |
70000 |
100.00 |
|
0.00 |
13 |
Interest Subsidy To HSL |
|
|
|
|
|
13.00.33 |
Subsidy |
40000 |
24426 |
61.07 |
26365 |
87.88 |
|
Total Transport Equipment Industries |
140000 |
120783 |
86.27 |
26365 |
17.58 |
2852 |
Total Major Head |
140000 |
120783 |
86.27 |
26365 |
17.58 |
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 |
480266 |
77.28 |
,01 |
Maintennce and Dredging in Haldia Channel by Calcutta
Port trust |
|
|
|
0 |
|
.01.00.33 |
Subsidy |
1599600 |
1470000 |
91.90 |
1853900 |
100.00 |
|
Total Major Ports |
2182100 |
2000000 |
91.65 |
2334166 |
94.29 |
,02 |
Minor Ports |
|
|
|
|
|
,02.103 |
Dredging and Suveying |
|
|
|
|
|
,01 |
Dredging and survey Organisation |
|
|
|
|
|
01.00.01 |
Salaries |
18000 |
14045 |
78.03 |
12576 |
69.87 |
01.00.11 |
Travel Expences (Domestic) |
2200 |
2195 |
99.77 |
1220 |
81.33 |
01.00.13 |
Office Expences |
600 |
453 |
75.50 |
420 |
84.00 |
01.00.27 |
Minor Works |
4800 |
3048 |
63.50 |
3323 |
72.24 |
|
Total Dredging and Surveying |
25600 |
19741 |
77.11 |
17539 |
71.30 |
,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 |
34344 |
59.70 |
34587 |
72.51 |
01.00.11 |
Travel Expenses(Domestic) |
3000 |
2563 |
85.43 |
1878 |
75.12 |
01.00.13 |
Office Expenses |
3200 |
2033 |
63.53 |
1568 |
56.00 |
01.00.27 |
Minor Works |
17500 |
12289 |
70.22 |
2957 |
86.97 |
|
Total - ALHW |
81230 |
51229 |
63.07 |
40990 |
72.68 |
|
Total Direction & Admn. |
106830 |
70970 |
66.43 |
58529 |
72.26 |
.02.798 |
International Cooperation |
|
|
|
|
|
|
|
2000-2001 |
1999-2000 |
Numeric Code |
Discription |
B.E |
Exp. Upto 01/2001 |
% to B.E. |
Exp. Upto 01/2000 |
% 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 |
70970 |
66.39 |
58529 |
72.17 |
|
Total - Ports |
2289000 |
2070970 |
90.47 |
2392695 |
93.59 |
O3 |
Lighthouses & Lightships |
|
|
|
|
|
.03.001 |
Direction and Administration |
|
|
|
|
|
O1 |
Directorate General |
|
|
|
|
|
01.00.01 |
Salaries |
63000 |
46474 |
73.77 |
41184 |
65.37 |
01.00.42 |
Wages |
300 |
66 |
22.00 |
145 |
58.00 |
01.00.03 |
Overtime Allowances |
450 |
101 |
22.44 |
169 |
42.25 |
01.00.11 |
Travel Expenses(Domestic) |
3300 |
2289 |
69.36 |
1925 |
64.17 |
01.00.12 |
Travel Expenses(Foreign) |
1100 |
193 |
17.55 |
206 |
25.75 |
01.00.13 |
Office Expenses |
7000 |
6185 |
88.36 |
4438 |
105.67 |
01.00.28 |
Professioinal services |
500 |
13 |
2.60 |
|
0.00 |
01.00.14 |
Rent,Rates and Taxes |
4000 |
1244 |
31.10 |
1556 |
37.05 |
|
Total - Direction & Admn. |
79650 |
56565 |
71.02 |
49623 |
64.99 |
O3.101 |
Lighthouses Working Expenses |
|
|
|
|
|
O1 |
Management |
|
|
|
|
|
01.00.01 |
Salaries |
64000 |
43736 |
68.34 |
39430 |
61.61 |
01.00.02 |
Wages |
450 |
288 |
64.00 |
389 |
86.44 |
01.00.03 |
Overtime Allowances |
100 |
26 |
26.00 |
22 |
22.00 |
01.00.11 |
Travel Expenses(Domestic) |
2500 |
1577 |
63.08 |
1246 |
62.30 |
01.00.13 |
Office Expenses |
20000 |
12729 |
63.65 |
11419 |
76.13 |
01.00.28 |
Professional Services |
4000 |
1611 |
40.28 |
2641 |
88.03 |
01.00.14 |
Rents, Rates, and Taxes |
3500 |
651 |
18.60 |
906 |
25.89 |
|
Total - Management |
94550 |
60618 |
64.11 |
56053 |
63.66 |
O2 |
Operatioin & Maintenance |
|
|
|
|
|
02.00.01 |
Salaries |
2500 |
1470 |
58.80 |
1398 |
55.92 |
02.00.02 |
Wages |
150 |
36 |
24.00 |
71 |
71.00 |
02.00.03 |
Overtime Allowances |
50 |
0 |
0.00 |
|
0.00 |
02.00.11 |
Travel Expenses (Domestic) |
50 |
19 |
38.00 |
5 |
12.50 |
02.00.21 |
Material and Supplies |
500 |
150 |
30.00 |
24 |
4.80 |
02.00.52 |
Machinery & Equipment |
50 |
0 |
0.00 |
|
0.00 |
02.00.28 |
Professioinal services |
160000 |
58026 |
36.27 |
111187 |
79.42 |
|
Total - Operatioin and Maintenance |
163300 |
59701 |
36.56 |
112685 |
78.69 |
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 |
676750 |
120319 |
17.78 |
168738 |
36.44 |
|
|
2000-2001 |
1999-2000 |
Numeric Code |
Discription |
B.E |
Exp. Upto 01/2001 |
% to B.E. |
Exp. Upto 01/2000 |
% 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 |
757000 |
176884 |
23.37 |
218361 |
40.44 |
O2 |
Reimbursement of port charges to Major Ports on duty
free imports of Relief under bilateral agreements |
|
|
|
|
|
02.00.31 |
Grants-in-aid |
8000 |
8000 |
100.00 |
|
0.00 |
|
Total General |
8000 |
8000 |
100.00 |
0 |
0.00 |
3051 |
Total Major Head |
3054000 |
2255854 |
73.87 |
2611056 |
84.23 |
3052 |
Shipping |
|
|
|
|
|
O2 |
Coastal Shipping |
|
|
|
|
|
O2.001 |
Direction & Administration |
|
|
|
|
|
O1 |
Director General Shipping |
|
|
|
|
|
01.00.01 |
Salaries |
28927 |
19226 |
66.46 |
17189 |
76.20 |
01.00.03 |
Overtime Allowances |
48 |
15 |
31.25 |
21 |
45.65 |
01.00.11 |
Travel Expenses(Domestic) |
2550 |
1055 |
41.37 |
1190 |
79.33 |
01.11.12 |
Travel Expenses(Foreign) |
1800 |
1275 |
70.83 |
642 |
42.80 |
01.00.13 |
Office Expenses |
6500 |
4861 |
74.78 |
3665 |
75.10 |
01.00.28 |
Professional Services |
5000 |
2019 |
40.38 |
4613 |
94.10 |
|
Total - Director General of Shipping |
44825 |
28451 |
63.47 |
27320 |
77.21 |
|
Total - Direction & Admn. |
44825 |
28451 |
63.47 |
27320 |
77.21 |
O2.003 |
Training & Education |
|
|
|
|
|
O1 |
Marine Engg. Training |
|
|
|
|
|
01.00.01 |
Salaries |
24500 |
17882 |
72.99 |
15567 |
80.79 |
01.00.03 |
Overtime Allowances |
50 |
47 |
94.00 |
33 |
84.62 |
01.00.11 |
Travel Expenses(Domestic) |
214 |
207 |
96.73 |
178 |
83.18 |
01.00.13 |
Office Expenses |
10000 |
4427 |
44.27 |
6018 |
61.91 |
|
Total - Marine Engg. Training |
34764 |
22563 |
64.90 |
21796 |
74.54 |
O2 |
Training Ship |
|
|
|
|
|
02.00.01 |
Salaries |
12000 |
8472 |
70.60 |
7128 |
67.85 |
02.00.03 |
Overtime Allowances |
620 |
281 |
45.32 |
303 |
32.48 |
02.00.11 |
Travel Expenses(Domestic) |
350 |
144 |
41.14 |
54 |
100.00 |
02.00.13 |
Office Expenses |
12500 |
7784 |
62.27 |
6734 |
76.96 |
|
Total Training Ship |
25470 |
16681 |
65.49 |
14219 |
70.24 |
O3 |
Nautical Engg. College |
|
|
|
|
|
03.00.01 |
Salaries |
10800 |
8454 |
78.28 |
7092 |
82.69 |
|
|
2000-2001 |
1999-2000 |
Numeric Code |
Discription |
B.E |
Exp. Upto 01/2001 |
% to B.E. |
Exp. Upto 01/2000 |
% to B.E. |
03.00.03 |
Overtime Allowances |
25 |
|
|
|
|
03.00.11 |
Travel Expenses(Domestic) |
96 |
73 |
76.04 |
78 |
81.25 |
03.00.13 |
Office Expenses |
10000 |
11089 |
110.89 |
4060 |
41.77 |
03.00.34 |
Scholorship/Stipend |
103 |
|
0.00 |
|
0.00 |
|
Total Nautical Engg. College |
21024 |
19616 |
93.30 |
11230 |
60.72 |
|
Total - Training & Education |
81258 |
58860 |
72.44 |
47245 |
69.50 |
O2.101 |
Regulation & Inspection |
|
|
|
|
|
O1 |
Mercantile Marine Deptt. |
|
|
|
|
|
O1.01. |
Principal Offices & their Estt. |
|
|
|
|
|
01.01.01 |
Salaries |
25900 |
27921 |
107.80 |
21858 |
106.11 |
01.01.02 |
Wages |
215 |
157 |
73.02 |
147 |
105.00 |
01.01.03 |
Overtime Allowances |
91 |
35 |
38.46 |
77 |
65.81 |
01.01.11 |
Travel Expenses(Domestic) |
1042 |
538 |
51.63 |
505 |
67.33 |
01.01.13 |
Office Expenses |
4000 |
3930 |
98.25 |
3693 |
103.88 |
01.01.28 |
Professional Services |
320 |
61 |
19.06 |
59 |
18.44 |
|
Total - Principal Offices & their Estt. |
31568 |
32642 |
103.40 |
26339 |
103.36 |
O1.02 |
Shipping Offices |
|
|
|
|
|
01.02.01 |
Salaries |
12655 |
8849 |
69.92 |
7858 |
74.95 |
01.02.03 |
Overtime Allowances |
10 |
3 |
30.00 |
3 |
30.00 |
01.02.11 |
Travel Expenses(Domestic) |
85 |
24 |
28.24 |
27 |
31.76 |
01.02.13 |
Office Expenses |
2500 |
662 |
26.48 |
590 |
25.43 |
01.02.16 |
Publicatiions |
20 |
|
0.00 |
1 |
5.26 |
01.02.28 |
Professiional Services |
731 |
401 |
54.86 |
294 |
40.22 |
|
Total Shipping Offices |
16001 |
9939 |
62.11 |
8773 |
64.27 |
O1.03 |
Other Schemes Ship Survey Department |
|
|
|
|
|
01.03.50 |
Other Charges |
7000 |
3725 |
53.21 |
3421 |
51.98 |
O1.04 |
Sailing Vessels Organisatiion |
|
|
|
|
|
01.04.50 |
Other Charges |
1500 |
1131 |
75.40 |
955 |
68.21 |
|
Total Other Schemes |
8500 |
4856 |
57.13 |
4376 |
54.82 |
|
Total Regulatiion & Inspection |
56069 |
47437 |
84.60 |
39488 |
83.81 |
O2.102 |
Seamen's Welfare |
|
|
|
|
|
O2 |
Employment Offices |
|
|
|
|
|
02.00.01 |
Salaries |
11108 |
8834 |
79.53 |
7410 |
82.12 |
02.00.03 |
Overtime Allowances |
20 |
3 |
15.00 |
10 |
50.00 |
02.00.11 |
Travel Expenses(Domestic) |
65 |
42 |
64.62 |
35 |
53.85 |
02.00.13 |
Office Expenses |
445 |
412 |
92.58 |
367 |
90.17 |
02.00.16 |
Publicatiions |
5 |
|
0.00 |
|
0.00 |
02.00.28 |
Professioinal services |
90 |
|
0.00 |
|
0.00 |
|
Total Employment Offices |
11733 |
9291 |
79.19 |
7822 |
81.46 |
O1 |
Other Organisations |
|
|
|
|
|
O1.01. |
Seamen's Welfare Organisatiion in India |
|
|
|
|
|
01.01.42 |
Lum Sum Provision |
375 |
435 |
116.00 |
467 |
155.67 |
O1.02 |
Seamen"s Welfare Organisation |
|
|
|
|
|
01.02.42 |
Lum Sum Provision |
900 |
|
0.00 |
|
0.00 |
|
Total Other Organisation |
1275 |
435 |
34.12 |
467 |
38.92 |
|
|
2000-2001 |
|
|
1999-2000 |
|
Numeric Code |
Discription |
B.E |
Exp. Upto 01/2001 |
% to B.E. |
Exp. Upto 01/2000 |
% to B.E. |
|
Total Seamens Welfare |
13008 |
9726 |
74.77 |
8289 |
76.74 |
O2.103 |
Shipping Services |
|
|
|
|
|
O1.02 |
Andaman Services |
|
|
|
|
|
01.02.33 |
Subsidy |
90640 |
32730 |
36.11 |
134117 |
67.06 |
|
Total Shipping Services |
90640 |
32730 |
36.11 |
134117 |
67.06 |
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 |
76.89 |
O3 |
Departmental Canteen |
|
|
|
|
|
03.00.20 |
Other Administrative Expenses |
600 |
486 |
81.00 |
400 |
97.09 |
|
Total Other Expenditure |
310600 |
310486 |
99.96 |
238752 |
76.91 |
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 |
200 |
|
0.00 |
0 |
0.00 |
|
Total Internatioinal Cooperation |
17200 |
18 |
0.10 |
0 |
0.00 |
|
Total Coastal Shipping |
613600 |
487708 |
79.48 |
495211 |
71.89 |
3052 |
Total Major Head |
613600 |
487708 |
79.48 |
495211 |
71.89 |
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 |
26747 |
60.11 |
25950 |
75.00 |
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 |
26747 |
54.03 |
25950 |
65.53 |
3056 |
Total Major Head |
49500 |
26747 |
54.03 |
25950 |
65.53 |
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 |
3882100 |
2891527 |
74.48 |
3159049.1 |
78.88 |
|
|
2000-2001 |
1999-2000 |
Numeric Code |
Discription |
B.E |
Exp. Upto 01/2001 |
% to B.E. |
Exp. Upto 01/2000 |
% 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 |
37497 |
26.78 |
116102 |
116.10 |
|
Total Minor Ports |
140000 |
37497 |
26.78 |
116102 |
116.10 |
O3 |
Lighthouse & Lightships |
|
|
|
|
|
O3.103 |
Constructioin & Development of other Navigational
Aids |
|
|
|
|
|
00.00.43 |
Suspense |
5000 |
3304 |
66.08 |
2392 |
47.84 |
|
Total Lighthouse & Lightships |
5000 |
3304 |
66.08 |
2392 |
47.84 |
5051 |
Total Major Head |
145000 |
40801 |
28.14 |
118494 |
112.85 |
6858 |
Loans for Engg. Industries |
|
|
|
|
|
25 |
Hooghly Dock and Ports Enginners Ltd., |
|
|
|
|
|
25.01 |
Working Capital Requirement |
|
|
|
|
|
25.01.55 |
Loans & Advances |
40000 |
29970 |
74.93 |
26640 |
66.60 |
|
Total Other Industrial & Machinery Industries |
|
|
|
|
|
6858 |
Total Major Head |
40000 |
29970 |
74.93 |
26640 |
66.60 |
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 |
95200 |
95.20 |
87800 |
91.84 |
7056 |
Total Major Head |
100000 |
95200 |
95.20 |
87800 |
91.84 |
|
Total Capital Section |
285000 |
165971 |
58.24 |
232934 |
96.81 |
|
Total Demand No.80 |
4167100 |
3057498 |
73.37 |
3391983.1 |
79.90 |