Numeric Code |
Discription |
2000-2001 |
1999-2000 |
|
B.E |
Exp. Upto 6/2000 |
% to B.E. |
Exp. Upto 6/99 |
% 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 |
10 |
0.07 |
4 |
Grants to Tariff Regulatory Authority |
|
|
|
|
|
04.00.31 |
Grants-in-aid |
27000 |
2816 |
10.43 |
6250 |
25.00 |
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 |
|
|
|
|
0.00 |
10.00.20 |
Other Administrative Expenses |
9000 |
|
|
|
|
|
|
2000-2001 |
|
|
1999-2000 |
|
Numeric Code |
Discription |
B.E |
Exp. Upto 6/2000 |
% to B.E. |
Exp. Upto 6/99 |
% to B.E. |
|
Total - Research & Development |
59900 |
2832 |
4.73 |
6820 |
2.42 |
|
Total - General |
59900 |
2832 |
4.73 |
6820 |
2.42 |
3051 |
Total Major Head |
59900 |
2832 |
4.73 |
6820 |
2.42 |
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 |
|
0.00 |
2 |
Research & development Schemes for IWT Personnel |
|
|
|
|
|
02.00.42 |
Lumpsum Provisiion |
500 |
|
0.00 |
|
|
|
Total Training & Research |
6500 |
0 |
0.00 |
|
0.00 |
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 |
|
0.00 |
|
Total Assistance to Public Sector & Other
Undertakings |
420000 |
70000 |
16.67 |
|
0.00 |
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 |
0 |
0.00 |
|
TOTAL REVENUE SECTIION |
1041800 |
72832 |
6.99 |
6820 |
1.41 |
|
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 6/2000 |
% to B.E. |
Exp. Upto 6/99 |
% 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 |
|
0.00 |
0 |
0.00 |
4858 |
Total Major Head |
177500 |
0 |
0.00 |
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 |
77944 |
24.94 |
33733 |
21.35 |
1.02 |
Navigatiion facilities in Lakshwadweep |
|
|
|
|
|
01.02.53 |
Major Works |
44100 |
18315 |
41.53 |
9387 |
8.94 |
1.03 |
Equipment for Surveying (M.P.S.O.) |
|
|
|
|
|
01.03.57 |
Minor Works |
11070 |
101 |
0.91 |
5465 |
17.08 |
|
Total Minor Ports |
367650 |
96360 |
26.21 |
48585 |
16.47 |
3 |
Lighthouses & Lightships |
|
|
|
|
|
3.101 |
Constructiion & Developoment of Lighthouses |
|
|
|
|
|
00.00.53 |
Major Works |
88000 |
2472 |
2.81 |
5517 |
13.90 |
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 |
188 |
31.33 |
25 |
1.47 |
|
Total Lighthouses & Lightships |
152500 |
2660 |
1.74 |
5542 |
5.44 |
80 |
General |
|
|
|
|
|
80.001 |
Directiion & Administratiion |
|
|
|
|
|
1 |
Chief Engineer-cum-administrator-ALHW |
|
|
|
|
|
01.00.01 |
Salaries |
21600 |
4578 |
21.19 |
5122 |
25.61 |
01.00.11 |
Travel Expenses(Domestic) |
1350 |
416 |
30.81 |
562 |
43.23 |
01.00.13 |
Office Expenses |
1200 |
191 |
15.92 |
333 |
27.75 |
|
Total Directiion & Admn. |
24150 |
5185 |
21.47 |
6017 |
26.74 |
5051 |
Total Major Head |
544300 |
104205 |
19.14 |
60144 |
14.34 |
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 6/2000 |
% to B.E. |
Exp. Upto 6/99 |
% 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 6/2000 |
% to B.E. |
Exp. Upto 6/99 |
% 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 |
|
0.00 |
0.00 |
0.00 |
|
Total Transport Equipment Industry |
162500 |
|
0.00 |
0.00 |
0.00 |
6858 |
Total Major Head |
177500 |
0 |
0.00 |
0 |
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 |
394800 |
16.11 |
.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 |
394800 |
8.06 |
7051 |
Total Major Head |
1322200 |
0 |
0.00 |
394800 |
8.06 |
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 |
32500 |
70.19 |
|
0.00 |
7056 |
Total Major Head |
46300 |
32500 |
70.19 |
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 |
168415 |
3.06 |
454944 |
7.60 |
|
Charged |
35000 |
0 |
0.00 |
0 |
0.00 |
|
Voted |
5464700 |
168415 |
3.08 |
454944 |
7.60 |
|
Total Demand No. 80 (Plan) |
6541500 |
241247 |
3.69 |
461764 |
7.13 |
|
Charged |
35000 |
0 |
0.00 |
0 |
0.00 |
|
Voted |
6506500 |
241247 |
3.71 |
461764 |
7.14 |
|
|
2000-2001 |
1999-2000 |
Numeric Code |
Discription |
B.E |
Exp. Upto 6/2000 |
% to B.E. |
Exp. Upto 6/1999 |
% 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 |
|
0.00 |
10.02 |
Cochin Shipyard Ltd. |
|
|
|
|
|
10.02.33 |
Subsidy |
70000 |
|
0.00 |
|
0.00 |
13 |
Interest Subsidy To HSL |
|
|
|
|
|
13.00.33 |
Subsidy |
40000 |
|
0.00 |
|
0.00 |
|
Total Transport Equipment Industries |
140000 |
0 |
0.00 |
0 |
0.00 |
2852 |
Total Major Head |
140000 |
0 |
0.00 |
0 |
0.00 |
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 |
|
0.00 |
321899 |
51.79 |
,01 |
Maintennce and Dredging in Haldia Channel by Calcutta
Port trust |
|
|
|
0 |
|
.01.00.33 |
Subsidy |
1599600 |
|
0.00 |
1158511 |
62.49 |
|
Total Major Ports |
2182100 |
0 |
0.00 |
1480410 |
59.80 |
,02 |
Minor Ports |
|
|
|
|
|
,02.103 |
Dredging and Suveying |
|
|
|
|
|
,01 |
Dredging and survey Organisation |
|
|
|
|
|
01.00.01 |
Salaries |
18000 |
4770 |
26.50 |
4829 |
26.83 |
01.00.11 |
Travel Expences (Domestic) |
2200 |
1318 |
59.91 |
539 |
35.93 |
01.00.13 |
Office Expences |
600 |
125 |
20.83 |
156 |
31.20 |
01.00.27 |
Minor Works |
4800 |
494 |
10.29 |
1443 |
31.37 |
|
Total Dredging and Surveying |
25600 |
6707 |
26.20 |
6967 |
28.32 |
,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 |
9425 |
16.38 |
12131 |
25.43 |
01.00.11 |
Travel Expenses(Domestic) |
3000 |
692 |
23.07 |
1035 |
41.40 |
01.00.13 |
Office Expenses |
3200 |
444 |
13.88 |
416 |
14.86 |
01.00.27 |
Minor Works |
17500 |
896 |
5.12 |
216 |
6.35 |
|
Total - ALHW |
81230 |
11457 |
14.10 |
13798 |
24.46 |
|
Total Direction & Admn. |
106830 |
18164 |
17.00 |
20765 |
25.64 |
.02.798 |
International Cooperation |
|
|
|
|
|
|
|
2000-2001 |
1999-2000 |
Numeric Code |
Discription |
B.E |
Exp. Upto 6/2000 |
% to B.E. |
Exp. Upto 6/1999 |
% 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 |
18164 |
16.99 |
20765 |
25.60 |
|
Total - Ports |
2289000 |
18164 |
0.79 |
1501175 |
58.72 |
O3 |
Lighthouses & Lightships |
|
|
|
|
|
.03.001 |
Direction and Administration |
|
|
|
|
|
O1 |
Directorate General |
|
|
|
|
|
01.00.01 |
Salaries |
63000 |
16627 |
26.39 |
15779 |
25.05 |
01.00.42 |
Wages |
300 |
13 |
4.33 |
30 |
12.00 |
01.00.03 |
Overtime Allowances |
450 |
19 |
4.22 |
60 |
15.00 |
01.00.11 |
Travel Expenses(Domestic) |
3300 |
702 |
21.27 |
650 |
21.67 |
01.00.12 |
Travel Expenses(Foreign) |
1100 |
85 |
7.73 |
206 |
25.75 |
01.00.13 |
Office Expenses |
7000 |
2401 |
34.30 |
1388 |
33.05 |
01.00.28 |
Professioinal services |
500 |
|
0.00 |
|
0.00 |
01.00.14 |
Rent,Rates and Taxes |
4000 |
274 |
6.85 |
471 |
11.21 |
|
Total - Direction & Admn. |
79650 |
20121 |
25.26 |
18584 |
24.34 |
O3.101 |
Lighthouses Working Expenses |
|
|
|
|
|
O1 |
Management |
|
|
|
|
|
01.00.01 |
Salaries |
64000 |
15179 |
23.72 |
15022 |
23.47 |
01.00.02 |
Wages |
450 |
121 |
26.89 |
171 |
38.00 |
01.00.03 |
Overtime Allowances |
100 |
7 |
7.00 |
8 |
8.00 |
01.00.11 |
Travel Expenses(Domestic) |
2500 |
707 |
28.28 |
523 |
26.15 |
01.00.13 |
Office Expenses |
20000 |
3972 |
19.86 |
3515 |
23.43 |
01.00.28 |
Professional Services |
4000 |
823 |
20.58 |
1332 |
44.40 |
01.00.14 |
Rents, Rates, and Taxes |
3500 |
388 |
11.09 |
227 |
6.49 |
|
Total - Management |
94550 |
21197 |
22.42 |
20798 |
23.62 |
O2 |
Operatioin & Maintenance |
|
|
|
|
|
02.00.01 |
Salaries |
2500 |
496 |
19.84 |
544 |
21.76 |
02.00.02 |
Wages |
100 |
10 |
10.00 |
22 |
22.00 |
02.00.03 |
Overtime Allowances |
50 |
0 |
0.00 |
|
0.00 |
02.00.11 |
Travel Expenses (Domestic) |
50 |
4 |
8.00 |
3 |
7.50 |
02.00.21 |
Material and Supplies |
500 |
74 |
14.80 |
12 |
2.40 |
02.00.52 |
Machinery & Equipment |
50 |
0 |
0.00 |
|
0.00 |
02.00.28 |
Professioinal services |
160000 |
|
0.00 |
|
0.00 |
|
Total - Operatioin and Maintenance |
163250 |
584 |
0.36 |
581 |
0.41 |
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 |
21781 |
3.22 |
21379 |
4.62 |
|
|
2000-2001 |
1999-2000 |
Numeric Code |
Discription |
B.E |
Exp. Upto 6/2000 |
% to B.E. |
Exp. Upto 6/1999 |
% 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 |
41902 |
5.54 |
39963 |
7.40 |
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 |
60066 |
1.97 |
1541138 |
49.71 |
3052 |
Shipping |
|
|
|
|
|
O2 |
Coastal Shipping |
|
|
|
|
|
O2.001 |
Direction & Administration |
|
|
|
|
|
O1 |
Director General Shipping |
|
|
|
|
|
01.00.01 |
Salaries |
28927 |
6449 |
22.29 |
6834 |
30.30 |
01.00.03 |
Overtime Allowances |
48 |
5 |
10.42 |
8 |
17.39 |
01.00.11 |
Travel Expenses(Domestic) |
2550 |
41 |
1.61 |
547 |
36.47 |
01.11.12 |
Travel Expenses(Foreign) |
1800 |
145 |
8.06 |
309 |
20.60 |
01.00.13 |
Office Expenses |
6500 |
793 |
12.20 |
1379 |
28.26 |
01.00.28 |
Professional Services |
5000 |
1036 |
20.72 |
37 |
0.75 |
|
Total - Director General of Shipping |
44825 |
8469 |
18.89 |
9114 |
25.76 |
|
Total - Direction & Admn. |
44825 |
8469 |
18.89 |
9114 |
25.76 |
O2.003 |
Training & Education |
|
|
|
|
|
O1 |
Marine Engg. Training |
|
|
|
|
|
01.00.01 |
Salaries |
24500 |
3570 |
14.57 |
5762 |
29.90 |
01.00.03 |
Overtime Allowances |
50 |
26 |
52.00 |
22 |
56.41 |
01.00.11 |
Travel Expenses(Domestic) |
214 |
58 |
27.10 |
58 |
27.10 |
01.00.13 |
Office Expenses |
10000 |
654 |
6.54 |
1567 |
16.12 |
|
Total - Marine Engg. Training |
34764 |
4308 |
12.39 |
7409 |
25.34 |
O2 |
Training Ship |
|
|
|
|
|
02.00.01 |
Salaries |
12000 |
5214 |
43.45 |
2618 |
24.92 |
02.00.03 |
Overtime Allowances |
620 |
93 |
15.00 |
101 |
10.83 |
02.00.11 |
Travel Expenses(Domestic) |
350 |
93 |
26.57 |
46 |
85.19 |
02.00.13 |
Office Expenses |
12500 |
2211 |
17.69 |
2880 |
32.91 |
|
Total Training Ship |
25470 |
7611 |
29.88 |
5645 |
27.89 |
O3 |
Nautical Engg. College |
|
|
|
|
|
03.00.01 |
Salaries |
10800 |
2709 |
25.08 |
2585 |
30.14 |
|
|
2000-2001 |
1999-2000 |
Numeric Code |
Discription |
B.E |
Exp. Upto 6/2000 |
% to B.E. |
Exp. Upto 6/1999 |
% to B.E. |
03.00.03 |
Overtime Allowances |
25 |
|
|
|
|
03.00.11 |
Travel Expenses(Domestic) |
96 |
2 |
2.08 |
|
0.00 |
03.00.13 |
Office Expenses |
10000 |
812 |
8.12 |
1075 |
11.06 |
03.00.34 |
Scholorship/Stipend |
103 |
|
0.00 |
|
0.00 |
|
Total Nautical Engg. College |
21024 |
3523 |
16.76 |
3660 |
19.79 |
|
Total - Training & Education |
81258 |
15442 |
19.00 |
16714 |
24.59 |
O2.101 |
Regulation & Inspection |
|
|
|
|
|
O1 |
Mercantile Marine Deptt. |
|
|
|
|
|
O1.01. |
Principal Offices & their Estt. |
|
|
|
|
|
01.01.01 |
Salaries |
25900 |
9173 |
35.42 |
6814 |
33.08 |
01.01.02 |
Wages |
215 |
46 |
21.40 |
69 |
49.29 |
01.01.03 |
Overtime Allowances |
91 |
2 |
2.20 |
21 |
17.95 |
01.01.11 |
Travel Expenses(Domestic) |
1042 |
223 |
21.40 |
190 |
25.33 |
01.01.13 |
Office Expenses |
4000 |
1306 |
32.65 |
1449 |
40.76 |
01.01.28 |
Professional Services |
320 |
9 |
2.81 |
|
0.00 |
|
Total - Principal Offices & their Estt. |
31568 |
10759 |
34.08 |
8543 |
33.53 |
O1.02 |
Shipping Offices |
|
|
|
|
|
01.02.01 |
Salaries |
12655 |
3038 |
24.01 |
3045 |
29.04 |
01.02.03 |
Overtime Allowances |
10 |
|
0.00 |
|
0.00 |
01.02.11 |
Travel Expenses(Domestic) |
85 |
5 |
5.88 |
2 |
2.35 |
01.02.13 |
Office Expenses |
2500 |
389 |
15.56 |
176 |
7.59 |
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 |
3824 |
23.90 |
3517 |
25.77 |
O1.03 |
Other Schemes Ship Survey Department |
|
|
|
|
|
01.03.50 |
Other Charges |
7000 |
970 |
13.86 |
1587 |
24.11 |
O1.04 |
Sailing Vessels Organisatiion |
|
|
|
|
|
01.04.50 |
Other Charges |
1500 |
357 |
23.80 |
358 |
25.57 |
|
Total Other Schemes |
8500 |
1327 |
15.61 |
1945 |
24.37 |
|
Total Regulatiion & Inspection |
56069 |
15910 |
28.38 |
14005 |
29.73 |
O2.102 |
Seamen's Welfare |
|
|
|
|
|
O2 |
Employment Offices |
|
|
|
|
|
02.00.01 |
Salaries |
11108 |
2933 |
26.40 |
2761 |
30.60 |
02.00.03 |
Overtime Allowances |
20 |
|
0.00 |
|
0.00 |
02.00.11 |
Travel Expenses(Domestic) |
65 |
4 |
6.15 |
5 |
7.69 |
02.00.13 |
Office Expenses |
445 |
174 |
39.10 |
179 |
43.98 |
02.00.16 |
Publicatiions |
5 |
|
0.00 |
|
0.00 |
02.00.28 |
Professioinal services |
90 |
|
0.00 |
|
0.00 |
|
Total Employment Offices |
11733 |
3111 |
26.51 |
2945 |
30.67 |
O1 |
Other Organisations |
|
|
|
|
|
O1.01. |
Seamen's Welfare Organisatiion in India |
|
|
|
|
|
01.01.42 |
Lum Sum Provision |
375 |
160 |
42.67 |
170 |
56.67 |
O1.02 |
Seamen"s Welfare Organisation |
|
|
|
|
|
01.02.42 |
Lum Sum Provision |
900 |
|
0.00 |
|
0.00 |
|
Total Other Organisation |
1275 |
160 |
12.55 |
170 |
14.17 |
|
|
2000-2001 |
|
|
1999-2000 |
|
Numeric Code |
Discription |
B.E |
Exp. Upto 6/2000 |
% to B.E. |
Exp. Upto 6/1999 |
% to B.E. |
|
Total Seamens Welfare |
13008 |
3271 |
25.15 |
3115 |
28.84 |
O2.103 |
Shipping Services |
|
|
|
|
|
O1.02 |
Andaman Services |
|
|
|
|
|
01.02.33 |
Subsidy |
90640 |
|
0.00 |
|
0.00 |
|
Total Shipping Services |
90640 |
0 |
0.00 |
0 |
0.00 |
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 |
|
0.00 |
O3 |
Departmental Canteen |
|
|
|
|
|
03.00.20 |
Other Administrative Expenses |
600 |
163 |
27.17 |
146 |
35.44 |
|
Total Other Expenditure |
310600 |
163 |
0.05 |
146 |
0.05 |
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 |
43255 |
7.05 |
43094 |
6.26 |
3052 |
Total Major Head |
613600 |
43255 |
7.05 |
43094 |
6.26 |
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 |
5766 |
16.66 |
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 |
5766 |
14.56 |
3056 |
Total Major Head |
49500 |
11125 |
22.47 |
5766 |
14.56 |
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 |
114606 |
2.95 |
1590168 |
39.71 |
|
|
2000-2001 |
1999-2000 |
Numeric Code |
Discription |
B.E |
Exp. Upto 6/2000 |
% to B.E. |
Exp. Upto 6/1999 |
% 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 |
-637 |
-0.46 |
67293 |
67.29 |
|
Total Minor Ports |
140000 |
-637 |
-0.46 |
67293 |
67.29 |
O3 |
Lighthouse & Lightships |
|
|
|
|
|
O3.103 |
Constructioin & Development of other Navigational
Aids |
|
|
|
|
|
00.00.43 |
Suspense |
5000 |
983 |
19.66 |
671 |
13.42 |
|
Total Lighthouse & Lightships |
5000 |
983 |
19.66 |
671 |
13.42 |
5051 |
Total Major Head |
145000 |
346 |
0.24 |
67964 |
64.73 |
6858 |
Loans for Engg. Industries |
|
|
|
|
|
25 |
Hooghly Dock and Ports Enginners Ltd., |
|
|
|
|
|
25.01 |
Working Capital Requirement |
|
|
|
|
|
25.01.55 |
Loans & Advances |
40000 |
6660 |
16.65 |
6660 |
16.65 |
|
Total Other Industrial & Machinery Industries |
|
|
|
|
|
6858 |
Total Major Head |
40000 |
6660 |
16.65 |
6660 |
16.65 |
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 |
15933 |
16.67 |
7056 |
Total Major Head |
100000 |
19900 |
19.90 |
15933 |
16.67 |
|
Total Capital Section |
285000 |
26906 |
9.44 |
90557 |
37.64 |
|
Total Demand No.80 |
4167050 |
141512 |
3.40 |
1680725 |
39.59 |