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MINISTRY OF SURFACE TRANSPORT

GOVERNMENT OF INDIA

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Non Plan

 

    2000-2001 1999-2000
Numeric Code Discription B.E Exp. Upto 11/2000 % to B.E. Exp. Upto 11/1999 % 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 70000 100.00   0.00
13 Interest Subsidy To HSL          
13.00.33 Subsidy 40000 17038 42.60   0.00
  Total Transport Equipment Industries 140000 87038 62.17 17480 11.65
2852 Total Major Head 140000 87038 62.17 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 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 11486 63.81 11351 63.06
01.00.11 Travel Expences (Domestic) 2200 1916 87.09 1187 79.13
01.00.13 Office Expences 600 269 44.83 370 74.00
01.00.27 Minor Works 4800 2411 50.23 2863 62.24
  Total Dredging and Surveying 25600 16082 62.82 15771 64.11
,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 27186 47.26 29674 62.21
01.00.11 Travel Expenses(Domestic) 3000 2101 70.03 1676 67.04
01.00.13 Office Expenses 3200 1503 46.97 1423 50.82
01.00.27 Minor Works 17500 10416 59.52 2783 81.85
  Total - ALHW 81230 41206 50.73 35556 63.04
  Total Direction & Admn. 106830 57288 53.63 51327 63.37
.02.798 International Cooperation          
    2000-2001 1999-2000
Numeric Code Discription B.E Exp. Upto 11/2000 % to B.E. Exp. Upto 11/1999 % 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 57288 53.59 51327 63.29
  Total - Ports 2289000 2057288 89.88 2385493 93.31
O3 Lighthouses & Lightships          
.03.001 Direction and Administration          
O1 Directorate General          
01.00.01 Salaries 63000 38129 60.52 37158 58.98
01.00.42 Wages 300 32 10.67 128 51.20
01.00.03 Overtime Allowances 450 77 17.11 162 40.50
01.00.11 Travel Expenses(Domestic) 3300 1819 55.12 1774 59.13
01.00.12 Travel Expenses(Foreign) 1100 193 17.55 206 25.75
01.00.13 Office Expenses 7000 5252 75.03 4008 95.43
01.00.28 Professioinal services 500 13 2.60   0.00
01.00.14 Rent,Rates and Taxes 4000 1234 30.85 1188 28.29
  Total - Direction & Admn. 79650 46749 58.69 44624 58.45
O3.101 Lighthouses Working Expenses          
O1 Management          
01.00.01 Salaries 64000 35932 56.14 35435 55.37
01.00.02 Wages 450 278 61.78 331 73.56
01.00.03 Overtime Allowances 100 21 21.00 19 19.00
01.00.11 Travel Expenses(Domestic) 2500 1168 46.72 1078 53.90
01.00.13 Office Expenses 20000 9739 48.70 10035 66.90
01.00.28 Professional Services 4000 1611 40.28 2641 88.03
01.00.14 Rents, Rates, and Taxes 3500 648 18.51 745 21.29
  Total - Management 94550 49397 52.24 50284 57.11
O2 Operatioin & Maintenance          
02.00.01 Salaries 2500 1220 48.80 1266 50.64
02.00.02 Wages 150 27 18.00 57 57.00
02.00.03 Overtime Allowances 50 0 0.00   0.00
02.00.11 Travel Expenses (Domestic) 50 13 26.00 5 12.50
02.00.21 Material and Supplies 500 115 23.00 24 4.80
02.00.52 Machinery & Equipment 50 0 0.00   0.00
02.00.28 Professioinal services 160000 58026 36.27 101009 72.15
  Total - Operatioin and Maintenance 163300 59401 36.38 102361 71.48
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 108798 16.08 152645 32.97
    2000-2001 1999-2000
Numeric Code Discription B.E Exp. Upto 11/2000 % to B.E. Exp. Upto 11/1999 % 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 757000 155547 20.55 197269 36.53
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 2220835 72.72 2582762 83.31
3052 Shipping          
O2 Coastal Shipping          
O2.001 Direction & Administration          
O1 Director General Shipping          
01.00.01 Salaries 28927 15315 52.94 15574 69.04
01.00.03 Overtime Allowances 48 15 31.25 21 45.65
01.00.11 Travel Expenses(Domestic) 2550 780 30.59 1034 68.93
01.11.12 Travel Expenses(Foreign) 1800 624 34.67 559 37.27
01.00.13 Office Expenses 6500 3864 59.45 3491 71.54
01.00.28 Professional Services 5000 1731 34.62 4615 94.15
  Total - Director General of Shipping 44825 22329 49.81 25294 71.48
  Total - Direction & Admn. 44825 22329 49.81 25294 71.48
O2.003 Training & Education          
O1 Marine Engg. Training          
01.00.01 Salaries 24500 14560 59.43 14108 73.22
01.00.03 Overtime Allowances 50 39 78.00 33 84.62
01.00.11 Travel Expenses(Domestic) 214 207 96.73 165 77.10
01.00.13 Office Expenses 10000 3501 35.01 5582 57.43
  Total - Marine Engg. Training 34764 18307 52.66 19888 68.01
O2 Training Ship          
02.00.01 Salaries 12000 7416 61.80 6457 61.46
02.00.03 Overtime Allowances 620 202 32.58 266 28.51
02.00.11 Travel Expenses(Domestic) 350 135 38.57 54 100.00
02.00.13 Office Expenses 12500 5814 46.51 6128 70.03
  Total Training Ship 25470 13567 53.27 12905 63.75
O3 Nautical Engg. College          
03.00.01 Salaries 10800 6533 60.49 6385 74.44
    2000-2001 1999-2000
Numeric Code Discription B.E Exp. Upto 11/2000 % to B.E. Exp. Upto 11/1999 % to B.E.
03.00.03 Overtime Allowances 25        
03.00.11 Travel Expenses(Domestic) 96 47 48.96 55 57.29
03.00.13 Office Expenses 10000 3285 32.85 3038 31.26
03.00.34 Scholorship/Stipend 103   0.00   0.00
  Total Nautical Engg. College 21024 9865 46.92 9478 51.24
  Total - Training & Education 81258 41739 51.37 42271 62.18
O2.101 Regulation & Inspection          
O1 Mercantile Marine Deptt.          
O1.01. Principal Offices & their Estt.          
01.01.01 Salaries 25900 21128 81.58 19769 95.97
01.01.02 Wages 215 129 60.00 133 95.00
01.01.03 Overtime Allowances 91 29 31.87 73 62.39
01.01.11 Travel Expenses(Domestic) 1042 410 39.35 505 67.33
01.01.13 Office Expenses 4000 3421 85.53 3526 99.18
01.01.28 Professional Services 320 31 9.69 59 18.44
  Total - Principal Offices & their Estt. 31568 25148 79.66 24065 94.44
O1.02 Shipping Offices          
01.02.01 Salaries 12655 7321 57.85 7090 67.62
01.02.03 Overtime Allowances 10 3 30.00 3 30.00
01.02.11 Travel Expenses(Domestic) 85 12 14.12 5 5.88
01.02.13 Office Expenses 2500 587 23.48 538 23.19
01.02.16 Publicatiions 20   0.00 1 5.26
01.02.28 Professiional Services 731 398 54.45 294 40.22
  Total Shipping Offices 16001 8321 52.00 7931 58.10
O1.03 Other Schemes Ship Survey Department          
01.03.50 Other Charges 7000 2443 34.90 3227 49.03
O1.04 Sailing Vessels Organisatiion          
01.04.50 Other Charges 1500 844 56.27 866 61.86
  Total Other Schemes 8500 3287 38.67 4093 51.28
  Total Regulatiion & Inspection 56069 36756 65.55 36089 76.60
O2.102 Seamen's Welfare          
O2 Employment Offices          
02.00.01 Salaries 11108 7248 65.25 6685 74.09
02.00.03 Overtime Allowances 20 3 15.00 9 45.00
02.00.11 Travel Expenses(Domestic) 65 42 64.62 35 53.85
02.00.13 Office Expenses 445 401 90.11 337 82.80
02.00.16 Publicatiions 5   0.00   0.00
02.00.28 Professioinal services 90   0.00   0.00
  Total Employment Offices 11733 7694 65.58 7066 73.59
O1 Other Organisations          
O1.01. Seamen's Welfare Organisatiion in India          
01.01.42 Lum Sum Provision 375 373 99.47 428 142.67
O1.02 Seamen"s Welfare Organisation          
01.02.42 Lum Sum Provision 900   0.00   0.00
  Total Other Organisation 1275 373 29.25 428 35.67
    2000-2001     1999-2000  
Numeric Code Discription B.E Exp. Upto 11/2000 % to B.E. Exp. Upto 11/1999 % to B.E.
  Total Seamens Welfare 13008 8067 62.02 7494 69.38
O2.103 Shipping Services          
O1.02 Andaman Services          
01.02.33 Subsidy 90640   0.00 134117 67.06
  Total Shipping Services 90640 0 0.00 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 600 405 67.50 361 87.62
  Total Other Expenditure 310600 310405 99.94 238713 76.90
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 419314 68.34 483978 70.25
3052 Total Major Head 613600 419314 68.34 483978 70.25
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 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 11125 22.47 25950 65.53
3056 Total Major Head 49500 11125 22.47 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 2738685 70.55 3110598.1 77.67
    2000-2001 1999-2000
Numeric Code Discription B.E Exp. Upto 11/2000 % to B.E. Exp. Upto 11/1999 % 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 44079 31.49 112626 112.63
  Total Minor Ports 140000 44079 31.49 112626 112.63
O3 Lighthouse & Lightships          
O3.103 Constructioin & Development of other Navigational Aids          
00.00.43 Suspense 5000 2749 54.98 2014 40.28
  Total Lighthouse & Lightships 5000 2749 54.98 2014 40.28
5051 Total Major Head 145000 46828 32.30 114640 109.18
6858 Loans for Engg. Industries          
25 Hooghly Dock and Ports Enginners Ltd.,          
25.01 Working Capital Requirement          
25.01.55 Loans & Advances 40000 23310 58.28 23310 58.28
  Total Other Industrial & Machinery Industries          
6858 Total Major Head 40000 23310 58.28 23310 58.28
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 75200 75.20 71000 74.27
7056 Total Major Head 100000 75200 75.20 71000 74.27
  Total Capital Section 285000 145338 51.00 208950 86.85
  Total Demand No.80 4167100 2884023 69.21 3319548.1 78.19

Last Updated on 12/29/00
By MOST

Last modified: December 29, 2000

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O/O Chief Controller of Accounts.