Numeric Code |
Discription |
2000-2001 |
1999-2000 |
|
B.E |
Exp. Upto 9/2000 |
% to B.E. |
Exp. Upto 9/99 |
% 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 |
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 |
442 |
9.82 |
1996 |
39.92 |
2 |
Training for Port Projects |
|
|
|
|
|
02.00.20 |
Other Administrative Expenses |
1400 |
3 |
0.21 |
4 |
0.16 |
3 |
Other Training Seminar for Port Privatisatioin |
|
|
|
|
|
03.00.50 |
Other Charges |
4500 |
16 |
0.36 |
282 |
1.88 |
4 |
Grants to Tariff Regulatory Authority |
|
|
|
|
|
04.00.31 |
Grants-in-aid |
27000 |
9683 |
35.86 |
12500 |
50.00 |
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 |
|
|
|
72875 |
85.74 |
10.00.20 |
Other Administrative Expenses |
9000 |
|
|
|
|
|
|
2000-2001 |
|
|
1999-2000 |
|
Numeric Code |
Discription |
B.E |
Exp. Upto 9/2000 |
% to B.E. |
Exp. Upto 9/99 |
% to B.E. |
|
Total - Research & Development |
59900 |
10144 |
16.93 |
88217 |
31.34 |
|
Total - General |
59900 |
10144 |
16.93 |
88217 |
31.34 |
3051 |
Total Major Head |
59900 |
10144 |
16.93 |
88217 |
31.34 |
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 |
3000 |
100.00 |
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 |
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 |
114000 |
62.64 |
|
Total Assistance to Public Sector & Other
Undertakings |
420000 |
70000 |
16.67 |
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 |
|
0.00 |
|
0.00 |
|
Total Other Expenditure |
20000 |
0 |
0.00 |
|
0.00 |
3056 |
Total Major Head |
446500 |
70000 |
15.68 |
117000 |
60.00 |
|
TOTAL REVENUE SECTIION |
1041800 |
80144 |
7.69 |
205717 |
42.55 |
|
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 9/2000 |
% to B.E. |
Exp. Upto 9/99 |
% to B.E. |
3 |
Hindustan Shipyard Ltd., |
|
|
|
0 |
|
03.00.54 |
Investment |
112500 |
12400 |
11.02 |
|
0.00 |
6 |
Cochin Shipyards Ltd., |
|
|
|
0 |
|
06.00.54 |
Investment |
50000 |
18150 |
36.30 |
|
0.00 |
4858 |
Total Major Head |
177500 |
30550 |
17.21 |
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 |
113599 |
36.35 |
109839 |
69.52 |
1.02 |
Navigatiion facilities in Lakshwadweep |
|
|
|
|
|
01.02.53 |
Major Works |
44100 |
35522 |
80.55 |
26348 |
25.09 |
1.03 |
Equipment for Surveying (M.P.S.O.) |
|
|
|
|
|
01.03.57 |
Minor Works |
11070 |
1620 |
14.63 |
9664 |
30.20 |
|
Total Minor Ports |
367650 |
150741 |
41.00 |
145851 |
49.44 |
3 |
Lighthouses & Lightships |
|
|
|
|
|
3.101 |
Constructiion & Developoment of Lighthouses |
|
|
|
|
|
00.00.53 |
Major Works |
88000 |
5295 |
6.02 |
9316 |
23.47 |
3.103 |
Constructiion & Development of Other Navigatioinal
Aids |
|
|
|
|
|
00.00.53 |
Major Works |
60400 |
0 |
0.00 |
18 |
0.03 |
3.800 |
Other Expenditure |
|
|
|
|
|
1 |
Tools & Plants |
|
|
|
|
|
01.00.52 |
Machinery & Equipment |
3500 |
|
0.00 |
50 |
50.00 |
2 |
Building |
|
|
|
|
|
02.00.53 |
Major Works |
600 |
601 |
100.17 |
625 |
36.76 |
|
Total Lighthouses & Lightships |
152500 |
5896 |
3.87 |
10009 |
9.82 |
80 |
General |
|
|
|
|
|
80.001 |
Directiion & Administratiion |
|
|
|
|
|
1 |
Chief Engineer-cum-administrator-ALHW |
|
|
|
|
|
01.00.01 |
Salaries |
21600 |
9137 |
42.30 |
9372 |
46.86 |
01.00.11 |
Travel Expenses(Domestic) |
1350 |
598 |
44.30 |
904 |
69.54 |
01.00.13 |
Office Expenses |
1200 |
356 |
29.67 |
640 |
53.33 |
|
Total Directiion & Admn. |
24150 |
10091 |
41.78 |
10916 |
48.52 |
5051 |
Total Major Head |
544300 |
166728 |
30.63 |
166776 |
39.77 |
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 9/2000 |
% to B.E. |
Exp. Upto 9/99 |
% 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 |
5010 |
6.26 |
|
0.00 |
|
Total General |
605000 |
5010 |
0.83 |
0 |
0.00 |
5052 |
Total Major Head |
605000 |
5010 |
0.83 |
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 |
35000 |
75.59 |
21950 |
72.68 |
5056 |
Total Major Head |
46300 |
35000 |
75.59 |
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 |
|
0.00 |
|
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 9/2000 |
% to B.E. |
Exp. Upto 9/99 |
% to B.E. |
03.03.55 |
Loans and Advances |
112500 |
12300 |
10.93 |
10.93 |
0.01 |
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 |
18150 |
36.30 |
|
0.00 |
|
Total Transport Equipment Industry |
162500 |
30450 |
18.74 |
10.93 |
0.01 |
6858 |
Total Major Head |
177500 |
30450 |
17.15 |
10.93 |
0.01 |
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 |
.02.22 |
Chennai Port Externally Aided Schemes |
|
|
|
|
|
02.22.55 |
Loans and Advances |
450000 |
245400 |
54.53 |
|
0.00 |
|
Total Major Ports |
1322200 |
483400 |
36.56 |
815700 |
16.65 |
7051 |
Total Major Head |
1322200 |
483400 |
36.56 |
815700 |
16.65 |
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 |
54400 |
117.49 |
21950 |
72.68 |
7056 |
Total Major Head |
46300 |
54400 |
117.49 |
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 |
805538 |
14.65 |
1026387 |
17.14 |
|
Charged |
35000 |
0 |
0.00 |
0 |
0.00 |
|
Voted |
5464700 |
805538 |
14.74 |
1026386.933 |
17.15 |
|
Total Demand No. 80 (Plan) |
6541500 |
885682 |
13.54 |
1232103.93 |
19.04 |
|
Charged |
35000 |
0 |
0.00 |
0 |
0.00 |
|
Voted |
6506500 |
885682 |
13.61 |
1232103.933 |
19.05 |
|
|
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 |
8591 |
47.73 |
8448 |
46.93 |
01.00.11 |
Travel Expences (Domestic) |
2200 |
1669 |
75.86 |
1037 |
69.13 |
01.00.13 |
Office Expences |
600 |
214 |
35.67 |
238 |
47.60 |
01.00.27 |
Minor Works |
4800 |
1177 |
24.52 |
1900 |
41.30 |
|
Total Dredging and Surveying |
25600 |
11651 |
45.51 |
11623 |
47.25 |
,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 |
19536 |
33.96 |
22071 |
46.27 |
01.00.11 |
Travel Expenses(Domestic) |
3000 |
1805 |
60.17 |
1595 |
63.80 |
01.00.13 |
Office Expenses |
3200 |
1044 |
32.63 |
829 |
29.61 |
01.00.27 |
Minor Works |
17500 |
8209 |
46.91 |
2426 |
71.35 |
|
Total - ALHW |
81230 |
30594 |
37.66 |
26921 |
47.73 |
|
Total Direction & Admn. |
106830 |
42245 |
39.54 |
38544 |
47.59 |
.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 |
42245 |
39.52 |
38544 |
47.53 |
|
Total - Ports |
2289000 |
2042245 |
89.22 |
1518954 |
59.42 |
O3 |
Lighthouses & Lightships |
|
|
|
|
|
.03.001 |
Direction and Administration |
|
|
|
|
|
O1 |
Directorate General |
|
|
|
|
|
01.00.01 |
Salaries |
63000 |
28816 |
45.74 |
27988 |
44.43 |
01.00.42 |
Wages |
300 |
31 |
10.33 |
96 |
38.40 |
01.00.03 |
Overtime Allowances |
450 |
60 |
13.33 |
133 |
33.25 |
01.00.11 |
Travel Expenses(Domestic) |
3300 |
1321 |
40.03 |
1331 |
44.37 |
01.00.12 |
Travel Expenses(Foreign) |
1100 |
193 |
17.55 |
205 |
25.63 |
01.00.13 |
Office Expenses |
7000 |
4088 |
58.40 |
2865 |
68.21 |
01.00.28 |
Professioinal services |
500 |
2 |
0.40 |
|
0.00 |
01.00.14 |
Rent,Rates and Taxes |
4000 |
882 |
22.05 |
882 |
21.00 |
|
Total - Direction & Admn. |
79650 |
35393 |
44.44 |
33500 |
43.88 |
O3.101 |
Lighthouses Working Expenses |
|
|
|
|
|
O1 |
Management |
|
|
|
|
|
01.00.01 |
Salaries |
64000 |
26596 |
41.56 |
26426 |
41.29 |
01.00.02 |
Wages |
450 |
229 |
50.89 |
287 |
63.78 |
01.00.03 |
Overtime Allowances |
100 |
12 |
12.00 |
11 |
11.00 |
01.00.11 |
Travel Expenses(Domestic) |
2500 |
1046 |
41.84 |
817 |
40.85 |
01.00.13 |
Office Expenses |
20000 |
7254 |
36.27 |
6895 |
45.97 |
01.00.28 |
Professional Services |
4000 |
1611 |
40.28 |
22641 |
754.70 |
01.00.14 |
Rents, Rates, and Taxes |
3500 |
648 |
18.51 |
634 |
18.11 |
|
Total - Management |
94550 |
37396 |
39.55 |
57711 |
65.54 |
O2 |
Operatioin & Maintenance |
|
|
|
|
|
02.00.01 |
Salaries |
2500 |
905 |
36.20 |
952 |
38.08 |
02.00.02 |
Wages |
100 |
16 |
16.00 |
49 |
49.00 |
02.00.03 |
Overtime Allowances |
50 |
0 |
0.00 |
|
0.00 |
02.00.11 |
Travel Expenses (Domestic) |
50 |
7 |
14.00 |
4 |
10.00 |
02.00.21 |
Material and Supplies |
500 |
114 |
22.80 |
24 |
4.80 |
02.00.52 |
Machinery & Equipment |
50 |
0 |
0.00 |
|
0.00 |
02.00.28 |
Professioinal services |
160000 |
38518 |
24.07 |
54006 |
38.58 |
|
Total - Operatioin and Maintenance |
163250 |
39560 |
24.23 |
55035 |
38.43 |
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 |
76956 |
11.37 |
112746 |
24.35 |
|
|
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 |
112349 |
14.84 |
146246 |
27.08 |
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 |
3053950 |
2162594 |
70.81 |
1665200 |
53.72 |
3052 |
Shipping |
|
|
|
|
|
O2 |
Coastal Shipping |
|
|
|
|
|
O2.001 |
Direction & Administration |
|
|
|
|
|
O1 |
Director General Shipping |
|
|
|
|
|
01.00.01 |
Salaries |
28927 |
12038 |
41.62 |
11749 |
52.09 |
01.00.03 |
Overtime Allowances |
48 |
5 |
10.42 |
14 |
30.43 |
01.00.11 |
Travel Expenses(Domestic) |
2550 |
534 |
20.94 |
880 |
58.67 |
01.11.12 |
Travel Expenses(Foreign) |
1800 |
523 |
29.06 |
510 |
34.00 |
01.00.13 |
Office Expenses |
6500 |
3380 |
52.00 |
2970 |
60.86 |
01.00.28 |
Professional Services |
5000 |
1046 |
20.92 |
4002 |
81.64 |
|
Total - Director General of Shipping |
44825 |
17526 |
39.10 |
20125 |
56.87 |
|
Total - Direction & Admn. |
44825 |
17526 |
39.10 |
20125 |
56.87 |
O2.003 |
Training & Education |
|
|
|
|
|
O1 |
Marine Engg. Training |
|
|
|
|
|
01.00.01 |
Salaries |
24500 |
10960 |
44.73 |
10551 |
54.76 |
01.00.03 |
Overtime Allowances |
50 |
39 |
78.00 |
28 |
71.79 |
01.00.11 |
Travel Expenses(Domestic) |
214 |
182 |
85.05 |
131 |
61.21 |
01.00.13 |
Office Expenses |
10000 |
2580 |
25.80 |
4441 |
45.69 |
|
Total - Marine Engg. Training |
34764 |
13761 |
39.58 |
15151 |
51.81 |
O2 |
Training Ship |
|
|
|
|
|
02.00.01 |
Salaries |
12000 |
5112 |
42.60 |
4844 |
46.11 |
02.00.03 |
Overtime Allowances |
620 |
171 |
27.58 |
201 |
21.54 |
02.00.11 |
Travel Expenses(Domestic) |
350 |
112 |
32.00 |
54 |
100.00 |
02.00.13 |
Office Expenses |
12500 |
4324 |
34.59 |
4790 |
54.74 |
|
Total Training Ship |
25470 |
9719 |
38.16 |
9889 |
48.85 |
O3 |
Nautical Engg. College |
|
|
|
|
|
03.00.01 |
Salaries |
10800 |
4815 |
44.58 |
4695 |
54.74 |
|
|
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 |
36 |
37.50 |
27 |
28.13 |
03.00.13 |
Office Expenses |
10000 |
2000 |
20.00 |
2250 |
23.15 |
03.00.34 |
Scholorship/Stipend |
103 |
|
0.00 |
|
0.00 |
|
Total Nautical Engg. College |
21024 |
6851 |
32.59 |
6972 |
37.69 |
|
Total - Training & Education |
81258 |
30331 |
37.33 |
32012 |
47.09 |
O2.101 |
Regulation & Inspection |
|
|
|
|
|
O1 |
Mercantile Marine Deptt. |
|
|
|
|
|
O1.01. |
Principal Offices & their Estt. |
|
|
|
|
|
01.01.01 |
Salaries |
25900 |
16284 |
62.87 |
13206 |
64.11 |
01.01.02 |
Wages |
215 |
97 |
45.12 |
109 |
77.86 |
01.01.03 |
Overtime Allowances |
91 |
24 |
26.37 |
62 |
52.99 |
01.01.11 |
Travel Expenses(Domestic) |
1042 |
403 |
38.68 |
377 |
50.27 |
01.01.13 |
Office Expenses |
4000 |
2840 |
71.00 |
3004 |
84.50 |
01.01.28 |
Professional Services |
320 |
21 |
6.56 |
35 |
10.94 |
|
Total - Principal Offices & their Estt. |
31568 |
19669 |
62.31 |
16793 |
65.90 |
O1.02 |
Shipping Offices |
|
|
|
|
|
01.02.01 |
Salaries |
12655 |
5414 |
42.78 |
5370 |
51.22 |
01.02.03 |
Overtime Allowances |
10 |
3 |
30.00 |
3 |
30.00 |
01.02.11 |
Travel Expenses(Domestic) |
85 |
11 |
12.94 |
5 |
5.88 |
01.02.13 |
Office Expenses |
2500 |
516 |
20.64 |
411 |
17.72 |
01.02.16 |
Publicatiions |
20 |
|
0.00 |
|
0.00 |
01.02.28 |
Professiional Services |
731 |
398 |
54.45 |
294 |
40.22 |
|
Total Shipping Offices |
16001 |
6342 |
39.64 |
6083 |
44.56 |
O1.03 |
Other Schemes Ship Survey Department |
|
|
|
|
|
01.03.50 |
Other Charges |
7000 |
1773 |
25.33 |
2353 |
35.75 |
O1.04 |
Sailing Vessels Organisatiion |
|
|
|
|
|
01.04.50 |
Other Charges |
1500 |
637 |
42.47 |
660 |
47.14 |
|
Total Other Schemes |
8500 |
2410 |
28.35 |
3013 |
37.75 |
|
Total Regulatiion & Inspection |
56069 |
28421 |
50.69 |
25889 |
54.95 |
O2.102 |
Seamen's Welfare |
|
|
|
|
|
O2 |
Employment Offices |
|
|
|
|
|
02.00.01 |
Salaries |
11108 |
5364 |
48.29 |
5008 |
55.50 |
02.00.03 |
Overtime Allowances |
20 |
3 |
15.00 |
9 |
45.00 |
02.00.11 |
Travel Expenses(Domestic) |
65 |
59 |
90.77 |
33 |
50.77 |
02.00.13 |
Office Expenses |
445 |
315 |
70.79 |
250 |
61.43 |
02.00.16 |
Publicatiions |
5 |
|
0.00 |
|
0.00 |
02.00.28 |
Professioinal services |
90 |
|
0.00 |
|
0.00 |
|
Total Employment Offices |
11733 |
5741 |
48.93 |
5300 |
55.20 |
O1 |
Other Organisations |
|
|
|
|
|
O1.01. |
Seamen's Welfare Organisatiion in India |
|
|
|
|
|
01.01.42 |
Lum Sum Provision |
375 |
286 |
76.27 |
290 |
96.67 |
O1.02 |
Seamen"s Welfare Organisation |
|
|
|
|
|
01.02.42 |
Lum Sum Provision |
900 |
|
0.00 |
|
0.00 |
|
Total Other Organisation |
1275 |
286 |
22.43 |
290 |
24.17 |
|
|
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 |
6027 |
46.33 |
5590 |
51.75 |
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 |
238352 |
76.89 |
O3 |
Departmental Canteen |
|
|
|
|
|
03.00.20 |
Other Administrative Expenses |
600 |
305 |
50.83 |
256 |
62.14 |
|
Total Other Expenditure |
310600 |
305 |
0.10 |
238608 |
76.87 |
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 |
82610 |
13.46 |
427766 |
62.09 |
3052 |
Total Major Head |
613600 |
82610 |
13.46 |
427766 |
62.09 |
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 |
2273653 |
58.57 |
2128036 |
53.14 |
|
|
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 |
24840 |
17.74 |
90284 |
90.28 |
|
Total Minor Ports |
140000 |
24840 |
17.74 |
90284 |
90.28 |
O3 |
Lighthouse & Lightships |
|
|
|
|
|
O3.103 |
Constructioin & Development of other Navigational
Aids |
|
|
|
|
|
00.00.43 |
Suspense |
5000 |
2200 |
44.00 |
1258 |
25.16 |
|
Total Lighthouse & Lightships |
5000 |
2200 |
44.00 |
1258 |
25.16 |
5051 |
Total Major Head |
145000 |
27040 |
18.65 |
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 |
16650 |
41.63 |
13320 |
33.30 |
|
Total Other Industrial & Machinery Industries |
|
|
|
|
|
6858 |
Total Major Head |
40000 |
16650 |
41.63 |
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 |
39600 |
39.60 |
51000 |
53.35 |
7056 |
Total Major Head |
100000 |
39600 |
39.60 |
51000 |
53.35 |
|
Total Capital Section |
285000 |
83290 |
29.22 |
155862 |
64.78 |
|
Total Demand No.80 |
4167050 |
2356943 |
56.56 |
2283898 |
53.80 |