Ministry of Ports, Shipping and Waterways
Ministry of Shipping : Implementation of Schemes
Posted On:
27 JUL 2017 4:10PM by PIB Delhi
In a written reply to a question in the Lok Sabha today, the Minister of State for Shipping and Road Transport and Highways Shri Pon. Radhakrishnan gave information regarding implementation of plan/schemes-wise details of BE, RE and total expenditure for financial year 2016-17 for the Ministry of Shipping, which is as follows :
Expenditure Statement (2016-17)
Plan 2016-17
Ministry of Shipping (Grant No. 80)
|
Sl. No.
|
Scheme
|
BE 2016-17
|
RE 2016-17
|
Expenditure
till 31.03.2017
|
% of Exp
wrt RE
|
|
A
|
PORTS
|
|
|
|
|
|
1
|
Road Connectivity to International Container Transhipment Terminal Project of Cochin Port Trust
|
4.00
|
4.00
|
8.45
|
211.25
|
|
2
|
Project of VOC Port Trust
|
15.00
|
15.00
|
15.00
|
100.00
|
|
3
|
Project of Chennai Port Trust
|
5.00
|
5.00
|
5.00
|
100.00
|
|
4
|
Construction of four lane Port connectivity Road (Mormugao Port Trust, Major Works)
|
5.00
|
5.00
|
5.00
|
100.00
|
|
5
|
Innovation, IT Skill Development for Ports
|
0.01
|
0.01
|
0.00
|
0.00
|
|
6
|
Ports (Swachchhata Action Plan)
|
0.00
|
8.00
|
8.00
|
100.00
|
|
7
|
KoPT (Swachchhata Action Plan)
|
0.00
|
30.00
|
30.00
|
100.00
|
|
|
Total Ports
|
29.01
|
67.01
|
71.45
|
106.63
|
|
|
Sagarmala
|
|
8
|
Sagar Mala-Community Development Fund
|
100.00
|
73.20
|
73.20
|
100.00
|
|
|
Sagarmala-Studies &Admn. Expenditure
|
25.00
|
8.00
|
6.02
|
75.25
|
|
|
Sagarmala Development Company
|
90.00
|
90.00
|
90.00
|
100.00
|
|
|
Sagarmala Projects (5051)
|
235.00
|
235.00
|
236.61
|
100.69
|
|
|
Total Sagarmala
|
450.00
|
406.20
|
405.83
|
99.91
|
|
9
|
Research & Development (Port)
|
2.00
|
2.00
|
2.00
|
100.00
|
|
10
|
Oil Pollution mitigating measures
|
2.40
|
2.40
|
2.37
|
98.75
|
|
11
|
Coastal Shipping Berth
|
3.00
|
0.00
|
0.00
|
0.00
|
|
12
|
Development of Web based Electronic Data Interchange for Major Ports
|
1.00
|
0.46
|
0.46
|
100.00
|
|
13
|
RRM Studies
|
2.00
|
2.00
|
2.00
|
100.00
|
|
|
Total - Ports &Sagarmala
|
489.41
|
480.07
|
484.11
|
100.84
|
|
B
|
ALHW
|
|
1
|
Development of Minor Ports : Navigation facilities in Lakshadweep (ALHW)
|
1.11
|
4.20
|
3.84
|
91.43
|
|
2
|
Development of Minor Ports : Construction of landing facilities and Jetties (ALHW)
|
48.89
|
77.31
|
76.40
|
98.82
|
|
3
|
Other Expenditure (ALHW)
|
8.86
|
9.74
|
8.55
|
87.78
|
|
|
Total - ALHW
|
58.86
|
91.25
|
88.79
|
97.30
|
|
C
|
LIGHT HOUSE
|
|
1
|
Construction and improvement of Light Houses (Major Works)
|
50.20
|
36.70
|
36.64
|
99.84
|
|
2
|
Information Technology (Other Charges)
|
0.80
|
0.80
|
0.73
|
91.25
|
|
3
|
Financed from Depreciation Reserve Fund (Other Capital Expenditure)
|
2.50
|
2.50
|
2.29
|
91.60
|
|
|
Total - Lighthouses**
|
53.50
|
40.00
|
39.66
|
99.15
|
|
D
|
SHIPPING & SHIP BUILDING
|
|
1
|
DG Shipping (Ballast water management Scheme)
|
1.23
|
0.94
|
0.94
|
100.00
|
|
2
|
DG Shipping (IT)
|
8.00
|
5.40
|
5.40
|
100.00
|
|
3
|
Indian Maritime University (Grants for creation of capital assets)
|
35.00
|
35.00
|
35.00
|
100.00
|
|
4
|
Information Technology (Ministry)
|
2.00
|
2.00
|
1.18
|
59.00
|
|
5
|
R&D Shipping & Conducting studies
|
2.00
|
2.00
|
1.46
|
73.00
|
|
|
Total - Shipping & Ship Building
|
48.23
|
45.34
|
43.98
|
97.00
|
|
E
|
INLAND WATER TRANSPORT
|
|
1
|
Grants for creation of Capital Assets to Inland Water Transport Authority of India
|
250.00
|
203.00
|
202.01
|
99.51
|
|
|
Total - Inland Water Transport
|
250.00
|
203.00
|
202.01
|
99.51
|
|
F(a)
|
Development of IWT (NER)
|
75.00
|
93.30
|
80.50
|
86.28
|
|
F(b)
|
Central Sector Scheme (NER)
|
25.00
|
0.00
|
0.00
|
0.00
|
|
|
Total- Lumpsum provision for NER
|
100.00
|
93.30
|
80.50
|
86.28
|
|
|
Gross Total
|
1000.00
|
952.96
|
939.05
|
98.54
|
*****
NP/MS
(Release ID: 1497412)
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