Thursday, 27 July 2017

Ministry of Shipping : Implementation of Schemes

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



Courtesy: pib:nic.in

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