Lok Sabha Question No. 1992 (UNSTARRED), answered on 2017-07-27
Subject: Implementation of Schemes
Ministry: SHIPPING
Asked by: SUNIL KUMAR MONDAL

## GOVERNMENT OF INDIA MINISTRY OF SHIPPING

## UNSTARRED QUESTION NO.1992 TO BE ANSWERED ON 27 th JULY, 2017

## LOK SABHA IMPLEMENTATION OF SCHEMES

## 1992. SHRI SUNIL KUMAR MONDAL:

Will the Minister of SHIPPING  be pleased to state:

- (a) whether the plans and schemes of the Ministry of Shipping proposed in the financial year 2016-17 have been implemented;
- (b) if so, the details thereof, plan/scheme-wise; and
- (c) the details of the plans/schemes which have been delayed for implementation along with the reasons therefor?

## ANSWER

MINISTER OF STATE IN THE MINISTRY OF SHIPPING (SHRI PON. RADHAKRISHNAN)

(a)to(c):The plan/schemes-wise details of BE, RE and total expenditure for financial  year 2016-17 is annexed .

## 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                                                             | INLAND WATER TRANSPORT | INLAND WATER TRANSPORT | INLAND WATER TRANSPORT | 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                  |

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