GOVERNMENT OF INDIA
Ministry of Shipping, Road Transport And Highways
(Department of Shipping)
MERCANTILE MARINE DEPARTMENT
M U M B A I
Seafarer's Registration
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Particulars of Organization, Functions and Duties

4 (1) (b) xi Budget Allocation           

The Department receives its budget from the Head Quarters.
Budget allocation (Rs in Thousands) for the year 2010-2011 is as follows:

 

Salaries

Wages

Medical Treatment

Overtimes Allowance

Travel Expense

Office Expense

PP&SS

Mumbai

15495

235

200

00

350

4129

200
Kolkatta

13550

140

185

10

350

3400

200
Chennai

13350

70

190

10

400

4385

300
Jamnagar

1826

20

75

05

100

312

100
Goa

3000

65

75

05

220

600

40
Cochin

4310

00

50

00

450

1200

10
Tuticorin

1946

130

50

00

200

322

05
Visakhapatnam

2973

40

60

05

100

458

15
Port Blair

1550

50

15

05

75

370

100
Mangalore

1000

50

50

05

100

400

30

Kandla

2000

00

50

05

155

424

00

Particulars of plans, proposed expenditure and report on expenditures are available with accounts section.
 
 
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