Directorate General of Shipping, GOI, Mumbai
(Finance, Accounts, Audit and Public Procurement Branch)
Budget Utilisation and Expenditure Position of DGS and it’s allied offices for the Financial Year 2024-25 till the end of Financial Year on 31.03.25
| (Revenue Expenditure) DGS Shipping & It's allied Offices |
| Code |
Description |
BE 2024-25 |
RE 2024-25 |
Expenditure as on Date |
Percentage of Expenditure for F.Y. 2024-25 |
| 1 |
Salary |
255,000,000 |
255,000,000 |
205,654,041 |
80.65% |
| 2 |
Wages |
600,000 |
600,000 |
573,803 |
95.63% |
| 5 |
Rewards |
2,000,000 |
2,000,000 |
1,826,221 |
91.31% |
| 6 |
Medical Treatment |
6,000,000 |
5,000,000 |
3,472,585 |
69.45% |
| 7 |
Allowances |
170,000,000 |
175,500,000 |
172,156,329 |
98.09% |
| 8 |
Leave Travel Concession |
5,000,000 |
3,200,000 |
2,661,943 |
83.19% |
| 09 |
Training Expenses |
1,000,000 |
1,000,000 |
980,550 |
98.06% |
| 11 |
Domestic Travel Expenses |
13,500,000 |
17,000,000 |
16,653,598 |
97.96% |
| 12 |
Foreign Travel Expenses |
12,000,000 |
12,000,000 |
11,583,498 |
96.53% |
| 13 |
Office Expenses |
170,000,000 |
197,000,000 |
192,337,270 |
97.63% |
| 14 |
Rent, Rates & Taxes for Land & Building |
100,000,000 |
63,000,000 |
55,105,763 |
87.47% |
| 16 |
Printing & Publication |
107,500,000 |
107,500,000 |
107,219,332 |
99.74% |
| 18 |
Rent for others |
1,000,000 |
1,000,000 |
679,044 |
67.90% |
| 19 |
Digital equipment |
6,000,000 |
6,000,000 |
5,397,267 |
89.95% |
| 21 |
Material & Supplies |
2,500,000 |
2,500,000 |
454,328 |
18.17% |
| 24 |
Fuels & Lubricants |
450,000 |
450,000 |
257,159 |
57.15% |
| 26 |
Advertising & Publicity |
400,000 |
2,400,000 |
2,274,882 |
94.79% |
| 27 |
Minor Civil & Electrical works |
40,000,000 |
43,800,000 |
27,450,384 |
62.67% |
| 28 |
Professional Services |
794,050,000 |
794,050,000 |
792,462,724 |
99.80% |
| 29 |
Repair & Maintenance |
15,000,000 |
5,000,000 |
3,955,505 |
79.11% |
| 49 |
Other Revenue Expenditure |
1,000,000 |
1,000,000 |
874,053 |
87.41% |
| Total |
1,703,000,000 |
1,695,000,000 |
1,604,030,279 |
94.63% |
