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* ANNEXURE - A
Development of minor ports under the National Maritime Development Project (NMDP) during 11 th Five Year Plan
(2007-2012)
Funding pattern

Sr.

Name of the

Estimated

no.

minor port

cost

Budgetary

States Govt.s

Rs. Crore

support

funding

Year of project

Year of

Project approval

preparation

completion

authority

1.

Gopalpur (Orissa)

35.00

13.00

22.00

2006-07

2011-12

2.

Azhikkal (Kerala)

30.00

10.00

20.00

2006-07

2011-12

3.

Malpe (Karnataka)

200.55

70.00

130.55

2006-07

2011-12

4.

Dharamtar (Maharashtra)

484.56

132.00

352.56

2006-07

2011-12

EFC / PIB /

5.

Magdalla (Gujarat)

50.31

18.00

32.31

2006-07

2011-12

CCEA, GOI as

6.

Cuddalore (Tamil Nadu)

569.00

200.00

369.00

2006-07

2011-12

the case may

7.

Gangavaram (A.P.)

150.00

58.00

92.00

2006-07

2011-12

be.

1,519.42

501.00

1,018.42

--

--

--

Total

[ *Source : 11th 5 year Plan document on Coastal Shipping]

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ANNEXURE - B
Proposed development of Minor Ports, Implementation of Modal Shift Program, Shifting to CNG fuel for coastal ships,
CSDF and provision of ship lift/ floating dry-docks etc. during the 12th Five Year Plan (2012-2017)
Estimated
cost
[
crore]

Year of project
preparation

Year of
completion

2012-13

2017-18

1,000.00

2012-13

2015-16

500.00

500.00

2012-13

2015-16

10,000.00

1,000.00

2012-13

2017-18

1,000.00

100.00

2012-13

2015-16

20.00

10.00

1,000.00
8,000.00
100.00
800.00
10.00

2012-13

2017-18

75.00

25.00

50.00

2012-13

2017-18

1000.00

100.00

100.00
800.00

2012-13

2017-18

16,095.00

2,735.00

13,360.00

Sr.
No.

Name of the
project
( Relevant para no. of the
document)

Minor Port Development (11.8.7)

1,500.00

Modal Shift Program (11.14.9)

1,500.00

500.00

Provision for change over to


CNG fuel (11.19)
Coastal Ship Development Fund
(11.5.8)
Provision of ship lift / floating
dry-dock (11.9.4)
Training of fishers wards in the
Merchant Navy (11.20)
Provision for an enhancement of
structural requirements [as per
the ILO 188 Convention] on
Indian fishing boats > 15 mts.
(11.21)
Boosting passenger
transportation along the coast
(11.22)
Total
=

1,000.00

4
5
6
7

Funding pattern [
Crore]
State Govt./
Budgetary
project
support
applicant/
Ship owner/FI
500.00
1,000.00

346

Project approval
authority

EFC / PIB /
CCEA, GOI as
the case may be.

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