• The total budgeted income for the Year 2011-2012 is Rs.1363.230 million while expenditure during the year is estimated at Rs.1293.961 million with surplus of Rs.69.269 million.

    Rs.1109.700 million being 85.76% of the total expenditure is spent on the welfare of the dock workers including payment of guaranteed minimum wages and various other allowances/benefits to the dock workers while administrative and maintenance expenses are Rs.184.261 million i.e. 14.24% of the total expenses.