Home Economy Union Budget Expenditure Budget 2006-2007
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for
Department of Heavy Industry in India
(2005-2006 and 2006-2007) 
 (Rs. in Crore) 
 Particulars  Major Head  Budget 2005-2006   Revised 2005-2006   Budget 2006-2007 
 Plan  Non-
Plan 		 Total  Plan  Non-
Plan 		 Total  Plan  Non-
Plan 		 Total 
 Revenue                     
 Capital                     
 Total                     
 A. The Budget allocations, net of recoveries                     
 1. Secretariat - Economic Services                     
 Industries                     
 Engineering Industries                     
 2. Research and Development of Automotive Industry                     
 3. Modernisation of Capital Goods Sector                     
 4. Bharat Earth Movers Limited                     
 5. Guarantee Fee Subsidy:                     
 5.01 Heavy Engineering Corporation Ltd.                     
 5.02 Bharat Bhari Udyog Nigam Ltd.                     
 5.03 HMT Ltd.                     
                      
 5.04 Less - Receipts Netted                     
                      
 6. Interest Subsidy on Bank Finance to PSUs for implementation of VRS                     
 7. Write off of Loan                     
 7.01 Hindustan Salts Ltd.                     
 7.02 Less - Receipts Netted                     
                      
 8. Waiver of Interest                     
 8.01 Hindustan Salts Ltd.                     
 8.02 Bharat Yantra Nigam Ltd. - B&R                     
 8.03 Bharat Bhari Udyog Nigam Ltd. - BBJ                     
                      
 8.04 Less - Receipts Netted                     
                      
 9. Other Expenditure                     
 Total-Industries                     
 10. Lump-sum provision for projects/schemes for the benefit of North Eastern Region and Sikkim                     
 11. Lumpsum provision for restructuring of PSEs                     
 12. Non-Plan Loans to Public Sector Enterprises                     
 Engineering Industries                     
 12.01 Andrew Yule and Company Ltd.                     
 12.02 Bharat Yantra Nigam Ltd.                     
 12.03 Bharat Bhari Udyog Nigam Ltd.                     
 12.04 Praga Tools Ltd.                     
 12.05 HMT Ltd.                     
 12.06 Lump Sum for Voluntary Separation Scheme and Statutory dues                     
 12.07 National Instruments Ltd.                     
 12.08 Hindustan Cables Ltd.                     
 12.09 Bharath Ophthalmic Glass Ltd.                     
 12.10 Instrumentation Limited, Kota                     
 Consumer Industries                     
 12.11 Hindustan Salts Ltd.                     
 12.12 NEPA Ltd.                     
 12.13 National Industrial Dev. Corp. Ltd.                     
 12.14 Lump-Sum provision for Revival Schemes of PSEs                     
 12.15 Hindustan Photo Films Manufacturing Ltd                     
 Total - Non Plan Loans to Public Sector Enterprises                     
 13. Investments in Public Sector Enterprises                     
                    
                    
                    
                    
                    
                    
 Grand Total                     
 B. Investments in Public Enterprises                     
 Engineering Industries                     
 13.01 Bharat Heavy Electricals Ltd.                     
 13.02 HMT Ltd                     
 13.03 Heavy Engineering Corporation Ltd.                     
 13.04 Scooters India Ltd.                     
 13.05 Hindustan Cables Ltd.                     
 13.06 Instrumentation Ltd.                     
 13.07 Andrew Yule and Co. Ltd.                     
 13.08 Praga Tools Ltd.                     
 13.09 Bharat Yantra Nigam Ltd.                     
 13.10 Bharat Bhari Udyog Nigam Ltd.                     
 13.11 Engineering Projects (India) Ltd.                     
 13.12 Bharat Earth Movers Limited                     
 13.13 Rajasthan Electronics & Instrument Ltd.                     
 13.14 Tyre Corporation of India Ltd.                     
 Total - Engineering Industries                     
 Consumer Industries                     
 13.15 Hindustan Paper Corporation Ltd                     
 13.16 Hindustan Newsprints Ltd.                     
 13.17 NEPA Ltd                     
 13.18 Hindustan Salts Ltd.                     
 13.19 Hindustan Photofilms Manufacturing Co. Ltd.                     
 Total - Consumer Industries                     
 Cement & Non-metallic Mineral Industries                     
 13.20 Cement Corporation of India Ltd.                     
 13.21 Crucial Balancing Investment for sustained viability of PSUs                     
 13.22 Addition, Modification & Replacement Scheme in PSUs                     
 Total                     
 C. Plan Outlay                     
 1. Engineering Industries                     
 2. Consumer Industries                     
 3. Cement and Non-metallic mineral Industries                     
 4. North Eastern Areas                     
 Total                     
 
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