| Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Heavy Industries and Public Enterprises (Department of Heavy Industry) in India (2015-2016 to 2017-2018) | ||||||||||||
| (Rs. in Crore) | ||||||||||||
| Particulars | 2015-2016 (Actual) | 2016-2017 (Budget) | 2016-2017 (Revised) | 2017-2018 (Budget) | ||||||||
| Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | |
| Gross | ||||||||||||
| Recoveries | ||||||||||||
| Receipts | ||||||||||||
| Net | ||||||||||||
| A. The Budget Allocations, net of Recoveries and receipts, are given below: | ||||||||||||
| Centre`s Expenditure | ||||||||||||
| Establishment Expenditure of the Centre | ||||||||||||
| Secretariat | ||||||||||||
| Central Sector Schemes/Projects | ||||||||||||
| Development of Automobile Industry | ||||||||||||
| National Automotive Testing and Research and Development Infrastructure Project (NATRIP) | ||||||||||||
| Scheme for Faster Adoption and Manufacturing of (Hybrid and) Electric Vehicle in India - (FAME - India). | ||||||||||||
| Development Council for Automobile and Allied Industries | ||||||||||||
| Fluid Control Research Institute (FCRI) | ||||||||||||
| Total-Development of Automobile Industry | ||||||||||||
| Development of Capital Goods Sector | ||||||||||||
| Enhancement of Competitiveness in the Indian Capital Goods Sector | ||||||||||||
| Research and Development project for development of Advanced Ultra Super Critical (AUSC) Technology for Thermal Power Plants | ||||||||||||
| Industry Associations and PSUs for undertaking promotional activities | ||||||||||||
| Total-Development of Capital Goods Sector | ||||||||||||
| Total-Central Sector Schemes/Projects | ||||||||||||
| Other Central Sector Expenditure | ||||||||||||
| Public Sector Undertakings | ||||||||||||
| Support to Central Public Sector Enterprises | ||||||||||||
| Net | ||||||||||||
| Grand Total | ||||||||||||
| B. Developmental Heads | ||||||||||||
| Economic Services | ||||||||||||
| Industries | ||||||||||||
| Secretariat-Economic Services | ||||||||||||
| Capital Outlay on Engineering Industries | ||||||||||||
| Capital Outlay on Consumer Industries | ||||||||||||
| Loans for Cement and Non-Metallic Mineral Industries | ||||||||||||
| Loans for Engineering Industries | ||||||||||||
| Loans for Consumer Industries | ||||||||||||
| Total-Economic Services | ||||||||||||
| Others | ||||||||||||
| North Eastern Areas | ||||||||||||
| Capital Outlay on North Eastern Areas | ||||||||||||
| Total-Others | ||||||||||||
| Grand Total | ||||||||||||
| C. Investment in Public Enterprises | ||||||||||||
| Bharat Heavy Electricals Ltd | ||||||||||||
| Heavy Engineering Corporation Limited | ||||||||||||
| Scooter India Limited | ||||||||||||
| HMT Limited | ||||||||||||
| Hindustan Cables Limited | ||||||||||||
| Instrumentation Limited | ||||||||||||
| Andrew Yule and Co Ltd | ||||||||||||
| Engineering Projects India Limited | ||||||||||||
| Rajasthan Electronics and Instruments Limited | ||||||||||||
| National Automotive Testing R and D Infrastructure Project | ||||||||||||
| Fluid Control Research Institute | ||||||||||||
| Bridge and Roof Company Limited | ||||||||||||
| Bharat Pumps and Compressor Limited | ||||||||||||
| Richardson and Cruddas Limited | ||||||||||||
| Triveni Structure Limited | ||||||||||||
| Tungabhandra Steel Products Limited | ||||||||||||
| Braithwaite Burn Jessop Construction Company Limited | ||||||||||||
| Hindustan Paper Corporation Limited | ||||||||||||
| Hindustan Newsprint Limited | ||||||||||||
| NEPA Limited | ||||||||||||
| Hindustan Salt Limited | ||||||||||||
| Hindustan Photo Film Manufacturing Company Limited | ||||||||||||
| Tyre Corporation of India Limited | ||||||||||||
| Nagaland Pulp and Paper Corporation | ||||||||||||
| Jagdishpur UP Paper Mill | ||||||||||||
| Cement Corporation of India | ||||||||||||
| BHEL Electrical Machines Limited | ||||||||||||
| Total | ||||||||||||
