Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Heavy Industries and Public Enterprises (Department of Public Enterprises) 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, are given below: | ||||||||||||
Centre`s Expenditure | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Secretariat- Economic Services | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Counselling, Retraining and Redeployment (CRR) Scheme for rationalised employees of CPSEs | ||||||||||||
Counselling, Retraining and Redeployment (CRR) Scheme | ||||||||||||
Research, Development and Consultancy on generic issues related to CPSEs and State Level Public Enterprises | ||||||||||||
Contribution to International Centre for Promotion of Enterprises | ||||||||||||
Skill Development / Training Programmes of Executives of State Level Public Enterprises (SLPEs) | ||||||||||||
Total-Central Sector Schemes/Projects | ||||||||||||
Grand Total | ||||||||||||
B. Developmental Heads | ||||||||||||
Economic Services | ||||||||||||
Industries | ||||||||||||
Secretariat-Economic Services | ||||||||||||
Total-Economic Services | ||||||||||||
Others | ||||||||||||
North Eastern Areas | ||||||||||||
Total-Others | ||||||||||||
Grand Total |