Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Heavy Industries and Public Enterprises (Department of Heavy Industry) in India (2017-2018 to 2019-2020) | ||||||||||||
(Rs. in Crore) | ||||||||||||
Particulars | 2017-2018 (Actual) | 2018-2019 (Budget) | 2018-2019 (Revised) | 2019-2020 (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 | ||||||||||||
1. Secretariat | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Development of Automobile Industry | ||||||||||||
2. National Automotive Testing and Research and Development Infrastructure Project (NATRIP) | ||||||||||||
3. Scheme for Faster Adoption and Manufacturing of (Hybrid and) Electric Vehicle in India - (FAME - India). | ||||||||||||
4. Development Council for Automobile and Allied Industries | ||||||||||||
Total-Development of Automobile Industry | ||||||||||||
Development of Capital Goods Sector | ||||||||||||
5. Enhancement of Competitiveness in the Indian Capital Goods Sector | ||||||||||||
6. Research and Development project for development of Advanced Ultra Super Critical (AUSC) Technology for Thermal Power Plants | ||||||||||||
7. Industry Associations and PSUs for undertaking promotional activities | ||||||||||||
Total-Development of Capital Goods Sector | ||||||||||||
Total-Central Sector Schemes/Projects | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Autonomous Bodies | ||||||||||||
8. Central Manufacturing Technology Institute (CMTI) | ||||||||||||
Public Sector Undertakings | ||||||||||||
9. Support to Central Public Sector Enterprises | ||||||||||||
NET | ||||||||||||
Others | ||||||||||||
10. Actual Recovery | ||||||||||||
Total-Other Central Sector Expenditure | ||||||||||||
Grand Total | ||||||||||||
B. Developmental Heads | ||||||||||||
Economic Services | ||||||||||||
1. Industries | ||||||||||||
2. Secretariat-Economic Services | ||||||||||||
3. Capital Outlay on Engineering Industries | ||||||||||||
4. Capital Outlay on Consumer Industries | ||||||||||||
5. Loans for Cement and Non-Metallic Mineral Industries | ||||||||||||
6. Loans for Engineering Industries | ||||||||||||
7. Loans for Consumer Industries | ||||||||||||
Total-Economic Services | ||||||||||||
Others | ||||||||||||
8. North Eastern Areas | ||||||||||||
9. Capital Outlay on North Eastern Areas | ||||||||||||
Total-Others | ||||||||||||
Grand Total | ||||||||||||
C. Investment in Public Enterprises | ||||||||||||
1. Bharat Heavy Electricals Ltd | ||||||||||||
2. Heavy Engineering Corporation Limited | ||||||||||||
3. Scooter India Limited | ||||||||||||
4. HMT Limited | ||||||||||||
5. Hindustan Cables Limited | ||||||||||||
6. Instrumentation Limited | ||||||||||||
7. Andrew Yule and Co Ltd | ||||||||||||
8. Engineering Projects India Limited | ||||||||||||
9. Rajasthan Electronics and Instruments Limited | ||||||||||||
10. Bridge and Roof Company Limited | ||||||||||||
11. Richardson and Cruddas Limited | ||||||||||||
12. Braithwaite Burn Jessop Construction Company Limited | ||||||||||||
13. Hindustan Paper Corporation Limited | ||||||||||||
14. Nepa Limited | ||||||||||||
15. Hindustan Salt Limited | ||||||||||||
16. Jagdishpur UP Paper Mill | ||||||||||||
17. Cement Corporation of India | ||||||||||||
Total |