Home Economy Union Budget Expenditure Budget 2012-2013
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Heavy
Industries and Public Enterprises (Department of Heavy Industry) in India
(2010-2011 to 2012-2013) 
 (Rs. in Crore) 
 Particulars  Major Head  Actual 2010-2011   Budget 2011-2012   Revised 2011-2012   Budget 2012-2013 
 Plan  Non-Plan  Total  Plan  Non-Plan  Total  Plan  Non-Plan  Total  Plan  Non-Plan  Total 
 Revenue                           
 Capital                           
 Total                           
 1. Secretariat - Economic Services                           
 Industries                           
 2. Research and Development of Automotive Industry                           
 3. National Automotive Testing and R&D Infrastracture Project                           
 4. Grants to Hindustan Salts Ltd.                           
 5. National Industrial Development Corporation Ltd.                           
 6. Bharat Yantra Nigam Ltd.                           
 7. Modernisation of Capital Goods Sector                           
 8. Interest Subsidy on Bank Finance to PSUs for implementation of VRS                           
 9. Other Expenditure                           
 Total-Industries                           
 10. Grants to Oil & Natural Gas Corporation Ltd.                           
 11. Lumpsum provision for projects/schemes for the benefit of North Eastern Region and Sikkim                           
 12. Lumpsum Provision for restructuring of PSEs                           
 13. Conversion of loan into 3.5 per cent preference share capital                           
 13.01 Instrumentation Ltd., Kota                           
 14. Non Plan Loans to Public Sector Enterprises                           
 14.01 Lumpsum for Voluntary Separation Scheme and Statutory Dues                           
 14.02 Lumpsum for Revival Scheme for PSE`s                           
 14.03 Engineering Industries                           
 14.03.01 Bharat Bhari Udyog Nigam Limited                           
 14.03.02 HMT Limited                           
 14.03.03 Hindustan Cables Limited                           
 14.03.04 Scooters India Limited                           
 14.03.05 Triveni Structural Limited                           
 14.03.06 Tungbhadra Steel Products Limited                           
 Total-Engineering Industries                           
 14.04 Consumer Industries                           
 14.04.01 NEPA Limited                           
 14.04.02 Hindustan Photo Film Limited                           
 14.04.03 Hindustan Paper Corporation Limited (NPPC)                           
 Total-Consumer Industries                           
 Total-Non Plan Loans to Public Sector Enterprises                           
 15. Waiver of Interest                           
 15.01 Burn Standard Company Ltd.                           
 15.02 Less-Receipts Netted                           
                          
 16. Write down of Equity                           
 16.01 Burn Standard Company Ltd. Subsidiary of BBUNL                           
 16.02 Less-Receipts Netted                           
                          
 17. Waiver of Guarantee Fee                           
 17.01 Heavy Engineering Corporation                           
 17.02 Andrew Yule and Company Ltd.                           
 17.03 Less -Receipt Netted                           
                          
 18. Grants to Life Insurance Corporation of India Limited                           
 19. Investments in Public Sector Enterprises                           
                          
                          
                          
                          
                          
 20. Actual Recoveries                           
 Grand Total                           
 B. Investment in Public Enterprises                           
 Engineering Industries                           
 1. Bharat Heavy Electricals Ltd.                           
 2. HMT Limited                           
 3. Heavy Engineering Corporation Limited                           
 4. Scooters India Limited                           
 5. Hindustan Cables Limited                           
 6. Instrumentation Limited, Kota                           
 7. Andrew Yule and Company Limited                           
 8. Bharat Yantra Nigam Limited                           
 9. Bharat Bhari Udyog Nigam Limited                           
 10. Engineering Projects (India) Limited                           
 11. Instrumentation Limited Kota/Rajasthan Electronics & Instruments Limited                           
 12. National Automotive Testing R&D Infrastructure Project                           
 13. Fluid Control Research Institute                           
 Total-Engineering Industries                           
 Consumer Industries                           
 14. Hindustan Paper Corporation Limited                           
 15. Hindustan Newsprints Limited                           
 16. NEPA Limited                           
 17. Hindustan Salts Limited/SSL                           
 18. Hindustan Photo Films Manufacturing Company Limited                           
 19. Tyre Corporation of India Ltd.                           
 Total-Consumer Industries                           
 Cement & Non-metallic Mineral Industries                           
 20. Cement Corporation of India Limited                           
 21. Addition, Modification and Replacement Schemes in PSUs                           
 Total-Cement & Non-metallic Mineral Industries                           
 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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