Home Economy Union Budget Expenditure Budget 2013-2014

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 (2011-2012 to 2013-2014)
(Rs. in Crore)
Particulars	Major Head	Actual 2011-12			Budget 2012-13			Revised 2012-13			Budget 2013-14
Particulars	Major Head	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 and 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 Public Sector Undertaking (PSUs) for Implementation of VRS
9. Other Expenditure
Total
10. Lumpsum Provision for Projects/Schemes for the Benefit of North Eastern Region and Sikkim
11. Non Plan Loans to Public Sector Enterprises
11.01 Lumpsum for Voluntary Separation Scheme and Statutory Dues
11.02 Lumpsum for Revival Scheme for PSEs
11.03 Engineering Industries
11.03.01 Bharat Bhari Udyog Nigam Ltd.
11.03.02 HMT Ltd.
11.03.03 Hindustan Cables Ltd.
11.03.04 Scooters India Ltd.
11.03.05 Triveni Structural Ltd.
11.03.06 Tungbhadra Steel Products Ltd.
Total
11.04 Consumer Industries
11.04.01 NEPA Ltd.
11.04.02 Hindustan Photo Film Ltd.
11.04.03 Hindustan Paper Corporation Ltd. (NPPC)
Total
Total-Non Plan Loans to Public Sector Enterprises
12.Waiver of Guarantee Fee
12.01 Heavy Engineering Corporation
12.02 Andrew Yule and Company Ltd.
12.03 Less -Receipt Netted
Net
13. Investments in Public Sector Enterprises




Total
14. Actual Recoveries
Grand Total
B. Investment in Public Enterprises
Engineering Industries
1. Bharat Heavy Electricals Ltd.
2. HMT Ltd.
3. Heavy Engineering Corporation Ltd.
4. Scooters India Ltd.
5.Hindustan Cables Ltd.
6. Instrumentation Ltd., Kota
7. Andrew Yule and Company Ltd.
8. Bharat Yantra Nigam Ltd.
9. Bharat Bhari Udyog Nigam Ltd.
10. Engineering Projects (India) Ltd.
11. Instrumentation Ltd. Kota/Rajasthan Electronics and Instruments Ltd.
12. National Automotive Testing R and D Infrastructure Project
13. Fluid Control Research Institute
Total
Consumer Industries
14. Hindustan Paper Corporation Ltd.
15. Hindustan Newsprints Ltd.
16 .NEPA Ltd.
17. Hindustan Salts Ltd./Scott and Saxby Ltd. (SSL)
18. Hindustan Photo Films Manufacturing Company Ltd.
19. Tyre Corporation of India Ltd.
Total
Cement and Non-metallic Mineral Industries
20. Cement Corporation of India Ltd.
21. Addition, Modification and Replacement Schemes in PSUs
Total-Cement and 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
Revenue
Capital
Total
1. Secretariat-Economic Services
2. Contribution to International Centre for Promotion of Enterprises
3. Counselling, Retraining and Redeployment (CRR) Scheme for Rationalized Employees of Central Public Sector Enterprises (CPSEs)
4. Research, Development and Consultancy on Generic issues Related to Central Public Sector Enterprises and State Level Public Enterprises
5. Skill Development/Training Programmes of Executives of State Level Public Enterprises (SLPEs)
6. Provision for Projects/Schemes for the Benefit of North Eastern Areas and Sikkim
7. Actual Recoveries
Grand Total
C. Plan Outlay
1. Secretariat-Economic Services
2. Iron and Steel Industries
3. North Eastern Areas
Total

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