| Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Heavy Industries and Public Enterprises (Department of Heavy Industry) in India (2012-2013 to 2014-2015) | |||||||||||||
| (Rs. in Crore) | |||||||||||||
| Particulars | Major Head | Actual 2012-2013 | Budget 2013-2014 | Revised 2013-2014 | Budget 2014-2015 | ||||||||
| Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | ||
| A. Budget Allocations, Net of Recoveries and Receipts, are Given Below: | |||||||||||||
| Revenue | |||||||||||||
| Capital | |||||||||||||
| Total | |||||||||||||
| 1. Secretariat - Economic Services | |||||||||||||
| Industries | |||||||||||||
| 2. Lumpsum provision for projects/schemes for the benefit of North Eastern Region and Sikkim (HPC/NPCC/CCI/AYCL/CPM) | |||||||||||||
| 3. Grant to Development Council for Automobile and Allied Industries (DCAAI), the earstwhile known as Research and Development of Automotive Industry | |||||||||||||
| 4. National Automotive Testing and R&D Infrastracture Project | |||||||||||||
| 5. Grants to Hindustan Salts Ltd. | |||||||||||||
| 6. Grants to Heavy Engineering Corporation Ltd. | |||||||||||||
| 7. Scheme for enchancement of competitiveness in Capital Goods Industry, the earstwhile known as Modernisation of Capital Goods Sector | |||||||||||||
| 8. Other Expenditure | |||||||||||||
| Total-Industries | |||||||||||||
| 9. Lumpsum provision for projects/schemes for the benefit of North Eastern Region and Sikkim (HPC/NPPC/CCI/AYCL/CPM) | |||||||||||||
| 10. Non Plan Loans to Public Sector Enterprises | |||||||||||||
| 10.01 Lumpsum for Voluntary Retirement and Separation Scheme and Payment of Statutory Dues | |||||||||||||
| 10.02 Lumpsum for Revival Scheme for PSE`s | |||||||||||||
| 10.03 Engineering Industries | |||||||||||||
| 10.03.01 Bharat Bhari Udyog Nigam Limited | |||||||||||||
| 10.03.02 Braithwaite Burn Jessop Construction Co. Ltd.(BBJ) | |||||||||||||
| 10.03.03 HMT Limited | |||||||||||||
| 10.03.04 Hindustan Cables Limited | |||||||||||||
| 10.03.05 Scooters India Limited | |||||||||||||
| 10.03.06 Triveni Structural Limited | |||||||||||||
| 10.03.07 Tungbhadra Steel Products Limited | |||||||||||||
| Total- Engineering Industries | |||||||||||||
| 10.04 Consumer Industries | |||||||||||||
| 10.04.01 NEPA Limited | |||||||||||||
| 10.04.02 Hindustan Photo Film Limited | |||||||||||||
| 10.04.03 Hindustan Paper Corporation Limited (NPPC) | |||||||||||||
| Total- Consumer Industries | |||||||||||||
| Total- Non Plan Loans to Public Sector Enterprises | |||||||||||||
| 11. Waiver of Interest | |||||||||||||
| 11.01 HMT Ltd. | |||||||||||||
| 11.02 Andrew Yule and Company Ltd. | |||||||||||||
| 11.03 Scooter India Ltd. | |||||||||||||
| 11.04 Less - Receipt Netted | |||||||||||||
| 12. Waiver of Guarantee Fee | |||||||||||||
| 12.01 Heavy Engineering Corporation | |||||||||||||
| 12.02 Andrew Yule and Company Ltd. | |||||||||||||
| 12.03 HMT Ltd. | |||||||||||||
| 12.04 Less -Receipt Netted | |||||||||||||
| 13. Write Down of Equity | |||||||||||||
| 13.01 Andrew Yule and Compnay Ltd. | |||||||||||||
| 13.02 Less - Receipt Netted | |||||||||||||
| 14. Investments in Public Sector Enterprises | |||||||||||||
| 15. 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 | |||||||||||||
| 14. Bridge & Roof Company Ltd. | |||||||||||||
| 15. Bharat Pumps and Compressors Ltd. | |||||||||||||
| 16. Richardson & Cruddas Ltd. | |||||||||||||
| 17. Triveni Structural Ltd. | |||||||||||||
| 18. Tungabhadra Steel Products Ltd. | |||||||||||||
| 19. Braitwaite Burn Jessop Construction Co.Ltd. | |||||||||||||
| Total-Engineering Industries | |||||||||||||
| Consumer Industries | |||||||||||||
| 20. Hindustan Paper Corporation Limited | |||||||||||||
| 21. Hindustan Newsprints Limited | |||||||||||||
| 22. NEPA Limited | |||||||||||||
| 23. Hindustan Salts Limited/SSL | |||||||||||||
| 24. Hindustan Photo Films Manufacturing Company Limited | |||||||||||||
| 25. Tyre Corporation of India Ltd. | |||||||||||||
| 26. Nagaland Pulp & Paper Corporation | |||||||||||||
| 27. Jagdishpur UP Paper Mill | |||||||||||||
| Total-Consumer Industries | |||||||||||||
| Cement & Non-metallic Mineral Industries | |||||||||||||
| 28. Cement Corporation of India Limited | |||||||||||||
| 29. 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 | |||||||||||||
