Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Heavy Industries and Public Enterprises (Department of Public Enterprises) in India (2012-2013 to 2014-2015) | |||||||||||||
(Rs. in Crore) | |||||||||||||
Particulars | Major Head | 2012-2013 (Actual) | 2013-2014 (Budget) | 2013-2014 (Revised) | 2014-2015 (Budget) | ||||||||
Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | 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 |