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 | 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 | |||||||||||||
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. Scheme in Automotive Sector -Testing Infrastructure and R & D Projects for Electric Vehicles | |||||||||||||
6. Grants to Hindustan Salts Ltd. | |||||||||||||
7. Grants to Heavy Engineering Corporation Ltd. | |||||||||||||
8. Scheme for enchancement of Competitiveness in Capital Goods Industry, the Earstwhile Known as Modernisation of Capital Goods Sector | |||||||||||||
9. R & D Projects - Development of Advanced Ultra Super - Critical (Adv -USC) Technology for Thermal Power Plants | |||||||||||||
10. Other Expenditure | |||||||||||||
Total-Industries | |||||||||||||
11. Lumpsum Provision for Projects/schemes for the Benefit of North Eastern Region and Sikkim (HPC/NPPC/CCI/AYCL/CPM) | |||||||||||||
12. Non Plan Loans to Public Sector Enterprises | |||||||||||||
12.01 Lumpsum for Voluntary Retirement and Separation Scheme and Payment of Statutory Dues | |||||||||||||
12.02 Lumpsum for Revival Scheme for PSE`s | |||||||||||||
12.03 Engineering Industries | |||||||||||||
12.03.01 Bharat Bhari Udyog Nigam Limited | |||||||||||||
12.03.02 Braithwaite Burn Jessop Construction Co. Ltd.(BBJ) | |||||||||||||
12.03.03 HMT Limited | |||||||||||||
12.03.04 Hindustan Cables Limited | |||||||||||||
12.03.05 Scooters India Limited | |||||||||||||
12.03.06 Triveni Structural Limited | |||||||||||||
12.03.07 Tungbhadra Steel Products Limited | |||||||||||||
Total- Engineering Industries | |||||||||||||
12.04 Consumer Industries | |||||||||||||
12.04.01 NEPA Limited | |||||||||||||
12.04.02 Hindustan Photo Film Limited | |||||||||||||
12.4.03 Hindustan Paper Corporation Limited (NPPC) | |||||||||||||
Total- Consumer Industries | |||||||||||||
Total- Non Plan Loans to Public Sector Enterprises | |||||||||||||
13. Waiver of Interest | |||||||||||||
13.01 HMT Ltd. | |||||||||||||
13.02 Andrew Yule and Company Ltd. | |||||||||||||
13.03 Scooter India Ltd. | |||||||||||||
13.04 Less - Receipt Netted | |||||||||||||
14. Waiver of Guarantee Fee | |||||||||||||
14.01 Heavy Engineering Corporation | |||||||||||||
14.02 Andrew Yule and Company Ltd. | |||||||||||||
14.03 HMT Ltd. | |||||||||||||
14.04 Less -Receipt Netted | |||||||||||||
15. Write Down of Equity | |||||||||||||
15.01 Andrew Yule and Compnay Ltd. | |||||||||||||
15.02 Less - Receipt Netted | |||||||||||||
16. Investments in Public Sector Enterprises | |||||||||||||
17. 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 |