| Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Heavy Industries and Public Enterprises (Department of Heavy Industry) in India (2014-2015 to 2016-2017) | |||||||||||||
| (Rs. in Crore) | |||||||||||||
| Particulars | Major Head | 2014-2015 (Actual) | 2015-2016 (Budget) | 2015-2016 (Revised) | 2016-2017 (Budget) | ||||||||
| Plan | Non- Plan | Total | Plan | Non- Plan | Total | Plan | Non- Plan | Total | Plan | Non- Plan | Total | ||
| Revenue | |||||||||||||
| Capital | |||||||||||||
| Total | |||||||||||||
| 2016-2017 (Budget) | |||||||||||||
| 1. Secretariat-Economic Services | |||||||||||||
| 2. Development of Automobile Industry | |||||||||||||
| 3. Development of Capital Goods Sector | |||||||||||||
| 4. Central Public Sector Enterprises | |||||||||||||
| 4.01 Grants to CPSEs | |||||||||||||
| 4.02 Investment in CPSEs | |||||||||||||
| 4.03 Loans to CPSEs | |||||||||||||
| Total-Central Public Sector Enterprises | |||||||||||||
| 5. Secretariat-Economic Services | |||||||||||||
| Industries | |||||||||||||
| 6. Lumpsum Provision for Projects/Schemes for the Benefit of North Eastern Region and Sikkim (HPC/NPPC/CCI/AYCL/CPM) | |||||||||||||
| 7. Grant to Development Council for Automobile and Allied Industries (DCAAI) | |||||||||||||
| 8. National Automotive Testing and R and D Infrastracture Project | |||||||||||||
| 9. Scheme in Automotive Sector-Testing Infrastructure and R and D Projects for Electric Vehicles | |||||||||||||
| 10. Grants to Hindustan Salts Ltd. | |||||||||||||
| 11. Hindustan Paper Corporation Ltd. for CPM | |||||||||||||
| 12. Grants to Heavy Engineering Corporation Ltd. | |||||||||||||
| 13. Scheme for Enchancement of Competitiveness in Capital Goods Industry | |||||||||||||
| 14. R and D Projects- Development of Advanced Ultra Super-Critical (Adv - USC) Technology for Thermal Power Plants | |||||||||||||
| 15. Other Expenditure | |||||||||||||
| Total-Industries | |||||||||||||
| 16. Lumpsum Provision for Projects/Schemes for the Benefit of North Eastern Region and Sikkim (HPC/NPPC/CCI/AYCL/CPM) | |||||||||||||
| 17. Non Plan Loans to Public Sector Enterprises | |||||||||||||
| 17.01 Lumpsum for Voluntary Retirement and Separation Scheme and Payment of Statutory Dues | |||||||||||||
| 17.02 Lumpsum for Revival Scheme for PSE`s | |||||||||||||
| 17.03 Engineering Industries | |||||||||||||
| 17.03.01 Bharat Bhari Udyog Nigam Limited | |||||||||||||
| 17.03.02 Braithwaite Burn Jessop Construction Co. Ltd. (BBJ) | |||||||||||||
| 17.03.03 HMT Limited | |||||||||||||
| 17.03.04 Hindustan Cables Limited | |||||||||||||
| 17.03.05 Scooters India Limited | |||||||||||||
| 17.03.06 Triveni Structural Limited | |||||||||||||
| 17.03.07 Tungbhadra Steel Products Limited | |||||||||||||
| 17.03.08 Heavy Engineering Corporation Ltd. | |||||||||||||
| Total-Engineering Industries | |||||||||||||
| 17.04 Consumer Industries | |||||||||||||
| 17.04.01 NEPA Limited | |||||||||||||
| 17.04.02 Hindustan Photo Film Limited | |||||||||||||
| 17.04.03 Hindustan Paper Corporation Limited for NPPC | |||||||||||||
| Total-Consumer Industries | |||||||||||||
| Total-Non Plan Loans to Public Sector Enterprises | |||||||||||||
| 18. Waiver of interest | |||||||||||||
| 18.01 HMT Ltd. | |||||||||||||
| 18.02 Andrew Yule and Company Ltd. | |||||||||||||
| 18.03 Scooter India Ltd. | |||||||||||||
| 18.04 NEPA Ltd. | |||||||||||||
| 18.05 Less-Receipt Netted | |||||||||||||
| 19. Conversion of Loan into Grant | |||||||||||||
| 19.01 Hindustan Salts Ltd. | |||||||||||||
| 19.02 Less Receipt Netted | |||||||||||||
| 20 Conversion of Interest into Grant | |||||||||||||
| 20.01 Hindustan Salts Ltd. | |||||||||||||
| 20.02 Less Receipt netted | |||||||||||||
| 21. Waiver of Guarantee Fee | |||||||||||||
| 21.01 Heavy Engineering Corporation | |||||||||||||
| 21.02 Andrew Yule and Company Ltd. | |||||||||||||
| 21.03 HMT Ltd. | |||||||||||||
| 21.04 Less-Receipt Netted | |||||||||||||
| 22. Write Down of Equity | |||||||||||||
| 22.01 Andrew Yule and Compnay Ltd. | |||||||||||||
| 22.02 Less-Receipt Netted | |||||||||||||
| 23. Investments in Public Sector Enterprises | |||||||||||||
| 24. 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 Bhari Udyog Nigam Limited | |||||||||||||
| 9. Engineering Projects (India) Limited | |||||||||||||
| 10. Instrumentation Limited Kota/Rajasthan Electronics and Instruments Limited | |||||||||||||
| 11. National Automotive Testing R and D Infrastructure Project | |||||||||||||
| 12. Fluid Control Research Institute | |||||||||||||
| 13. Bridge and Roof Company Ltd. | |||||||||||||
| 14. Bharat Pumps and Compressors Ltd. | |||||||||||||
| 15. Richardson and Cruddas Ltd. | |||||||||||||
| 16. Triveni Structural Ltd. | |||||||||||||
| 17. Tungabhadra Steel Products Ltd. | |||||||||||||
| 18. Braitwaite Burn Jessop Construction Co.Ltd. | |||||||||||||
| Total-Engineering Industries | |||||||||||||
| Consumer Industries | |||||||||||||
| 19. Hindustan Paper Corporation Limited | |||||||||||||
| 20. Hindustan Newsprints Limited | |||||||||||||
| 21. NEPA Limited | |||||||||||||
| 22. Hindustan Salts Limited/SSL | |||||||||||||
| 23. Hindustan Photo Films Manufacturing Company Limited | |||||||||||||
| 24. Tyre Corporation of India Ltd. | |||||||||||||
| 25. Nagaland Pulp and Paper Corporation | |||||||||||||
| 26. Jagdishpur UP Paper Mill | |||||||||||||
| Total-Consumer Industries | |||||||||||||
| Cement and Non-Metallic Mineral Industries | |||||||||||||
| 27. Cement Corporation of India Limited | |||||||||||||
| 28. 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 | |||||||||||||
