Budget Provisions/Net of Receipts and Recoveries and Plan Outlay for Ministry of Heavy Industries and Public Enterprises (Department of Heavy Industry) in India (2006-2007 and 2007-2008) | ||||||||||
(Rs. in Crore) | ||||||||||
Particulars | Major Head | Budget 2006-2007 | Revised 2006-2007 | Budget 2007-2008 | ||||||
Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | ||
Revenue | ||||||||||
Capital | ||||||||||
Total | ||||||||||
1. Secretariat-Economic Services | ||||||||||
Industries | ||||||||||
Engineering Industries | ||||||||||
2. Research and Development of Automotive Industry | ||||||||||
3. National Automative Testing and R&D Infrastructure Project | ||||||||||
4. National Industrial Development Corporation Ltd. | ||||||||||
5. Modernisation of Capital Goods Sector | ||||||||||
6. Bharat Earth Movers Limited | ||||||||||
7. Guarantee Fee Subsidy | ||||||||||
7.01 Heavy Engineering Corporation Ltd. | ||||||||||
7.02 Bharat Bhari Udyog Nigam Ltd. | ||||||||||
7.03 HMT. Ltd. | ||||||||||
7.04 Cement Corporation of India Ltd. | ||||||||||
Total | ||||||||||
7.05 Less-Receipts Netted | ||||||||||
Net | ||||||||||
8. Interest Subsidy on Bank Finance to PSUS For Implementation of VRS | ||||||||||
9. Write off of Loan | ||||||||||
9.01 Heavy Engineering Corporation Ltd. | ||||||||||
9.02 Less-Receipts Netted | ||||||||||
Net | ||||||||||
10.Waiver of Interest | ||||||||||
10.01 Heavy Engineering Corporation Ltd. | ||||||||||
10.02 Cement Corporation of India Ltd. | ||||||||||
Total | ||||||||||
10.03 Less-Receipts Netted | ||||||||||
Net | ||||||||||
11. Other Expenditure | ||||||||||
Total-Industries | ||||||||||
12. Lumpsum Provision For Projects/Schemes For The Benefit of North East Region and Sikkim | ||||||||||
13. Lumpsum Provision For Restructuring of Pses | ||||||||||
Total | ||||||||||
14. Non Plan Loans to Public Sector Enterprises | ||||||||||
Engineering Industries | ||||||||||
14.01 Aandrew Yule and Company Ltd. | ||||||||||
14.02 Bharat Yantra Nigam Ltd. | ||||||||||
14.03 Bharat Bhari Udyog Nigam Ltd. | ||||||||||
14.04 HMT. Ltd. | ||||||||||
14.05 Lumpsum For Voluntary Separation Scheme and Statutory Dues | ||||||||||
14.06 National Instruments Ltd. | ||||||||||
14.07 Hindustan Cables Ltd. | ||||||||||
14.08 Heavy Engineering Corporation Ltd. | ||||||||||
14.09 Instrumentation Ltd. Kota | ||||||||||
14.10 Mining and Allied Machinery Corporation Ltd. | ||||||||||
Consumer Industries | ||||||||||
14.11 Hindustan Salts Ltd. | ||||||||||
14.12 NEPA Ltd. | ||||||||||
14.13 Lumpsum For Revival Schemes of PSEs | ||||||||||
14.14 Cement Corporation of India Ltd. | ||||||||||
14.15 Hindustan Photo Films Manufacturing Company Ltd. | ||||||||||
Total-Non Plan Loans to Public Sector Enterprises | ||||||||||
15. Investments in Public Sector Enterprises | ||||||||||
Total | ||||||||||
Grand Total | ||||||||||
B. Investments in Public Sector Enterprises Engineering Industries | ||||||||||
15.01 Bharat Heavy Electricals Ltd. | ||||||||||
15.02 HMT. Ltd. | ||||||||||
15.03 Heavy Engineering Corporation Ltd. | ||||||||||
15.04 Scooters India Ltd. | ||||||||||
15.05 Hindustan Cables Ltd. | ||||||||||
15.06 Instrumentation Ltd. | ||||||||||
15.07 Aandrew Yule and Co. Ltd. | ||||||||||
15.08 Praga Tools Ltd. | ||||||||||
15.09 Bharat Yantra Nigam Ltd. | ||||||||||
15.10 Bharat Bhari Udyog Nigam Ltd. | ||||||||||
15.11 Engineering Projects (India) Ltd. | ||||||||||
15.12 Bharat Earth Movers Ltd. | ||||||||||
15.13 Rajasthan Electronics & Instrument Ltd. | ||||||||||
15.14 Tyre Corporation of India Ltd. | ||||||||||
Total-Engineering Industries Consumer Industries | ||||||||||
15.15 Hindustan Paper Corporation Ltd. | ||||||||||
15.16 Hindustan Newsprints Ltd. | ||||||||||
15.17 NEPA Ltd. | ||||||||||
15.18 Hindustan Salts Ltd. | ||||||||||
15.19 Hindustan Photofilms Manufacturing Co. Ltd. | ||||||||||
Total-Consumer Industries Cement & Non-Metallic Mineral Industries | ||||||||||
15.20 Cement Corporation of India Ltd. | ||||||||||
15.21 Crucial Balancing Investment For Sustained Viability of PSUs | ||||||||||
15.22 Addition, Modification & Replacement SchemeIn Psus | ||||||||||
Total | ||||||||||
C. Plan Outlay | ||||||||||
1. Engineering Industries | ||||||||||
2. Consumer Industries | ||||||||||
3. Cement and Non-Metallic Mineral Industries | ||||||||||
4. North Eastern Areas | ||||||||||
Total |