Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Heavy Industries in India (2020-2021 to 2022-2023) | ||||||||||||
(Rs. in Crore) | ||||||||||||
Particulars | 2020-2021 (Actual) | 2021-2022 (Budget) | 2021-2022 (Revised) | 2022-2023 (Budget) | ||||||||
Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | |
Gross | ||||||||||||
Recoveries | ||||||||||||
Receipts | ||||||||||||
Net | ||||||||||||
A. The Budget Allocations, Net of Recoveries, are Given below | ||||||||||||
Centre's Expenditure | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
1. Secretariat | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Development of Automobile Industry | ||||||||||||
2. National Automotive Testing and Research and Development Infrastructure Project (NATRIP) | ||||||||||||
3. Scheme for Faster Adoption and Manufacturing of (Hybrid and) Electric Vehicle in India - (FAME - India) | ||||||||||||
4. Development Council for Automobile and Allied Industries | ||||||||||||
5. Production Linked Incentive (PLI) Scheme for Automobiles and Auto Components | ||||||||||||
6. Production Linked Incentive (PLI) Scheme for National Programme on Advanced Chemistry Cell (ACC) Battery Storage | ||||||||||||
Total-Development of Automobile Industry | ||||||||||||
Development of Capital Goods Sector | ||||||||||||
7. Enhancement of Competitiveness in the Indian Capital Goods Sector | ||||||||||||
8. Industry Associations and PSUs for Undertaking Promotional Activities | ||||||||||||
Total-Development of Capital Goods Sector | ||||||||||||
Total-Central Sector Schemes/Projects | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Autonomous Bodies | ||||||||||||
9. Central Manufacturing Technology Institute (CMTI) | ||||||||||||
Public Sector Undertakings | ||||||||||||
10. Support to Central Public Sector Enterprises | ||||||||||||
Others | ||||||||||||
11. Actual Recovery | ||||||||||||
Total-Other Central Sector Expenditure | ||||||||||||
Grand Total | ||||||||||||
B. Developmental Heads | ||||||||||||
Economic Services | ||||||||||||
1. Industries | ||||||||||||
2. Secretariat-Economic Services | ||||||||||||
3. Capital Outlay on Engineering Industries | ||||||||||||
4. Capital Outlay on Consumer Industries | ||||||||||||
5. Loans for Cement and Non-Metallic Mineral Industries | ||||||||||||
6. Loans for Engineering Industries | ||||||||||||
7. Loans for Consumer Industries | ||||||||||||
Total-Economic Services | ||||||||||||
Grand Total | ||||||||||||
C. Investment in Public Enterprises | ||||||||||||
1. Bharat Heavy Electricals Ltd | ||||||||||||
2. Heavy Engineering Corporation Limited | ||||||||||||
3. Scooter India Limited | ||||||||||||
4. HMT Limited | ||||||||||||
5. Hindustan Cables Limited | ||||||||||||
6. Andrew Yule and Co Ltd | ||||||||||||
7. Engineering Projects India Limited | ||||||||||||
8. Rajasthan Electronics and Instruments Limited | ||||||||||||
9. Bridge and Roof Company Limited | ||||||||||||
10. Richardson and Cruddas Limited | ||||||||||||
11. Braithwaite Burn Jessop Construction Company Limited | ||||||||||||
12. Nepa Limited | ||||||||||||
13. Hindustan Salt Limited | ||||||||||||
14. Cement Corporation of India | ||||||||||||
Total |