Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Heavy Industries and Public Enterprises (Department of Heavy Industry) in India (2008-2009 and 2009-2010) | ||||||||||
(Rs. in Crore) | ||||||||||
Particulars | Major Head | Budget 2008-2009 | Revised 2008-2009 | Budget 2009-2010 | ||||||
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 Automotive Testing and R&D Infrastructure Project | ||||||||||
4. National Industrial Development Corporation Ltd. | ||||||||||
5. National Instruments Limited | ||||||||||
6. Modernisation of Capital Goods Sector | ||||||||||
7. Interest Subsidy on Bank Finance to PSUs for implementation of VRS | ||||||||||
8. Write off of Loan | ||||||||||
8.01 National Instruments Ltd. | ||||||||||
8.02 Bharat Heavy Plates & Vessels Limited | ||||||||||
8.03 Less - Receipts Netted | ||||||||||
Net | ||||||||||
9. Waiver of Interest | ||||||||||
9.01 National Instruments Ltd. | ||||||||||
9.02 Bharat Wagon & Engineering Company Limited | ||||||||||
9.03 Bharat Heavy Plates & Vessels Limited | ||||||||||
Total | ||||||||||
9.04 Less - Receipts Netted | ||||||||||
Net | ||||||||||
10. Write down of Equity | ||||||||||
10.01 National Instruments Ltd. | ||||||||||
10.02 Bharat Wagon & Engineering Company Limited | ||||||||||
10.03 Less - Receipts Netted | ||||||||||
Net | ||||||||||
11. Other Expenditure | ||||||||||
Total-Industries | ||||||||||
12. Lump-sum provision for projects/schemes for the benefit of North Eastern Region and Sikkim | ||||||||||
13. Lumpsum provision for restructuring of PSEs | ||||||||||
14. Non Plan Loans to Public Sector Enterprises | ||||||||||
Engineering Industries | ||||||||||
14.01 Bharat Yantra Nigam Ltd. | ||||||||||
14.02 Bharat Bhari Udyog Nigam Ltd. | ||||||||||
14.03 HMT Ltd. | ||||||||||
14.04 Lump-sum for Voluntary Separation Scheme and Statutory dues | ||||||||||
14.05 National Instrument Ltd | ||||||||||
14.06 Hindustan Cables Ltd. | ||||||||||
14.07 Bharat Ophthalmic Glass Ltd. | ||||||||||
14.08 Instrumentation Limited Kota | ||||||||||
Consumer Industries | ||||||||||
14.09 Lump-sum for Revival Schemes of PSEs | ||||||||||
14.10 Hindustan Photo Films Manufacturing 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 Andrew 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 Instrumentation Limited, Kota / Rajasthan Electronics & Instruments Ltd. | ||||||||||
15.13 Tyre Corporation of India Ltd. | ||||||||||
15.14 Bharat Wagon and Engineering Company Limited | ||||||||||
15.15 National Automative Testing R & D Infrastructure Project | ||||||||||
15.16 Coal Gassification Projects | ||||||||||
15.17 Fluid Control Research Institute | ||||||||||
Total - Engineering Industries | ||||||||||
Consumer Industries | ||||||||||
15.18 Hindustan Paper Corporation Ltd | ||||||||||
15.19 Hindustan Newsprints Ltd. | ||||||||||
15.20 NEPA Ltd | ||||||||||
15.21 Hindustan Salts Ltd. | ||||||||||
15.22 Hindustan Photo films Manufacturing Co. Ltd. | ||||||||||
Total - Consumer Industries | ||||||||||
Cement & Non-metallic Mineral Industries | ||||||||||
15.23 Cement Corporation of India Ltd. | ||||||||||
15.24 Addition, Modification & Replacement Scheme in PSUs | ||||||||||
Total | ||||||||||
C. Plan Outlay | ||||||||||
1. Engineering Industries | ||||||||||
2. Consumer Industries | ||||||||||
3. Cement and Non-metallic Mineral Industries | ||||||||||
4. North Eastern Areas | ||||||||||
Total |