| Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Heavy Industries and Public Enterprises (Department of Heavy Industry) in India (2013-2014 to 2015-2016) | |||||||||||||
| (Rs. in Crore) | |||||||||||||
| Particulars | Major Head | 2013-2014 (Actual) | 2014-2015 (Budget) | 2014-2015 (Revised) | 2015-2016 (Budget) | ||||||||
| Plan | Non- Plan | Total | Plan | Non- Plan | Total | Plan | Non- Plan | Total | Plan | Non- Plan | Total | ||
| Revenue | |||||||||||||
| Capital | |||||||||||||
| Total | |||||||||||||
| Secretariat - Economic Services | |||||||||||||
| Industries | |||||||||||||
| Lumpsum Provision for Projects/Schemes for the Benefit of North Eastern Region and Sikkim (HPC/NPCC/ CCI/AYCL/CPM) | |||||||||||||
| Grant to Development Council for Automobile and Allied Industries (DCAAI) | |||||||||||||
| National Automotive Testing and R and D Infrastracture Project | |||||||||||||
| Scheme in Automotive Sector-Testing Infrastructure and R and D Projects for Electric Vehicles | |||||||||||||
| Grants to Hindustan Salts Ltd. | |||||||||||||
| Hindustan Paper Corporation Ltd. (CPM) | |||||||||||||
| Grants to Heavy Engineering Corporation Ltd. | |||||||||||||
| Scheme for Enchancement of Competitiveness in Capital Goods Industry | |||||||||||||
| R and D Projects - Development of Advanced Ultra Super - Critical (Adv- USC) Technology for Thermal Power Plants | |||||||||||||
| Other Expenditure | |||||||||||||
| Total-Industries | |||||||||||||
| Lumpsum Provision for Projects/Schemes for the Benefit of North Eastern Region and Sikkim (HPC/NPPC/ CCI/AYCL/CPM) | |||||||||||||
| Non Plan Loans to Public Sector Enterprises | |||||||||||||
| Lumpsum for Voluntary Retirement and Separation | |||||||||||||
| Scheme and Payment of Statutory Dues | |||||||||||||
| Lumpsum for Revival Scheme for PSE`s | |||||||||||||
| Engineering Industries | |||||||||||||
| Bharat Bhari Udyog Nigam Limited | |||||||||||||
| Braithwaite Burn Jessop Construction Co. Ltd.(BBJ) | |||||||||||||
| HMT Limited | |||||||||||||
| Hindustan Cables Limited | |||||||||||||
| Scooters India Limited | |||||||||||||
| Triveni Structural Limited | |||||||||||||
| Tungbhadra Steel Products Limited | |||||||||||||
| Heavy Engineering Corporation Ltd. | |||||||||||||
| Total- Engineering Industries | |||||||||||||
| Consumer Industries | |||||||||||||
| NEPA Limited | |||||||||||||
| Hindustan Photo Film Limited | |||||||||||||
| Hindustan Paper Corporation Limited (NPPC) | |||||||||||||
| Total- Consumer Industries | |||||||||||||
| Total- Non Plan Loans to Public Sector Enterprises | |||||||||||||
| Waiver of Interest | |||||||||||||
| HMT Ltd. | |||||||||||||
| Andrew Yule and Company Ltd. | |||||||||||||
| Scooter India Ltd. | |||||||||||||
| NEPA Ltd. | |||||||||||||
| Less - Receipt Netted | |||||||||||||
| Waiver of Guarantee Fee | |||||||||||||
| Heavy Engineering Corporation | |||||||||||||
| Andrew Yule and Company Ltd. | |||||||||||||
| HMT Ltd. | |||||||||||||
| Less -Receipt Netted | |||||||||||||
| Write Down of Equity | |||||||||||||
| Andrew Yule and Compnay Ltd. | |||||||||||||
| Less - Receipt Netted | |||||||||||||
| Investments in Public Sector Enterprises | |||||||||||||
| Actual Recoveries | |||||||||||||
| Grand Total | |||||||||||||
| B. Investment in Public Enterprises | |||||||||||||
| Engineering Industries | |||||||||||||
| Bharat Heavy Electricals Ltd. | |||||||||||||
| HMT Limited | |||||||||||||
| Heavy Engineering Corporation Limited | |||||||||||||
| Scooters India Limited | |||||||||||||
| Hindustan Cables Limited | |||||||||||||
| Instrumentation Limited, Kota | |||||||||||||
| Andrew Yule and Company Limited | |||||||||||||
| Bharat Bhari Udyog Nigam Limited | |||||||||||||
| Engineering Projects (India) Limited | |||||||||||||
| Instrumentation Limited Kota/ Rajasthan Electronics and Instruments Limited | |||||||||||||
| National Automotive Testing R and D Infrastructure Project | |||||||||||||
| Fluid Control Research Institute | |||||||||||||
| Bridge and Roof Company Ltd. | |||||||||||||
| Bharat Pumps and Compressors Ltd. | |||||||||||||
| Richardson and Cruddas Ltd. | |||||||||||||
| Triveni Structural Ltd. | |||||||||||||
| Tungabhadra Steel Products Ltd. | |||||||||||||
| Braitwaite Burn Jessop Construction Co.Ltd. | |||||||||||||
| Total-Engineering Industries | |||||||||||||
| Consumer Industries | |||||||||||||
| Hindustan Paper Corporation Limited | |||||||||||||
| Hindustan Newsprints Limited | |||||||||||||
| NEPA Limited | |||||||||||||
| Hindustan Salts Limited/SSL | |||||||||||||
| Hindustan Photo Films Manufacturing Company Limited | |||||||||||||
| Tyre Corporation of India Ltd. | |||||||||||||
| Nagaland Pulp and Paper Corporation | |||||||||||||
| Jagdishpur UP Paper Mill | |||||||||||||
| Total-Consumer Industries | |||||||||||||
| Cement and Non-metallic Mineral Industries | |||||||||||||
| Cement Corporation of India Limited | |||||||||||||
| Addition, Modification and Replacement Schemes in PSUs | |||||||||||||
| Total-Cement and Non-Metallic Mineral Industries | |||||||||||||
| Total | |||||||||||||
| C. Plan Outlay | |||||||||||||
| Engineering Industries | |||||||||||||
| Consumer Industries | |||||||||||||
| Cement and Non-Metallic Mineral Industries | |||||||||||||
| North Eastern Areas | |||||||||||||
| Total | |||||||||||||
