Home Economy Union Budget Expenditure Budget 2005-2006
Sample Data Format
 Budget Provisions/Net of Receipts and Recoveries and Plan Outlay
for Department of Heavy Industry in India
(2004-2005 and 2005-2006) 
 (Rs. in Crore) 
 Particulars  Major Head  Budget 2004-2005   Revised 2004-2005   Budget 2005-2006 
 Plan  Non-Plan  Total  Plan  Non-Plan  Total  Plan  Non-Plan  Total 
 Revenue                     
 Capital                     
 Total                     
 A. The Budget allocations, net of recoveries                     
 1. Secretariat - Economic Services                     
 Industries                     
 Engineering Industries                     
 2. Research and Development of Automotive Industry                     
 3. Bharat Earth Movers Limited                     
 4. Interest Subsidy:                     
 4.01 Heavy Engineering Corporation Ltd.                     
 4.02 Less - Receipts Netted                     
                      
 5. Guarantee Fee Subsidy:                     
 5.01 Heavy Engineering Corporation Ltd.                     
 5.02 Bharat Bhari Udyog Nigam Ltd.                     
 5.03 HMT Ltd.                     
                      
 5.04 Less - Receipts Netted                     
                      
 6. Interest Subsidy on Bank Finance to PSUs for implementation of VRS                     
 7. Waiver of Interest                     
 7.01 Andrew Yule and Company Ltd.                     
 7.02 Less - Receipts Netted                     
                      
 8. Other Expenditure                     
 Total-Industries                     
 9. Lump-sum provision for projects/schemes for the benefit of North East Region and Sikkim                     
 10. Lumpsum provision for restructuring of PSEs                     
 11. Non Plan Loans to Public Sector Enterprises                     
 Engineering Industries                     
 11.01 Andrew Yule and Company Ltd.                     
 11.02 Bharat Yantra Nigam Ltd.                     
 11.03 Bharat Bhari Udyog Nigam Ltd.                     
 11.04 Praga Tools Ltd                     
 11.05 HMT Ltd.                     
 11.06 Lump Sum for Voluntary Separation Scheme and Statutory dues                     
 11.07 National Instrument Ltd                     
 11.08 Hindustan Cables Ltd.                     
 11.09 Bharath Ophthalmic Glass Ltd.                     
 11.10 Heavy Engineering Corporation Ltd.                     
 11.11 Instrumentation Limited Kota                     
 Consumer Industries                     
 11.12 Hindustan Salts Ltd                     
 11.13 NEPA Ltd                     
 11.14 National Industrial Dev. Corp. Ltd.                     
 11.15 Lump Sum for Revival Schemes of PSEs                     
 11.16 Cement Corporation of India Ltd.                     
 11.17 Hindustan Photo Films Manufacturing Ltd.                     
 Total - Non Plan Loans to Public Sector Enterprises                     
 12. Investments in Public Sector Enterprises                     
                    
                    
                    
                    
                    
                    
 Grand Total                     
 B. Investments in Public Sector Enterprises                     
 Engineering Industries                     
 12.01 Bharat Heavy Electricals Ltd.                     
 12.02 HMT Ltd                     
 12.03 Heavy Engineering Corporation Ltd.                     
 12.04 Scooters India Ltd.                     
 12.05 Hindustan Cables Ltd.                     
 12.06 Instrumentation Ltd.                     
 12.07 Andrew Yule and Co. Ltd.                     
 12.08 Praga Tools Ltd.                     
 12.09 Bharat Yantra Nigam Ltd.                     
 12.10 Bharat Bhari Udyog Nigam Ltd.                     
 12.11 Fluid Control Research Institute                     
 12.12 Engineering Projects (India) Ltd.                     
 12.13 Bharat Earth Movers Ltd.                     
 12.14 Rajasthan Electronics & Instrument Ltd.                     
 12.15 Tyre Corporation of India                     
 Total - Engineering Industries                     
 Consumer Industries                     
 12.16 Hindustan Paper Corporation Ltd                     
 12.17 Hindustan Newsprints Ltd.                     
 12.18 NEPA Ltd                     
 12.19 Hindustan Salts Ltd.                     
 12.20 Hindustan Photofilms Manufacturing Co. Ltd.                     
 Total - Consumer Industries                     
 Cement & Non-metallic Mineral Industries                     
 12.21 Cement Corporation of India Ltd.                     
 12.22 Crucial Balancing Investment for sustained viability of PSUs                     
 12.23 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                     
 
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