Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Heavy Industries and Public Enterprises (Department of Heavy Industry) in India (2009-2010 and 2010-2011) | ||||||||||
(Rs. in Crore) | ||||||||||
Particulars | Major Head | Budget 2009-2010 | Revised 2009-2010 | Budget 2010-2011 | ||||||
Plan | Non-Plan | Total | Plan | Non- Plan | Total | Plan | Non- Plan | Total | ||
Revenue | ||||||||||
Capital | ||||||||||
Total | ||||||||||
1. Secretariat - Economic Services | ||||||||||
Industries | ||||||||||
2. Research and Development of Automotive Industry | ||||||||||
3. National Automative Testing and R&D Infrastructure Project | ||||||||||
4. Grants to Hindustan Salts Ltd. | ||||||||||
5. National Industrial Development Corporation Ltd. | ||||||||||
6. Bharat Yantra Nigam Ltd. | ||||||||||
7. Bharat Wagon & Engineering Company Limited | ||||||||||
8. Modernisation of Capital Goods Sector | ||||||||||
9. Interest Subsidy on Bank Finance to PSUs for implementation of VRS | ||||||||||
10. Other Expenditure | ||||||||||
Total-Industries | ||||||||||
11. Grants to Oil & Natural Gas Corporation Ltd. | ||||||||||
12. Lump-sum provision for projects/schemes for the benefit of North East Region and Sikkim | ||||||||||
13. Lumpsum provision for restructuring of PSEs | ||||||||||
14. Conversion of Loan into 3.5 % preference share capital | ||||||||||
14.01 Instrumentation Limited, Kota | ||||||||||
15. Non Plan Loans to Public Sector Enterprises Engineering Industries | ||||||||||
15.01 Bharat Yantra Nigam Ltd. | ||||||||||
15.02 Bharat Bhari Udyog Nigam Ltd. | ||||||||||
15.03 HMT Ltd. | ||||||||||
15.04 Lumpsum for Voluntary Separation Scheme and Statutory dues | ||||||||||
15.05 Hindustan Cables Ltd. | ||||||||||
15.06 Instrumentation Limited Kota | ||||||||||
15.07 Scooters India Limited Consumer Industries | ||||||||||
15.08 NEPA Ltd | ||||||||||
15.09 Lumpsum for Revival Schemes of PSEs | ||||||||||
15.10 Hindustan Photo Films Manufacturing Ltd | ||||||||||
Total - Non Plan Loans to Public Sector Enterprises | ||||||||||
16. Investments in Public Sector Enterprises | ||||||||||
Grand Total | ||||||||||
B. Investments in Public Sector Enterprises | ||||||||||
Engineering Industries | ||||||||||
16.01 Bharat Heavy Electricals Ltd. | ||||||||||
16.02 HMT Ltd | ||||||||||
16.03 Heavy Engineering Corporation Ltd. | ||||||||||
16.04 Scooters India Ltd. | ||||||||||
16.05 Hindustan Cables Ltd. | ||||||||||
16.06 Instrumentation Ltd. | ||||||||||
16.07 Andrew Yule and Co. Ltd. | ||||||||||
16.09 Bharat Yantra Nigam Ltd. | ||||||||||
16.10 Bharat Bhari Udyog Nigam Ltd. | ||||||||||
16.11 Engineering Projects (India) Ltd. | ||||||||||
16.12 Instrumentation Limited, Kota/ Rajasthan Electronics & Instruments Ltd. | ||||||||||
16.13 Tyre Corporation of India Ltd. | ||||||||||
16.14 National Automative Testing R & D Infrastructure Project | ||||||||||
16.15 Coal Gassification Projects | ||||||||||
16.16 Fluid Control Research Institute | ||||||||||
Total - Engineering Industries | ||||||||||
Consumer Industries | ||||||||||
16.17 Hindustan Paper Corporation Ltd | ||||||||||
16.18 Hindustan Newsprints Ltd. | ||||||||||
16.19 NEPA Ltd | ||||||||||
16.20 Hindustan Salts Ltd. | ||||||||||
16.21 Hindustan Photofilms Manufacturing Co. Ltd. | ||||||||||
16.22 Tyre Corporation of India Ltd. | ||||||||||
Total - Consumer Industries | ||||||||||
Cement & Non-metallic Mineral Industries | ||||||||||
16.23 Cement Corporation of India Ltd. | ||||||||||
16.24 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 |