Budget Provisions/Net of Receipts and Recoveries and Plan Outlay for Department of Heavy Industry in India (1998-99 & 1999-2000) | ||||||||||
(Rs. in Crore) | ||||||||||
Major Head | 1998-99 Budget | 1998-99 Revised | 1999-2000 Budget | |||||||
Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | ||
Revenue | ||||||||||
Capital | ||||||||||
Total | ||||||||||
A. Budget Allocations, Net of Recoveries | ||||||||||
1. Secretariat - Economic Services | ||||||||||
Industries | ||||||||||
Engineering Industries | ||||||||||
2. High Voltage Direct Current Programme | ||||||||||
3. HMT (Watch), Srinagar | ||||||||||
4. Interest Subsidy: | ||||||||||
4.01 Hindustan Paper Corporation Ltd | ||||||||||
4.02 Heavy Engineering Corporation | ||||||||||
4.03 Jessop and Co. Ltd | ||||||||||
4.04 Reyrolle Burn Ltd. | ||||||||||
4.05 Instrumentation Ltd. | ||||||||||
4.06 Hindustan Cables Ltd. | ||||||||||
4.07 Braithweite & Co. Ltd | ||||||||||
5. Guarantee Fee Subsidy: | ||||||||||
5.01 Heavy Engineering Corporation | ||||||||||
5.02 Hindustan Cables Ltd. | ||||||||||
6. Interest Subsidy on Bank Finance to PSU`s for implementation of VRS | ||||||||||
7. Other Expenditure | ||||||||||
Total-Industries | ||||||||||
8 Non Plan investment in Public Enterprises | ||||||||||
8.01 Hindustan Machine Tools | ||||||||||
8.02 Instrumentation Ltd. | ||||||||||
8.03 Hindustan Cables Ltd. | ||||||||||
9. Non Plan Loans to Public Enterprises | ||||||||||
Engineering Industries | ||||||||||
9.01National Instruments Ltd. | ||||||||||
9.02 Bharat Ophthalmic Glass Ltd. | ||||||||||
9.03 Cycle Corporation of India Ltd | ||||||||||
9.04 National Bicycle Corporation of India Ltd | ||||||||||
9.05 Heavy Engineering Corp. Ltd. | ||||||||||
9.06 Mining and Allied Machinery Corporation Ltd. | ||||||||||
907 Rehabilitation Industries Corporation Ltd. | ||||||||||
9.08 Bharat Yantra Nigam Ltd. | ||||||||||
9.9 Bharat Bhari Udyog Nigam Ltd. | ||||||||||
9.10 Praga Tools Ltd | ||||||||||
9.11 Instrumentation Ltd. | ||||||||||
9.12 Hindustan Cables Ltd. | ||||||||||
9.13 Hindustan Machine Tools | ||||||||||
9.14 Lump Sum for Voluntary Separation Scheme and Statutory dues | ||||||||||
Consumer Industries | ||||||||||
9.15 Tannery and Footwear Corporation of India Ltd. | ||||||||||
9.16 Tyre Corporation of India Ltd. | ||||||||||
9.17 Hindustan Salts Ltd | ||||||||||
9.18 NEPA Ltd | ||||||||||
9.19 Hindustan Photo Films | ||||||||||
9.20 Bharat Leather Corp. | ||||||||||
9.21 Hindustan Paper Corp. | ||||||||||
9.22 National Industrial Dev. Corp. | ||||||||||
9.23 Lump Sum for Revival Schemes of PSEs | ||||||||||
10. Expenditure met from National Renewal Fund | ||||||||||
10.1 Implementation of Voluntary Retirement Scheme | ||||||||||
10.2 Engineering Industries | ||||||||||
10..3 Consumer Industries | ||||||||||
10.4 Other outlay on Industries | ||||||||||
Deduct Expenditure met from NRF | ||||||||||
Net | ||||||||||
11. Investments in Public Enterprises | ||||||||||
Grand Total | ||||||||||
B. Investments in Public Enterprises | ||||||||||
Engineering Industries | ||||||||||
11.01 Bharat Heavy Electricals Ltd. | ||||||||||
11.02 HMT Ltd | ||||||||||
11.03 Heavy Engineering Corporation Ltd. | ||||||||||
11.04 Mining and Allied Machinery Corporation Ltd. | ||||||||||
11.05 Scooters India Ltd. | ||||||||||
11.06 National Instruments Ltd. | ||||||||||
11.07 Hindustan Cables Ltd. | ||||||||||
11.08 Instrumentation Ltd. | ||||||||||
11.09 Bharat Opthalmic Glass Ltd. | ||||||||||
11.10 Cycle Corporation of India Ltd. | ||||||||||
11.11 Andrew Yule and Co. Ltd. | ||||||||||
11.12 Praga Tools Ltd. | ||||||||||
11.13 Bharat Yantra Nigam Ltd. | ||||||||||
11.14 Bharat Bhari Udyog Nigam Ltd. | ||||||||||
11.15 Fluid Control Research Institute | ||||||||||
Total - Engineering Industries | ||||||||||
Consumer Industries | ||||||||||
11.16 Bharat Leather Corporation Ltd | ||||||||||
11.17 Hindustan Paper Corporation Ltd | ||||||||||
11.18 NEPA Ltd | ||||||||||
11.19 Hindustan Salts Ltd. | ||||||||||
11.20 Hindustan Photofilms Manufacturing Co. Ltd. | ||||||||||
11.21 Tyre Corporation of India Ltd. | ||||||||||
Total - Consumer Industries | ||||||||||
Cement & Non-metallic Mineral Industries | ||||||||||
11.22 Cement Corporation of India Ltd | ||||||||||
11.23 Crucial Balancing Investment for sustained viability of PEs | ||||||||||
Other Outlays on Industries | ||||||||||
11.24 National Industrial Development Corpn. Ltd. | ||||||||||
Total | ||||||||||
C. Plan Outlay | ||||||||||
1. Engineering Industries | ||||||||||
2. Consumer Industries | ||||||||||
3. Cement and Non-metallic mineral Industries | ||||||||||
4. Other Outlays on Industries | ||||||||||
Total |