Sample Data Format
 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                     
 
 
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