GOVERNMENT OF INDIA · Statement showing contributions to international 33 bodies provided for in the Budget Estimates 2014-15 2867 HI & PE/14-1 . Actuals 2012-2013 ... 04 Hindustan

20

q-1T-Ca' F-1-ter) k

GOVERNMENT OF INDIA

(Mu NS 'a I ‘1Td. Cr. a cri 'est

a-T- T9N (mei al I ( -14-rAt DETAILED

DEMANDS FOR GRANTS OF

MINISTRY OF HEAVY INDUSTRIES & PUBLIC ENTERPRISES

FOR

2014-2015

nr ti(sgI 51

DEMAND NO. 51

ant .1441 di , % NW

DEPARTMENT OF HEAVY INDUSTRY

1

fderzf TO'

TABLE OF CONTENTS

PT.t fitalw EMS t 1 xi* ST 51- 111# irdei 1tO7PT 1&19

2 FTITTIRT 317440-6 111PIT 31IT Yr* f mode it 20-21

S.No Description

1 Demand No. 51 - Department of Heavy Industry

2 Estimated Strength of Establishment and 20-21 Provision therefor

Page No. 1&19

3 2014-15 * Warsineihni et mil 25 WI a

3111 IT T? ACTil Ezrzr faecid artt

fanUr

4 2014-15 * 4-4e 4 4T-6v:hi (mu. * 4.151 c1

39-47ei * Thy tir 4 mann. wr ftetur

22 3 Statement showing broad details of non-plan expenditure costing 25 lakhs and above included in the Budget Estimates for 2014-15

23 4 Statement showing provisions included in the Budget Estimate 2014-15 for Grants-In-Aid to Non-Government Bodies

22

23

24 5 Statement showing Guarantees given by the 24 Central Government and outstanding as on 31st March 2013

5 4144 titchlt Zygr ti 4 *it Ott 5T itaTuT

3111 ?CR* 31.03.2013 **1 1147f4 * 3T:41:ITT

fa slit

6• 54 2014-15 * Thy 31-4;41F44 41f, ar4 ziissr 25 6

* nit sr farn

7 70-4 Olga 52- BfiW war faurff 26-30 7

8 TIMM 4T Jt *Had 71W4T 3th sr* Mir 04444-74 31-32 8 0

Statement showing details of projected monthly expenditure plan for the year 2014-15

Demand No. 52 - Department of Public Enterprises Estimated Strength of Establishment and Provision therefor

25

26-30

31-32

9 2014-15 t tft Sc 190 tit 'atm *I 4 33

34etr4lzr facridii * fAv 3tercra * nit wr flan

9 Statement showing contributions to international 33 bodies provided for in the Budget Estimates 2014-15

2867 HI & PE/14-1

Actuals 2012-2013

TrafeRevenue

0

6725600

SHIRR Charged

Rflya Voted

F4atur 6Fr at)Tt- The details are as follows.-

Clhil 5IT4 WrC 39-ArrR

Budget Estimates 2013-2014

3Frataar-

ftr .

Non-Plan

2190Tha39sriF

Revised Estimates 2013-2014

31)6PRR1-

16:t

Plan Non-Plan

tral-Aar 31119761

Plan

Bahr

rat-Aar- aiptaar

ftt•

Non-Plan Plan

Afar StIPIT DEMAND NO. 51

51 - Department of Heavy Industry

itaapital a Total

0 0

6710600 12436200

Description

Ora MMI1 kb (In Thousands of Rupees)

99-c 39hm


3irMa- 3iTattpr

RT

tt;

Plan Non-Plan Total

mappt cat FRI! 2014-2015 DETAILED DEMANDS FOR GRANTS

(1) (2) (31 (4) (5) (6) (7) (8) (9) (10) (11) (12)

5768

6884

1691

160

120174

337

2467

5666

4777

9907

413

1102

5

344

5000

5000

5000

5000

8000

129800

100

1000

5000

9000

5000

15500

500

1500

100

2000

100

2000

3000

500

500

2500

8000

Trafg war

wlitarear- 3ni8r eari (star et

Miran (Ai eit

snit 3Katar Raw

Revenue Section

3451 Secretariat - Economic Services(Major Head)

00.090 Secretatiat(MInor Head)

40 Department Of Heavy Industry

40.01 Establishment

40.01.01 Salaries

40.01.02 Wages

40.01.03 Overtime Allowance(OTA)

40.01.08 Medical Treatment

40.01.11 Domestic Travel Expenses

40.01.12 Foreign Travel Expenses

40.01.13 Office Expenses

40.01.16 Publications

40.01.20 Other Administrative Expenses

40.01.26 Advertising and Publicity

40.01.27 Minor Works

40.01.28 Professional Services

40.01.50 Other Charges

40.99 Information Technology

40.99.13 Office Expenses

..

1E100

1000

5000

8000

20000

8000

136300

600

3500

5500

5000

17500

500

2000

100

5000

100

136300

800

3500

5500

5000

18500

500

3000

5100

8000

25000

100

8000

Slat r

126700 0B-A-

300 kinb

3600 Rff9Wirr 54,41(

5000 tem arir urzr

4500 BY4W ANT WERT

15500 m(hle/166II

500 1745R1R

1500 aimfliovvi acTir

100 ida114w Ausarr • NE/ thitor dcr* (39R1DT)

2000 cmothRts.Refg

1100 YRISTAR

nr ittcalfingt

2 3r151-4m. Alma Atir, 2014-2015 DETAILED DEMANDS FOR GRANTS

Description

mkdidm 31T4

Actuals 2012-2013

31P8-48T 3fT78871-

Plan Non-Plan

are 3(82Tra


31R8781-

18(M'

Plan Non-Plan

xtraftfera rgyr m


30L ..NR 3114888r-

Plan Non-Plan

(57R SUIT 7() (In Thousands of Rupees)

rat 3fT:a Budget Estimates

2014-2015

Nic11-4ar-

felf"

Plan Non-Plan Total

(1) (2)

(3) (4) (5) (6) (7)

(8)

(9)

(10)

(11) (12)

FrfitaiNar- 31reffee37trtir err 18(4)(MD)

2000 1000

31111knenfas

1000 500

AO ?A* T 834

3000 1000

6388 1000

20891 145192 35000 169800 19000 160800 416 • sit war %um

20891 145192 35000 189600 19000 180800 416 idiferrinr

20891 145192 35000 189800 19000 160800 ills isaa OS 3451

716.70 (1131r *WO

3111011011 WI* 31n1.s1114)

3451 Secretariat- Economic Services(Major Head)(Contd.)

40.99.20 Other Administrative Expenses

40.99.27 Minor Works


40.99.50 Other Charges

Total - Department Of Heavy Industry (Subhead)

Total - Secretariat (Minor Head)

Total Major Head 3451

2552 North Eastern Areu(Major Head)

00230 Consumer industries -0iitenibliner Head)

2000 2000

1000 1000

3000 3000

1000 1000

50000 176100 226100

50000 176100 226100

60000 176100 226100

ft.isiterkaar antra m. mini 4s1 anied

472300

472300 4111 - MN/yr 371/4-411r 3in

472300 ... asps de 2552

3‘3110f ppm

tarn:miffs scar

30113Pfr 31/4-1tPT (al di)

71761tf 3‘fibflf faith, f1347.614 PM'WM% adirlenriltriT Mats miterfat inamzefirfm

50 .. TR num.

silt -an* wartiortaa *WM PrtlEa

Si ... 204 ak fAms derttatritralt ilia

04 Hindustan Paper Corporation Ltd.(Casfau mem min)

Grants-in-Aid General

700000

Total - Hindustan Paper Corporation Ltd.(Cachar Paper Mills) (Subhead) 700000

Total - Consumer Industries - Others (Minor Head) 700000

Total Major Head 2552 700000

2852 Industries(Major Head)

06 Engineering Industries

06.102 Transport Equipment Industries(Minor Head)

Commissioner Of Payments Under Maruti Ltd, 01 Hindustan Tractors Ltd& Transformer & Switchgear

Ltd. Etc.

01.00.42 Lumpsum Provision

Total - Commissioner Of Payments Under Marutl Ltd, Hindustan Tractors Ian Transformer a

472300 A6RIB(31908-11befur 0400.31

2.153 flawlar thrf MEM? it. PIHIST din

700000

700000

700000

700000

mixt(dm 38-4-8

Actuals 2012-2013

arc acithW


Itetrita 3WIW Revised Estimates

2013-2014

2 31-15iRt .tr oli *tr. 2014-2015 DETAILED DEMANDS FOR GRANTS

awdr-mar

Plan

mr-MBBT- 30711-4P1

Plan

firm Non-Plan

anaiwar

Plan

11;

Nan-Plan

(1) (2) (3) (4) (5)

2000 1000

1000 500

3000 1000

6388 1000

20891 146192 35000 169800 19000

20891 145192 35000 169600 19000

20891 145192 35000 169600 19000

472300

472300

472300

472300

... Snatetelt Teta 3a

MIS Vat ere 2552

skralar pppr tItt OTOrtrtir setrar amp wren 3Kar

at( skahr *Rea ittRAMBisf tIgifelts t Ditem an fiats Tinotsure

50 Aire UMW

al; Nar MPS, fir( V?!

SO ... MR& a fAaar *IR flea 3Intt>k fi/ IIWNSIMITEM

Mrthaa1-

Non-Plan

fdrarcrr

xii84tt77) (In Thousands of Rupees)

ne- 39717P Budget Estimates

2014-2015

Description 3P-417PT 3878

-4-M-

Plan Non-Plan Total

(B) (9) (10) (11) (12)

Secretariat - Economic Services(Major 3451 Head)(Contd.)

40.99.20 Other Administrative Expenses 2000 2000

40.99.27 Minor Works 1000 1000

40.99.28 Professional Services 3000 3000

40.99.50 Other Charges 1000 1000

Total - Department Of Heavy Industry (Subhead) 50000 176100 226100

Total - Secretariat (Minor head) 50000 176100 226100

Total Major Head 3451 50000 178100 226100

2652 Nett Eastern Areas(Major Head)

00130 COSSUMet ifithtStrIeS - Others(minor Head)

04 Hindustan Paper Corporation ttd.(Cachar Paper Mills)

04.00.31 Grants-in-Aid General 700000 700000

Total - Hindustan Paper Corporation Ltd.(Cachar 700000 700000 Paper Mills) (Subhead)

Total - Consumer Industries - Others (Minor Head) 700000 700000

Total Major Head 2552 700000 700000

2852 Industries(Major Head)


06.102 Transport Equipment Industries(Minor Head)

Commissioner Of Payments Under Maruti Ltd.

01 Hindustan Tractors Ltda. Transformer a Swltchgear Ltd. Etc.

01.00.42 Lumps= Provision

Total - Commissioner Of Payments Under literati Ltd, Hindustan Tractors Ltda. Transformer 8 Switchgear Ltd. Etc. (Subhead)

(5) (7)

anon- tear ant ppr /Mara)

.. Nata, &RI

PelfAsnur axe

9,traftr

160800 - wit whir ars 160800 a - Rftrerrim

160800 aajs410d usi

vivitraT a not dit

nairr rya ranali eft

„riNfltii intiltew mon dTrl *FM

- itztiaar dirt nita Bt. men dui

.3fS8

Acluals 2012-2013

1711FRT-3fferar 3

Plan Non-Plan

(1) (2)

1172 39318


arrat7ar irzaapr-

Plan Non-Plan

(3) (4)

iiT1ff2R399rta


arritrat SORRT-

Plan

Non-Plan

(5)

(6)

faarur

(7)

•No.51 - Department of Heavy Industry 3

(8-$1287**) (In Thousands of Rupees)

fl78 3r Aa


T7RT- Desaiptton 3/r/fia/

3TRI st. RT5

Plan Non-Plan Total

(8) (9) (10) (11) (12)

03

3#* Maar ertilaitr) 50 ... - *tan SSW ak-alar

arP,:ar adlnailer 34011.1(141 Ott

Tan kern afblelif AlataiPla, *Fa k feta 31ffivarr anitisf Semler

50 V* TN I3TSIS

50 - irT*T3 TXRT I. trw m MRS *

F*73MRPft 391.67

058.4111Aa114 antra. Pats * ?RR **a ta pm* iW * mit eraaa ;MIMI

25300 3rtiffW116intif

- 6* mein* 25300 '

Few taka. *Mit PIT* That alp" F AVM!

la-Ptea 1132f Z3v5C4 gar aat.pFaapp

cfftqcri aspaucnwir

tit anfirral

Sri lAttpLIF tnIrs * *fit

31RIF * Ife*WS ram ITT 31 ft qv hrf

6400 *UM slewlira

- 311 tfarfflivi'ff ins Sr* Mitrew* 6400

Met RIRMS wet NM Mar in 3fRif*TriT

2852 Industnes(Ma)or Head)(Contd.)

Total - Transport Equipment Industries (Minor Head)

06.103 Other Engineering Indust$es(Minor Head)

Commisioner Of Payments Calcutta For Industrial Units Taken OverBy The Government

03.00.42 Lumpsum Provision

Total - Commisioner Of Payments Calcutta For Industrial Units Taken OverBy The Government (Subhead)

26 Gurantee Fee Subsidy As Pan Of Revival Package To Heavy Engineering Corporation Limited

2600.33 Subsidies

Total - Gurantee Fee Subsidy As Part Of Revival Package To Heavy Engineering Corporation Limited (Subhead)

42 Scheme for Enhancement Of Competitiveness In Capital Goods Industry

42.00.31 Grants-in-Aid General

42.00.35 Grants for Creation of Capital Assets

Total - Scheme for Enhancement Of Competitiveness in Capital Goods Industry (Subhead)

61 Write offfwaiver Of Gurantee Fee In Rio Andrew Yule

& Co Ltd

50600

50600

6400

6400

50000

. 700000 50000 - *Prep airy than an at

61.00.64 Wnte off/Losses

Total - Write offiwalver Of Gurantee Fee in Rio Andrew Yule & Co Ltd (Subhead)

250000 250000

250000

311837FT

1178.317141*


310T8aFT-

Plan Non-Plan

arrzerxgr

es irR4


34017RT-

MW'

Plan Non-Plan

(9) (8) (7) (10) (1) (2) (3) (4) (5) (8) (11) (12)

YWCA TM niff31747if*, 2014-2015 DETAILED DEMANDS FOR GRANTS

Actuals 2012-2013

zitawr. arrelzwr

arr

Plan' Non-Plan

(56188113433) (In Thousands of Rupees)

Tuft 39RiF


Mrat-4-4r- 3p:raw all

Plan Non-Plan Total

Desaiption

tvtar ppm tfl*Kal* 2852 Industrles(Major Head)(Contd.)

vest * van thaw * arm * 71

* ma ;mew* iv cm awl* PT stem*

Waiver of Interest on GOI loan as part of revival plan of MAT Ltd.

art gra SaRT/F1280 2018800 710654 Write off/Losses

S - UMW& PA. Wr ?wit tow * ant

2018800 fliT * ERB wan law W law ST

trttrerwr

raver M. Ifit v** Wear it taw t we

* mitt ST arRrwrpr

Total - Waiver of Intamt on GOt loan as pan of revival plan of HUT Ltd. (Subhead)

72 Waiver of Guarantee Fee as part of revival plan of HIST Ltd.

7200.33 Subsidies 37600 *few Mr&

s - int Th. Sr ?wit Maw * * 37600 *

sw * 117351 vat wr trillwrrn

win* en *A t * vwne Ora

Ara * wer afar at sera m sftrorn

389900 at r* Bum 114W

• -w57Lv wer *raft. * Int*

389900 tita I* APT * Sir 4 SW TT{ *ma TM

31176imrt

Mirtn*ear *4-41 Fa.* via* iliwr

ART * LR 1f ON* FT *Worm

129500 /83808(**(151S

S. ffirn a,* ww *etft.* 129500

4** * own * sap* eriffaa aT bra

ter * ?SOT e*Rr 75

▪ am * wtr 7t 318/1MT

Total Waiver of Guarantee Fee as part of revival plan of HMT Ltd. (Subhead)

Waiver of Interest on loan as part of revival package for Andrew Yule a Co. Ltd.

Total - Waiver of Interest on loan as part of revival package for Andrew Yule & Co. Ltd. (Subhead)

Write off equity as part of revival package for Andrew Yule 6 Co. Ltd.

Total - Write of equity as part of revival package for Andrew Yule & Co. Ltd. (Subhead)

Grant in Aid as a part of revival package to Heavy Engineering Corporation Ltd.

73

74

73.00.64 Write off/Losses

74.00.64 Write off/Losses

1824300 41411mT 75

*/0 - MR 4.41fAgflir •141wer ft. * van 1824300 ...

It** zt wr* * ww * liffivrffl 41.2 wr

00.31 Grants-In-Aid General

Total - Grant in Aid as a pan of revival package to Heavy Engineering Corporation Ltd. (Subhead)

... 57000 700000

263700 at ISIM 3TRAT/f I

Wink Often ft. 4r rain en * anst 263700 wet it ban MEEOrW

*Ent ST M.

50 50000 41395500 a arer 0111O7after okrefrer

• Agsfro

to* (ape

78.01 Scooter India Ltd.

76 01 64 Write off/Losses

Total - Waiver of Interest as part of revival package for Scooter India Ltd. (Subhead)

Total- Other Engineering Industries (Minor Head) 250000

08 Consumer industries

08.215 Paper And Newsprint(Mlnor Head)

15928 20000

15928 20000

No 51 - Department of Heavy Industry 5

fDaTur Desaiption arrigaat amtaar

8snfrr yrr* Revised Estimates

2013-2014

31787Ft-

Plan Non-Plan

(9) (7) (8) 111 (2) (3) (4) (5) (6) (10) (11) (12)

di,.-dract, rat

Actuals 2012-2013

War 3fTRIF


mret-a- I.

Non-Plan

(6-41 *) (In Thousands of Rupees)

eat 3i-Tar;


Plan Non-Plan Total

.3naihar arrekaar 117-

Plan Non-Plan Plan

3W pin tfl*Martg

Fir* ifterr fA. * aareirer 4*Rr * nor ter * urn arRtarrer

2852 Indust/W.(14pr HeedgComd.)

76 Waiver of interest as part of revival package for Scooter India Ltd.

Rin dw issftlier to (weax tar fam0 10 Hindustan Paper Corporation Ltd.(Cachar Paper Mills)

39-41W-Sffill

ati 11*Tour tar maritner fA paw en ftwin

• 31k*Ila*C-

a-eta% eft-9 11141

fl*WlotertReir. firgatir Rw4talltal ten ten warn

19200 AFC& 39ffRuiffen


Total - Hindustan Paper Corporation Ltd.(Cachar Paper Ms) (Subhead)

Tote! - Paper And Newsprint (Minor Head)

013.600 Others(Minor Head)

Payment Of Pension Liabilities To The Employees Of Hindustan SaitLimited

20.00.31 Grants-in-Aid General 15928

20

FigardirlffTW•tea 20.

*IT • akat2}aulJ4lSt ablgifte* 49200 Inn tercet err irrarw

19200 a -3r-garom eltt

00.36 Grants-in-Aid Salaries

Total Payment Of Pension Liabilities To The Employees Of Hindustan SaltUmited (Subhead)

Total - Others (Minor Head)

20000 20000

20000 20000

20000 20000

371-441*( W1tmt 41741. 2014-2015 DETAILED DEMANDS FOR GRANTS

(5117 aura 74) (In Thousands of Rupees)

4i72' 3ITTIR


rgit-dar- Description yr:It-Ja a r

tits

Plan Non-Plan Total

3r(wt

Actuals 2012-2013

arrzr17Fr- arat—mar

Plan Non-Plan

3174117FT

afar 31TTR


RIMY-4u

?Am

Plan Non-Plan

arrril7Fr

*Mfts? 34-TeR


311M7RI-

irSt

Plan Non-Plan

Maroc

(7) (8) (9) (1) (2) (3) (4) (5) (6) (10) (11) (12)

3&aYar (dire **Halt) 2852 Industries(Major liead)(Contd.)

80 General

Ita arThael

*a-goalie*rif** ivy win

ir*PTaT 'raw

20000 Fir

100000 40) 3171tFR9

Rom AT tt tram* tit* ' 120000

serf

*ar4-4 arteralittr tartar data ameucialt

aottoostant ataaaare

41614rar 396M-wit

„ cOt3rrfterzit

gratolfbr Sara * hicaRT- ffirtge wit

arra *tilde( ad

Industrial Education, Research And Training(Minor Head)

01 Expenditure In Connection With Science And Technology Plan

01.04 Grants To Fluid Control Research Institute Palghat



Payments To Development Council For 01.07 Automoblte&allied Industries



Total - Expenditure In Connection With Science And Technology Plan (Subhead)

National Automative Testing And R & D 12 Infrastructure Project

12 00 31 Grants-in-Aid General


Scheme in Automotive Sector-Testing Infrastructure 12.01

and R&D Projects for Electric Vehicles

12 01.31 Grants-in-Aid General


Total - National Automative Testing And R & D infrastructure Project (Subhead)

20000

20000

4269300

80

20

4269400

170000

45000

215000

...

170000

45000

235000

4269300

80

20

4269400

80.003 ailgclma flanA aaratw it{ snidiradms eft

PI *SI

*aim 3itT aftrAT * Mitt *arm

aqw iiitw *fl tartreacc %recur at 39-cia

NFIUAf 39-41H-Rlifl

4Sr 311f4;41M

MA Ong 3041e twit* vuta atravutsit

54.141Erhaf ‘11-41615

•

5600

29500 100000

53000 140000

62500 20000 240000 6600

3419400 . 3419400

3419400 ... 3419400

fav *Rem

Roar* qt4,

7 No 51 - Department of Heavy Industry

— Wat

Adders Budget Estimates 2013-2014

arrnI7FT- 3mtraw east rat

fSr . 17R -

Plan Non-Plan Plan Non-Plan

*AMA arra


arrn17Fr 3ITTITAAr-

Plan Non-Plan

(5AR sIItt A) (In Thousands of Rupees)

W415 31-141TA


arPna1-

547)4

Non-Plan Total

fasTor Description

2012-2013

3TR117Fr

Plan

siv

(1) (2) (3) (4) 15) 16) (7)

(8) (9)

2852 IndustrIes(MaJor Haad)(Contd.)

(10) (11) (12)

witn Kim entgartry

sristenst sits Ram oftsfracmo Taw

sin* * fay vutrin NKr srs lintbra.

04n11-tcroalt) alknIttnOt at Omar

R&D Projects-Development of Advanced Ultra 15 Super-Critical (Adv-USC) Technology for Thermal

Power Plants

1000000 1000000

1000000 1000000

5289400 215000 6504400

3cHaiA

• rizAt 3nfi!Frtrt

a - srlitrpr slts ftae sttialass-arn

... *kr *NI Rft.V mia83TK) ilVi 1)565107 (VIITISWITA) IlicaailtiSt 157 )tam

- skstifliw fusser st-fiew At ~psi 100000

einF

Aura -41a avatar mg Eli)

or :pc 311‘01fins fan sisrast

15 00 31 Grants-In-Ad General

15 00 35 Grants for Creation of Capital Assets

Total - R&D Projects-Development of Advanced Ultra Super-Critical (Adv-USC) Technology for Thermal Power Plants (Subhead)

Total - Industrial Education, Research And Training (Minor Head)

80.798 International Co-operation(Mlnor Head)

United Nations Industrial Development 02 Organisations

3419400 82500 3439400 240000

6600

itfilTrarC MOM MR .inc VIM 17a165

Oviiiid * HaA spa" ist etftrat

an3 3i3133r 314 3n

Itc• arilaItQ frtmerzt

3m-Ir=r3nr etriac9 3catiTTilanktIIITtlief Wita' merit% *

rww norm arlsiar Mkt sfra

10000 800 Ayer& 31-r-

als -3k-atsr Ail seti 41trsrys1 royism 10000

Boo

merfaltsl* fly eele&31-1ElRe Triam

10000 800 439 -3fRTFRFFIF

02.01 Funds to UNIDO under Development Council for Automobile and Allied Industries

02 01 32 Contributions

Total - United Nations Industrial Development Organisations (Subhead)

Total - International Co-operation (Minor Head)

80.800 Other Expendlture(Minor Head)

Scheme Of Grants-In-Aid To Industry Associations 16 And PSU For Undertaking Promotional Activities


Total - Scheme Of Grants-In-Aid To Industry Associations And PSU For Undertaking Promotional Activities (Subhead)

Total Other Expenditure (Minor Head)

fano *roar

25000

25000

25000

25000

25000

25000

100 100

100 100

100 100

2867 HI 8 PE/14-2

*rot at faaTar

(7)

3fAtrITP


arrotapr-

PAA-P

Plan Non-Plan

Description

(8) (5) (6) (9) (10)

.93TAI #f oviott Art, 2014-2015 DETAILED DEMANDS FOR GRANTS

(94p4 TPA" *) (In Thousands of Rupees)

aar 3F1,--67*


31711**T yritrawr

- aiT

ftr-

Plan Non-Plan Total

(11) (12)

4k-dtao, aff-+-t

Actuals Budget Estimates

2012-2013 2013-2014

.31TATAAr- rTera- 31-PAAPT 511143aPT 3T pT

thr,

Plan Non-Plan Plan Nor-Plan

(1) (2) (3) (4)

3419400 155428 4139400 270100 56600 4835500 *1331533** 2852

3440291 300620 4174400 439700 547900 4996300 *15 • kiaFef APT

Tt-ii MT*

[Le ita(41-41 4irt*14ra44 (Eggs eft

gym lir .11:s Rt.• snerawi, ski * sits re. fir whig

ftwiscam *Ts *Wawa' farts

585000

585000

585000

585000

._ 1585000

... 1585000

... 9585000

15850.1

~t3 -$wyedla dor wtvflae )Rini

- tsz aft- .1„9,..411C- trearawa Ea 3/ itT smyr sass* aT f***

.• a *fir SS 4552

*Os 3jtr ramjets, arta aydlrll IT ta

•

Alcavtei 81** *17 MA* 31118111*f4617(19

01*)

Tft7kt ass13*4 aim wet** fAsber

100

100

100

100

100

100

... aT3 - /Mt assRaw sibs trerftwr* Pt*

... aT3 - mean *w* 3dtr 3rap ayswil*f**0


Total - Revenue Section

Capital Section

4552 Capital Outlay On North Eastern Areas(Major Head)

00.123 Paper & Newsprint. Investments In Public Sector & Other UndertakiNgs(Minor Head)

01 Hindustan Paper Corporation Ltd.(NPPC)

01.00.54 Investment

Total - Hindustan Paper Corporation Ltd.(NPPC) (Subhead)

Total - Paper & Newsprint- Investments In Public Sector & Other UndertakiNgs (Minor Head)

Total Major Hear) 4552

Capital Outlay On Cement And Non-metallic Mineral Industries(Major Head)

01 Cement

01.190 Investment In Public Sector And Other Undertakings(Mlnor Head)

01 Investments In Cement Corporation Of India

01 00.54 Investment

Total - Investments In Cement Corporation Of India (Subhead)

Total • Investment In Public Sector And Other Undertakings (Minor Head)

4854

5539400 260100 5799500

6289400 436200 6725600

250090

250000

250000

250000

250000

250000

250000

250000

100

100

100 100 ... - Off (Wits * far

07 00 54 Investment

Total - Investment In Heavy Engineering Corporation Limited (Subhead)

No.51 - Department of Heavy Industry 9

altoRt 31*,

Actuals 2012-2013

mreraar- arrzfrawr

17fr .

Plan Non-Plan

(1) (2)

gar MT:mg


arrift-dar- mrtkaa-

ffr .

Plan Non-Plan

(3) (4)

as ltra 391:rm


arrrtYartr 311'419-rt7-

fitfM

Plan Non-Plan

(rArt arts8 it) (In Thousands of Rupees)

afar 39rtirt


31170-rtrtf- X15

Plan Non-Plan Total

(10) (11) (12)

fay(

Description

(7)

(B)

(9)

100

100 ... al* rr efpF 4e54

3119PTiratrtge`nit gTtdr witqtrappra Hit

man Kra k itr 3rqar salt * ?Aar (9

NM)

ITV* 8witircr Wats. ti1W8er

319000 319000 %ter

319000 319000 ... a • Tryt-nt riftsn Wits at fflzr

319003 319000 afalwe e9*3117 an stint 4 far

an 4aAfaaR 3kern

• *14ra.r.. Ufa k atrt 3r** 3tl air farmi

tiro)

6k-y

100

100

100 100 astir 44.1.0/.14 Mita * tar

4taraqA4Aravef frt11189 ei far


4856 Capital Outlay On Engineering Industnes(Major Head)

03 Transport Equipment Industries

03.190 Investments In Public Sector And Other Undertakings(Mlnor Head)

02 Investment in Scooters India Limited

02.00.54 Investment

Total - Investment In Scooters India Limited (Subhead)

Total - Investments In Public Sector And Other Undertakings (Minor Head)

60 Other Engineering Industries

Investments In Public Sector And Other Undertakings(Mlnor Head)

05 Investments In Instumentation Limited

05.00.54 Investment

Total - Investments In Instumentation Limited (Subhead)

07 Investment In Heavy Engineering Corporation

Limited

60.190

310600

310600

310600

310600

310600

310800

10' 393TR1 ti w13m< Frit, 2014-2015 DETAILED DEMANDS FOR GRANTS

Description

TREtra'W 3114t

Actuals 2012-2013

3TRIT7- 3trtgaFt

RT

Plan Non-Plan

Tuff 34-TTFR


3041.;< if 311+41oirif

Plan Non-Plan

FRMIIR trairrR


3trtg7M-

ti•W-

Plan Non-Plan

(F•nit'stRIlr/) (In Thousands of Rupees)

warn


3fftgaRT-

Fi(W'

Plan Non-Plan Total

31TaT3tat 31(1:117-4. BIT

(1) (2) (3) (4) (5) (6)

(7)

(Si

(9)

(10)

(11) (12)

... 2170000

2170000

3rik,nra Jetglat tit tra toll(] arra art 3Terir em-sr leftrtr *ear fader

YIB - swca ire 3k-atir lewsr meth* ear

wawa fats *era 1Wor

- ant fees * ear eay mitt tiera

tea a - let taw Weft ifelder

flaw vogr *St rats * ettly 1 41:r

Capital Outlay On Engineering lndustrles(Major Head)(Conttl.)

10 Investment In Bharat Shari Udyog Nigem Limited

10.00.54 Investment

Total - Investment In Bharat Shad Udyog Nigam Limited (Subhead)

11 Investment In HMT Limited

11.00.54 Investment

Total - Investment In HMT Limited (Subhead)

13 Investment In Hindustan Cables Limited

13.00.54 Investment

Total - Investment In Hindustan Cables Limited (Subhead)

15 Investment In Andrew Yule & Company Limited

15.00.54 Investment

4858

15.00.

...- "wile nr.s. liPrAt Rater st tea

... a - lea a war saran.' * erter

... al! sew OF ems 3MPINral3‘klY20 *It1-41 trit&tur mac **) 4860

05

54 Investment

Total - Investment In Andrew Yule & Company Limited (Subhead)

Total - Investments In Public Sector And Other Undertakings (Minor Head)


Capital Outlay On Consumer Industrtes(Major Head)

Paper And Newsprint

200

... 319200

... 2170200

... 2489200 310600 310600

iniemir tut{ azr 3e1FeaA eider (all get eta

i&MANFPt *ft *PAW St order

Investment In Public Sector And Other Under Takings(Minor Head)

01 Investments In Hindustan Paper Corporation

05.190

11

No.51 - Department of Heavy Industry (67R ATIT6 ST) (In Thousands of Rupees)

War MT:CFR


Nrthant- mratam "r5

r*••

Plan Non-Plan Total

Description faaror

rutH 311a:3

Actuals 2012.2013

arrztmr- 311-417RT 3frOtBRT

fates

4-az 3 rasita Ittftfta

Budget Estimates Revised Estimates 2013-2014 2013-2014

3I1T67-41- yrzit-a- fswa

Plan Non-Plan Plan Non-Plan Plan Non-Plan

(10) (11) (12)

(1) (2) (3) (4) (5) (6) (7) (8) (9)

nerfir !Nitwit aft at rtAt Ober* (sp5a Capital Outlay On Consumer Industrles(MaJor

4860 Head)(Contd.)

ar 504 datimaktegr * facer

Aar fiat fats it tkar

01.00.54 Investment

Total - Investments In Hindustan Paper Corporation (Subhead)

02 Investment In Nepa Mills Ltd.

100

100

100

100

100

100

100

200

02 00.54 Investment

Total - Investment In Nepa Mills Ltd. (Subhead)

04 Investment In Jagdishpur Paper Mills Limited

0400.54 Investment

Total - Investment in Jagdlshpor Paper Mills Limited (Subhead)

Total - investment In Public Sector And Other Under Takings (Minor Head)

500000

550000

550000

1050000

500030

... 1050000

... - Aar erg* fats *air

*fats * fait an el( tag art(

... far

... a-anGleyt dat eta Iltitar* far

- arifaaar da a arey mad * aler (wria)

... a-

palm Ott

60 Others

60.190 investments In Public Sector And Other Undertakings(Minor Head)

02 investments In PSUs

02.01 Hindustan Photo Films Manufacturing Co. Ltd.

02.0134 Investment

02.02 Hindustan Salts Limited 02.02.54 Investment

50000

Total - Investments in PSUs (Subhead) 50000

Total - investments In Public Sector And Other 50000 Undertakings (Minor Head)

60.218' Salt(Minor Head)

12 t1 nfh, 2014-2015 DETAILED DEMANDS FOR GRANTS

ftaxvr Description

(7) (8) (9)

gird 311A1t irre 31.1.01114


2012-2013 2013-2014

387117-41- 3trgTar.R-

Plan

3frat-dar 5:r•


(1) (2) (3) (4)

818N1B.9718R


3171TEK- mra17-4.

f;w.

Plan Non-Plan

(5) (6)

(57R eget a5) (In Thousands of Rupees)

4192" ETTER


arrara 111M'

Plan Non-Plan Total

(10)

(11) (12)

600000

15000

15000

15000

15100

18900 200000

18900 200000

rfitiTdr skaI,1 ai VI tti233r4 PriZr t1

iblattow arpr With.* fa

1500C

15000 ... - ftwtsatel4 limn! ddts# Uraw

15000

15200 ... 511:4 19114860

ar arapor ads ac calri t VT

pia al

31-424 $4,41(,lsi 04)

afA.,,Q ycze*T1-44a

1500000 1453800 r RUT EWA

- 815raiima1 tra•Ritt 1500000 1453800 ' Tnannsiff Antos 03,4

1500000 1453800 a • ref Nur

1500000 1453800 a'18 R8si Th4 6854

Jr, Alf* xur

TITT.,57 54.414 5

el* 31734Flit v51' (R7,

it-fe*aftlrt falAer At a

200000 kn7i Rsli 3E8R

... 200000 a . Ter* trtfAirr k-ur

4860 Capital Outlay On Consumer Industrles(MaJor Head)(Contd.)

02 Investment In Hindustan Salts Limited

02.00.54 Investment •

Total - Investment In Hindustan Salts Limited (Subhead)

Total - Salt (Minor Head)


1100000

6854 Loans For Cement And Non-metallic Mineral

Industrles(Major Head)

60 Others

60.800 Other Loans(MInor Head)

01 Implementation Of Revival Scheme Of Public Sector

Enterprises

01.00.55 Loans and Advances

Total - Implementation Of Revival Scheme Of Public Sector Enterprises (Subhead)

Total - Other Loans (Minor Head)


6858 Loans For Engineering industries(Major Head)

03 Transport Equipment Industries

03.190 Loans To Public Sector And Other Undertakings(Minor Head)

14 Loans To Scooter India Limited

14 00.55 Loans and Advances

Total - Loans To Scooter India Limited (Subhead)

... 1100000

1500000 1500000

1500000 1500000

1500000 1500000

1500000 1500000

301kotikek 40W RAP wtif 01837 ift/F(3ftf) 6868

18900 200000 200000 - 61 3f14 3r(r 'It we( ...

Loans For Engineering Industries(Major Head)iContd.)

Total - Loans To Public Sector And Other Undertakings (Minor Head)

60 Other Engineering Industries

No 51 - Department of Heavy Industry

13

ariatOw era kW ei-RAR igeltita Wwwf-R

Actuais Budget Estimates Revised Estimates 2012-2013 2013-2014 2013-2014

3171177-1- Pi/FARA 3i1-417317.2 3,221tr 3,171)7M thinini 11'-,,;ii 517;:, 11,1 Plan Non-Plan Plan Non-Plan Plan Non-Plan

•....

(1) (21 (3) (4) (5) (6) (71

(In Thousands of Rupees)

Description


31Tiff7RT- 9774

Plan Non-Plan Total

(8)

(9) (10) (11) (12)

eta VIT 31-4,41. ,F3W15(NTS 2r141)

F:ehdear OP °el d 414.4 444 4.444 IF ;TRW

2500000 355400 Wu( RIZ 31f414L

60.190 Loans To Public Sector And Other Undertakings(Minor Head)

Implementation Of Voluntary Retirement and 07 Separation Scheme (V R S / V S S ) And Payment Of

Statutary Dues

07 00 55 Loans and Advances 1530003 2500000

ats . flaw* 1 zit-ar.1.51 alt-{ Total - Implementation Of Voluntary Retirement End 2500000 355400 . ' " Separation Scheme ( V R S / V S S ) And Payment Of .. 2500006 2500000 vifert t 4 not *7 II4.lw Statutary Dues (Subhead)

ff.•sedr-f .W7R.6i es mif 354T 09 Loans To Hindustan Cables Limited

... 1189300 528900 Win Reif 31iff Ai 09.00.55 Loans and Advances

... 1189300 Total- Loans To Hindustan Cables Limited 528900 RI! - IFS WWWW 1. s antirr (Subhead)

tifiteam•fafAts*ar Nur 12 Loans To Instrumentation Llmlie4

TiPr Hell 31it1 12.00.55 Loans and Advances

... al3 - 5ittfire faiitts *I Wer Total - Loans To Instrumentation Limited (Subhead)

t/ftj iigkfkif item per fierA g *I Nur 14 Loans To Heavy Engineering Corporatiop Limited

Siirr dill 31-FnP 14 00 55 Loans and Advances

— 't$ - tt y1-lllA4fT7mnvlhIR fArALt irf WM' ". Total - Loans To Heavy Engineering Corporation Limited (Subhead)

0 41(.0 151 Em 19 Loans To HMT Limited

1723361 300 114900 431300 WM at, 3a31 19 00.55 Loans and Advances

... 1723361 300 114900 431300 a - kW:fa 11 wif werf Total -Loans To HMT Limited (Subita.):11

14 398ml a, 2014-2015 DETAILED DEMANDS FOR GRANTS

itam Desolation

UTRA1-94); 3TTet

AUuals 2012-2013

81-81-8-ar- . 311711B OT

)AA'

Plan Non-Plan

443 39-Ma


31171131-RT •

FST

Plan Non-Plan

alba 8rawa

Revised Estimates 2013 2014

3TPA-S- T-

frTPa

Plan Non-Plan

(Faaltra id (In Thousands of Rupees)

aaZ 3.FTM

Budget Estimates 20142015

altar 31Taa- ats

Plan Non-Plan Total

arml7Fr BRA-ART

(1) (2)

(3) (4)

(5) (6) (7)

(5) (9)

(10)

(11) (12)

s 61 a co sit*PAV Wir OSSIT iftinale)

URA lte 1*w fats Er wor

100 A-18 mrr adtrxr

... 418 - puff LR%gm Wirer int win

uga wtt skatar ernr ratites at wig

400 BBT ass 3/t-8

400 ... a17 - mta Nat 31/4-ar Vrcrsr *flits akt

Mart TrsTaxer Patti FL win

16800 wur Far Abr

16800 8/8 -fat* 8prarefr f411r8.8 ler Nor

Twat 81t6. latsTrit fali1its Et in

100 12600 at FM 3iftlir

100 12800 a -TIM dtalblatr WV/ *Tar

2500000 115500 1345000 - a* a 3f8y3mtrwt let ,tor

2500000 315500 1345000 a aiVir 46* east

* my "Pr Ppm eft

plan) My* alh 3T-4:4 nrwstilei {or

- rm War Car

81000 213300 )or am 3fFa

Loans For EngInaerinondusMet(Major Head)(Contd.)

20 Loans To Bharat Yantra Nigam Limited


Total - Loans To Bharat Yantra Nigam Limited (Subhead)

21 Loans To Bharat Bhad Udyog Nigam Limited


Total - Loans To Bharat Bhari Udyog Nigam Limited (Subhead)

24 Loans To Triveni Structurals Ltd


Total - Loans To Triveni Structurals Ltd (Subhead)

26 Loans To Tungbhadra Steel Products Ltd


Total - Loans To Tungbhadra Steel Products Ltd (Subhead)



6860 Loans For Consumer Industries(Major Head)

05 Paper And Newsprint

Loans To Public Sector And Other Undertakings(Minor Head)

01 Loans To Nepa Limited

01 00 55 Loans and Advances

100

100

400

400

34400

34400

26200 100

28200 100

2973261 900

2992161 200900

. 274300 540000

6859

05.190

... 2600000 2500000

... 2500000 2500000


60 Others

60.216 Photo Films(Minor Head)

01 Loans To Hindustan Photo Films Manufactring Company Limited


Total - Loans To Hindustan Photo Films Manufactring Company Limited (Subhead)

Total - Photo Films (Minor Head)

80.218 Salt(Minor Head)

01 Loans To Hindustan Salts Limited


Total - Loans To Hindustan Salts Limited (Subhead)

Total - Salt (Minor Head)

60.600 Others(Minor Head)

02 Loans To Tyre Corporation Of India Limited


3111.148viikt ku7 Total Loans To Tyre Corporation Of India

Inf89 Limited(Subhead)

50000

50000

50000

81200 1011100- vita at4.*311131-46F3911Pin fit war

qiler

*It itsTrfr ?aft aftt Ann

100 1585000 WEFT rialr.Nf37A

100 1585000 MIT -it *ter *Km. r fats *I ler

100 1565000 a -*Ter ttsaFt9 efld

Raw 09 eft

ft.% spiel ?aft *t war

15000 ;.or 31fitat

15000 ...a 13- fiksto$11.4 WITNL'fr izattrbr rat icor

15000

9lwafwo tftt

Ern arvflaw afpr 57fgarr thiAtT wt 9P6

3f58711

15

(full( -sun 80 (In Thousands of Rupees)

No.51 - Department of Heavy Industry

Description

ana-5 Min

Actuals 2012-2013

3WrITRRT 3frat-a-

181W-

ataz mny(TH


31Tat-dHr

(3) (4)

111/af0R 3rt7iR


31?Tr Budget Estimates

2014.2015

3fratOar 3fRITRiai.

Plan Non-Plan Total

(10) (11) (12)

Plan Non-Plan Plan

(1) (2)

3fRITRWI- 31718197.7- arrzera

fAw

Non-Plan Plan Non-Plan

(5) (6) (7 ) (8)

(9)

s ATMs AV( R fklir k-vr (epee elit)(artr)

... 81000 213300 a -*a fa% LS NT NT

16•ytnirr dar *Fifiv.f Warts IN wrrr

200 797800 war ant AIR

200 797800 ate - tkvestguer F4g1t1SIM wor

6860 Loans For Consumer Industnes(Major Head)(Contd.)

Total - Loans To Nepa Limited (Subhead)

02 Loans To Hindustan Paper Corporation Limited

02 00 55 Loans and Advances

total - Loans To Hindustan Paper Corporation "' Limited (Subhead)

... 274300 540000

82400

200

82400

200

356700 540200

100

100

100

15000

15000

15000

2867 HI 8 PE/14-3

16

airnfdm arr+-5

Actuals 2012-2013

35-cfraar- aratrar arafraar

Plan

(1)

dsC 3511W


3treta'FI-

fier

Non-Plan Plan Non-Plan

(2) (3) (4) (5) (6)

aructraar

31-tifa


30a Wal-

Plan Non-Plan

(8 )

Description

395TR, *1 aR R(*. 2014-2015 DETAILED DEMANDS FOR GRANTS

btRef at) (In Thousands of Rupees)

3TTTR


anzitaar 3fRITTMR1- Jis

Plan Non-Plan Total

(9)

(10)

(11) (12)

356700 555300

600000 3348861 1675600

4040291 3649481 5650000

-10730

-10730

-10730

-10730

-10730

squat)* seta* * Faler 13+04 efl*Naral

... 96300 2576100 Sr al 6880

4000000 4501300 5374900 ay -1ta ART

4439700 5049200 10371200 it-a ay

tare 5cdt aT *yr * ra %RIM* 181

?draw

tran ma

waif ppm erin

iallerwria 3Krarr

afew opara um* (951541

c at

... at,- 30555pr-a trent

...saw *I 2862

... - yam mar

ate Ka*

6860 Loans For Consumer IndustriesiMajor HeadpContd.)

Total - Others (Mlnorhead)

Total Major Head NW

50000

Total - Capital Section

1710600

Grand Total

8000000 4436200 12436200

Details of Recoveries adjusted in Accounts in reduction of Expenditure

Revenue Section

2852 Induaties(MaJor Head)


08.911 Deduct Recoveries Of Overpayments (Minor Head)

00 00 70 Deduct Recoveries

Total - Deduct Recoveries Of Overpayments



Grand Total - Recoveries

50000

4000000 5710800

anf itt eRit at tart arratrem war" at

Omar

Tialaf MDT

rpna snap* Kyr einil

-2672400 arta171g3,101

-2672400 ay -

-2872400 416 • 111. 11( tnyiltat

-2672400 a86 wr *50049

fditer aprprar ppar

Details of Receipts adjusted in Accounts In reduction of Expenditure

Revenue Section

0049 Interest Receipts (Major Head)

00.00.00 Interest Receipts

Total - Interest Receipts

Total - Interest Receipts


0075 Miscellaneous General Services (Major Head)

No.51 - Department of Heavy Industry

77iSI7dd71397.7P

ActuaIs Budget f_stimates Revised Estimates

2012-2013 2013-2014 2013-2014

SPITYPT

fg Non-Plan

erRaf'd iffn a-AT 31TH.77174-

yrztr-4ar- 37-41-,TaT- ariztr-mar fg- -r

Plan Non-Plan Plan Non-Plan Plan

Description

(Fynt STI7d 7k) (In Thousands of Rupees)

SW +St


dtPda'AT Sr 713

?SRO

Plan Non-Plan Total

17

(1) (2) (3) (4) (5)

-57(300

-57000

-57000

-57000

-57000

-57000

(6)

Wan *are ppm **wart)

-69300 fra' crrfeazrr

-69300 afg -

-69300 /IT - vattreari

-69300 as TIN et 0075

set S grit

-129500 wra sreireir

-128500 all -

-129500 v1631166( Air 0852

-2871200 -118.TrarifUPr

-2871200 pals

Miscellaneous General Services (Major 0075 Head)ponbd.)

00.00.00 Merest Receipts

Total - Miscellaneous General Senices

Total Misc. General Services

Total **Tx Head 0075

0852 Industries (Major Head)

00.00.00 Interest Receipts

Total - Industries



Grand Total

18 396TRI 717:11 2014-2015 DETAILED DEMANDS FOR GRANTS

fsrawr Description

67639Ara


317117M-


ae0ft7T 3u.T r


mrotr suotrar

as.

Plan Non-Plan

(EST(' StRlt gr) (In Thousands of Rupees)

siSCYTUR


3ifffirffit STE-a IfS

11W

Plan Non-Plan Total

31739

Aduals 2012-2013

3rrotawr- 3rritrar

ftr -

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12)

Tram, SIFF Revenue Section

120174 129800 126700 dnd 01 Salaries 136300 136300

100 02 Wages oalrer

337 1000 Fgolsift al—ir 03 Overtime Allowance(Ota) 800 600

2467 5000 06 Medical Treatment 3500 3500 3600 ref 34U1{

5666 9000 5000 brio srmr arkr 11 Domestic Travel Expenses 5500 5500

4777 5000 4500 1t8S1 ANT arsi 12 Foreign Travel Expenses 5000 5000

5768 9907 13000 15500 10000 15500 miuSsisf 13 Office Expenses 9000 17500 26500

413 500 500 111*-RM 16 Publications 500 500

688 1102 7000 1500 4000 1500 .311(sr-ostrAiw 20 Other Administrative Expenses 3000 2000 5003

1691 5 5000 100 500 26 Advertising And Publicity 5000 100 5100 100 id suitvf 34IR

1000 1000 l*Firur o-r4 27 Minor Works 9000

160 344 8000 2000 3500 28 Professional Services 23000 5000 28000 2000 orsokoThrk s1all

45428 700000 130000 522300 Grants-In-Aid General 1950080 170100 2120180 1864300 PURR( 3r61717 31

30187a 32 Conthbutions 25000 25000

50600 62900 311FOW7:176P1RT 33 Subsidies

3419400 53000 3439400 140000 6600 100000 Vf 31(17171711 35 Capital Assets 4289320 45000 4334320

tisic-fr 393Td- rut 36 Grants-In-Aid Salaries 20000 20000

100 ti"Wdny AMUR 42 Lumpsum Provision

6388 1000 100 1100 Mar ANN 50 Other Charges 1000 100 1100

6400 2808300 at dirt (4.1117a 64 Write Off/Losses

3440291 300620 4174400 439700 547900 Total - Revenue Section 6289400 418200 8725800 4996300 u1TS - val.( :tin

19

No 51 - Department of Heavy Industry

rtriBfST 2749 au-( acre


2012-2013 2013-2014

3tRita- 317019-41- St

Rf39117HT

5,1-- filar

9sffitgi3RIATR


3fittr4Rf-

Destonption

(591R St Rit if) (In Thousands of Rupees)

eat 33-Airtp


urvitaar. dry fAva

Plan Non-Plan Total

Plan Non-Plan Plan Non Plan Plan Non-Plan

(1) (2) (3) (4) (5) (6)

(11) (12)

(7)

(8) (9) (10)

Capital Section

54 Investment

55 Loans And Advances

Total - Capital Section

Grand Total

Details of Recoveries adjusted In Accounts in reduction of expenditure

70 Deduct Recoveries

Total • Details of Recoveries adjusted In Accounts In

reduction of expenditure

600000 919400

3348861 756200

600000 3348881 1675600

4040291 3649481 5850000

4089500

4000000 411800 5374900

4000000 4501300 5374900

4439700 5049200 10371200

tat RT.

fAtar

Vr Ran 31ill1

als • tidt sun

'ra! tom *soft fled

fears

Eranr r

dts - awes let accit *air at lint 'cif/Urns

cm" al

was*

18608130

50000

1710800

8000000

4000000 4050000

4000000 5710800

4436200 12436200

-10730

.10730

t-ctcf 3e iCW1 *4 2014-2015 Detailed Demands for Grants 2014-15

20

APT WIT 51 -Silt Sktnal fir Demand No.51-Department of Heavy Industry

APPENDIX - IX A 1 .- - - .- --- -

Strength as on 1st March

2013 '42014, 2015

Pay Band Grade Pay Status of posts Group of

posts

Sanctioned strength No. of employees in

position (As on 1.1.2013)

Estimated sanctioned

strength

Estimated sanctioned

strength

Gazetted/ Non-

Gazetted

Regular/

Temporary/

Adhoc

Group

A/B/C/D

(a) (b) (c) (d) ( ) (0 (1) (h)

Regular Temporary Regular Temporary Regular Temporary Regular Temporary

Rs.80000/-

fixed

0 Gazetted Temporary A 0 1 0 1 0 1 0 1

Rs.67000-

79000

0 Gazetted Temporary A 0 0 0 0 0 1 0 1

Rs.37400-

67000

10000 Gazetted Temporary A 1 3 1 3 I 2 1 2

8900 Gazetted Regular A 2 0 2 0 2 0 2 0


Rs.15600-

39100



5400 Gazetted Temporary A I 0 0 0 1 0 1 0

5400 Gazetted Regular B 13 0 13 0 13 0 13 0

Rs.9300-

34800

4800 Gazetted Regular B 19 13 8 11 19 13 19 13

4800 N.Gazetted Regular B 0 0 0 0 0 0 0 0



4200 N.Gazetted Regular C 0 2 0 I 0 2 0 2

Rs.5200-

20200

2400 N.Gazetted Regular C 45 I 22 1 45 1 45 1

1900 N.Gazetted Regular C 10 4 9 2 10 4 10 4

1800 N.Gazetted Regular C 57 9 41 5 57 9 57 9

TOTAL __ 230 48 164 34 230 48 230 48

APPENDIX - IX A (Contd.)

(See paragraph 8.6(10)1

WE7747 *t situ act *am 30-4" pit My maw* Estimated Strength of Establishment and Provision therefor

ET-At *r4 zst Agar Strength as on 1st March

alt., 2013 2014 2015

Actuals Estimated Estimated

2013 2014 2015 int faSrPT

Department of Heavy Industry

IMINISISIMillailliailMitirateile vavariesavetaawenswarnwiwww-s-w--

air. *war Si -sit scalar item Demand No.51-Department of Heavy Industry

21

tattc MICR tf am 2014-15

Detailed Demands for Grants 2014-15

(t Farr st ) if in thousands)

it .1 cl" War NISTIW 01411 Wale ji ., 2012-13 2013-14 a 013- 2014-15

14 Actuals Budget Revised Budget

2012-13 Estimates Estimates Estimates 71113.14 201314 71114.15

1 dad

W) aritthitt

*ftar ant thrr

Tht2cwt3-cr liftd/ ant eiRai

arftr-+711. V713E 3111 6717311 Nit&

7if RiFfi

a31.1.114 tr nfrci

rt11.41Jctrtil

TTdFF 3111 3.0. (arid)

2

3 4-0441413 8-117e-

6 i- fax-iir

11 tint 4N1 WA

12 1i /1141

13 mrtrterd r.Jy1

16 lq-*-TYIF

20 3,78 ??ihHg'd4 eIt

26 inliTa 3117 C[141-{

27. °1-4

28. 4/187 #alir

50 31,0 1.11-117

t-g

1. Salary

a) Officers

Fat Secretary/ Additional Se6retary/ Joint Secretary/ Director/ Deputy Secretary/ Under

31-71177F Secretary/ Section Officer, AAO & PAO etc.

la) Staff

Indicate in respect of each scale of pay

Total-Salary

2. Allowances (other than 07A & expenses)

travel

Total Pay & Allowances (Salary) 120174 129800 126700 136300

2. Wages 0 100 0 0

3. Overtime Allowance 337 1000 300 600

6. Medical 2467 5000 3600 3500

11. Domestic travel expenses 9000 5000 5500 5666

12. Foreign travel expenses 4777 5000 4500 5000

13. Office Expenses 15675 20500 17500 18500

16, Publication 413 500 500 500

20. Other Administrative Expenses 7986 6500 4500 3000

26. Advertising & Publicity 1696 5100 600 5100

27. Minor work 0 0 500 8000

28. Professional Services 504 7000 4500 25000

60 Other Charges 6388 100 1100 100

166083 189600 169300 211100 Total

198 278 278 wg_ aw-A.

2 80 (61J-i414t1 Vali Ai Vlfr WaT

22 Rfaf #1Frrt 51 -Rift ace) PROW

Demand No.51 - Department of Heavy Industry

fame( Wr a Riff 2014-15


rrititse -IX-C

E177' 8.6(1/01

APPENDIX-IX-C (See paragraph 8.6(i11)j

2013-14 Statement

4.4c. 3 .1#2:11# # 25 Ring L4lr 3117 SN11 3ffeW zlitaRT rer*

showing broad details of Non-Plan Expenditure provisions costing Rs. 25 lakhs and above in the Budget Estimates 2014-15

SWRN St) (f in thousands)

41aap1t a #10-ca Mazur th-r- a trill- 3117 39VITttli

Demand No. & Sub Head

oirif WiT ?MIT

Brief Particulars of the scheme

4 iC 3937# 2014-15

BE 2014-15

*r trsra

51 --40

51-20

51-01

51--01

51.07

Secretariat Economic Services

1. Grants to.

Payment of Pension Liabilities to the employees of Hindustan Satt Ltd.

Development Council for Automobile & Allied Industries for creation of capital assets

2 Non-Plan loan to:

Lump Sum provision for revival schemes of PSEs

Lump sum provision for Voluntary Retirement Scheme (VRS) and payment of statutory dues

176100

20000

240000

1500000

2500000

t12,clici4

1. rna-iDiarr apt 31 1a

ac-ca faiire-g

ziaost I:11

c 4,1.; a reg 3ita#1-47# sf

M-i-,rafaa ztra -tor

9a3 *r ti-m T7 cYaa311 ?Mr vt 3 a- antis

, Lfi-d taw S tizr#T3#

g1a-aratP0v QM-T tiiaw

zra 4436100

it

d-Ildl iltsQ-11 51 - airtr 3 ITaf ibiraT Demand No. 51 - Department of Heavy industry

23 11-41:ff 391F 4itai 2014-15


APPENDIX-IX-D [See paragraph 8.6(iv)]

Details of provisions in BE 2014-2015 for payments of grants-in-aid to non-Government bodies

(( in thousands) 3FICTR- t1t9e41

51

Grant No. 51

Sho-1 1 i 1di giakaica +woo

Organization receiving the assistance

+16reic-ii rfd4tf:ff Azitaw

Broad purpose of assistance

3WCA

Sic1

Whether recurring /non- recurring

zifiaarigt-{

zrt-sr

Whether Plan / Non-Plan

+14511

S.No.

3171xlIF '3/1 1 A 11..

Budget Estimates

2014-15

LA4 .J1

Remarks

1 ant -c-zitzr

2 1

3 4 5 6 7 R 3 ftartar - Department of Heavy Industry

2

3

--ew irt-Ft tr-gegg 5-aczue

Fluid Control Research Institute, Palghat

wrzit— zm k-4R- r.,.“.1 -)- crrr -z--A. t zit-sr

Plan .

kr zitaar

Non-Plan

zitsr

Plan

20000

240000

4269300

4529300

Nil

Nil

Nil

L To meet the post implementation expenditure

iziciLiAc chi ci chtt 3iRlitTH• 3rft W*7-if zit-srarl -1- =Fr obi -o-1 3-itaxit t 5 lc.1155. V

To meet the research and development activities

5u5‘1- 01

Development Council for Automobile and Allied Industries

Ut&trzr 41-67 urtruo-r ttcr crtraTui 4+14i41 qi clif chi k

To meet the tasting activities of NATRIP

Total

Farr 3M•TItITF- National Automotive testing and R&D Infrastructure Projects

2367 HI &PEJ14-4

24

rthi 41 51 - Mt( 3Ccl dr falTRT

Demand No. 51 - Department of Heavy Industry Fa-9F 3C4.8T* API 2014-15

Detailed Demand for Grants 2014-15 thr 8.6(IX)]

APPENDIX-IX-I

[see Paragraph 8.6(IX)] 31 nth, 2013 #1 Rafe nowt swm t rt writ awr irwrar ufilal sitfir* n *am

,. ■................. w v...., LIM VCI Itt al uuvwnitrierli d111.1 utastanainq as on 31st march 2013

r so (mar e in laks) (

F.

s. INaTIF falra, My wr wrw .nit trwt t writ Wr re SIT twr (AS

xre * NW* Al eiaLtr 141:11 kr fa idtc0

31.03.2013

t Matra. t Wet *it& * cri sifsld nia

, trM el t (trreltTF

esti°

77Tter UNT 71t11 t idea fkr wrwri * were Arc t

Kara * ei,o• t

TR *tt restlit

si.ige

3iitilt mit

t wt St( •01.1r caIRT

?Wm wwr Mott t si. No.

Name of the institution for whom guarantee has been given

Nature and extent of guarantee (with No. 8 date of the sanction in the case of new items)

Rate of interest involved, if any (percent per annum)

Maximum amount of guarantee for which Government have entered into agreement

Sums guaranteed and outstanding as on 31.03.2013

Whether any securities are pledged to Government as a set-off against the guarantee

Payments, if any, made by Government in pursuance of the guarantee

Remarks

1 2 3 4 5 6 7 8 9 1 Vituk a;i 717g 9,441 1 Tej t calif olitt othc, Ting 1We Andrew Yule 8 Co. Ltd. Towards cash credit extended by

bank

(i)Bank of Baroda, 5241.00 5241 00 No Nil OD Allahabad Bank 1160.00 1160.00

Total 6401.00 6401.00 2 Of ialf?i,... 0,14rer la eff

Heavy Engineering Corpn. Ltd. Working Capital /Cash Credit NA 25300.00 25300.00 No Nil Govt guarantee of Rs. 253.00 cr. has been extended from 1.04.2011 to 31.03.2013

3 rsirdief d.ca ffis 25 41i tf

Hindustan Cables Ltd. Consortium of Banks NA 11200.00 11200.00 Nil Nil Grand Total 42901.00 42901.00

25

STATEMENT SHOWING DETAILS OF PROJECTED MONTHLY EXPENDITURE PLAN FOR THE YEAR 2014-15

(Rs. In crores Months Plan Non-Plan Total Cumulative-Total

April 40.00 22.18 62.18 62.18 May 40.00 22.18 62.18 124.36 June 48.00 26.62 74.62 198.98 July 64.00 35.49 99.49 298.47 August 64.00 35.49 99.49 397.96 September 64.00 35.49 99.49 497.45 October 72.00 39.93 111.93 609.37

November 72.00 39.93 111.93 721.30

December 72.00 39.93 111.93 833.23

January 72.00 39.93 111.93 945.15

February 72.00 39.93 111.93 1057.08

March 120.00 66.54 186.54 1243.62

800.00 443.62 , 1243.62

TiTaY T tsq i - 52 •

DEMAND NO. 52

la* 3-4313T thlTraT

DEPARTMENT OF PUBLIC ENTERPRISES

Frt. 2014-2015 DETAILED DEMANDS FOR GRANTS

harped

Voted

The details are as follows

mita C

14116t

tdatm jet well t-

artmf3 30ml

Aduals 20122013

mrztra- mrtfta6r

Plan Non-Plan

31F2aF


3470--a-

fSr

Plan Non-Plan

ir4FaRevenue

0

1813200

mfl3d 39MF


.31TATa'AT

ft

Plan Non-Plan

VICapital

0

0

avM nal DEMAND NO. 52

Department of Public Enterprises

abS Total

0

188200

mratrai

(RR WO aT) (In Thousands of Rupees)

16-cot Description

4W 3 ?RR


366366r- anta 613

'FA

Plan Non-Plan Total

(10) (11) (12) (2) (3) (4) (5) (6)

(7/

8)

(9)

Twist Mr

vedzworw- 3rtf9(ir patY (Tar in)

Hillard-4r yrs est)

Revenue Section

3451 Secretariat- Economic SenricesfMalor Head)

00.090 Secretariat(Minor Head)

34 Department Of Public Enterprises

34.01 Establishment

51429 52000 50000 4-6:T 34 01.01 Salaries 54900 54900

9 10 10A-4-0 34.01.02 Wages 10 10

60 160 ao wrclErft mai 34.01.03 Overtime Allowance1OTAI 100 100

461 530 1000 1=01S;FRI 3411 34.01.06 Medical Treatment 1000 1000

4893 5500 5503 tear Wit Me 34.01.11 Domestic Travel Expenses 5500 5500

1093 1100 1100 Fdta IBIS 34.01.12 Foreign Travel Expenses 1100 1100

9574 10000 10500 4114M4 244 34.01.13 Office Expenses 10500 10500

2499 2500 2500 Ilmirirr 34.01.16 Publications 2500 2500

59 100 203 fl min 34.01.20 Other Administrative Expenses 400 400

4836 5000 4510 iclomld6 tare 34.01.28 Professional Services

34.99 Information Technology

5000 5050

fins Aka.

6700 5500 Ifirrigh &MI 34.99.13 Office Expenses 4000 4000

300 34.99.20 Other Administrative Expenses

7032 173144 34.99.50 Other Charges

7032 /4910 1000 76900 5100 75310 It; - Total - Department Of Public Enterprises (Subhead) 4000 81010 85010

2867 HI 8 PE/14-5

aR21172W 3Iral

Actual. 2012-2013

atiet.scir• 311.9.4err .,11,14$1

ftra

eras nattra


PitetaRT-

121'


agwalt * Ian 7117r, 20142015 DETAILED DEMANDS FOR GRANTS

27

lflnma aim


me are-

ftr

Plan Non-Plan

3044-IT

art Fret II) (In Thousands of Rupees)

Wird 31,1M

Budget Eaton 2014-2015

famer

Description aiar

OMR a

Plan Non-Pien Tote

(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (I1) (12)

2700

10 100

1781 2000

400

991 2000

87 100

997 1000

8231 8300

7032 81141 7000 88200

7032 81141 7000 85200

'dilatant- arta; tat Meer axa0 S 34pr rem liketwitilt

2000 kni

103 flaw 31Terf

1900 2191r writ ea

150 fa ars WI

2000 awaisra cow

yaw

100 Mmt nre

•

in5 loTtr

590 notraBit aro

7,140 aly - alte attellt retrMentnlig)

5500 82800 a- ASS

5500 82300 ale 3/517 en 3451

rent Me Pin 154)

3imr (31mIt aka*, en) (usi

Want, yr: fl... -r' awfmaiiisf ea* fOf

PIS 4RM IMMIS

31mr ar4

8200 Riatlat 392171-111211713

3451

Sitarist - Economic Servhzeigstayor liverS(Conti.)

80 Board For Reconstruction Of Public Sector Entarodaes(BRPSE)

60.00.01 Salades

60.00.03 Ovtd1ime Aliovrance(OTA)

60.00.06 Medical Treeless

60.0011 Domestic Travel Expenses

60.00.12 Foreign Travel Expenses

60.00.13 Otte Expenses

60.00.16 Pubis:Moons

60.0020 Odor Administrative Expenses

80.00.28 Professional Senates

Ton - Board For Renomination Of Public Sent EnterpteMBRPSE1 (Sutual)

Total - Secretariat (Minor Ind)

Total Major Need 3451

2562 North Eastern Areas(lipor Head)

00.317 thherslottes Eteneitture-industrIentinor Need)

01 ConselingtreintiMngtredertoymS Sealing Up 08 New Centrealadditta Of Nodal

Agencies Mc.

01.00.16 PUbii0118

01.00.20 Other Adminearative Exposes

01.0028 Professional Services


2700 2790

100 100

2000 2000

400 400

2193 2190

100 100

1000 1000

8400 8490

4000

8000082800

4000

89500 1131100

5000

8200 - qmit, rs?as.in*wean diftml

•.• aisaw ea salt

Total • 03ilonelMOMSMINORM•Pintnent. Satin Up Of New Centrentidttion Of Nodal Agencies etc. Intend)

IC®

1.1

28 No Department of Put& Enterprises

(VW SW* 32) (In Theusends of Rupees)

Wit* MilF8 at 311111:1 *MOW 3frla CC 311715T

Actuate Nudge! Estimates Revised Edemas Budget Estimates

2012-2013 2013-2014 2013-2014 2014-2015

mralmar- 3walapw- Offraf-

317-41-sr mairar lbw Derfambon 3mtriar AT

liwr Vim Ittr

'Pan Non-Plen Ran Non-Plan Plan Non Pin Plan Non-Plan Total

(1) (2) (3) (4) (5)

(1)

(8) (9)

(10) (11) (12)

vitt oppreftsto 2552 North Eastern Areas(liajor Heed)(CoMd.)

02 Research Development and Consultancy on Generic Issue related to Central Public Sector Enterpdses


020020 Other Admiristrative Expenses



Total - Research Development and Consultancy on Generic issue related to Central

MOO 3000 Public Sector Enterpdses (Subhead)

Skill Development Training Programmes of Executives of State Level Public 03 Enterpdses(SLPEs)


0300.20 other Alkhtini*atse Expenses



Total - Skill Development Training Programmes of Executives of State Level Public

1000 1000 Enterpdses(SLPEsI (Subhead)

- Ralf (NFU IITtag Total - Others(other Expenditure-Industries) (Minor Head) 9000 900D

alyr saw OK 2552 Total Major Head 2552 9000 9000

Wilet Pre #4) 2852 mclustneamor Head)

BO General

701"110f TRP8181 (W3 *4) 110.795 International Co-operation(Minor Head)

rt.* it ter S Si aim... aver 03 International Centre for Promotion of Enterprises

7200 7200 7200 31115Pf 03 00 32 Conhibulions 7200 7200

,-,4111111

3+-1-arA

Alt, 2014-2015 DETAILED DEMANDS FOR GRANTS

29

(9—d11 Pre 4) (In Thousands of Rupees)

mtHldm 317A75 awe 3f-c+ :117 9111ft WeRM,) arC 3+11,11-i

Aduals Budget Estimates Revised Estimates Budget Estimates 2012-2013 2013-2014 2013-2014 2014-2015

3iTT117-41-- 341-41-a- 31R177P1- erataal- 3fiddaaf 91Rilemr 3fR117FT Itarn Description andrapt a

5:1' 151- P51' 1/1-

Plan Non-Plan Plan Non-Plan Plan Non-Plan Plan Non-Plan Total

(2) (3) (4) (5) (6)

(7)

(8) (9) (10) (II) (12)

'keg pin tfit(arkft) 2852 Industaes(Major Head)(Contd.)

7200 7200 7200 a - Swat M Rada * fairaid/4hr Beata Total - International Centre for Promotion of Enterprises (Subhead) 7200 7200

7200 7200 7200 a - 3i-dantII Naar Total - International Co-operation (Minor Head) 7200 7200

3f f an [W5r tiltrall At 80.800 Other Expenditure(Minor Head)

itinnaa * waiRra /Mem sawal at Ina** 07 Awards To Public Enterprises For Excellence In Performance

4 1500 1000 3I3 gang 07 00 50 Other Charges 1500 1500

4 1500 1000 al* - *raga *i mina* Illaa1511F NIVIli it 9115 SR Total - Awards To Public Enterprises For Excellence In Performance (Subhead) 1500 1500

OIPIlli, laf: MbernotrerMatw• addatallirg vtgrat *

13 CounselIngiretraininglre-deployment,setting Up Of New Centres /addition Of Nodal AMR *MT Waft Agencies etc.

.. adage 13 00 16 Publications

::. arnr avexAe. War 13 00 20 Other Administrative Expenses


..

70000 54000 . 7151aaff 3f7ta-a1pi 13 CO 31 Grants-in-Aid General 44000 44000

50835 al* - aam*, aRmarrtritalamv 4lualrff atftrat 111 *wan war waft

Total - Counselinglretrainingire-deployment,setting Up Of New Centres (addition Of Nodal Agencies etc. (Subhead) 44000

irmakt *a k nrinif aar a /*Ma wtratt** SW

* 3mrat * Milta ilRNt * sir* fimmr am Rant 27 Research, Development And Consultancy On Generic Issues related to Central Public Sector Enterprises and State Level Public Enterprises

27.00.11 Domestic Travel Expenses 8500 8500 27 00.12 Foreign Travel Expenses 1000 1000

1200 2320 . Balla 27.00.16 Publications 2600 2600

596 500 500 . 31n7 SIATtlrn-M nra 27.00.20 Other Administrative Expenses 2250 2250

600 1400 2080 .. liar* 27.00.28 Professional Services 9850 9850

5/19-45

No Department of Public Enterprises

afirE4W 3figi fit 3famw ilitallw 3-FT:VI

Actuals Budget Estimates Revised Estimates

2012-2013 2013-2014 2013-2014

S atralam- mat-dar- 3fn 3Minagi

fSI- Iiir t

Plan Non-Plan Plan Non-Plan Plan Non-Plan

(1) (2) (3) (4) (5) (6)

Description

(8) (9)

30

) (In Thousands of Rupees)

Said- 31717F


3mtwar- Yratawr al;

Plan Non-Plan Total

(10) (11) (12)

g91rt (Err ,fit(art)

2852 Industries(Ma)or Head)(Contd.)

2351 1900 1900 Arndt 3 rrn-iiiTATPII 27 D0.31 Grants-in-Aid General 800

als - *thr amsrft to * nigni ear Asa 17471f In viPw Total • Research, Development And Consultancy On Generic Issues related to

3547 ... 6800 tge * 'ging It *eta anzrei *dor him, firwrsr um 25000 Central Public Sector Enterprises and State Level Public Enterprises (Subhead)

wrat q

30 Skill Development Training Programmes of Executives of State Level Public Enterprises (SLPEs)

30 01 To Impart Training knowledge to Managers Executives Employees of State Level Public Enterprises (SLPEs)

. OHllini 30 01 16 Publications

490 8000 8000

490 8000 8000 .

54672 4 83000 1500 68800

54672 7204 83000 8700 68800

61704 88345 100000 93900 82500

61704 88345 100000 93900 82500

300120 Other Administrative Expenses

300118 Professional Services

.... 3iff Wfi1aIlew ran

... vniaTTRIT 74-dint

300131 Grants-in-Aid General 8000 8000

Total - Skill Development Training Programmes of Executives of State Level Public 8000 8000 Enterprises (SLPEs)(Subbead)

1000 all - 3iir urn [R1J et Total • Other Expenditure (Minornead) 77000 1500 78500

8200 all 1 tga 2852 Total Major Head 2852 77000 8700 85700

91000 Sig - 117111 Min Total-Revenue Section 90000 98200 188200

91000 TR *5 Grand Total 90000 9E200 188200

31

APPENDIX-IX-A [see paragraph8.6(i)]

Grants 2014-15 Demand No. 52

Demand for Strength as on e March

2018 2014 2015 Pay Band Grade

Pay Status of Posts

Group of Poets

Sanctioned strength No. of employees in pesftion

Estimated sanctioned strength

Estimated sanctioned strength

Regular Temporary Regular Temporary Regular Temporary Regular Temporary 80000 Fixed 0 Gazetted A 1 0 1 0 1 0 1 0 79000 Fixed 0 Gazetted A 0 0 0. 0 0 0 0 0 37400-67000 12000 Gazetted A 1 0 1 0 1 0 1 0 37400-67000 10000 Gazetted A 2 1 5 1 2 1 2 1 37400-67000 8700 Gazetted A 3 0 3 0 3 0 3 0 15600-39100 7600 Gazetted A 4 2 2 0 4 2 4 2 15600-39100 6600 Gazetted A 7 3 4 3 7 3 7 3 15600-39100 5400 Gazetted A 6 0 7 0 6 0 6 0 15600-39100 5400 Gazetted B 0 0 0 0 0 0 0 0 9300-34800 4800 Gazetted B 8 2 4 0 8 2 8 2 9300-34800 4800 Non-Gazetted B 0 0 1 0 0 0 0 0 9300-34800 4600 Non-Gazetted B 22 2 13 0 22 2 22 2 9300-34800 4200 Non-Gazetted B 4 2 3 0 4 2 4 2 5200-20200 2800 Non-Gazetted C 0 1 2 0 0 1 0 1 5200-20200 2400 Non-Gazetted C 9 0 2 0 9 0 9 0 5200-20200 2000 Non-Gazetted C 0 0 4 0 0 0 0 0 5200-20200 1900 Non-Gazetted C 8 0 1 0 8 0 8 0 5200-20200 2400 Non-Gazetted D 0 0 0 0 0 0 0 0 5200-20200 2000 Non-Gazetted D 0 0 8 0 0 0 0 0 5200-20200 1900 Non-Gazetted D 0 0 7 0 0 0 0 0 5200-20200 1$00 Non-Gazetted D 33 0 0 0 33 0 33 0 4400-7440 1600 Non-Gazetted D 0 1 0 0 0 1 0 1

108 14 GI 4 108 14 108 14

32 393rot arm Attr. 2014-2015 DETAILED DEMANDS FOR GRANTS

IRS 3011* Mal

2012-2013

NW 39111W

Budget Estimated 2013-2014

*rift 392;63


OMR add *) (In Thousands of Rupees)

ear 3171WRI

Bider Edina

3114163rar

Mum

311917-46

16cm

Non-Plan

3(16169T

Plan

fSw

Nco-Plan

3rrarar

Plan

Maid!. Starr ?Aar

Non-Plan

Description Vert

Seen

20142015

31d1W-A- 1111

Rad

Non-Plen Toed

(1) (2) (3) (4) (5) (6) (7) 16) (9) (10) (11) (12)

TI9R111 SIM Revenue Section

53794 54700 02600 11RW 01 Salaries

9 10 10 11701 02 Wages

571300 smoo

80 1130 40 Rxr41‘St srmT 03 Overtime MIcrivance(Ota)

to io

100 100 471 630 1100 Ittair Trisfri Os Medical needled

6674 7500 7400 Sera ar#r urzr 11 Domestic Travel Expenses 8500

1100 1100

7500 18000 1090 1500 1250 RedIr alit dor 12 Foreign Travel Expenses 1000 1500 2500

10585 6700 . 12000 5500 12500 iltidwer Zs= 13 Oda Expenses 4000 12890 18890 2499 1200 2500 2320 2500 WPM 16 Publications 2800 2500 5100

596 148 800 200 500 300 3rar wwwerft arc 20 Other Administrative Expenses 2250 500 2750 600 5833 1400 6000 2080 28 Professional Services 9850 6000 15850

5100 veletern i18It

53476 89900 72100 . Mind 3f9fid-ltintwt 31 Grants-In-Aid General 61800 . 61500 7200 7200 7200 3111$97 32 Contributions

7032 4 1500 1000 31wr 91.1 50 Other Charges

7200 7200

1500 1500 51704 88346 100000 93900 82500 91000 as - Rise MW Total-Revenue Section 90000 98200 185200 51704 BUIS 100000 93900 82800 91000 419 - Ira irm Total - Revenue Section . 90000 98200 188200 81704 88346 100000 93900 82600 91000 7-4 aly Grand Total

- 4:134 dr 401* * it9f fraaff wirsre*: 90000 98200 188200

Total - Details of Recoveries adjusted in Accounts in reduction of expenditure

I

II

___ssaada

33 APPENDIX X-G 2014-15

Summary statement showing the Contributions to International Bodies provided for in the Budget Estimates, 2014-2015( to be appended to SBE (Final)]

(Z in crores)

SI. No.

Name of Ministry/Department

Total No. of items Actuate 2012-13 BE 2013-14 RE 2013-14 BE 2014-15

1 2 3

1 Ministry of HI & PE

Department of Public

Enterprises

India's Contribution to membership of International Centre for Promotion of Enterprises In

Developing Countries

Ljublijana, Slovenia.

0.72 0.72 0.72 0.72

MCPRRND-2867 HI & PEJ14-1200 Copies

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GOVERNMENT OF INDIA · Statement showing contributions to international 33 bodies provided for in the Budget Estimates 2014-15 2867 HI & PE/14-1 . Actuals 2012-2013 ... 04 Hindustan