20 - Ministry of Heavy Industries and Public...
Transcript of 20 - Ministry of Heavy Industries and Public...
20
1-11Td 1-Nct, is<
GOVERNMENT OF INDIA
t. -1)-1T 7-4 At -z-EPT Airildei
3T-Tcr9). .4- 62Pqr4 Trill
DETAILED DEMANDS FOR GRANTS OF
MINISTRY OF HEAVY INDUSTRIES & PUBLIC ENTERPRISES FOR
2013-14
MTP-T Ted' TABLE OF _CONTENTS
I
a-4W
1 TIPT WCEIT 51 - 3174?- kn.] i77
2 7€17-41 31711124i7 $10T 3117 \T7 ‘,4T
3 2013-14 4w-e apjyrat 2r> t25cetvf
P41 3tfr afferT; cillicl 2ffinacrly ce., PR V Cir
4 2013-14 q-c,-Te 79: -417- rte 51W f#Tritr *51q,
M TE1 aVci'sr€TT r:rn f&? fil
5 4 2013-14 ‘,1■421731Y, TITrC-7Y,
c4Firfel7 W ru0 Oncrff
471 RT €1. Fri) (arTafff ) at 3# -43 ?-regiF77 o1-NP
41. Tuft gm,. tt479T
6 i 717Th-T7 mw t Ti774t• &ft -FETI?fri,,
3tf7 R -il$ 31 P1# 2011 Mft ffo-i-M 4'5 3Pyil
7 x1i1T TIM1 52 - Fr)- Liwition Tr
8 niTtiffi i argm c IT 3fi7 Kr-fr rn fticTwUe21T
9 2013-2014 Wt!- 3)-Trpi7 1747 ,7 TO'
&wire-a ft we W 3l7NF1 M wtt Tr ft-civur
Te 71 "0. Description
3 I Demand No. 1 - Dammfmont of Heavy
Industry
19-20 2 Estimated Strength of rcblishment and Provision Therefor.
Statement showino broad details of non-plan expenditure costing •r; 25 iakhs and above included in the Budget Estimates for 2013-14
22 4 Statement showing provisions included in the 22
Budget Estimate 2010-14 to Grants-In Aid to Non--Government Soles
23 5 Statement showing Grants-In-Aid exceeding 23
5 lakhs (Recurring) or2^0 lakhs (Non-
Recurring) sanctioned to private institutions/organIzatlons/individuals during the
24-25 6
year 20 ri 0_11
Statement showing Guarantees given by the Central Government and outstanding as on 31st
March 2011
26-30 7
Demand No. 52 - Department of Public Enterprises
31-32 8 Estimated Strength of Establishment and Provision therefor
33 9
Statement showlrig contributions to international bodies provided for in the Budget Estrnates 2013-14
Page No.
1-18
19-20
21
24-25
26-30
31-32
33
996 HI&PE/2013-1A
Ora Revenue 0
4614100
(um hiT0t 410n Thonsaimis of Rupees/
MOT BIM DEMAND NO. SI
SI - Department of Heavy Industry
8t41Capital *t8 Total 0 0
5675600 10289700
9114R Charged
Tart Voted
Svr ;A ovri- - The details are as follows -
faro Description
(7) (8) 101
31724
Actuals 2011-2012
MUM 3"tra
Non-Plan
(I)
442' 3ITITR
Budget Estimates 2012-2013
antra
8178H7R
Revised Estimates 2012-2013
311071WI. ara
Non-Plan
afar 3171TR
Budget Estimates 2013-2014
en ) Spa
Non- Total Plan
(II) (12)
traria
Plan
10)
Phut
(2) (3) (4) (5) (6)
Plan Plan Non-Plan
argual aitir, 2013-2014 DETAILED DEMANDS FOR GRANTS
Ilan MTH
*tarn- mrfthw *ant Kror oflt ;Stern (fl *fhb mit rkern Ram
Revenue Section 3451 Secretariat - Economic Services(MaJor Head) 00.090 Secretariat(Minor Head) 40 Department Of Heavy Industry 40.01 Establishment
...
2790
9974
872
108567
394
2901
5491
4846
15355
476
1475
95
996
10000
10000
10000
10000
116800
100
1000
5000
9000
5000
15500
500
1500
100
2000
100
10000
.
10000
2500
1000
120200 dila
leo Factt 40.01.01 Salaries
40.01.02 Wages
40.01 03 Overtime Allowance(OTA
40.01.06 Medical Treatment 4001.11 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
40.01.28 Professional Services
40.01.50 Other Charges
40.99 Information Technology
40.99.13 Office Expenses
40,99.20 Other Administrative Expenses
5000
5000
5000
5000
8003
2000
129800
100
1000
5000
9000
5000
15500
500
1500
100
2000
100
129800
100
1000
5000
9000
5000
20500
500
6500
5100
7000
100
8000
2000
500 litre sift Armor r
5000 raintiR 381814
9000 4411/ znr 2271
5000 ftrk11 writ rim 12500 .4.44 EMT
500 11A'14IR
1500 31fl tlmlarlam 84E/
100 Mintier 348 WHIT
1500 azirearftur *gni mo 3fRr WAR
VT viztatOre . qui 014 4/4
31 -AT lostiensn FRV
Plan Total Non-Plan
2988
16624
16624
10624
140596
140896
140596
15000
55000
85000
55000
156600
156600
15.6600
50
11500
$1$10
30000
35-000 138841 a‘11! 9714r 31N9 '7381
856900 :41's -
30.4. Ofli. .6. x.00,1 *17 54:41r0; 94170
40 59 50
kr>fPo-R. orvl ett)
‘,04::001,19F "Fr 'ds'nJ) :1—‘414 V.',V)* are AW *TOM
8(1
e 3:7;* :-",t-NT:T.P: 4:r itii* TrelM (9 I* A es 4, ARITA'f,ç 44k:, 4r 1111 CWT4Tr %gra 13 87
regne777 3IP:811A71177 13 00 31 Gr `11.8 - *CH i3•41-4 draf z87A993T * 31119 nrerr 7o t--q.etrr
Ii 1.4/13 - went,fa Thvicor altar OS)* artrF - 47,4140
* trel* 74,7 4 Tram. . :c0.r,27 11(4 .2802 R74?-1" 10:0Pie IMF;
ern 74.74,74 oft.rs,i; --544:4;049; 374‘40h ,,743 04) =4iftfP' ;RirW; FAWa. ftr-cf:77 fOThtt 31tT
2riZA f#H1F8c9 Mt& * ?AV 81371AGTNIT4M
3451
.10 98 e7 40°c
nrigr.1- FtWras *TM rain efriErPr;
Total Payment To Oil Companies In Settlement Of Their Claims Under A d miNistrative Pricing (Minor Head)
Sou ,t 4131or 616311281•2 2882 (odustr/es(Major Read) 06 Engineering Indlistries
06.102 Transport Egnipment lodustries(Minor Head)
01 Commissioner Of Paymentn Under Matmti Ltd, Hundustan Tractors LId& Transformer ea SpRchgear Ltd. Etc.
01.00 12 1. ornpsuri Proois;on
54,-.- etanst - Economic Serviceseslajor ileatipContd.)
MinorWorks
Service; 9.'ner Ct to rges
;mai - De;o“-toe0; fO`Fiezi., Industry (Subhead) op./ Sc• rep
ties Minor Head)
rnm; friar tfrod 3451 .1. A
I CC..lafl j A. ileAd)
ollement Of burs With Oil And Natural Gas Corporation Limited antson-Aid General
tat - Settlement Of Dues With Oil And Natural Gas Corporation
inked (Subhead)
aym. uc :At 'mammies in Settlement Of Their Claims Under tr,At.:i El ieing(Minor Head)
2
arffiftau 31FIFt flE 347:13H &In93A 3,77Orro Actuals Budget Estimates Revised F sto atc 2011-2012 2012-2013 22124901;
30147-07 18=• surionn °arra; ArntiAr
Plan Non- PI • Non- Neu- Plan an Plan 'ari Pim
beurro, D.:so-400-3n
till; M. 2013-2014 DETAILED DEMANDS FOR GRANTS
Fcizt at )(In Thousands of Rupees)
4fl .31-1971H
Budget Estimates 2013-2014
antaro ata
(2) (3) (4) (7;
U. _•-
(9) (10) (II) (12)
1000
woo 3000 3000 1000
1000 35000 169600 204600
35000 169600 204600
35000 169600 204600
50 50
surf IteI1ClJcf 31 0;e1L!
Revised Estimates 2012-2013
stream 111^7
Budget Estimates 2012-2013
multgo.
-4
312n
AetnaIs 2011-2012
tr-BIT gydt 4) (In TtioussodsitfRUStes)
hrar 393414
Budges Estimates 20l1 .2014
ses frAt
Non- Total Plan
o.51 - Department of Heavy Industry
faz Description
MOW,
Plan 31
Non- Plan Plan Plan
Non- Non- Plan
Plan Plan
(I) (2) (3) (4) (5 ) (0) (7) (8)
(9) (10)
•,•
•••
Industries(Major Rearigtontd.)
Total- Commissioner Of Payments Under Martin Ltd. Hundustan Tractors Ltd& Transformer & Switchgcar Ltd. Etc. (Subhead)
Total - Transport Equipment Industries (Minor Head)
06.103 Other Engineering Industrics(Minor Head)
Commisioner Of Payments Calcutta For Industrial Unifs taken 03 OverBy The Government
03.00.42 LUMnStini Provision
Toted - Commisioner Of Payments Calcutta For Industrial Units Taken OverBy The Government (Subhead)
Gurantee Fee Subsidy As Pan Of Revival Package Tn Heavy 26 Engineering Corporation Limited
00.33 Subsidies Total - Gurautee Fee Subsidy As Part Of Revival Package To Heavy Engineering Corporation Limited (Subhead)
Interest Subsidy On Sank Finance To Nils For Implementation Of
V rS
00.33 Subsidies
Total - Interest Subsidy On Bank Finaner To Psus For Implementation Of V re (Subhead)
42 Modernisation Of Capital Goods Sector
42.0031 Grants-in-Aid General
42.00.35 Grants for Creation of Capital Assets Total - Modernisation Of Capital Goods Sector (Subhead)
* aim rz 4 arrit /tv* ifl
dlxlanat * 4,141.-104 f*o *ADA. Ow Br rzwei 28
VI RIF f2r- nira 4rflat
14 3f frfoocir 28
t o04,Rrer* ds 11412 olAiro.og 4I-4
... 140000 34(444 ts wawa t
c tau AB iiiegi4Amtelf
. 25000 TIBRIBT 3TB,414-iilatie4
31I441
.161Acer ahiT elodz
Weilif th4B-414) 2852
at; -31ThQf avast r4421, eats Per( WA-BB MIT
50 50 flair tfiRT MIITBIJ Bit V iii47 SylkihaBirf
50 50 t14 -Wawa De4stnt an.)44
3rni 31 -411-Nr water(
IrraFR can Afklte *QTYFMg Writ 1417
31414 4 kintiNT 1h)assimi
30 50 Tfrn 414
Rtf -7K411 4500 aritski MiTtnirw E881100 SO maxpill Arc** lereimar
ooni-aa4 fAPres !Fan St a. *
anc * wzr * mitt t(e. Ter4oll
50600 yaw iitci.ucif 26
413 (I4444IbT 4,144414 I-ARS-el 735423' 50600
so 50
50 50
50 50
50 50
700000 700000
100600 ... 700000
4
313crat iftar - Rik 2013-2014 DETAILED DEMANDS FOR GRANTS BMTP4w NEW*
ActuaIs 2011-2012
setrust fires
Plan Non-
Plan
47-6 TE14:4w
Budget Estimates 2012-2013
neat firs
Plan Non-
Plan
STral'' 397S7
Revised Estimates 2012-2013
am. srrats-di yr-dam.
Plan Non- Plan
ftwww Description
(MIT FIRlit 21) (In Thousands of Rupees)
773" &TRW
Budget Estimates 2013-2014
jirmam sedans. Saw
Non- Plan
Plan Total
1874
.. 1874
8274
31172 20000
31172 20000
31172 20000
3T1IIII Ift4X-4"
6400 wet al*mitt Tos ser M
2352 Industries(Major Ilead)(Contd.) 3it QulanintrE *Ira MtkeT - -- kt VT
at Mitrerir
6400 a siT 3TRR173/fkbi 6400 6400 wits st win ‘ra. vss als* Mikis mitt
aim at arra /am m aftilVf
MIN nftriPT fatten'ii tr - tea * Dinarsafstraft * taw n-sce att *FM* *wand 45I traik
* taw sakt sts *eta* taro of 25000 140050 ... 57050 -NMI talrnirrer Ye*
3raf(Rti' eirsit 49RIT-4 maw Falitts swildtst * Iva tar*
08.600 0
IST SIFIR/W
20000 AFHTHT 393T7-TITFI17
20000 *14r fristsw maw Witt * **wit* $417arm* apraa ... 20000 Al . wares; efte)
statita %am mans' 3fri iftesattar sw5 faro* Wit slatass* stsmi * SOT if sat
pats* 30111
63 Payment Of Salaries And Wages And Statutory Dues Of Employees DueTo Closure Of Bharat Yantra Nigann Ltd - Bynl
- sirre zts P 63.00.31 Grants-in-Aid General rwswr ffrera* awar I
20 SaltLimited y eat Of Pension Liabilities To The Employees Of Hindustan
20 00 31 Grants-in-Aid General
Total - Payment Of Pension Liabilities To The Employees Of Hindustan SaltLimited (Subhead)
Total - Others (Minor Head) 80 General-
80.003 Industrial Education, Research And Training(Minor Head)
01 Expenditure In Connection With Science And Technology Plan
08
ritesft/waiver Of Gurantee Fee In Rio Andrew Yule & Co Ltd
610064 Write off/Losses
Total - Writeofflwaiver Of Gurantee Fee to Rio Andrew Yule &
Co Ltd (Subhead)
Total - Payment Of Salaries And Wages And Statutory
Dues Of (Subhead) Employees DueTo Closure Of Bharat VAI inn Nigam Ltd - Byul
Total - Other Engineering Industries (Minor Head) Consumer Industries 700000 SO 700050
thers(Minor Head)
20000 20000
20000 20000
20000 20000
31t4
Aetuals 2011-2012
wolatag fins
Non-Plan
ant=
Plan
(6snR evo) it)(In Thousands of Rupees)
etata 3teTAM
Budget Estimates 2013-2014
ram as
Non- Total Plan
Description
Plan
fAer *RI site .418 VON Rohl i3>it4
=gaff (arras e040 alt
igta Itati lug Erre at 31-147R-
too 3Tfr(;TIrt 100
47584
135366 250000
182950 100 250000 100 200000 a -F4711R 3ih 511 ..411-4F1 41<as * T7T/ MIS
stff MIRKA. Ithoitcfro *.rfrf
Wirt-4 37141-4iiii4o4 3ifitad
at4I - ION &harm
3553800 4884800
3553800 .- 4884800
3553800 182950 4884900
3419400
._ 3419400
250000 3419500
ANTiffi aucletlf24 Luta Virg &WI 8-8(
man . HF14c1f 3l-4"c1a7 org.r
... 31Ifrazn
-Ara 72v3 .8138u8
itanitsatte tate
2/0000110 -ajIg41RIP Maar 31 a Thor IHCITIWITH81 a04
3r r tam ffri
szyttir *ot a *WWI. at yreiu.4 e3/4ftyl * rwv
aiwi-cra tr irdotrit
it Violet
100000 2-18i4df 3941F- 4(1r4
100000 930fl:Frat
of *141.1
31-14T1R
Budget Estimates 2012-2013
outman fon
Plan Non- Plan
*OR --f 31-Ird.
Revised Estimates 2012-2013
Bow, 3114.01- frIW
Plan
No.51 - Department of Heavy Industry
Non- Plan
(2) (3) (4) (5) (6) (7) (8)
(9) (10) (II) (12)
• • .
2852 Industries(Major Head8Contd.)
01.04 Grants To Fluid Control Research Institute Palghat
01 04 31 Grants-In-Aid General
01 04 35 Grants for Creation of Capital Assets
01.07 Payments To Development Council For Automohile&allied Industries
01 07 31 Grants-in-Aid General
01 0735 Grants for Creation of Capital Assets Total - Expenditure In Connection With Science And Technology Plan
(Subhead)
04 Grants To Coal Gassification Project
04 00 31 Grants-in-Aid General
04 00 35 Grants for Creation of Capital Assets
Total -Grants To Coal Gassification Project (Subhead)
12 National Automative Testing And R & D Infrastructure Project
1200 31 Grants-in-Aid General
12 00.35 Grants for Creation of Capital Assets
Total - National Automotive Testing And R & D Infrastructure
Project (Subhead)
Total - Industrial Education, Research And Training (Minor Head)
80.800 Other Expenditure(Minor Head)
Scheme Of Grants-in-aid To Industry Associations And Psu For
It UndeRtaking Promotional Activities
20000
20000
100000 100000
140000 140000
20000 240000 260000
3419400
3419400
3419400 ... 3419400
3439400 240000 3679400
65>
655
655
223041 4909900 416100 3419500 363647 4964900 566700 3454500
3553800
3570424
39-474l irl(ThdR" AIL 2013-2014 DEL ) DEMANDS FOR GRANTS
Description
(91
(RN' 844 Si) (In Thousands of Rupees)
tlaTt 3941-4'
Budget Estimates 2013-2014
Autumn &tem firwv
Flan Non-
Plan
at
Total
arRtfk* 3161+1 397crw. thitftta. 3973M
20/ Actuals
Ludget Estimates Revised Estimates 1-2012 2012-2013 2012-2013 ardras -151))7Ru
Yler.fr
Non- Non- Non- Pian
Plan Plan
(4) (5) (6)
Plan
(I)
Plan Plan
(5)
3cwb7 Rica tthirait) wrptrar 39914_77PITZ
4/9 - 3-44ltzr trot mr Iftwwrt(*.t 3w.- a*
*fin 1igF4targ Wrenn maTttr4 Men 4-svra7 347)-dra'-i0g1,64
... . *gra* mozr-A. tereqn*Thrthr* fklitts
277100 aiTtr TER 1 2852 eTPfl
433100 0773- saw
attar egftt Alt trt t-At witara optc ant tn. *Ow** atw mit 31fli lixfwat fkEtrm3 *fhb
7114-e wmiltar4 3i hr kyr Merts fWk.ir
ate - #1t wrgitem 3ffPi eNart fAiitts ... .7f1-ke ATII4r4-c Ott *3117 win 3-wwit. it Mkt
DMZ ailtr4alta rcat4- zrreaa* atw * witt rant 37wwwf fflerma attin wart tQw. trit3 *741' 141trt3
2852 Industries(Major Head)(Contd.,
lb 00 31 Grants-in-Aid General
Total - Scheme Of Grants-in-aid To Industry Associations And Pau For UndeRtaking Promotional Activities (Subhead)
22 National Industrial Development Corporation Limited
22 00 31 Grants-in-Aid General
Total - National Industrial Development Corporation Limited (Subhead)
• Total - Other Expenditure (Minor Head) Total Major Had 2852
• Total - Revenue Section Capital Section
4552 Capital Outlay On North Eastern Areas(Major Head)
09121 Head) Cement -
investments In Public Sector & Other Undertaking/Moor
01 Cement Corporation Of India
01 00 54 Investment
Total - Cement Corporation Of India (Subhead) Total - Cement -
investments In Public Sector & Other Undertaking (Minor Head)
00.122 Other Engineering Industries- Investments In Public Sector And OtHer Undertaklngs(Minns Head)
* raw *mat wriam er tar
01 Andrew Yule & Co. Ltd.
(10) (II) (12)
10000 10000
10000 10000
10000 10000
4139400 270100 4409500
4174400 439700 4614100
(rag •o4 -z6 4) (In Thousands of Rupees)
odic. 34:1;1TA"
Budget Estimates 2013-2014
uta.n. fgIM
Non-Plan
014-0 9. an*t Actual s
2011-2012
393717
Budget Estimates 2012-2013
1-11311Yal 53o t ur aal sed ets Description filed
Non-Plan
Plan Plan Plan Total
21fq et 31*7**
Revised Estimates 2(112-2013
Non-Man
Non-Plan
(7) (3) (4) (5) (6) (8) (9)
Plan
(10) (I I ) (12)
553000
553000
553000
... 553000
996 HI&PE/2013-2A
No 51 - Department of Bean Industr) 7
%Om' it* Irt VI *An (vim ellitxarto l*Mr *ts .Qmpr mrs *TA Meta
5.11fagf4:4 asM*- * ST 39•m * 'Wm
tm Orr rye .c-tiara.!.. Ow * 3ffi 3Faf 37952* E7M*IT MM
itityt.afrr tbffT
f*Mr
-f tits
*Is tm sift evatit- tthaDne 417* 31fi sin 3tHmti fmts nr Zn (mt Tarn Ms sitr itcf*me * wan* 9flalmaf m Maar
efit
ea et. Sw S 31iT sin nal! * f**Ir (ms trIM
4552 Capital Outlay On North Eastern Areas(Major fleadfiContely
01 00 54 Investment
Total - Andrew Yule & Co. Ltd. (Subhead)
Total - Other Engineering Industries- Investments In Public Sector And OtHer Undertakings (Minor Head)
00.123 Paper & Newsprint- Investments In Public Sector & Other UndertakiNgs(Minor Head)
01 Hindustan Paper Corporation Ltd.
01.0054 investment
Total - Hindustan Paper Corporation Ltd. (Subhead)
Total - Paper & Newsprint- Investments In Public Sector & Other UndertakiNgs (Minor Head)
00.800 Other ExpendIturt(Minor Head)
15 Provision For Project/scheme For The Benefit Of North Regions & SSikkim
15.00.42 Lumpsum Provision
Total - Provision For Project/scheme Fur The Benefit Of North Regions & SSikkim (Subhead)
Total - Other Expenditure (Minor (lead)
Total Major Head 4552
Capital Outlay On Cement And Non-metallic Mineral Industries (Major Head)
01 Cement
01.190 Investment In Public Sector And Other Under Takings(Minor Head)
* fay mum tr.* "a lrfatTIW
a -ST ets *ft f*f*mr * amnt NAM., wr Mam *Mt/ num
... *Ty fiffffif
... EVER Ift* 4552
iM fi stulfq. afa scalnl • WC Tra vatEnCiTrn 4854
585000
585000
585000
585000
585000
585000
585000 ... 585000
I1 Hi4 a!;.7)14 11)111 AII ED DEMANDS FOR GRAN I S
d17TZ hr.-F(1dd hie Thdthde
HudgR Edorndics Rd) ded Hifinate, 2uld 2,1) 2612-2d1.1
1-6t 61(11 6-1t7c- ed(e-,
Non-
Phu Plan
Pin Pan
last )6
(RVifiT F1:1Z111 H) (in Thousands of Rupees)
afTelT 31THRT
Budget Estimates 2013-2014
Plan Non- Total Plan
161 CI)
100
100
loo
100
100
100
I00
(10)
100
IGO
100
3)9050
319000
(11) (12)
054 Capital Outlay On Cement And Non-metallic Mineral Ind entries (Major Head)(Contd.)
01 Investments In Cement Corporation Of India
01.00 54 lm eminent
Total - Investments In Cement Corporation Of India (Subhead)
Total - Investment In Public Sector And Other Under Takings (Minor Head)
60 Others
60,800 Other Expenditure(Minor Head)
02 Investment For Additions, Modifications & Replacement in Foes 02.00.54 Investment
Total - Investment For Additions, Modifications & Replacement in Pses (Subhead)
Total - Other Expenditure (Minor Head)
Total Major Head 4854
4858 Capital Outlay On Engineering Industries(Major Head)
03 Transport Equipment Industries
03.190 Investments In Public Sector And Other Undertaki al or Head) 02 Investment In Scooters India Limited
02. 00.54 Investment
Total- Investment In Scooters India Limited (Subhead)
*HZ HIT WHIN* arP4* rcatart trr ditargal "Ti 4114)(Wft)
100
100
ufra
319000
... 319000
tlAc wfvllerr tic ofasc * ffiettt 1 vr
ifrite etMRef.r 3‘11* riznpu # Mt*
... 7/8 ...ilar&o. * 31ff 3m 31WIlt al f4attr
3Hqf 61811f(HET.
**A' Hadvaid 311T gfaeztva * Thu ?Al*
l'AtH
*nitrw -*TOR *Tr
-3n UPI
313*. vh* 4854
mfAaif+lw syal.tf WI tat qftzWaippPT 04)
tug n. dr At afar 371*** Mt* (4‘g et4) nt-t4 ifwgirr gain 4 WE* 1Waar
... -pip* vfthar ?aft* at %I*
-, rt-fra
ILI211,,
Depanuic IuR leila ■ lndaair ■
9
(F91i1 7111" Al) (In Thousands of Rupees) 11F1,11;-1
liadget 1.I Immus 7012-2013
PlaH
Cute 31T-11F
Budget Estimates 2013-2014
fAra
Non- Plan
Descript Ion irralsya
Plan Total
(2) Jt (9) 00) (11) (12)
3E310 i 3CVaitalt 4T tat 4kara(756-4 efitcart)
„. Ars- fial-14. 8T t YET at "MU
cam amz. r 3NWTH at et aagA2:m fafAes 4 th-ehr
5 100 for4sr 5100 :51-5 tCpft/TH rai-31 4 f4a:r
teft =mtiltvra Wirt" >> f43tr
45. -*Eft 7aglier 4,1411vm felf4ts at War
44-4 fa4 fafAes 4 ?flat M44
41! -arsfF zEW fan.r fofZ2s 4 Mtn
atria art ncgia f444 fafaies ai ¶A-ler Masi
- Ricci wit /Walla JofA2a 4 fAzter v‘pmer 91.42 ?Aker etSsr
4858 Capital Outlay On Engineering Industries(Major Ilead)(Contd.)
Toud - Investments In Public Sector And Other Undertakings (Minor Head)
60 Other Engineering Industries
60.190 Investments In Public Sector And Other Inderlakings(Minor Head) 05 Investments In Instkmentationtimited
05 00.54 Investment
Total - Investments In Instumentation Limited (Subhead)
07 Investment In Heavy Engineering Corporation Limited
07 00 54 Investment
Total - Investment In Heavy Engineering Corporation Limited (Subhead)
09 Investment In Bharat Mantra Nigam Limited 00.00 54 Investment
Total - Investment In Bharat )'antra Nigam limited (Subhead)
10 Investment In Bharat Bhari Udyog Nigam Limited
10.00 54 Investment
Total - Investment In Bharat Shad Udyog Nigam Limited (Subhead)
11 Investment In Hmt Limited 11 00 54 Investment
- .00
51110 5100
4.„a
319000 ... 319000
100
100
100
100
10 349ZT3I *I di; Pit 201, 2014 131 IAII 1 D Iri. MANIn.1( )1< ( \
cuttifda, 3113t 4-7z.31-Tma 0z11itra- 3ftTr* Budget Estimates Revised Estimates
2012-2013 2012-2013
vrarxer Dcsenption MT4174.“
Plan Plan Non-
Plan 1 nt.d
(2) 14) (51 tt..) (7) (8) (9) (1O) IL.31
Actuals 2_011-2012
5„,cr 1707RT
Non- Plan Plan
artenne rT
Non-Plan
3rtti,1
Plan
.71.71- filt3
Non-Plan
favr
16o)l4 a9u1 1 'In l hotegod- of Il cnc.
34In144P7
Budgcr 2011-2014
41-114-(
sa trz ter trfkawsps* titiocartn _. arTS - crErtmrtr fatittv * Fader
ftwr.,-IT0, taw/ With # Thaw Bever
-11-seill-r tan flan 0 Mt,
vmn ‘10 crn Onr*If49.123 4 ?Mei fader
_. aTs . t(ff vow iiitrer Wilts sf faint
5100 5100 ... 491 . witlianth 41-6 4 441 n d9Mi 4 Ent!
5100 5100 ... IT VW 4858
at tet setup! (71-ear tItt
wldidwm 10 30t actr icriurt st fait cal elfir ert fi-roorr erg chrwlitia. sf Mtn
too 1 3‘471
100 ... .f...s(-dm thn s,rve2a.t st flatet *a arm faThis at We*
n00000 t0-air ... -*trr Ran P4F0tr sf eitlf
woelett. Ayr 124.0 facies st Witty
4858 Capital Outlay On Engineering Industries(Major Ilead)(Contd.)
Total - Investment In Hint Limited (Subhead) 13 Investment In Hindustan Cables Limited 13 00 54 Investment
Total - Investment In Hindustan Cables Limited (Subhead)
15 investment in Andrew Vuk & Company Limited
15.00 54 Investment
Total - Investment In Andrea Yule & Company Limited (Subhead)
Total - Investments In Public Sector And Other Undertakings (Minor Head)
Total Major Head 4858
4860 Capital Outlay On Consumer Industries(Major Head)
05 Paper And Newsprint
05.190 Investment In Public Sector And Other Under Takings(Minor Head)
01 Investments In Hindustan Paper Corporation 01 00.54 Investment
Total - Investments In Hindustan Paper Corporation (Subhead)
02 Investment In Nepa Mills Ltd.
02.00 54 Investment
Total - Investment In Nepa Mills Ltd. (Subhead) 04 Investment in Jagdishpur Paper Mills Limited
I00
100
31900
100 100
„. 3/9100
n ■
540000 . 540000 1 540000
60 Others
60.216 Photo Films(Minor Head)
Investment In Hindustan Photofilms Manufacturing Company
Limited
02 00.54 Investments
Total - Investment In Hindustan Photofilms Manufacturing Company
"' Limited (Subhead)
Total - Photo Films (Minor Head)
02
Z7-411 In I housands of Rupees;
cioit 31T71J
1.3udzet inmates
Description sn
sir
Plan Non-Plan
I on]
No.51 Department of Heavy Industry
3()Mt a-s6 39241TR rixdfdrr acircr*
Actuals Budget Estimates Revised Estimates 2012-2013 2012-2013
aratara 4, rist- Rua cara
Non- Plan Non- Non-
Plan Plan Plan
ln (2) (3) (4) (5) (6)
(7) (8)
19) [101
till 112)
100 .- 600100
SYSI Irtlf 3KM.* at ter aftnrir (suit ell•Ircartt) 4860 Capital Outlay On Consumer Industries(Major HeadgContd.)
. fedai 11/4, 04 00 54 Investment
eir -01.141tir *zrt PrRr Mitts * fate, Total - Investment in Jagdishpur Paper Mills Limited (Sub -bead)
Total - Investment In Public Sector And Other Under Takings (Minor
Head)
IWO r_ att 411*(741 tflt
fkseclie *et filsw* sh-tylwqPir *-viet radii fear
Se-stclwr %WEI ill ear a fader
et -era itbar at( Alt warffrratt Ott ifiesterier ATM? * fair
• 'f -dir
et/ -Iresadies circa. fee fA24 Or fan
eff -*Ain rar (au, At
Brat 4.144m.r 3dP ION-Arr * f4M-t4 Tf We*
el! - eft Sin yrrnei of the* (all etri )
*Net WAS
60.218 Salt(Minor Head)
02 Investment In Hindustan Salts Limited
02 00.54 Investment
Total - Investment In Hindustan Salts Limited (Subhead)
••• Total - Salt (Minor Head)
60.600 Others(Minor Head)
02 Investment In Tyre Corporation Of India Limited
02 00 54 Investment
100
100
tOff
540100
540100
15000
15000
15000
15000
15000
15000
3rMy IRrirt J11 fdfA2S am fader Total - Investment In Tyre Corporation Of India Limited (Subhead)
2011-2012
nortant
Plan Plan
Plan Non-Plan
I If
12
3471eiet *t eel 774t, 2013-2014 DETAILED DEMANDS FOR GRANTS
fa-aTur
Y*1
Actuals 2011-2012
3(1 arrerans Cer
Plan Non-
Plan
Vat WIT'd
Budget Estimates 2012-2013
afferent )11
Plan Non.
Plan
Tic t apw
Revised Estimates 2012-2013
Description
(7,717 2441 A) (In Thousands of Rupees)
VCIL 3T(TFT(0
Budded Estimates 201) 2014
misreA 15.751
Plan
(10 )
Non-Plan Total
(I) (2) (3) (4) (5) (6) (8i
(9)
tat£ itT .3nrrrerirarfAa. 3GVZ.f * F4v yur (.1.ebY erlik
6854 aTtI)
100 ... 600100
aE ;pa' IN 4860
Aft aly et, affra 4..o sit * f3v w-01 (rise
3r-ar rt.-YR-9 04) * in" *1 tits* IFT*TIE*7z17
1500000 ... 1500000 WI Mil 34(51N
1500000 1500000 )rS - EiPtirs1 S31*Elt A 5.1t.om alaAyrl dhlintqlra.•.;4
1.s00000 ... 1500000 *if - 3MT NW 1500000 ... 1500000 *IT TEM' arIq 6854
Tcaltel * ‘-or egg( gfr4) gime-4 sw.vir .S4404
4/1* 30 3raT 341-flif 981 War (WE/ Mrlf fferan ferMrts. A Nut
i00 k-ur Rea mfftar 100 _..E -;weit Wstfr Mfireg A cur too ... • Ili att sin arni•of {or
Al, lira >k ittt 3rD wurcify, eM
(Contd.) Loan, For Cement And Non-metatlic Mineral industi e goy Head)
Total - Others (Minor Head)
Total Major Head 4860 555100
6854 Loans For Cement And Non-metallic Mineral Industries(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)
Total Major Head 6854
6858 Loans For Engineering Industries(Major Head)
03 Transport Equipment Industries
03.190 Loans To Public Sector And Other Undertakings(Minor Heads
14 Loans To Scooter India Limited
14 00 55 Loans and Advances 200000
Total - Loans To Scooter India Limited (Subhead) 200000
Total - Loans To Public Sector And Other Undertakings (Minor Head) 200009 60 Other Engineering Industries
60.190 Loans To Public Sector. And Other Ilndertaking n kadj
80800
100
1080
100
80800
100
555100
1500000
/50000 1:000000
1500000 1500000
1500000 1500000
21)0000
... 200000
.. 200000
Actuals 2011-2012
64.6,
umc -71-.7
Budget Estimates 2012-2013
NreMal. Ova
Non- Plan
(1) (2) (3) (4)
Plan Plan Non-Plan
2500000
... 2500000
953800 100
... 9538617 100
5000
5000
100
100
. 1456931 500
.„ 1456931 500
100
100
Plan
v1,4 1
Non-Plan
Total
(10) 1) (12)
. 2500000 2500000
... 2500000 2500000
100
100
100
100
300
300
300
300
100
100
100
100
13
No 51 - Department of Heavy Industry
Revised Estimates 2012-2013
sit m.n
Plan
5000
5000
100
100
roo ... 5 -5rfr riraf141.5 25 *t win
mar& 11:0-2:E' ad war
500 N°7 9717t aiftra 500 ... - writ Milts ist afar
irri-5 za fan ?nth 151 Year
1e50 .. anr affirR (00 ziir %war nrftrts act war
liBSsi IlTif watir erwsr fiertir 15t war
Atka wtrei * fag -cur gin eftrtgara)
;4am Ac1fActrika CIO etT i,tglri At 5i 5,
arrawr
1900000 Win FLIT srRni al! -0111515 treerref5 gla.6 etgS.aae 3itt
... 1900000 , 1937211RIF CucruBt Spicier
flgrettru4 *UM farAts *1 war
fur Ralf 31IPT
-1B/Sten *EFfff.i as ler ler
„pexA2aa MTh 151 ler
• • VI Flu Sr al5 -04-02‘14 fafA25 at Nur
Oft ricsfa5115 .514154 Mfitit3 rhar
100 sear37fdA
3 •IP4,t7F
Non-Plan
Warm
(
vrm't c4) (In Thousands of Rupees)
VaZ .317TB
Budget Estimates 2013-2014
Description
6858 Loans For Engineering Industries(Major Head)(Contd.)
Implementation Of Voluntary Retirement and Separation Scheme V 07 RS/VSS) And Payment Of Statutary Dues
07 00.55 Loans and Advances
Total - Implementation Of Voluntary Retirement and Separation
Scheme (VI1S/VSS) And Payment Of Statutary Dues (Subhead)
09 loans To Hindustan Cables Limited
09 00 55 Loans and Advances
Total - Loans To Hindustan Cables Limited (Subhead)
12 Loans To Instrumentation Limited
12.00 55 Loans and Advances Total - Loans To Instrumentation Limited (Subhead)
14 Loans To Heavy Engineering Corporation Limited
14 00 55 Loans and Advances
Total - Loans To Heavy Engineering Corporation Limited (Subhead)
19 Loans To Ilmt Limited
19 00.55 Loans and Advances
Total - Loans To Hmt Limited (Subhead)
'10— Loiter° Bharat Yantrs !ROM Limited
20 00 55 Loans and Advances Total - Loans To Bharat Mantra Nigarn Limited (Subhead)
21 Loans To Bharat Bhari Udyog Nigam Limited
(5) (6) (7) (8) (9)
34(3`33 3113nt.
A. icais 3343114 thltRIA 31 -~0F I 30iii.ces
201 2l; I l Revised I...stun:0es
20 2-20! 3
(ra tea} T) (In Thousands of Popery)
RW-e- 399th'
Budget Estimates Deseitption 2013-2014
strata
Plan
fl);
Non-Plan
8/ (9)
i101
Total Major Head 68.58
6861/ -Eosini For Consumer Industries(Rllajor Head) 05 Paper And Newsprint
05.190 Leans To Public Sector And Other ledertakings(Minor Head) 01 Loans To Nepa Limits
01 00 55 Loans and Advances
Total- Loans To Nepa Limits (Subhead) 02
Loans To Hindustan Paper Corporation Limited
6858 Loans For Engineering Indust ies(Major FleadnContd.)
2_1.0055 Loans and Ads Lunn
Total - Loans la Bharat Ishari Udyog Nigam Limited (Subhead)
24 loans To rids eat mructurais Ltd Towards Payment Of Sataties/wageS And Statutory Dues Of The Employees.
24 00.55 I oans and Adsances
Total - Loans le Triyeni Structurals Ltd Towards Payment Of SalarierdwageS And Statutory Dues Of Else Employees. (Subhead)
25 Loans To Tungbhadra Steel Prnducts lid Towards Payments Of SalariEs/wages And Statutory' Dues Of The Employees.
25.00 5S loans and Advances
Total -1412115 To Tungbhadra Steel Products Ltd Towards Payments Of SalariEs/wages And Slalom) Dues Of The Employees. (Subhead)
Total - Loans To Public Sector And Other Undertakings (Minor Head) 1000 2500000 2501000
201000 2500000 2701000
100
100
400
400
100
100
400
400
~I I
1
**et Ezittarr- 2013.2014 DETAILED DEMANDS FOR GRANTS
171
3frittlira 327120 * fko vur pin eltftwa."
200 k-vr Ftrr arft* 3098 200 200 ... 51 - RR? nif1 aU.11iR W2af Wilts **2 xur
Mitt 11r*Ermr fOfites alt *A urflgt *t eaa*act AT ;rift tardrsit * fka ‘t-or 31500 100 100 k-ur altr 3rItJr
31500 I tw *IT - Inner *g*tri-RT f4ftrtis *t a rfirriThrt *1eta* arch ea** trend 3i-or Troia 72fisrtnx fatirts *ar *;:bruftat ta*
241 liti IOU2Takt ads awar3it * far war 100 k-vr 1-7147 371b1
249110 100 100 - Triftrr serne-a. 12s *t ***that 41 ata-4 sracttwifattrc tan). * Parr wor ... 2470229 6200 2500000 6200 1900000 aly - wrztra 3tt7 .3fnf 35E4n1f1 *2 !Fur — 2551029 6300 2500000 6300 1900000 7Tc ;VW elk 6858
Yrrinkrar skalal * fart 311.1 OP* ett
117*-04* eh' * 3112 szrEsti *t let onj int *if ftlarer *I war
279600 100 100 ‘131' aril Nit*
... 279600 100 100 ... 41, -Me Lobito 161 ftiRITT 315(4' *PlfhT4 Mira A. kor
100
200 200
200 200
200 200
too 100 100 100 100 too
aryl
(I) (2) (3) (4) (5) (6) (7)
34111t4711 MIT V7f (rf 11141HATTh
88100 100 100 Ttoi Fur .&iThr 88100 100 100 ... - .r5 ittti Ir4tet3 tit Irof
367700 200 200 atz * attr sw-E slimed At
curri .3fMt 44."(e- arlaRTF
ItehmIa. 3971TO
Actuals Budget Estimates Revised Estimates 2011-2012
2012-2013
2012-2013
Plan
Oca
Non-Plan
Plan
311,i a
Non-Plan
31r4ra
Plan
3frobral. 131-
Non-Plan
Budget Estimates 2013-2014
311 nee
(10) (II) (12)
Plan Total Non-Plan
No 51 - Department of Heavy Industry 15
*et ftrasall tfrEmEi ditsb
fdesrlim mlzt fir- ilifAes ai k-Efr W7f alfr
at$ Ott %..-er s kyr
... Els -Etet %atm! 04 an mit filift) tirectwod tOrcif faThis Et NE ‘-ur Ftir
... 45 - ligrst-cnef tufa fames at wet
-. -an ark-gg znri chiviturr aftw ofirsar fafAis aft lt-ur
k'clr Firr arftrg
(r 1T vaer at) (In Thousands of Rupees)
V-AZ WITa
Description
(8)
6860 Loans For Consumer Industries(Major HeadgContd.)
02 00 55 Loans and Advances 200 200
Total - Loans To Hindustan Paper Corporation Limited (Subhead) 200 200
or Total - Loans To Public Sector And Other Undertakings (Minor Head) 200 200
60 Others
60.216 Photo Films(Minor Head)
01 Loans To Hindustan Photo Films Manufactring Company Limited
01 00 5 Loans and Advances 100 100
Total - Loans To Hindustan Photo Films Manufactring Company Limited (Subhead) 100 100
Total - Photo Films (Minor Head) 100 100
60.218 Salt(Minor Head)
01 Loans To Hindustan Salts Limited
01 00.55 Loans and Advances 15000 15000 Total - Loans To Hindustan Salts Limited (Subhead) 15000 15000 Total - Salt (Minor Head) 15000 15000
60.600 Others(Minor Head)
02 Loans To Tyre Corporation Of India Limited
02 00 55 Loans and Advances
... al-41 -zrcr omdflew .ANT Perm tifitts 7rt Or Total- Loans To Tyre Corporation Of India Limited(Subhead)
Total - Others (Minorhead)
996 HIVE/2013-3A
Plan Plan Non-Plan
996 HI&PE/2013-38
16 3rifeita TeriaT 741t 2013-2014 DETAII DEMANDS FOR GRAN IS
fta-wr Descruption
Wittfdm 3113.' Tuft 39TITF
ActualS Budget Estimates 2011-2012 2012-2013
molar.
N Plan on- Plan
italftia am,ara Revised Estimates
2012-2013
Ora
Non-Plan
(rsTIT F4.741t a41) (In Thousands of Rupees)
reit arrpgra-
Budget Estimates 2013-2014
Tata 944444 41444
Plar Non- Total
Plan
(3) (4) (5)
(61
(7) (8) (9) (10) (II)
6860 Loans For Consumer Industries(Major tlead)(Contd.) 31110880 4eateif dR OPT NW Cr / _ 367700 500 — aRyWI et 6860 Total Major Head 6860 15390 ... 15300 ... 2918729 565100 4000000 612100 3400000 A78 -1ta PIM Total - Capital Section 1675600 4000000 5675600
3570424 3282376 5530000 4566700 4066600 3833100 TN 010 Grand Total 5850000 4439700 10289700
Details of Recoveries adjusted in Accounts in reduction of Expendit
Revenue Section
181211 a I itt ter it a roma arm
: i.t faarrir
3001 KIM #4) 2852 Industries(Major Head) 0,41M18tkrt re* 06 Engineering Industries S tram Trutt (am tilt 06.911 Deduct Recoveries Of Overpayments(Minor Head)
-117434 iltkinft 0000.70 Deduct Recoveries -117434 ... ally Adam sprara writ Total - Deduct Recoveries Of Overpayments -117434 acid scam et* 2852 Total Major Head 2852 -117434 — al, -nazi mut Total- Revenue Section -117434 yff li l¢-wi~ef'fVl Grand Total - Recoveries
Details of Receipts adjusted in Accounts in reduction of Expenditure Mr tElalra Itiff # Reim el atierniei *1' 11121or
Ira SIM
feat man !tart Kra tflt Revenue Section
0075 Miscellaneous General Services(Major Head) -6400 -57000 00 00 00 -6400 ... -57000 eel - Total - Misc. General Services
— -6400 ... -57000 Ay 8/750 At 0075 Total Major Head 0075 — -6400 ... -57000 3811 -18-4480 Ater Total - Revenue Section
-6400 ... 37000 IFfr alts Grand Total
No.51 - Department of Heavy Industry 17
meal di 31114 ;far arTam Tianft-6 311-1,71M
Actuals Budget Estimates Revised Estimates 2011.2012 2012-2013 2012-2013
(Fa TM* l) (In Thousands of Rupees)
Frjr 39;7°1
Budget Estimates 2013.2014
fira
Non-Plan
Description seniaze
Plan
arce
Plan Non-Plan
Plan Non-Plan
Plan
Non-Plan
Total
(I) i2) (3) (4) (5) (6)
(7)
(9)
(9)
(10) (II) (12)
MEM 81(178 Revenue Section
108567 116800 120200 111-Fa 01 Salaries 129800 129800
100 nrcei 02 Wages 100 100
••• 394 1000 500 TPT4TiF4it 8fM1 03 Overtime Allowance(Ota) 1000 1000
2901 5000 06 Medical Treatment 5000 5000 5000 .
5491 good 9000 terit 711741 EAT Domestic Travel Expenses 9000 9000
4846 5000 5000 Edat Frar 4-44 12 Foreign Travel Expenses 5000 5000
2790 15355 10000 15500 10000 17 Office Expenses 13000 15500 28500 :2500 404664 VHF
476 500 500 smnr.; 16 Publications 500 500
9974 1415 10000 1500 10000 500 317AT 57f2PedlE 771171 20 Other Administrative Expenses 7000 1500 8500
872 95 10000 100 2500 100 f37.017127 311T 97.17 26 Advertising And Publicity 5000 IOC 5100
.. FE( f -thar wrir 27 Minor Works 1000 1000
996 10000 2000 1000 29 Professional Services 8000 2000 10000 1500 ediattiii4di *7I1Y
3553800 81285 25000 20000 125000 71TREfl 3914114-4ITATRI 31 Grants-In-Aid General 700000 130000 830000
• 140000 • 50600 3111* FIFfiffai 33 Subsidies
135366 4884900 250000 3419500 100000 FM 311it9-47 35 Capital Assets 3439400 140000 3579400
100 100 926 ;(t? aratrA 42 Lumpsum Provision 100 100
2985 .. 15000 100 11500 100. 3iT' WITT 50 Other Charges 1000 100 1100
... 6400 • 6400 4 vat maiiiinfAid 64 Write Off/Losses
3570424 363647 4964900 566700 3454500 4331913 ZiBf - TM4F4f NRf Total - Revenue Section 4174400 439700 4614100
8T117 Capital Section
559300 .. 605300 1*vr 54 Investment 1459300 • 1459300
311 - trt
Non-Plan
871
Total
Description MR11-4-4T
Plan
(9) (10) (II) (12)
Details of Recoveries adjusted in Accounts in reduction of expenditure
Deduct Recoveries
Total - Details of Recoveries adjusted in Accounts in reduction
Total Capital Section
Grand Total
Loans And Advances
5850000
216300
4439700 10289700
4000000 4216300
5850000 4439700 10289700
of excenditure
18
Ta2"
Budget
Plan
2012-2013
39747.(
Estimates
tmlistra. 397M
Revised Estimates 2012-2013
arratani
Plan
Actuals 2011-2012
31Fn
Eta
Non- Plan
taw
Non- Plan
mat as faawr
Plan Non- Plan
(I) (2) (3) (4) (5) (6) (7) (8)
2918729 6800 4000000 6800 3400000 NOT 1R74T 3rftsr 3570424 3282376 5530000 4566700 4066600 3833100 al? - tat 811-4
55
3570424 3282376 5530000 4566700 4066600 3833100 ads al!
rni Wrt # ter 8121711rAW 8111.88- Rrerror -117434
iTen 9raT1f 70 ... -117434 q/8 -ram 41 inn it *tit 74 toireilDa inT;r4711: dl
31T4D-17 E4tarr 711*, 2013-2014 DETAILED DEMANDS FOR GRANTS
(6vtte FrRTT 4) (In Thousands of Rupees)
Budget Estimates 2013-2014
•
19 3f PT *f Ater 2013-2014
!beta fled :Demands for Grants 2013- ntir *war 81 -sift 3Itt1ir fawn Demand No.51-Department of Heavy Industry
Strength as on I n March 2013 2014 2012
Estimated sanctioned Pay Band Grade Pay Status of posts Estimated sanctioned strength strength
No, of employees in position (As on 1.1.2012)
Group of Sanctioned strength posts
(a)
Gazetted/ Non- Regular/ Gazetted Temporary/ Adhoc
(c)
Group
Aill/C/D
(d) — (e) (0 (g) (h)
Regular Temporary Regular Temporary Temporary Regular Tempera
Temporary A 0 1
0
2 0 2
Rs.80000/- 0 Gazetted fixed Rs.67000- 0 Gazetted Temporary 79000 Rs.37400- 10000 Gannett Temporary 67000 8900 Gazened Regular
8700 Gazetted Regular A 6 6 5 4 6 0 2 6 5
0 10 3 2 20 2
.15600- 7600 Gazetted Regular A 10 0 9 0 39100 6600 Grinned Itegular A 22
5400 Gazette(' Temporary A 1 0 0 0 5400 Gazetted Regular B 13 0 13 0 f 0 I
Rs.9300- 4800 Gazetted Regular B 26 5 16 3 26 5 26 34800 4800 N.Gazetted Regular B 0 0 0 0 0 0 0 I)
45 3 4200 N.Gazetted Regular B 3 0 3 0 fl 0 3 0
2 0 Rs.5200- 2400 N.Gazetted Regular C 44 0 22 0 44 0 44 0 20200 1900 N.Gazetted Regular C 12 4 1i 2 12 4 12 4
1800N.Gazetted Regular C 57 9 44 5 57 v 57 9 TOTAL 241 36 185 22 242 36 242 36
4600 N.Gazetted Re ar B 45 3 40
4200 N.Gazetted Regular
20
;Tiff *PIT 51 -nth sgN1t *NW Demand No.51-Department of Heavy Industry
weal welvtar
Strength as on 1st March
41ifift 2012 artte2013 2014
Actuals Estimated Estimated 2012 2013 2014
mr6 ettrr (Nu Department of Heavy Industry
q. tern 1. Salary arferr6 a) Officers
mod, 3474 tM 4iiqvg Secretary/ Additional Secretary/ Joint Secretary/ *114' P4441. 74 tM. Director! Deputy Secretary/ Under Secretary/ MI a an WT711 34147 4.41 Section Officer, AAO & PAO etc.
14t<taf 31.141.4 t RI* 2013-14 Detailed Demands for Grants 2013-14
(ramp/04)
(Lin thousands)
ereif4 me 371414 2012- a ;1i tf /gig 1:W00111774 2013- 2011-12 13 2012-13 14
Actuals Budget Revised Budget 2011-12 Estimates Estimates Estimates
2012-13 2012-13 2013-14
APPENDIX - IX A (Contd.)
(See paragraph 8.6(10)) 809-47 Tolt4Ther war a& evt my ezarew
Estimated Strength of Establishment and Provision therefor
7. rtnte tract nr1•n fAzdftag
b) Staff Indicate in respect of each scale of pay
202 278 298 71'ff tW4 Total-Salary ze. 'ffetP 4717 50 1717 2. Allowances (other than OTA & travel ma 1 lsa expenses) o n- OrepT xr: 77717 (dW*1'11) Total Pay & Allowances (Salary) 108567 116800 120200 129800 3.'rurcti 2. Wages 0 100 100 100 v. aealvR gm 3. Overtime Allowance 394 1000 500 1000 6. Medical 2901 5000 5000 5000 11. Domestic travel expenses 5491 9000 9000 9000 12. Foreign travel expenses 4846 5000 5000 5000 13. Office Expenses 18145 25500 22500 20500 16. Publication- 476 500 500 500 20. Other Administrative Expenses 11449 11500 11500 6500 26. Advertising & Publicity 967 10100 2600 5100 28. Professional Services 996 12000 2500 7000 50. Other Charaes 0 100 100 100 Total 154232 196600 179500 189600
arR 373111 ant tiff ifiihc:r lam
Demand No. & Sub Head Brief Particulars of the scheme otata-nd TrtatcB Mario)
qaC YTITira. 2013-10
BE 2013-14
21
RIT-riff 3i(g1.t A Rik 2013-14
Detailed Demands for Grants 2013-2014 TINT *int 51-Ritt 3cg1R Itwir
Demand No.51 - Department of Heavy Industry
SrOF * 371 e.ehlip
APPENDIX-IX-C
/See paragraph 8.6hihi
201344 €1.71c. 3W117 at 25 mug r4Q 3117 321 t1 3019W A own itt alaar waz =mat A fat:Fia utttr ASO SW
Statement showing broad details of Non-Plan Expenditure provisions costing Rs. 25 lakhs and above in the Budget Estimates 2013-14 Maur wed 4)
(1' in thousands)
169600
nfdarFzT aralF
4,3-417 ,V-(-110 141M.14 fdf+l25 t A t4If I. 4t ft7.
tZlaT34 fiT Train
rdrna ottokocc=cuil a ebsi (44,-)c. m"uftl yr vii 3riertain trug 5 $054-0.71
Ant 3117 111clo110-14, 03
dipairar*mv 39-aa *1.
51 ---40 Secretariat Economic Services
1. Grants to:
Payment of Pension Liabilities to the employees of Hindustan
Salt Ltd.
Development Council for Automobile & Allied Industries for
51--01 creation of capital assets
Scheme for Grants -in-aid to Industry Associations andPSU for
under taking Promotional activities
51--16
51---20 20000
240000
10000
1-?J-dra till! 2 Non-Plan loan to:
FILLS 4it511 al,nalYlt ftccr L*W7a WM-TR
51--01 Lump Sum provision for revival schemes of PSEs 1500000
r3 cc~m cc{ Ztjar at( Tafattm t1rar3it
afrara- tiny t!c4,• wawa
Lump sum provision for Voluntary Retirement Scheme (VRS)
51.07 and payment of statutory dues 2500000
4439600
Total
22 RTR R-1Rif 51 • ant 3c417f faRrir Demand No. 51 - Department of Heavy Industry
fd-RFIR 31TCfa- aid! 2013-14
Detailed Demands for Grants 2013-14
APPENDIX-IX-D (See paragraph 8.6(1v)]
Details of provisions in BE 2013.2014 for payments of grants-in-aid to non-Government bodies
1,9-47 Fr&11 51
Grant No. 51
RTAT
S.No. Organization receiving the assistance
SR 416i tt oir EITRUM
3 .fir1r3h71------1117re ptizaz ?OUR
Department Fluid Control Research of Heavy Institute, Palghat Industry
2 c 3tferifreo*ei qui oc41“
Development Council for Automobile and Allied Industries
3 30-intiff Zzit lAtr 3-4414 3441 3itz d4t#3 3*TR.
Scheme for enhancement of Competitiveness in Capital Goods Scheme for Indutrial Accoc/aiton and
PUSs for undertaking promotional activities
16Ric-li fi5T Tom. WZITRW
Broad purpose of assistance
4 *SR' S am' ST tEtT STR'
To meet the post implementation expenditure
3TRSIIR S chiti EFT IT chid StAir
To meet the research and development activities
FrAt34t 3d-crNerr .111ca)difaT ut tLIT chic) MIT
To meet the promotional activities of PSUs
Total
(T in thousands)
afire& 41--tdvati- outcr 3f 7P 311fitil
RI7RT 2013-14
Whether Whether Budget Remarks recurring Plan / Estimates / non- Non-Plan 2013-14 recurring
5 6
7 Plan
Plan 20000 Nil
Non-Plan 0 Nil
Non-Plan 100000 Nil
Plan Nil
Plan 700000 Nil
Non-Plan 10000 Nil
830000
T &-1I 51- 3-Tt 3-4-5)-er ftedinT
23
ra-fT6
1tzf 201314
d Den- ands for Grtts2013.14 Demanlr No.51 - Department of Heavy industry
APPENDIX-IX-J
[See paragraph 8.6(x)]
Statement showing Grants-in-aid exceeding Rs. 5 lakh (recurring) or Rs. 10 lakh (non-recurring) sanctioned to
private institutions/organisations/individuals during the year 2011-12 (F7r-r tirral # )
(in thousands of Rupees)
STIV 3T Ni twitch- V' cinstt surkr/ • 3rTro-r- 416I4d wr A zr f>7ccrfarur/ ,,,TilZIT Tirmtrr ;IMoI4:LI
Name of Institution Department giving Recurring
grant
Non- Purpose of the
Recurring grant Remarks/ Outstanding U.C.
1 2 3 4 5 6 .. ..
—
arrtt 344111 ItATRT 0
Department of Heavy
industry
-i Al iLizi.dr 1A4-4,ur qFlu. 2012 182900 mewl trtreirr P
ea trrci furRra:' wTsitrg Err( 3i/temp' v.isi-nor
Development Council for
Automobile Industries
A rt As rAv
For setting up facilities
for testing vehicles
lil. ).TIT The Ucs will be due in March, 2012
996 HI&PE/2013--4
24
emend No. 51 • Department Detailed Demand for Grants
Si.
2013-14 APPENDIX-Ikl
(see Paragraph 8.6(1X)] Statement — showing Guarantee given by the Central Government and Outstanding as on 31st March, 2012
Remarks (y in laks)
N
o•
Name of the institution for whom guarantee has been given
Nature and extent of
guarantee (with No. 6 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 outstandin g as on 31.3.2011
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
1
III
2 Andrew Yule & Co. Ltd.
3 5 6 7
III
Towards cash credit extended by bank
(i)Bank of Baroda, NA 5241.00 5241.00 NA NA (ii) Aliahabad Bank NA 1160.00 1160.00
111 Total 2 6401,00 6401.00 heavy Engineering Corpn. Ltd. a) Funds based in the form of
cash credit NA 15000.00 15000.00 No 15000.00 Govt. guarantee of Rs.
253.00 cr. has been extended from 1.04.2011
to 31.03.2013
b) Bank Guarantee 9000.00 9000.00 No 9000.00 c) Letter of Credit from Bank 1300.00 1300,00 No 1300.00
3 Hindustan Cables Ltd. Total 25309 00 25300.00 25 00 00 Consortium of Banks 12.75% 11200.00 11200,00 Nil Nil
4 Tunghabhadhra Steel Products Ltd.
For Working Capital (Fund based) by SBI counter Guarantee - Hospet
NA
500.00 500 00 No 500.00 Since 5 Instrumentation Ltd. Towards Addl. Security for Working Capital Finance by SBBJ Banks 2500.00 2500.00 Nil
expired
Valid 10.02.2013
Le
Towards Performance Guarantee for Fresh Tenders by SBBJ Banks
2000.00 2000.00 Nil -
upto
19.06.2010 ----- Total 4500.00 4500.00 • Grand Total 47901.00 47901.00 25800.00
25
3947-gill 2013-14
fti-ft Tian. 61 -'lie Sri fftwft aftn-IX-I
4718.60X)I [ftd
Alt 2012 -RI ff2IM -":72.Frth-T7 01 i.litt .1N2. 31122 w.r. 01 TIFT1 ZY(fiaThl %UM 31 (tire rived)
fuerrftft- -F -c.wg 31.022012 el 4.el fli 7 r ii TT-T, P I ire 73..?.i
34913559 ilter iliTT:;:irr A - a • • 1..,r zr, :
-r ma--7 4-r-C rth21, 272 th.e 1 7,:d5171&43 77 JCR Wr Sralti
.elftwtfirfttrtirrefti
Alio rrt fttaft t fie +i-a7,311-trzftt-4 Teo)
(% f ?eft ft-cA ft 377ftIta g . 3,--1,..{T,61.-,Ecri EFT7-o :Fig ;f,-.1.
•Li21 tlxl fi77t 1T1. der elt e
3 4 7 B
5 1- --4 6
9
1 2
1 2272i, 7 217 Trzit i.
tthTal ‘-vi -Fifamt F-V . ..i.
5241 00 5241.00 NM, Rt .9172,12
(Octr aftft7 ftert, fti.ftf.i
1160.00 till° 00 00 rergia 4T 61.7
ttRI 6401.00
6401.00 ___,_
15000.05 :-Tr. 15000 00 253.00 Tt----I
2 -frdtr iTtri 7,1r6t7H ti.-1. -fcbC Wif ft:r # trft-ftit Fift.,;* 15000.00
9000 00
cift. A rfria
ftr) tth Tura 9000.00 9000.00
__,- 1 04 2011 t
1 1300.00 * 1300.00 31.03.2013
'aUT Iii 41 130000 UV P..41- TRH t I
25300.00 ZfrZT
25300.00 25300.00
4Th' 'FiV 12.75% 11200.00 11200.00
3 I -snic-1 ti rettf Wiftlag
A .41 t.tf 13FFE M9' SA Trfa t =nick of
500.00 500.00 500.00 WITZ 4,"1 t I
4 q TNT ftr.ft cct gft-74 feltg Vt (f4t1 34115(R) rMl - ?WIT
5 rtt-i& SN Tett +1e0 igitta 35 TT th34*F 4f -171
t fie 34ar-(t5 Tau ft--@
2500.00 2500.00 'EFT - 10.02.2013 cid, nU
'gra -a-raft th Crtr&S Rt fAttftat Trtat tq 2000.00 2009.00 VFI - 19.06.2010
*TT 4500.00 4500.00
47901.00 47901.00 25800.00
Revenue Section
3451 Secretariat - Economic Services(Major Bead)
00.090 Secretariat(Minor Plead)
34 Department Of Public Enterprises
34.01 Establishment
34 01 01 Salaries 52000 ,7000
34 01 02 Wages
10 10 34.01 03 Overtime Allowance(I)TA)
160 160 34 01 06 Medical Treatment
sill 34 01 II Domestic Travel Expenses
5500 sstmp 34 01 12 Foreign Travel Expenses
1100 1100 34 01 13 Office Expenses
10000 ;MOO 3401.16 Publications
2500 22,07; 34 01.20 Other Administrative Expiehses
100 34 01 28 Professional Services
34.99 Information Technology
34 99 13 Office Expenses 6700
34 99 20 Other Administrative Expenses 300
34 99.50 Other Charges
Total - Department Of Public En rpri Sub d) 7000 780041
;MTh MT
- *4140 Atm tin 01930)e)4 RN eft
,. 47200 50100
10
159 160
187 530
4867 4480
1500 1100
7662 9020
2450 2500
96 100
5100 6000
5719 6000
5719 69221 6000 74000
51500' ta7
10 Arctt 60 (4•41-0111t
530 Wk- -111 3q€PT 4900 tif21 zinT 84441
1100 fahli UV/
9600 m!44).14 •a1)4
2500 TA-211.-1
100 31F6-
aock ciilawiftr tvwftt.7:MIrtc a;RfTa4 UTZE
3W81 v+-nrf-A-4, 8781
8500 3GII C11148
E500 74300 ad -
26
Mita Charged
Voted
frd4oT 5 Uthit t - The details are as follows -
4tedia ifttfita" 31*t 3
Actuals Budget Revised
2011-2012 Estimates Estimates 2012-2013 2012-2013
aneram NrOMPI ree.ri atxiwn
Plan Non- Plan Non- Plan Non- Plan Plan Plan
2.9"Cfit *is fltt4W8 Rik 2013-2014 DETAILED DEMANDS FOR GRANTS
74141' #3;4! DEMAND NO. 52
52 Department of Public Enterprises
is* Revenue trACapital X73 Fu ai
00 0 193900 0 193900
ftWM Description ere-4o
7474E 317;i7047
Budget Estirnatc. 2013-2014
sea Ise- my,
Noe .taxi
(10) (I!) (12)
(844il lousanus of R:ip
(I)
(2) (3) (4) (5) (6)
(7)
(8)
(9)
27
(6401 (41 A) (In Thousands of Rupees
No 52 - Department of Public Enterprises
31Ta(
Actuals 2011-2012
Plan Non- Plan
Rad arITIM
Budget Estimates 2012-2013
2n 11771 N
Plan on-
Plan
Fttli
3274,27F
Revised Estimates
2012-2013
Plan
t uid 34.14-114f
Budget Estimates 2013-2014
Non-Plan
Description
Plan Non-Plan
Total
001 (10 ((2)
0) (2) (3) (4) 151 (6) (7) (81 (9 )
Trftrawzr. *(t0) ow( et(thracto
3K-178 7e13250 alti( (4nit )
2312 2500
2400 tifF
EfElAsqlY arr
28 100 too fa 7r 399(4-
1400 1500
1800 tern arm ngt
400
400 ratif 21781 URI
900 1000
1100 awaisif to
tr+-Tra
59 100 100 3(771 wry r495
1200 1000 1000).9104(tfa4) 114I7
5899 6600
6900 a -"R* 34:511T r1254 lAttutit 1(981
5719 75120 6000 80600 8500 81200 - ethotti4
5719 75120 6000 80600 8500 81200 a appr erk 3451
TrIMT 1489 (3/13741 ftflt 31az (34fl 3ficoMilm (WE1
WA*. affrecouriA91.nr,av (16-ntliRt3a gala *I
*Errywr wrAT sr-alb.
13000 10000 NF14ar
- TR: vfitrarmamfAci .44,MT *weiMtSff
... 13000 10000 gag* *t 151917B7 (Fiat 'Fi*
... 13000 ... offs - 317af (31a• 3114.491. WV)
3451 Secretariat - Economic Services(Major Head)(Conteld
60 Board For Reconstruction Of Public Sector EnterpriseWBRPSE)
60 00 01 Salaries
60 00 03 Overtime A Ilowance(OTA)
60.00 06 Medical Treatment
60 00.11 Domestic Travel Expenses
60 00 12 Foreign Travel Expenses
60 00 13 Office Expenses
6000.16 Publications
60 00 20 Other Administrative Expenses
60 00.28 Professional Services Total - Board For Reconstruction Of Public Sector Enterprisrs(BRPSE) (Subhead)
Total - Secretariat (Minor Heat
Total Major Head 3451
2552 North Eastern Areas(Major Head)
00.317 Others(other Expenditure-industriesgMinor Head)
Counseling/retraining/redeployment, Setting I. p Of New Centres/addltion Of
Nodal Agencies etc.
01 00.31 Grants-in-Aid General
Total - CounselinWretraining/redeploxment, Setting Up Of New Centres/addition Of Nodal Agencies etc. (Subhead)
Total - Others(other Expenditure-industries) (Minor Head)
01
2)00 2100
I00 (00
2000 2000
400 400
2000 2000
100 100
1000 1000
8300 8300
7000 85200 92200
7000 85200 92200
10000
10000
10000
10000
10000
10000
996 NAPE/2013-5A
F4-tda
Actuals 2011-2012
ra-C
Budget Estimates 2012-2013
(6) (7)
34111w (W 01MC#Tft) alf IlWaf 2552
3;77171 (1/321 Olt
..110 ITIO1* (wEt
scant * *AM *figv warn* 7200 3f7f47H
7200 a - 7118221 * *Ma * Thy n031.
7200 Inj -.3itori+4 wit*
gimr gam (al elm' AM
ligmgro al • g. 341531/ et /MKT
1500 31-al MITT
1500 algr - 'Awn * TWAT .M gttant
WCPRI, ya: wfittgumi , RV 4mttmlgra intf#0 akt mamm gmwr linrft
7l81-4123T .3MZTF47TZTTF
-grent Idientrursi. av #;;Mcara. — van *1 FaIrcor wag ‘Flet
*tar nth' #w * rant air in a:aft go alQc
d# * rgaggit * **Mu twal * stimgr,ftamg air ggvnt
etWara
3 arra mmgred-* rag(
28 3TB-Ctt o6 eirt 2404 7 -2014 DETAILED DEMANDS FOR GRANTS
anataat M Mn
NomPlan
3Mtra
Non-Plan
Plan Plan Plan
(1) (2) (3) (4) (5)
.- 13000
3540 7200
3540 7200
3540 7200
781 1500
781 1500
81700 86000 69500
81700
1700 700
1800 goo
BIlTitrat
3i9;;Tg
Revised Estimates
2012-2013
an firw
Non- Plan
(ratrr +B•dt (In Thousands of Rupees)
d7WZ- 3871-gi
Description
Budget Estimates
2013-2014
anaa.n foam
Plan Non. Total Plan
(8) (9) (101 (1 (12)
2852 Ind ustries(Slajor Head)(Contd.)
Total Major Head 2552 10000 .. 10000 2852 Industries(Major Head)
80 General
80.798 International Co-operation(51inor Head)
03 International Centre for Promotion of Enterprises
03 00 32 Contnbutions 7200 7200
Total - International Centre for Promotion of Enterprises (Subhead) 7200 7200
Total - International Co-operation (Minor Head) 7200 7200 80.800 Other Expenditure(Minor Head)
07 Awards To Public Enterprises For Excellence In Performance
07 00 50 Other Charges 1500 1500
Total - Awards To Public Enterprises For Excellence In Performance (Subhead) ... 1500 1500
13 CounselinWretraining/re-deplenment,setting Fp Of Ness Centres /addition Of Nodal Agencies etc.
13.00.31 Grants-in-Aid General
Total - Counseling/retraining/re-deplo)ment,setting (p Of New Centres /addition Of Nodal Agencies etc. (Subhead)
27 Research, Development And Consultancy On Generic Issues related to Central Public Sector Enterprises and State Level Public Enterprises
27 00 16 Publications
27 00 20 Other Administrative Expenses
70000 7E000
70000
1200 1200
500 500
996 HI/M7Ei2013---58
Budget Estimates
2013-2014
air Description
Plan Non-plans
Iota'
29
No 5 2 - I par in )1 Public laderprises
(gar( to O‘I. )(In Thousands of Rupees)
arsitai d-.81Z 3r897Ta
Budget Aca'd<
)(stunates 20112017 2(97-7 013
te-ei ansa awa.aa, 91418a,
Non- Non- Plan Plan
Plan Plan
Trsititcr
Revised
Estimates 2912-2013
alto-
Non
tan -
121 )3) (4) (5) (6) ( 7)
(8) (9)
1500 a
8700 a
89900 a
89900 TR'
ia1 pp:zr thiyaTto
cto4Hif7+e+ 1)3111
fel * iogon. alff Witt*
in al * *era MARI * Star ,
itfMTR FM tmnt ta,
zzrzr )at( 041
[11.74 efri 2852
- IMF( liTif
S
2852 Industries(Major Head)(Contd.)
27.00 28 Professional Services
27 00.31 Grants-in-Aid General
Total - Research. Development And Consultancy On Generic Issues related to Central Public Sector Enterprises and State Level Public Enterprises (Subhead)
Skill Development Training Programmes of Executives of State Level Public 30 Enterprises (SLPEs)
To Impart Training knowledge to Managers Executives Employees of State Level 30.01 Public Enterprises (SLPEs)
30.01.31 Aid General
Total - Skill Development Training Programmes of Executives of State Level
Public Enterprises (SLPEs)[Subhead)
Total - Other Expenditure (Minorbead)
Total Major Head 2852
Total - Revenue Section
Grand Total
4000
1000
32:53
7500
4500
2283
10000
5000
83983 781 111000
1500 81500
83983 4321 111000
8700 81300
89702 79441 130000 89300 100000
89702 79441 130000 89300 100000
1400
1400
1900
1900
5000
8000 8000
8000 8000
83000 1500 84500
83000 8700 91700
100000 93900 193900
100000 93900 193900
30
-7.-41F1 ATIF, 2013-2314 DETAIL1, NDS 1-0 N GR
ar-4,7fa- mittbd 3-17f
arr+-0' air Hid
Budget Reused
Esnmates EatImates
2012-2013 2012-2013 .r,a,...a
fit., urrslass .■ffsw,0,.1
Nan- Plan Non- Plan Plan
(I) (2) (3) (4) (5) (7)
Actuals 2011-2012
Plan Nan- Plan
T housands of Rupees)
3f@"
Descripuon
budget 10,0males 2015-201.1
3.2=21-
Non- Plan I ma! Plan
110) (II) (12)
.
-
83983
5719
89702
89702
89702
49512
159
215
6267
1500
8562
2450
155
6300
3540
781
79441
79441
7/441
1700
1800
4000
116500
6000
130000
130000
130000
52600
10
160
630
5980
1500
10020
200 800
7000 1000
89000
7200
1500 8500
89300 100000
89300 100000
89300 100000
ilaW1 81Tif
53900 t:1W
10 ;iactf 01
02
03
06
11
12
13
16
20
28
31
32
50
2500 700
Revenue Section
Salaries
Wages
Ovelline Allowance(Ota)
Medical "treatment
Domesne TravelExpenses
Foreign 'Fravel Expenss
Office Expenses
Public-Wiens
Other ^,dmimstrative Ea0cnws
Professiona1Serv:ces
Grants-In-AIL General
Contrtbur[ons
Other Charges
Total - Revenue Section
Total - Revenue Section
Grand Total
Total - Details of Recoveries adjusted in Accounts in reduction of expenditure
6700 inn
800
1400
89900
100000
100000
100000
■:, .5470
10
;00
630 -0,0°
1500
12000
2500
200
6000
7200
1500
93900
93900
93900
54700
10
160
630
7S00
1300
18700
3700
1000
1400
89900
7200
1500
193900
193900
193900
60 44.0 4) ;WM
630 T. c+1T .34'41(
6700 teR14041 aftl
1500 fat"41 Z.7:17
10700 44 .607 7421
2500 STT14FF
200 34.74I Cr+71 4, TZPS
5000 ceuaiiIi4ch tralii
4461eitif afTa W-4317111
7200 3111 f
1500 3W71513117
89900 t''5 - ITFir aiTsT
89900 WI! -tar RPT
89900 A7allf
S9 .strzr 117111 1t Aar Sr 11.041 fit/FT0T
cf 4/11: 1FT
31
APPENDIX-IX-A [see paragraph 8.6(i)1
ueri {c for
Grants 2013-14 Strength as on i st March
Darnand o.52 42012 2013 2014
Pay band Grade I —I,
Status of Posts Group of Sanctioned strength T No. of employees Estimated Estimated
l n position sanctioned strength i sanctioned strength Posts i
Pay Gazetted / ,I Group
Non Gazetted 1 A/B/C/ 1 --■
--.1 1 1 (e) (f) (h)
(a) (b) (c) i (d) Regular 1 Temporary irr2egular T Temporary Regular ---(911:—, ,emporary Regular Temoora-y
i 0 1 0 1 1 0 80000 Fixed 0 Gazetted A 1 T i1 I 0 ,
-It- ,
0 11 Gazetted i A . 0 -1— 0 1 1 0 0 , 0 0 0 ----- 79000 Fixed 4
r 12000 Gazetted A 1 ,
0 0 , 0 1 0 1 0 37400-67000 1 t 1 A i 2 10000 Gazetted 1 4 3 I 1 2 ' 1 2 i 1 37400-67000 I 0 ' 3 0 3 , 0 ' 4 , 1
8700 Gazetted 1 A I 3 0 37400-67000 ____',_
1 A 5 1 2 0 I 2 5 2 5 2 15600-39100 7600 Gazetted
+ —t t 7 3 7 3
6600 Gazetted I_ A 7 1 3 2 1 3 jr--- 15600-39100 _i_
15600-39100 5400 Gazetted I A 6 0 4 0 6 0 6 0
Gazetted! B -r- 0 0 5 0 0 0 0 0 15600-39100 5400
4800 Gazetted' B 7 i 2 7 0 7 2 7 2 9300-34800 I-- 9300-34800 4800 Non- Gazetted i B 1 0 0 3 0 0 0 0 0
L 4;600 Non- Gazetted B 18 4 12 4 18 4 18 4
9300-34800 4200 Non- Gazetted_ B B 2 0 2 0 2 0 2 0
9300-34800 .-- 1 0 0 0 1 0 1 ,
5200-20200 2800 Non- Gazetted --I— 20 0 20 0 Non- Gazetted C 20 I 0 10 0
L__ 5200-20200 I 2400 jr1- 0 0 0 0 0
2000 Non- Gazetted C 0 0 4 5200-20200
-I 0 a 8 0 8 0 1900 5200-20200 Non- Gazetted C 8 ! 0
--1- . [ 0 Non-Gazetted 0 ' 0 1 0 0 0 0 0
5200-20200 2400 I0 0 8 0
7 D 0 0 I 6 0 5200-20200 2000 Non Gazetted -4 --
I 0 0 3 0 1900 5200-20200 Non- Gazetted , D C 0 6 0 1
D 32 j 1 i 0 1 32 , 1 32 1 5200-20200 1 1800
4400-7440 1300
Non- Gazetted 4_
Non- Gazetted I 0 0 I 0 i 1 0 0 0 0 0
Total 112 14 72 11 112 14 112 14
A
32 KwEttrt 52- at-F aces thIPT
Demand No 52 - Department of Public Enterprises
19F 31 t61df 0 7011990r3 .20/4
Detailed Demands for Grants 2013-2014
APPENDIX-IX-A (CONTD.)
(See paragraph 8.6(01
F9719T3?iTiTATT 7TEZit 3(TZ mat tTAT, sown
Estimated Strength of Establishment and Provision therefor
W9019r-4 d0 9Tirm
Strength as on 1st March
arlaw 3r.421a6 31711WF Actuals Estimated 2013 Estimated
2012 2014 stw 33.6w fawn
31 40 di aritra-rtr.
59%4 3NT Trt'a Nowa
8813d ltsaras NO Rita
32r 8433 Fur 81a3rni
Yftr*Tdi
52 86 86 1-11
cry addiTta 2474.ind
ftatft'
enr-81R4
2 17ft (arrerez 31,-A 31't1
917T 5S at TTTCLI
83 126 126 6t6
Department of Public Enterprises
1. Salary
a) Officers
Secretary/Addl. Secretary/Joint SecreIary/DtrectoriDeputy Secretary/Under SecretarytSection Officer
Actuals 2011-2012
;33-88 wyritt (Rs. in thousands)
ILL 8ntrftra Budget Revised Budget
2012-2013 2012-2013 2013-2014
b) Staff
Indicate in respect or each scale of Day
Total - Salary
2. Allowances (other than OTA & travel expenses)
Total Pay and 49512 52000 53900 54700 Aliowances (Salary)
3 Wages 0 10 10 10 4 Overtime Allowance 159 160 60 160 5 Medical Treatment 215 630 630 630 6 Domestic travel expenses
6267 5980 6700 7500
7 Foreign travel expenses
1500 1500 1500 1500
8. Office Expenses 8562 10020 10700 2000 9. Publication 2450 2500 2500 2500 10. Other Administrative 155 200 200 200 Expenses
11 Professional Services 6300 7000 5000 .ioo
Total 75120 80600 81200 85200
33
APPENDIX X-H
2013-14 Summary statement showing the Contributions to International Bodies provided for in the Budget Estimates, 2013-14 [to be
appended to SBE (Final)]
-7
in crores) BE 2013-14
7
BE 2012-13 J
5
RE 2012-2013 Total No. of items j
3
Actuais 2011-2012 1—
T 4
SI. Name of Ministry/Department
2 No. 1 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
0.35 0.72 0.72 0.72
MGIPRRND-996 NI&PE/2013-1200 Copies