department of heavy industry - dhi.nic.indhi.nic.in/writereaddata/uploadfile/dhi_ddg... · awz a...

■leiski

DEPARTMENT OF HEAVY INDUSTRY

let f4a MAW t The details are as follows:

TRW

Revenue

Charg

•

ed 0 0

*Ma Voted 3327400 5808800

am neat 48

DEMAND NO. 48

era ash from DEPARTMENT OF HEAVY INDUSTRY

Total

0

9136200

sin war 48 - Inftsvalsrgram Pemand No. 48 - Deoarbnent of Heavy Industry

V Capital

arialaRrnd 2006-2007 Demands for Grants 2006-2007

freer seat 4) (Rs. in thousands)

dele arVY4 • Budget Estimate

meow

angMir dll tifir eta

Plan Non-Plan Total

0 36750 0 38000 0

0 166 0 200 0

0 600 0 700 0

0 736 0 2000 0

0 2798 0 3500 0

0 779 0 1500 0

3381 15050 4000 14000 4000

0 278 0 300 0

0 1021 0 2000 0

0 0 0 500 0

2568 177 15000 200 15000

0 0 0 200 0

6949 683156 19000 83100 19000

o 0 0 0 0

0 0 0 0 0

58366 19000 83100 19000

sea wets edeTtl

imam

40250 dna

200 IMO

700 TrITaila

750 raf‘-air

2500 u4 z-N-1

1500 to dTdi ad/

14000 sydegl did

300 114,itiq

2000 ArRI usssr1=4- am

500 Mem.] gdB

200 °weirdo, Tralg

200 ad! VW

83100 - WU*

stair satilhaft 0 are we o 814-hear terra%

Moo - sPid '3451'

REVENUE SECTION

3461 Seat. Economic Services (Major

Head)

00 .090 Secretariat (Minor Head)

40 Department of Heavy Industry

40.01 Establishment

40.01.01 Salaries

40.01.02 Wages

40.01.03 Overtime allowance

40.01.06 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 haninishathe Expenses

40.01.26 Advertising 8 Publicity

40.01.28 ProfesSional Services

40.01.50 [Abet charges

Total - EstablIstiniditt •

40.99 Information Technology

40.96.50 other chases

Total - Information Technology

Total - Major Head 7451

O 44200 44200

O 200 200

0 700 700

O 1000 1000

O 3500 3500

O 1500 1500

6000 15000 21000

0 300 300

0 1500 1500

O 100 100

5000 200 5200

O 100 100

11000 68300 79300

O 0 0

O 0 0

11000 88300 79300

armlets Actuals 2004-06

slalom Nis

Plan Non-Plan

sae drierd Budget Estimate

2005-06

anramar -a finr

Plan Non-Plan

arllMrt aims Revised Estimate

2005-2006

Itik441 .vral.nai few Plan Non-Plan

Tididf 3fitIP1

artaW dr0 (jar tilt

artuka Actuals 2004-05

anal,.-11 .6aa .1.41 ftra Plan Non-Plan

owe deimer Budget Estimate

2005-06

anarr anaiwar ltra Plan Non-Plan

Ii7ORMariem Revised Estimate

2005-2006

ashen tira Plan Non-Plan

2006.2007 Demands for Grants 2006-2007

(nn 4441 4) (Rs. in thousands)

awe Budget Estimate

2006-07

ancleeir flea nits Non-Plan Total

niir awn 48 - sinhasihi falurr Demand No. 48 - Department of Heavy InduStry

Plan atiln (gra 014)

TIRWECF WNW/ mini f‘pflt

welt u01 fats, !azz NelitU Traciatif Tm Wald Faeces fiiiaR *8-a 444-14 app[

50 iaa izein4

*thrr-11 flna.s a*Ensr frita atilt Pia. al Wrdlq

0 «alum arqn 50 adage any ade

as aux Wahl (R9 di)

.21j0,11 am alalea alia ,wrial Fay ,.eras Napa. *1-0*-ru

so Ca ine amis.

11P4irfsr asacrOvr•I f1 T fat: tall 75 VP de-a it, an 4 arra afd4tl

0 4441

1P.TP-a ao-raitivR fA * fay rearR tear t en 4

25300 liMiral ate itinfhaffi zitaai o MI41,14,1 P07 ti1CM1111 WRIP:11 el to Ian 5105

240000 aril zirm eir0 aide fe area zia441 * Ted riga trta%11 it act it 711 dl an19.4

5600 *WA

do dn. 51. fellrer >k 11W7 Trivia tear * za * 41 arfOrtl

46900 661148

2852 Industries (Major Head)

06 Engineering Ind. (Sub Major Head)

08.102 Transport Equipment Industries (Minor Head)

01 Commissioner of Payments for Maruti Ltd., Hindustan Tractors Ltd., Transformers 8 Svatchgears Ltd., etc

01.00.42 Lump-sum Provision

22 Payment to Maruti Udyog Ltd. Employees Mutual Benefit Fund Trust

22.00.31 Grants-in-aid

Total Transport Equipment Industries

0 8.103 Other Engg. Industries (Minor Head)

0 3 Commissioner of Payments Kolkata for Industrial Units taken over by Govt.

03 00.42 Lump-sum Provision

23 Interest subsidy as part of 81FR package for Heavy Engineering Corp

23.00.33 Subsidy

26 Guarantee fee subsidy as part of revival package for Heary Engg. Corp. Ltd

26.00.33 Subsidy

28 Interest subsidy on bank finance to PSEs for implementation of VRS

28.00.33 Subsidy

29 Guarantee fee subsidy as part of revival package for subsidiaries of Bharat Bhan Udyog Nigam Ltd.

29.00.33 Subsidy

30 Guarantee fee subsidy as part of revival package for HMT Ltd.

30.00.33 Subsidy

0

0

0 50 0

0

O 0 0

0

0

O s0 0

O 50 0

o

O 0 0

25300

O 25300

0 240000

O 240000 0

0 0

O 5600 0

0 46900

O 46900 0

O 50 50

O o 0

O SO SO

0 50 50

O 0 0

0 25300 25300

0 240000 240000

O 5600 5600

0

eta Four 48 - urfl aunt Ram

Demand No. 48 rtment of He I du

arnilbs Actuals 2004-05

azhal all Ron

Plan Non-Plan

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 29500 0 0 0

0 0 0 0 0

0 0 0 0 0 341703 0 317850 0

0 0 0 0 0

0 0 0 0 0

awz a sato Budget Estimate

2005-06

31TaTM-41 arrTwar gra

Plan Non-Plan

0 28000

aTirn

Revised Estimate 20054006

31TaWiT 311171Mar

Plan Non-Plan

0 28000

944250 a - aistrs.vflAaf4n stag

zoftaf atffn (au gm tikh

690200

590200

0 Wgrirdi nnanil nddni zrn drrfna l ^aix nidtddi * me 3 en 4 nrrd Rif3r51twc iqicl

diva mmfl ale Thee Fdfdnd

0 af-mcdI

aoln Mao dl)

este (aria, 40

sal ir man MI 104)

mmiR wrap:0 al nrx-adutn-n didgid

ndda nal dad Mild PttiAzfe

am:1(agVall)

inaaay

triffaar law,y‘ %Oita

seph m1 rce and Oniddi

Adl-addirdenwen

man 004/64)

alTsfaa (acornwilt 80

ACM* Rio new; eta attune mg gm

490

Rana C4 crtr01169 a;r4Mai al laieMr6 oar 0

ns ante Rad mem at este

0 naafi SFISIS

2862

06 0 8.103

36

36.01

36.01.31

37

37.01

37.01 33

37 01.64

40

40.00 64

41

41.00.64

42

42.00.31

Total

08

8.800

01

1.05

1.0564

Total

2862

ariar* again 2006-2007

Demands for Grants 2005-2007

(nrr awn -4)

(Rs. in thousands)

acre aritria Budget Estimate

2006-07

antar andlaeRin •Ta

Plan Non-Plan Total

Industries (Major Head)

Engineering Ind. (Sub Major Head) Other Engg. Ind. (Minor Head)

Non-Plan Grant to PSEs

Bharat Bhari Udyog Nigam Ltd.

Grants in aid 0 0 0

Interest substlyNVrite off of Loans as part of approved restructuring Plan of

PSEs

Bharat Bhari Udyog Nigam Ltd

Subsidy 0 0 0

0 0 0 Write off/losses

Andrew Yule & Company Ltd. 0

Wute oft of Losses 0 0

Bharat Yantra Nigam Ltd.

Write off/Losses

Modernisation of Capital Goods Sector

Grants-in-aid 100 0 100

Other Engg. Industries 100 317850 317950

Consumer Industries (Sub Major

Head) Others (Minor Head)

Salts

Hindustan Salts Ltd.

Wfile off of Losses 0 0 0

0 0 Consumer Industries

Industries (Major Head)

General (Sub Major Head)

003 Industrial Education Research & Training (Minor Head) Expendaure in connection with Science & Technology Plan

01.04 Grants to Fluid Control Research

01.04.31 Grants-in-aid 25000 0 25000

ant nu 48 - inft f4117,T Demand No. 48 - Department of Heavy Industry . 410 2008-2007

ariarRth

Actuals

2004-06


(suni waft 4) (Rs. in thousands) Wae 1414114

Budget Estimate

2006-06

*1511514

Revised Estimate

2005-2008

aon

Budget Estimate

2008-07

anal-ART5m vf Plan Non-Plan Total

aninoRt at-rat-Aar nOr main aurn-ART ttrw arrat-ART a9tnO91 f4w Plan Non-Plan Plan Non-Plan Plan Non-Plan

vet'1(9677114)

31P4FZI (WO 9i577flO)

ateelits fan 1111 ethers (e‘ 'AO

difFirk*ff ,V(7rts sate a es Baia eras at small

197100 219000 1810000 250000 1810000 250000 'F..7m1 S17,19

arfrakkasa sae retTtCPT.11 t a7-@WFI 3300 0 20000 0 20000 0 7f-flalrn seas

any (eget

sepal a arsaila Fsmul 0 1*; Tuartt oq task 511 ,t1 x1114511 affiaa

Ell-91

0 0 20000 0 20000 0

NM ant &se Wats at arlqH

0 0 560000 0 560000 0 ,9614,11 aFf17.1 230400 219000 2438000 250000 2438000 250000 alb - 111,41•0 230400 580703 2438000 567900 2438000 1884600 qls - ir4T An '9852" 236349 619058 2467000 631000 2457000 1947600 1414 eras azrat

0 0 0 0 0 0 'arm 236349 619058 2467000 631000 2467000 1947600 1471

16.00.31 Grant-in-aid

18 Schemes of Grants-in-aid to support to Bharat Earth Movers Ltd.


Total General

Total Major Head ''2857'

Total Revenue Section

Charged

Voted

2852 Industries (Major Head)

80 General (Sub Major Head)

80.003 Industrial Education Research 8 Training (Minor Head)

01 07 Payment to Development Council for Automobile & Allied Industnes


0 4 Grants for Coal gasification project 04 00 31 Grants-in-aid

80.800 Other expenditure (Minor Head)

16 Scheme of Grants in aid to Industrial Associations and PSUs for undertaking promotional activities

2000000 250000 2250000

100 0 100

15000 0 15000

640000 0 640000

2880100 260000 2930100

2880200 567900 3248100

2691200 638200 3327400

0 0 0 2891200 838200 3327400

4

Snow al- Ant au* Rona No. 45 -Department of Heavy Industry

4552

4552.00.800 15

15 00.42

121

01 01 00 .54

122

0 1

01 00.54

123

0 1

01 00 54

Total

au

0 1

01.190

01

01 00 54

CAPITAL SECTION

ari5M1 Stela

Demands lot Grants

(Rs. In

at VTR

Budget Estimate 2008-07

2006-2007 2008-2007

WIN sail'?) thousands)

ada Total

0 0

0 200000

0 67800

0 163100

0 460900

pas nand

artaNar awn rim; Actuals Budget Estimate

2004435 2005-08

atalcr4r analuRr Thy anal-oar adr0WFiW

Man Non-Plan Plan Non-Plan

0 0 406000

0 0 408000

0 15000

¢giatam tem 05 a: te121RUM

ITO 'WI) 31-Aiwa (7 9 at [IAN its Co POW,' t RAI t INC 0HaltvNataat t Pic mai*

0 Ca gr4 warm

ariqr4 Revised Estimate

2005-2006 lbs

Hylmet 0110 Nra Plan Non-Plan

0

200000

67800

183100

450900

0

MS air4a41

Plan Non-Plan

0 406000

0 408000

0 15000

Capital outlay on North Eastern

Areas (Major Head)

Other Expenditure (Minor Head) Provision for parrots/schemes for the benefit or North East Region & Sikkim

Lump Sum Provision Cement - Investment in Public Sector 8 Cline! Undertakings (Minor Head)

Cement Corporation of India (Sub

Investments

Other Engineering Industries -

Investments in Public Sector and Other Undertakings (Minor Head)

Andrew Yule 8 Co Ltd

Investments Paper & Newsprint - Investments in

Public Sector and Other

Undertakings (Minor Head)

Hindustan Paper Corporation Ltd.

Investments

Major Head "4557

Capital Outlay on Cement & Non-metallic Mineral Industries (Major

Head) Cement (Sub Major Head)

Investments in Public Sector & other undertaking (Minor Head) Investment in Cement Caton. Of India

Investments

- q 0)4 4 fq'qr (ag aft) traW refirdrivia &Pi sf3m flats Mar

arta 141farrfttr data arms..h•si

win 41544wi (*pet()

C-4 soca avadifalfita

Mn

aria 311-4 SIVISTit mind - arm 5.,0 LI

wirier444a mishit)

643arR 446 atisitva fafir8s

Mn

0 *4 W1,141145521

e N IR gall ai-asks aim_ atm moat*

Riesz (vows 4541

wiseitts am smarm") 4 Mn (erg .$

ANN cotrtno ant vftra raflita 4 fan

0 ftiaar

inmft45

Actuals 2004-05

ditsampfr *RI Plan Non-Plan

an Budget Estimate

2006-06

411(41014r R151 Plan Non-Plan

Revised Estimate 2005.2006

arratagr first

Non-Plan Ran alts Fa-istA* arliT TR TA tet-. (TA IN)

Plan

am (on x vh4)

arm ars i#seelt

ttaiRuua91 ter ar*-yvyarti*I's sistmast tads

0 f#4r

tea avagl it #16-**, nen ufasiertet*faq Maw

0 las*

0 eta - #14"4854"

CR tidi TaltaIM 027 '614)

4PciF-r .ivt,b43111TI(3trtprl Vag)

.meta ter 3TRi Beni #fai (#siv514)

eyctsteal tate it MO*

0 I'4545

frisist#ittaeartawittf#6 Lirs-fa atirrn

P4477

0 arta - ofraFa SersfiSr antic

**s31154vies uulir tag qui IN)

stethift est a* atm ,pacigt faar (Rani)

mg Kat fban Kt fad*

0 MI*

Axrmr g#14z0 refired 4 t44*

o to

IWNIRIblbta Offinn

0 an

0 42500

O 40000

O 70000

O 125000

O 0

O 42500

O 15000

0

0

O 60100

0

0 40000

0

O 70000

0

O 125000

20400

0 42500

0

0 0

20400

O 42600

1700

0 15000

0

0

54800

0 60100

4854 Capital Outlay on Cement 8 Non- metallic Mineral Industries (Major Head)

60 Others (Sub Major Head)

60.800 Other Expenditure (Minor Head)

01 Crucial Balancing Investments for sustained viability of PSEs

01 00 54 Investments

0 2 Investment for Addition, Modification Replacement in PSUs

02 CO 54 Investments

Total Major Head "4864"

4858 Capital outlay on Engineering Industries (Major Head)

0 3 Transport Equipment Industries (Sub Major Head)

0 3.190 Investments in Public Sector 8 other undertaking (Minor Head)

0 2 Investment in Scooters India Ltd

02.00.54 Investments

0 3 Investment in Mart* Udyog Ltd Employees Mutual Benefit Fund (MULEMBF)

03.00.54 Investment

Total Transport Equipment Ind.

60 Other Engineering Industries (Sub Major Head)

60.190 Investments in Public Sector and other Undertakings (Minor Head)

0 3 Investment in Praga Tools Ltd.


04 Investments in National Instruments


0 5 Investment in Instrumentation Ltd

0500.54 Investments

awe* /5111111 20013-2007 Demands for Grants 2008-2007

(tmR arat4) (Rs. in thousands) arna


sitair4t wain*PA mts Plan Non-Plan Total

26000 0 26000

100000 0 100000

126000 0 126000

26000

0 26000

0

0 0

28000 0 28000

10000

0 10000

0

0 0

10200

0 10200

aim rem 48 - mit until' Pm/ Penland No. 48 - Department of Heavy Industry

6

li t

madam

AetnaIs 200445

iu A-a am uhrt 111W

Plan Non-Plan

eat 4


uhrr fitra

Plan Non-Plan

onnldd a.1 Revised Estimate

2005-2006

airet apa,n-ir Sna

Plan Non-Plan Capital outlay on Engineering Industries (Major Head) Investment in Bharat Ophthalmic Glass

Ltd 06.00 54 Investments

07 Investments in Heavy Engineering Corporation Ltd

07 oa54 Investments

0 9 Investment in Bharat Ventre Nigam Ltd

09 00 54 Investments ft

10 Investment in Bharat Bhari Udyog

Wpm Ltd 10 00 54 Investments ft&

11 Investment in HMT Ltd

11.00 54 Investments

13 Investment in Hindustan Cables Ltd

1300 54 Investments •

15 Investment in Andrew Yule & Company Ltd

15 00.54 Investments

18 Investment in Engineering Project (India I Ltd


19 Investments in Bharat Earth Movers


Total Other Engineering Industries

Total Major Head "4859-

4860 Capital outlay on Consumer Industries (Major Head)

0 3 Leather (Sub Major Head)

0 3.190 Investments In Public sector S other undertakings (Minor Head)

0 2 Investment in Bharat Leather

Corporation Ltd 02.00 54 Investments

Total Leather

ewe all i1 *FRI faRraw 4 than

0 Wm

A-411 thItta 4 Men

0 M471 ewe a5 thwt fWha 4faast

0 rAzir 11"qa 1441.f.frtf4■114tWarts 4 faith

0 fM71 ea ee tl faltra4 Whew

0 fatal

fritraF 3a..1 faltraa 4 facht

0 fahm

cat xte fl a-rrelftfAIW24 4 Than

Than

.1 Cita41 if4Mfaftrta 4 Mau

0 Than

tirq7 Tiff tNtr2a 4 Par

0 fal 0 ala - arm a -itaan wan

0 - Terre .4858'

amass men CR VI 011479 (ilea*

Act (aaa7oir104)

nyrsdinsanam wog 41 ear, mai)

wader tarelharfabits4Men

0 Ma

0 Oa -Per

antra mi nfge:re ova TH) 4858

06

0

0

0

0 0

0

0 0

55300

0 55300

30900

O 30900

0

O 0

25000

O 25000

0

O 0

10000

O 10000

141400 0 141400

167400

O 167400

0

0 0

0

arierai afl AM 2006-2007


(Sari and *I

(Rs. In thousands)

OR isertet


arra0a-41 analant Rea aTa

Plan Non-Plan Total

0 0 0 0 0

4150 0 8300 0 8300

15300 0 15300

75000 0 75000

55000 0 142800 0 142800

0 0 0 0 0

40000 0 40000 0 40000

0 0 0 0 0

0 0 169000 0 169000

155650 0 525500 0 525500

176050 0 588000 0 588000

0 0 0 0 0

0 0 0 0 0

Will WWI 48 - Wrfl Vert finrrn Demand No. 48 - Department of Heavy Industry

flIt situ


qts

## Includes provision for Bharat Bhari Udyog Nigam Ltd. and its subsidiaries

Plan

firx Non- Plan

Total

Bharat Bhari Udyog 0 0 0 Nigam Ltd.

Braithwaite & Co. Ltd. 8800 0 8800

Bum Standard Co. Ltd. 46500 0 46500

B.B.J. Construction Co. 0 0 0 Ltd.

Jessop & Co. Ltd. 0 0

Bharat Wagons & Engg. 0 0 Co. Ltd.

44T d erre 2u-41 etire fAw fa @Zssthnre1 tiFlam 0411441 swarm sufee

HI-Ca 441 404 14-44 felea dzrdz n 4,41 WAZ

44 it14-4l'3 mvdl fits

41 41 4. tercte4 fa

kig R•iWs

1.TR- I es 4-41IkirN *4411=M:444

(tire art 111)

(Rs. in thousands) tae arrq


ml-rt

Plan Non-Plan Total

in 4 ime 44 Then f44-24 414 F4-41

# Includes provision for Bharat Mantra Nigam Ltd. and its subsidiaries

Bharat Mantra Nigam Ltd.

Bharat Pumps & Compressors Ltd.

Richardson & Cruddas (1972) Ltd.

Triveni Structurals Ltd.

Tungabhadra Steel Products Ltd.

Bharat Heavy Plates & Vessels Ltd.

Midge & Roof Co. (India) Ltd.

TOTAL

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

0

weree 4,44.441 WM@ erfire t

era as fkee Fge-24

%To Tee n 01 *NI

ft4-44f4 WZRT thftit4

ikat

WPM ef inset fAte3

Mi tcfl a.<1 144-a4

stg we5 m. (W478) fM4-24

TOTAL

56300 0

awn 20062007 One elarts ler Braids 2009-2007

(ref aid 4) (Rs. hi thousands)

MR arra Budget Estimate

200847 andel& Minim 14w

5000 0 5000

0 0 0

5000 0 MOO

0 0 0

0 a 0

5000 0 5000

5000 0 6000

3500 0 3500

3500 0 3600

13500 0 13500.

0 0 0

0 0 0

•

ahr flee - erflattbritsin gement! No. 48 • Dmiarttnent of Heavy Industry

MIMS Actual. 200606

allidorm meant P4w

En arm Budget Estimate

2006-08 lariters andarat

61461 Wires Revised Estimate

2006-20C4 3107-4r arakaar Rnr

wawa awn or Vela= ysr AM 4880

amor air await worn* lye Vall 0 6

melt As ear aFs genet NM (ars 40 05.190

trimmest rametur farina *fate 0 1

0 0 0 0 0 0 far 01 00.54 drn Nada it Mari 02

0 0 0 0 0 0 IMTI 02 00 54

o 0 0 0 0 0 oils • arm an sews* zsrvi Total um ma rim A4) 60 tiezIldrwii (a9 at 60216 far realfeeNT 4 sme ?A *Than 02

0 0 0 0 0 0 far 02.00 54

0 0 0 0 0 ota . airflow Total sin (as 44 60.218

02 Stria niwn Nitta d then

28250 0 39700 0 39700 0 POE 02 00 54

28260 0 39700 0 39700 0 eta elR Total

as (eg afli 60.600 rev rslettna ale tam faltts 02

0 0 0 0 0 0 Ally 02 00_54

0 0 0 0 0 o els -eat Total

28260 0 39700 39700 0 elle- sas Ad -488o- Total

vd aaa ov am spit often( ores at

4885

Arran feRni Moan * fate mg she 01

0

molt As ?tar as squat 4 farth (wpf 'JD 01.190

*Rant kiwi *mate str Ohs 4f *Tr 11

0 0 0 0 0 0 Mat 11.00.54

0 0 0 0 0 - 9th,t -488r Total

9

Capital outlay on Consumer industries (Major Head) Paper & Newsprint (Sub Major Head)

Investments In Public sector 8 other Undertaildngs (Minor Head) Investment in Hindustan Paper Corp. Investments Investment in Nepa Ltd.

Investments Paper 8 News Print Others (Sub Major Head) Photo Films (Minor Head) Investment in Hindustan Photo Films 1AI9 Company Ltd.

Investments Photo Films Salt (Minor Head) Investment in Hindustan Salts Ltd.

Investments Salt

Others (Minor Head) Investment in Tyre Corporation of India Ltd.

Investments Others Major Head "4860"

Other capital outlay on Ind. 8 Minerals (Major Head) Investments in Industrial Financial institutions (Sub Major Head) Investments in Public Sector 8 other undertakings (Minor Head) Investment in National Industrial Development Corporation Ltd. Investments Major Head "mar

Tor wow 48 - int aciir *gm Demand No. 48 - DeDarbnent of Heavy industry

wrvaRnw Acluals

2004-06

titran-6irm

Budget Estimate

lore

Revised Estimate

*Alta arias

2006-06

2006-2006

mill -rr ftrw 44111-11

Ara

40000 321200 40000 0 40000

20400 0 42500 0 20400 0 42600 0

42500

42600

0 170800 15000 0

0 0 0 1500000 0 170800 15000 1500000

Iry t4rir fmrtrta at w1

0 wirLicaftia

o ltd-array array del

OPERCR W1FEzEV dela inn 113,1 Yat

VIVC51414-131 2eR er 40,91 (i3 TN)

wait vela (av 8iari vitt so

wirrb-pflow erw warrarrapt at wer(wrpflrl) soma

V4 Ina isionlaCtr stain 72200 Wol trd 311t1.4

Total

03

03.180

6858

03

03.180

14

14.00.55

6854

01

0 1.190

01

01 00 55

60

60.800

01

01.00.55

Total

10

Mimi 2006-2007


(gni? mat 4) (Rs. in thousands)

wwz aprog Budget Estimate

Loans for Cement 8 Non-metallic mineral industries (Major Head)

Cement (Sub Major Head)

2006-07

anvlinn Rw at}3

Loans to Public Sector 8 other undertakings (Minor Head)

Loans to Cement Corporation of India fa

Loans and Advances 100 0 100

Others (Sub Major Head)

Other Loans (Minor Head)

Implementation of revival schemes of PSEs

Loans and Advances 0 1500000 1500000

Major Head -6854" 100 1500000 1500100

Loans for Engineering Ind. (Major Head) Transport Equipment Ind. (Sub Major Head) Loans to Public Sector 8 Other undertakings (Minor Head)

Loans to Scooters India Ltd

Loans & Advances 26000 0 26000

Transport Equipment Ind. 26000 0 28000

Transport Equipment Ind. (Sub Major Head) Loans to Public Sector &Other undertakings (Minor Head)

Other Engineering Industries (Sub Major Head)

Loans to Public Sector & other undertakings (Minor Head)

25000 0 25000

13.1 alv is-int R5R1 eel r (9 *8 feAvir (au ilsc eni)

avarrIsta aerr as waled sawn (ail ern

et v1Ai-r ail 5f-41888148a sawn

15000 0 win cc arrar

sur (VEI gor AN)

are win (al rile)

sawral awed t gRWT3 WtI t

0 1318800 WI TO eta

15000 1318800 - quEi vik

ttOR t I'M WI (TRI en)

40715e wet/3o19 (a17 WI 4f14)

malAata 3144 arta ,3,40/4 ti lair (FIII Alt

0 1 Loans to Andrew Yule & Co Ltd. 01 00 55 Loans & Advances

sin earn 46 - Int ar Roue

Demand No. 48 D • artmeM of Hea I du

anetew Actuals 2004-05

analaRT arra1W41149

a-At arias Budget Estimate

2005-06

anatWsr amine fee surf/Anr ain:ORT fed s-4117nrfnicull 3.1"FC*-st (gm TN)

vusfte rswitryrn arm iftni

0 AV 50 3,1417

SIRTZ a1 lin 917-4 as TilltRYM kltlaet 7FR E nounnaa 4

4 nn-tam'

Revised Estimate 2005-2006

0 0 0 0 0

0 0 0 2500000 0

O 28708 0 0 0

O 1051090 100 0 100

O 31227 0 0 0

49800 385475 60100 0 60100

0 0 0 0

4150 1256500 8400 0 8400

0 2274 0 0 0

0 0 0 0 0

1800 23603 15000 0 15000

55000 999209 142900 0 142900

802400 a8174 Ole

irlan 4Ea+P.aRrts m1 inn

6900 a Lin 074 rrivelq*arRii Wirtz int 491

1177700 50°17428t6

glqF 31107511 Mid InFirta ml W.1

9600 cc Iwidna f9Rra ml 'an

326900 m8174811.88

errAa m. slfre fi3a1 ml am

0 seeLrn arfer;

tvir 941.4109 M. et am

0 ash gri ufbn

rreerr Ca calla men-Az

0 a7,174srfrAs

rater.' ol-Alge e4firifal. ml an

0 worC4 alba

urnireoftrts alien

20700 rive eau

;Menet MatsMIR

603900 '4"174 3,44

ar-1604)4(4 2006-2007

Demands for Grants 2006-2007 nrall1)

(Rs. in thousands)

ant alien Budget Estimate

2006-07

arrat-A-4[ arraW41 fesr

6868 Loans for Engineering Ind. (Major

Head)

0 3 Loans to Cycle Corpn of India Ltd.

03.00.55 Loans & Advances 0 0

0 7 Implementation of Voluntary Retirement

schemes (VRS) & Payment of statutory

dues 0 7.00 55 Loans & Advances

0

0 8 Loans to National Instruments Ltd

06.00 55 Loans & Advances 0

0 9 Loans to Hindustan Cables Ltd

09 00.55 Loans & Advances 100

11 Loans for Bharat Ophthalmic Glasses

11 00 55 Loans & Advances 0

12 Loans to Instrumentation Ltd

12 00.55 Loans & Advances 10400

13 Loans to National Bicycle Corp. of India

Ltd

13.00.55 Loans & Advances

14 Loans to Heavy Engineering Corp. Ltd 100

14.00 55 Loans & Advances

15 Loans to Mining & Allied Machinery

Corp Ltd 0

15.0055 Loans & Advances

16 Loans to Engineering Projects ( India)

16.00.55 Loans & Advances 0

17 Loans to Praga Tools Ltd.


19 Loans to HMT Ltd.


•

0

2500000 2500000

0 0

0 100

0 0

0 10400

0

0 100

O 0

O 0

O 10000

0 31100

11

0 0 10000

188975 5442111 368800

209375 5442111 409300

Win EfelT 48 - WNW*, NUM

Demand No. 48 - Department of Heavy Industry

0 1132553 15300

38225 210272 75000

riTTAIN

Actuate 2004-05

veil Brain NM

awe %might

Budget Estimate

2006436

an*IrRT dllalw-1 PIN

thew-arm-do

et, n(va war vfl4)

tire-01es s'm ann evert cip-ri (psi Virt

erre w- f0se fkltrta at *in 0 15300 487300 War area ante

gnaw/tut:11n tnint Pis al am 0 75000 74000 ia$r3'aitirtP

nirfl vai l ffitril d array( dtttft 5 ritIR 4f ea ste Witt

0 950000 0 Wsq tt4 Mtn

2500000 1306800 3581600 wrt 31-t 114r4111311 dos r

2600000 1349300 3581600 wls - 9m1?* '6850-

tlkiIIRR serer

Revised Estimate

2005-2006

airlta-4 611/lwgr ftrw

evert 0/W*2006-2007


(MR awe 4) (Rs. in thousands)

awe eeru4

Budget Estimate

2008-07

iulwRrflfw 6858 Loans for Engineering Ind. (Major Head)

60 Other Engineering Industries (Sub Major Head)

60.190 Loans to Public Sector 8 other undertakings (Minor Head)

20 Loans to Bharat Vann& Nigam Ltd 20 00 55 Loans & Advances $

21 Loans to Bharat Shari Udyog &igam 21 00.55 Loans & Advances $$

22 Lump Sum Provision for restructuring of PSEs in Department of Heavy


Total Other Engineering Industries Total Major Head 6858

700 0 700

55400 0 55400

875200

1011000

1037000

0

2500000

2500000

878200

3511000

3537000

tmita 3p17x Thn trfl titt *if

At? (MI 13734 TN)

?WWI-A et ats rt tlf aNt7 (t9 tat

thitcra galtzn wivm arra P,r. at srm

0 0

0

0

0

0

0

0

0

0

0 0 waren aft

111ao R3 R foR2c at win

0 witi en &fen

o *4 - 44q

wma cc cneatAanlJiet tangier viol)

Acts sly werarratilalparterivflt

0 0 100

O 128000 200

O 128600 100 errifhltrts mi WM

O 100 124200 Wae4a1/1q

tp-StaFl ow 1,1 fkftrta $s1 arpt 0 100 0 porter Mtn

O 200 124200 714 - 4714,e4 40410 area

6860 Loans for Consumer Industries (Major Head)

0 3 Leather (Sub Major Head)

03.190 Loans to Public Sector & other undertakings (Minor Head)

01 Loans to Tannery & Footwear Corp of India Ltd

01 00.55 Loans & Advances

0 2 Loans to Bharat Leather Corp. Ltd 02.00.55 Loans & Advances

Total Leather

0 5 Paper & Newsprint (sub Major Head)


0 1 Loans to Nepa Ltd.

01.00.55 Loans 8 Advances

0 2 Loans to Hindustan Paper Corp. Ltd. 02.00.55 Loans & Advances

Total Papers & Newsprint 5100

6200

100

0

0 O 0

O 0

0 100

0 5100

0 6200

12

OMR we 4)

(Rs. In thousands)

NW 3119R

Budget Estimate

awe win

Budget Estimate

we 4 Tun as Alm fcrth24 SR $ Includes provision for Bharat Yantra Nigam Ltd. and its subsidiaries

anatow

Plan

2006-07 31T00191

Ayr

Non-Plan

add

Total

$$ Includes provision for Bharat Bhari Udyog Nigam Ud. and its subsidiaries

affehltai

Plan

200607 main

gm

Non-Plan

oda

Total

411 4 *Ho WI as 1474 WI el UP PWlaal * unallm seta g I

Witta t 5n41 FIRKIN 4.11)41 * In/m-1 nifka

Bharat Yantra Nigam Ltd. 100 0 100 Bharat Bhari Udyog 0 0 0 Tat Zi9 f43111 cd424 111th au-41 3vf11 rxim tweic4 Nigam Ltd.

TRU art Rs m14mi perfrtrs Bharat Pumps & 100 0 100 Braithwaite & Co. Ltd. 8800 0 8800 4*-4e Rz 4,441 Riti24 Compressors Ltd. Richardson & Cruddas 100 0 100 Burn Standard Co. Ltd. 46500 0 46500 f*traa a4 xt-st Fa ws41 (44 4 (1972) Ud. Triveni Structurals Ltd. 100 0 100 B.B.J. Construction 0 0 0 -2a f*441 ecmuc-* f'a1* 41. 41. tL *--q&-4vm *-441

Co. Ltd. Tungabhadra Steel 100 0 100 .1o9 Ir..t aiL41 Ifn25 Jessop & Co. Ltd. 0 0 trsm itk4 mizare 1*1*-az Products Ltd.

To iktc* tfrai Tiffs

Bharat Heavy Plates & Vessels Ltd.

100 0 100 Bharat Wagons & Engg. Co. Ltd.

100 0 100 Iwo 47191 44 11 oq-11 f*fterz

Bridge & Roof Co. (India) 100 0 100 Rio Ys aw ra. (rat) Ud.

TOTAL TOO 0 700 TOTAL 55400 0 55400

13

ClfiRst -Int adir*mi Demand No. 40 - Department of Heavy Industry

Imam Retools 2004-05

311111W41 doelvi-fr Rte

0 98600 100

O 98600 100

28250 10800 39700

28250 10800 39700

a O 0 0

28250 238000 40000

0 1500 0

O 1600

wgsiH Budget Estimate

2005-06

•-miehl-ft aTTI*Wir frISI

1i4w4 611414

Revised Estimate 2005-2006

is xri 311111O9T 1'4'1 booteedereGs arm (gm v114)

aro] (as 9sio TN)

reoliknoit tH9 vflti)

It3statdonctfAH11 d. z "tWol

O 100

129800 w't 0 31.50 O 100

129800

Ame (53 v5.1)

WiWIR AraA rAtit4 atm

O 39700 5000 Asti 5D 3019

O 39700 5000 t I 1 cc A

arm( eld)

CM mrtdlAla 311IU 3P4-171M ai a91-

• 0 0 Wirk,43Tfte

O 0 0 alg - and

O 40000 259000 alk - .fiso vikt '686M

aTM titi1n11sds8-4 3,l. WOI (11Gq 75)

Alat51A fared -it'vtdr1 t Pay %Iv (off vilft)

flys, .1%311v ami of Ad WIT (913 Ay)

- an

600 30000

600 eta- got f6885-

8860 Loans for Consumer Industries (Major Head)

60 Others (Sub Major Head)

60.216 Photofilms (Minor Head)

01 Loans to Hindustan Photo Films Mfg. Co Ltd


Total Photofilms

60.218 San (Minor Head)

0 1 Loans to Hindustan Salts Ltd

01 00 55 Loans & Advances

Total Salts

60.600 Others (Minor Head)

0 2' Loans to Tyre Corpn of India Ltd


Total Others

Total Major Head"6860"

6885 Loans for other Industries & Minerals (Major Head)

01 Loans for Industrial Financial Institutions (Sub Major Head)


12 Loans to National Industrial Development Corporation Ltd


Total Major Head *S886"

ate 2006-2007 Demands for Grants 2006-2007

(Sue anal 4) (Rs. in thousands)

SO-e onler-1 Budget Estimate

2008-07

31T11041 olirr oi-ft *sr *5

100

O 100

100

O 100

5100

0 5100

5100

O 5100

3500

O 3500

3600

0 3500

13900

O 13900

0 0

O 0 0

441926 58E2411 1803000 4000000 2543000 238349 619058 2467000 631000 2457000 678274 6471469 4060000 4631000 5000000

O 0 678274 6471489 4080000 4831000 6000000

6160000 arra - clu6 arivm 1947800 moo anistn

7107600 vf14 -110011111GG rim"

0 el

rionool*Fn

Total Capital Section

Total Revenue Section

Total Capital & Revenue Section

Charged Voted

1808800 4000000 5808800

2891200 636200 3327400

4500000 4636200 9136200

O 0 0

4500000 4838200 9136200

14

Group of Posts

Mr" 48 Tinfl awl," Mem Demand No. 48 - Department of Heavy Industry

Trairrrd as Mu"

Strength as on 1st March

Scale of pay in full with increments

2005 Status of Post

2006 Total No. No. of employees Estimated

in position sanctioned strenoth

2007 Estimated sanctioned

strength

arrff 161 On 2808.2007 Dernigds for Grants 2006-2007

APPENDIX-IX-A (See paragraph 6.6(0)

awm-n a9 wrribff tiara ate urn TNT moms Estimated Strength of Establishment and Provision therefor

Group-A Group-13 Group-C Group-0 Unclassified

dl

A A A A A A A B

B S C C C O C

Gazetted/Non -Gentled

(b)

Gazetted Gazetted Gazetted Gazetted Gazetted Gazetted Gazetted Gazetted Gazetted N Gazetted N Gazetted N. Gazetted N. Gazetted N Gazetted N. Gazetted N Gazetted N Gazetted

(e/ IN

1 1 3 3 O 0 a

16 16 O 0

1 32 21 1 1 40 41 3 3 1 1 43 29 28 18 1 1 50 50

234 200

10) NI)

1 1 3 3 2 2

10 10 9 9 21 21 1 1 1 40 40 1 1 46 46 4 4 1 57 57 32 32 1

60 60 290' 290'

(a)

Rs 26000/- Rs 18400-500-224001-Re 16400.450-200001-Rs 14300-400-18300/- Rs 12000-375-16500/- Rs 10000-325-15200/-Rs 8000-275-13500/- Rs 7450.225.10500/-Rs.6500-200.10500/-Rs 6500-200-10500/-Rs 5500.175-90001-Rs 5500-175-9000/-Rs.5000.150-8000/- Rs 4000-100.60001-Rs.3050-75-3950-804590/-Rs 275070-3800-75-44001- Rs 255055-2660-60-32001-TOTAL

RegularITemporary/Adhoc

(c)

Temporary Temporary Regular Temporary Regular Regular Regular Regular Regular Regular Regular Regular Ternporary Regular Regular Regular Regular

' Includes the following 56 posts which

S.No. Name of post

1 Industrial Advisor 2 Addl. LA. 3 Sr. Dev. Officer 4 Development Officer 5 Asstt. Development Officer 6 Under Secretary 7 Section Officer

Private Secretary

are likely to be transferred from Donn. of Industrial Policy & Promotion

Pay scale Sanctioned Strength S.No. Name of post Pay scale

Rs. 16400-450-2000/- 2 9 Assistant Rs. 5500.175-9000/-

Rs. 14300-400-1133001- 2 10 Personal Assistant Rs. 5500-175.9000/-

Rs. 12000-375-165001- 3 11 Stenographer Rs. 4900-100-60001-

Rs. 10000-325-15200h 3 12 Jr. Investigator Rs. 5500-175-9000/-

Rs. 8000-275-13500/- 1 13 Rs. 4000100-6000/-

Rs. 10000-325-15200/- 2 14 L.D.C. Rs. 3050-75-3950-80-4590/-

Rs 6500-200.10500/- 4 15 Group D Rs. 2550-55-2660-60-3200/-

Rs. 6500-200-105001- 4 TOTAL

Sanctioned strength 3 3 6

a 4

10 56

15

aia 1:848t 48 - ZYtin ftiviM Demand No. 48 - D ment of Hea Indus

allaia. Demands for Grants 2006-2007

APPENDIX-IX-A (CONTD.) [See paragraph 6,6(01

ieltrat 4R411-siPd i1tdin3tR 3 -na)fR7 Maw Estimated Strength of Establishment and Provision therefor T871 Twit 48 - arij Tren

Demand No. 48- Department of

t17-41 Ti-488!


co1uNm e1tNifeH 411

Actuals Estimated Estimated nft aertn MNIT11 2005 2006 2007 Department of Heavy Industry

*44 4) (Rs. in thousands)

mrcifdw Nyie 33779 zistlNrd arrr-4 tie

Actuals Budget Revised Budget 2004-05 Estimate Estimate Estimate

2005-06 2005-2006 2006-07 ,;P90 N. Ntra31

I. NN9

a) Officers

1. Salary

9000 10500 isso0 -J5.1, sthe, agN NNQ, •I-NsciN N'N(1. ffNeNTN, NI Secretary/ Additional Secretary/ Joint frfN, 3f4R- NENNN a211 affirm zuffiwt1 Secretary/ Director/ Deputy Secretary;

144 166 211 N. N-1,Nril Under Secretary/ Section Officer ID) Staff

CNN* NNircH N 8,441 8 F4018-4 11000 11500 12000 12500 Indicate in respect of each scale of pay ntn - Total

2. 3zrEr1203 6r6i arh 21TN NN N1 ENNNN 20000 22000 25000 26000 2. Allowances (other than OTA & travel 16750 3.V) expenses) 16000 15250 18200 =R

3. Wages 4. ,f4-,8413 '481

166 200 200 200 4. Overtime Allowance 5. triq €.1m am 600 700 700 700

301

6. N-NN NV NIN 5. Domestic travel expenses 2798 3500 2500 3500 200 224 6. Foreign travel expenses 779 1500 1500 1500 Total

41093 43900 45150 50100

16

TIM 'Twit 48 - lir tamp(

Demand No. 48 - Department of Heavy industry

arcat u9xrE0 2006-2007


3F14B-IX-C

dB t7 4vi 66(11)1

APPENDIX-IX-C (See paragraph 6.6019]

2006-07 t eiyie a1 11-1*Nr+41791 fsr% vazi -<.=.4, CA T Pr4-16 ORT Mf.iThl F1717 Tztt 25 Frs 3T2gi &Rim t

Statement showing broad details of Non-Plan Expenditure crivisionit .meting Rs. 25 lakhs and above in the.Budget Estimates 2006-07

(style tLial it)

(Rs in thousands)

&kr V. 37 e0

ul~i-nstl TifAu7 ftamrt Demand No. & Sub fttild

1. 39-47

3110.11415ci 31)7 tkit, ifftalf 0 1 0 7

cruid air

BE 2006-07

Brief Particulars of the scheme

(a) De' eiopment Council for Automobile

Industries

& Allied 250000

2. Non-Pan loan to:

0 1 (a) Lump sum provision for revival

0 7 (b) Lump sum provision for

SchemeNoluntary ?merit

statutory dues

2. IN 41 -hc dim TRW-a Tim** g T rit7-diztt Po-G

LIQUi4 th-A-61(

1/4,1 VTfif4ftiv

schemes of PSE5 1500000

Voluntary Separation 2500000

Scheme and other

4250000 Total

7Tg

17

600 HI/06-4

200607t adz

(Fait oda, 4)

ovorflAwralreln ariarRItclarerarfltsfRo rerrIMERIMt3RIPRO Statement showing provisions Included in the Budget Estimate 2006-07 for Grants4n-Aid to Non-Government Bodies

Nymvistri 98

Grant No. 48 VP1 dart trainer una -aN#5i4 tNa 75[575 xieiiaaf unRrdra iahnil S.No. Organization receiving the Broad purpose of assistance

assistance

allS1131-4Nith arrotNR7 arratN5T Nie Whether ' Whether Plan /Non- recurring / Plan non-recurring

Rs. in thousands wiz 2008-07


Remelts

5iftwen 2 3 4 5

Department of Heavy Industry

1 tmm5letlOrrelsasi • 111-M97 IR ti t-r4 ERs Fluid Control Research Institute, To meet the post implementation expenditure PaIghat

2 arrel=nantR Ca Nal3 WIN t fN7 aprius ale There Rani trio red A PRF Development Council for To meet the research and development activities Automobile and Allied Industries

3

Plan

Plan

Non-Plan

Plan

Non -Plan

7

25000

2000000 250000

15500

8

Nil

Nil Nil

Nil

(brawl 45 ?Rd orzodl xrxarflagani>h9ti SRN %owl mi qtr etas avant dors tin ti slew

Grants to Industry Associations To meet the promotional activities of PSUs and PSUs for undertaking promotional activities

x4 2009-0545 41-4m

Statement showing Grants-In-Aid tie ringlevensi, flat -a

0 Nil

al.T,fa1 //idiomtoilorrv.fl st re Fits Iva ammtitist adds t7flirei erreimariam rot mni4 mai Maar, exceeding its. 5 lakhs (Recurring) or Rs. 10 lakhs (Non-Recurring) sanctioned to private institutionsiorganizationsiindividuals during

the year 200045

25T RIR

Name of Institution Purpose of the grant

5 ro mreF.wi orr tal oil red 45 Pie

To meet the post implementation expenditure

dlllear 2R24 1E Me aprIR eerltivi mail 4 tRc

For setting up facilities for testing vehicles

18

Development Council for Automobile 11%1M:irk%

Th—d39..claRad S412ELE. 418912

Fluid Control Research Institute, Palghat

anattmja avoln ts fAe RNSPli ORM

wrarriddar#78[1:4417/4

Department giving grant

snail

Recurring

araeoft

Non-Recurring

2 3 4 gift or flail

Department of Heavy Industry 30003

0

0

416100

(s.iri soul 4) (Rs. In thousands)

+ream rT ?SFr Fazpo

Hindustan Gabes Ltd

Braithwaite & Co Ltd.

Jessop & Co Ltd.

5550.00

DETAILED DEMAND FOR GRANTS 2006-2007

APPENDIX 0W (See paragraph 6.6()

Statement showing Guarantees given by the Central Government and outstanding as on 31st March 2005

Payments, i any, made by Govt. in pursuanc'e o guarantee

Name of the PSE for.-venom guarantee has been given

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

Rate interest involved, I

any (% p a )

Maximum amount guarantee for which Govt have entered into a reement

Sum guaranteed & outstanding as on 31 3 2005

Whether any securities are

pledged to Govt as a set against guarantee

in lakhs of R Remarks

11 50%

3520 00

741.45

40 88

3520 00

741 45 Mortgaged land

Current assets

National Instruments Ltd.

Rehabilitation India Corpn Ltd.

Andrew Yule & Co. Ltd.

SBI cash credit guarantee

Collateral counter guarantee for cash credit agreement with (1) Indian Overseas Bank (2) UCO Bank, Kolkata Additional cash credit by SBI

31 3 2001 Not extended

'31 12 99 The PSE was

closed

30.9 2005 Further

extension for one year sou. ht 31 3 2006

11200 00 1275% 11200 00 To SBI for overdrawal of cash credit account 1800 00 1800 00 12 75%

Fixed assets & invento

17 00 0 To SBI for cash credit

ft) To SBI for quasi credit facility 1700 00 1700 00

31 3.2005 Further

extension sought.

25 % on Performance

Guarantee 3500.00 3500.00 1000 00 TOTAL

To 651 for overdraft facilities above cash credit limit

1075% 1000 00 31 3 2003 Not extended PSE converted into JV

31 3 2003 Guarantee

expired & the PSE is under liquidation

255 00 255 00 Cash credit facility by SBI

Bharat Brakes & Valves Ltd.

Burn Standard & Co Ltd. 011% 5550 00 5550 00

31 3 2006

To UBI for cash credit L/C and LIG

RBL Ltd For cash credit

0 15-0 25% 2-3%

5550.00 Guarantee expired and the PSE is under liquidation 80 00

1420 00 556 00

Tyre Corporation of India Ltd. Working capital facility with Allahabad Bank, Genera Bank,

IJCO Bank

Current assets Continuous. Total bank

dues have already been paid and bank has been asked to return GOI Guarantee. Charges

created by bank on current and fixed assets will become free shortly.

19

Name of the PSE for whomNature and extent of guarantee Rate

guarantee has been given (with no & date of the 5anction si interest olMaximurn

amount •dSum

o guaranteed & he case of new items)

irpolvedi Ifguarantee for outstanding as, any (So p a) which Goat on 31 3 2005

have entered!

2 into agreement 3

Tunpaohadra Steer Prooucts do )0Bi 5 1 6 cotinter Guarantee N 4

A 820 Cid 820 00

500 00 500 001

Bharat Pmos & Compressors Ltd 3000 00 2678 00

SI No

1 11

12 11-70TAL—

Counter guarantee given to SEtt Naps Allanabad

1320,00 1320.00! No

Whether any

securities are pledged to Govt as a set off again! Guarantee

7 8 No

Payments any made by ti

inf.! Govt pursuance o gha 3E 1E,

No

17 Ft 2005 1422003.Further

t ex1enston souta21

On lakhs of Rupees) Remarks

9

to 31 3 2036

TOTAL Rate & Vesse's Ltd. RBI cash credit guarantee

.:0 Bhara 0

31 7.2002 Not extended

1700 00 1215 00 No 4700.00 3893.00 2363 00 1500 Ohi No

3132006

'6

14 Triveni Structurats Ltd

Instrumentation Ltd. i) SER., for cash credit

TOTAL

i)Cash credit facility Sei Jon fund based credit faulty yy SBi 13Bil CAP

ti) Non-fund based credit by SBI iii) Sal CAP NA

NA

NA fta. NA

3348 30

5852 00

2500 00

1500 00

3863.00 1000 00

0

1500 00 No No 127 3 2005 - 3000.00!

166 00' No No S' 3 2003 — urt Fher —I)

extenson sought

1402 00 No tit, Continutng _4_1 ____

No ! 31 3 2003 SEP if ,oketi 1303 09

0 ,0. C )i_j___ .fo_0_40_ id !counter guarantee :092.22a.ace, _ 31 3 2003 No hir exte spot) soudnt

No SPI 3.2003 IJO TaT3 .1035 bncluding Rs

I2 crore ilefauit in payment of interest on1 bonds usto 31 3 2005.

3500 00° No

No

334100

17

18

15 Richard on &Lruddas Ltd

Cycle Corporation of India Ltd.

Braga Tools Ltd.

TOTAL

TOTAL

TOTAL

To UCO Bank for cash/LC credit facility

SBI for dash credit

i) Various Bond Holders for W C or VRS

Sot. Nan, for cash crud

0

NA

8352.00 820 CO

1801 00

5455.00

1000 00 430130

1000 0C

3460.00 1389 CC

226500 575 Lat Jo No

6000.00 320 CT

2692.00 250000 No 25 30 25 7 2003 Proposal

gia pxtrg oa

is

s] peniditcation nifgi anis ocie

X31.Nc ;22009 Yet to be executed Excluding annual interest payment of Rs 3'36 crore yet to be reimbursed by Gar to PSE

25,00

No 31 3 92 Guarantee was knot extended and PSE was ca:teed

to Extension upto 31 3 2006 under consideration.

20

L1 HMT Ltd For non convertible debentures 6.50 to

issued tifif ilLIOiGiC

111940 00

202506.3

77440 Oid

148808.07

12 75% •-- No

20,Cement Corporation of India Ltd

Name of the PSE for guarantee has been given

0 Nature and extent of guarantee (with no & date of the sanction in

the case of new items)

Rate interest involved, any (% p a )

4

For cash credit accommodation by

9BI

0uuiarrees in tubed of loans take" for financing capita, expenditure tram OBI IFCI GIC,

SBI. 0Ti, LIC, Exim Bank. USA

Maximum Sum

amount o guaranteed &

guarantee for outstanding as

which Gov: on 31 3 2005

Rave entered into agreement

Whether any securities are

pledged to Govt as a set o against guarantee

7 No

No

Payments, any, made by

Gcw in

pursuance in guarantee

No

NI

in I akhs of Pu_ pees

Remarks

9

Upto 31 3 2006

Continuing Outstanding

worked out after

considering relief

envisaged in DRS

Proposed DRS submitted by OA to BIRR on 10 6.2005 The meeting to discuss DRS was held

on 2 9 2005

Recommendation of DRS

awaited

Continuing

SI. No

19

2 aw Engg Corpn Ltd

0

1590 to 15 47%

5 25300 00

8496 0

84r 074---- 7 74

95.20

Total _

21

3r32r91 194 2006-07 t7-1X-1

ORig• der6.6001 31 q 2005 UW 745771131re (now NM 11IE'ITd9 awn 4171# 47R7 f4-4-fur

Th-gr aw * ore 4) rne \ill*, i ZM 9Trr 70E1 *I .sop 4 an /**-1/ (ncEtrn 191* *PO * Tka *1 *car

* n, ncia e4

(% *kat

int *31.3.2005 * 11411W argn /I TT1 TrrrEl *n-4 6487IT rift Wili

44T Trrta t iremft t wcr

k 7nei 7TWIT '11.4,1 ritaf r lit t I t 4f...I 0 =I *ft 4.511 of f44i4,) I, l'7 wow t tn.

trfffift \tow 8177

YIY cm 4 tf '9 I

fir* nit 74 #1 1 d":11 7RT1 I

5 6 7 1 kY1191ii frE11il ifrrt0

f3rkeThe42re

cfr-41arl 9-Trc Am Trtel 11.50% 741.45 741.45 Mortgaged

land

8 erref •

9 31 3.2001. aral

2 arfamn miRtt fc6•0 (1)1M-ere aneeritg 4) (2) vri 4* ncia4cri fere ;Fre

0 40.88 40.88

W er Ten I

9-0 4 51.4 91-4 31.12.99 cei a

Year to 1,1,3-zi Tra-d1

3 ?) s:. 4A01 NJ 1NT-43“ 41Y1 3tfee-454 'VIC 3520.00 3520.00 erg efirwennet 35.20 30.9.2005. tarr3e41 GT arra iTh q al' tq Tri-n fl rri t i

4

5

1t11T-tiN *k.I N4 110 a11114 .1 arm t-q qZ11-4113114 4? 12. 75% 11200.00 11200.00 ;MI 31.3.2006.

6

.q-.. -0 P79M (i)t44112 i) lc WTI 1,e4tanra 12.75% 1800.00 1800.00 14Ert-R-d 18.00 31 3 2(05 I eart? k To, =KT i-r t r

q-cTr41 ii) cirEn ilf40 k \914130 2.5%

hirer-ea

err4fft of

1700.00 1700.00 17.00

TF 3500.00 3500.00 35.00 ;It *241 i'. JVYT4r1 -I I< vtql *till 10.75% 1000.00 1000.00 erei are, 31.3 2003. Tisraer atanri

4 trttotd 11\-,4 aml 9*11 *TIM 'NI I

an‘zsimu q sriAlarr4

22

255.00 255.00

5550.00 5550.00 0.11%

0.18-0.25%

2-3% 5550.00 5550.00

80 00

7l3TturrunT 556 00. 1420.00

ciPR miaui3sia3tfq5 I FO (-6-6ifcrq 4;6 , Ic-fu at Ti* .tfrat 4,t4stts

7 8 2005 820.00 820 00 14.2.2003.

500.00 500 00

1320.00 1320.00 31 3 2006

2678 CO 3000 00

31.3.2006 1700.00 1215.00

4700.00 3893.00

1500 00 2363.00

19R8 sc7. 468-o f80 str7-41310 0'1MINI 'rift

1500.00 1500.00

23

wrr A7 3/4147,

q tilt 0-4 er (% gfa-gt

rutet *31.3.2005 th terra

oRp• Tog gr) araziNgrat

4 eiS(

7n3/4rft 3/4 ■s44b4f mi. 474 Ira 3/49 werf3/4 at' ..<41,04 (w43/4rr3/4 44 t zwiel 4 WV f'75t51 TfiTh-raiii4a41 rri gi WIT ITN fl

t1,fsdif4 7,6 wcr 3/4- Ilt 4

zgl tii.s.g. yr% Wfrt Calico)

vele, iWc sitily• ‘1 Trif

4 414th mit tkehri * MT 01 4141f4

tivq,i( rit wIt zrft

ft-irr zwgtlffr #1

achurr Tifk ft* Thit 71 #1 1 ft71' 7Tzli 1

1 14

2 Wit; - -0

-. 3 4 5 8

15

f 5 el t fa

P fated f T

SI 40

Thi .t tfl 7R101317 F.-FT,. 331 t 1000 00 1c 7 .-ggt go

8 31 3 2003 I a1.1 irm GhsT ii# t I

-671 --rei # 10 0.C3 1402.00 .-ef oti wa .-riL tit 460 00 360.00 9#1 .9#1 31 3 2003 T041.3

r!3,T? gmti 4Tt 51T.II t 1 000 on 1) Do 981 7-Fer 3460.00 1928.00

16

I) t)4)gig, cf1-4133.1) frig 4M (31"11 4.(z.rr ,R attlf:51 4-1k3/4 Y

s3/441.3r trF4 ,51T1 tf3/4VI

al ii 55tir `t• 1389. 00 1092. 00 ./-e.f 313 2003 I i i k ;TRl ar).1 ii-4 t I

II) cfc,ft.,,frt. 4121 fficrivl -C4, Il , ,flan

q deT .. ,rel 31 3 2003

551-415451 111) 1 to NA 1801.00 1025.00' .10 9-81 31 3 2005. 31.3 2005 (15 gitl 7? E+41,71 * TIdit 4 zi, 225 T43 0,4t Aftt

-■[ 11`tkift Pao 5 T- 5455.00 2692.00 974 -,.ITT tg ;31-4741‘g 25W (X) 250200 ahi 25.00 25

-0 7 2003 ,f ri- ieRi 474701 ;Two Mkg

g i -3-1 ii) 4T.gw\4 ,g),-.1-41 F.% icirg....)

Ats' z.17-4,1 5852.00 3500.00' 181 %-eg 31 12 2009

Ta 8352.00 6000.00 25.00

(arm we 41

k autiklaTt . ZWI 70-11 4 vt-lt 47 iziffq (*If &rm.

* 4 •ift.Pr 4 Tim a *It theta

zal ay. Trtdi mit * 4 -gift

4 31.3.2005 Al liarft *

41 Tit Triz6K

WM TITta *11rE41 ft * -gift * frfor * m-Fr wrrqra

11041 f O' i5 N1110 WM

-91.)TITC*TATITta 414 t i zral * WM *rots mt4 *With leaf

xrc *It

(ws. satat NIT ,f1 appi tt *TT*

11.151 cfr !tar $I

WAT TOT itrjt Taft Trgf f 1 'Tai

ticliff Prza I

9 3 4 5 6 7 8 31.3.92 MTV/ 40

1 17

tz

2 TirtaiF MT0-14W9 aftrb etzfl

ip

-1+1V.Weffn C-441 Rif4111 114

4

0 820.00 82aoo 41 4414 4I ffy-ft wl GI<

Pull 11111 I

31.3.2006 d-- iltel

18 VIM ccRi fro ;191: -,4141 i.1 RI&I-V4 Thl di ,L -TO g 3348.00 3348.00 "TO 41 -41 Idid KR i3/4H4 I

31.3.2006 J- I

19 41 .1lf:IfTf2+1 fmfrrirzR ftio 0

10%r

15.47%

25300.00

6641.00

18496.00

3427.74

41

41

4f

41 larr(crti 4 71-4131f4 Tvr arraft , Irr ean

rg, 3ill4ifiiiI3114, AU-a

4B-4131T4,15113fr4, \raNT-4-#1, 20 TShlz. 0Hi1RtFI 3110 ftqff fN0 q 4, *16

-r mta t ow Eitnuil martrra4 War I sfivtla t1anwii 10.6.2005 t 4tardnaiw ml Nig

gm swia 1-4-04 Tani cp 4 Ilaavcre ge

%-xit

cc-4*ln tai 4 zNifq R4 WM Vlfm arzr t9., Po-7 TR W,1-

•k i6o1 14 iri-dl

414, 2.9.05 9:1 1-) ul 4 I 43TRUF -#t

RitoiRa art alto 4 t i

21 4r-841:0 too fk-±134/TefarrifffMkatiftl 44 6.50 111940.00 77440.00 41 41 WI

cn-f0 Pth-fn ,[41 '11--6t4ufta

4174

12.75%

202506.33 148808.07

25

600 HI/06-6

nen 48 -

Demand No.48 - Department of Heavy Industry tr Tit4 2006-2007


<u11arf bfafen trf4 glees SW idta Wager STATEMENT SHOWING THE DETAILED PROVISION OBJECT HEAD-WISE

TIM - 48 trtflunITIffhint

DEMAND NO. 42- DEPTT. OF HEAVY INDUSTRY

Tato aT aaz ariefq Actuals


al+avITTF 1kw

Non-Plan

2005-06

31701\497 bru

Non-Plan

2005-2006 31P1t9.1 31Tatfl

Plan Non-Plan

nulaar

Plan Nrat-44i

Plan

36750 0 38000 0 40250 daa 0 166 0 200 -0 200 11" i'41 0 600 0 700 0 700 UT/01f TITII 0 736 0 2000 0 750 Pri.Tf711 tTPITE,1 0 2798 0 3500 0 2500 TITTAI "P1 0 779 0 1500 0 1500 14.711 MAT TPTTT

3381 15050 4000 14000 4000 14000 niqh?, (-)vi

0 278 0 300 0 300 11,11141--/ 0 1021 0 2000 0 2000 TI-TT TTPxfIflkkq, TT 9

0 0 0 500 0 500 fl9off 2568 177 15000 200 15000 200 40 TTIPITT, stmrf

230400 219000 2438000 250000 2438000 250000 Cl TT ITTPI 51-179TT 0 341700 0 317800 0 1634400 erfOr.:1 0 100 406000 100 406000 100 cPF gsa PRITTPI 0 0 0 200 0 200 Tani TI PIT

234700 0 732700 0 732700 0 Haat 237625 5852411 464300 4000000 1404300 5160000 401 kl-T7 sOw 708674 6471566 4060000 4631000 5000000 7107600

Object Description

(earn 74/4 4)

(Rs. in thousands)

84e ar4414


arrntrer aPTITV4T STa oats Plan Non-Plan Total

01 Salaries 0 44200 44200 02 Wages 0 200 200 03 Overtime Allowance 0 700 700 06 Medical Treatment 0 1000 1000 11 Domestic Travel Expenses 0 3500 3500 12 Foreicr f revel Expenses 0 1500 1500 13 Office 0 r.r,J b,s 6000 15000 21000 16 Publichri 300 300 20 Other Admitcsittative Expenses 0 1500 1500

26 Advertising & Publicity 0 100 100 28 Prolesstonal Services 5000 200 5200 31 Giants-in-aid 2680200 250000 2930200 33 Subsidy 0 317800 317800 42 Lumpsum provision 0 100 100 50 Other Charges 0 100 100 54 Investments 757800 0 757800 55 Loans and Advances 1051000 4000000 5051000

Total 4500000 4636200 9136200

3991-4

Revised Estimate

26

*its411 49

DEMAND NO. 49

DEPARTMENT OF PUBLIC ENTERPRISES

0

353200

cnrc cricrw Budget Estimate

2006-07

anuin-e lila

Plan Non-Plan Total

REVENUE SECTION

3451 Secretariat Economic Service

(Maior Head) 00.09 0 Secretariat (Minor Head)

34 Deptt of Public Enterprises

34. 01 Establishment

34 01 01 Salaries

34 01 02 Wages

34 01 03 0 T A 34 01 06 Medical Treatment

34 01 11 Domestic Travel Expenses

34 01.12 Foreign Travel Expenses

34 01 13 Office Expenses

34 01 16 Publications 34 01 20 Other Administrative Expenses

34.01.28 Professional Services

Total Establishment

34.99 Information Technology

34 99.50 Other charges

Total Information Technology

Total Major Head "3451"

nmsilartrm AriM

Femme (supflii)

aMW fawn

R.1911q1

49;1

ti7V1 twmluR '1ST

fereln 3-M1,7

mra

144n9i3i 011Z1

01•4 aln

anww

501 urrefh-4 mg

cmc4.04a, thiC,

B17- wince

TrIni tneltril

we mile aricriolefinfl

91344114 13451-

O 22500 22500

O 10 10

O 175 175

O 600 600

O 3000 3000

O 200 200

O 3000 3000

O 1500 1500

O 15 15

O 3500 3500

O 34500 34500

6300 0 6300

6300 0 6300

6300 34500 40E100

mares Actuals 2004-05

Nem srmlrAnlfris

Plan Non-Plan

mnie 59414 Budget Estimate

2005-06 sintinmi Rru

Plan Non-Plan

siTmlcticirl 2006-2007 Demands for Grants 2006-2007

ntrt Torn 49 els Mon RPM Demand No 49 - De artment of P bile Enterprises

crin won 49 Demand No. 49

elm M1.1 WHIT Department of Public Enterprises (rwit ticel 4)

Ms. in thousands)

tzfr7 fhtw trarc E I The details are as follows: 14

Total

niCn Charged

PC Voted

0 16895 0 19000 0 22000

3 0 5 0 10 0

O 160 0 175 0 175

O 224 0 601 0 300

O 800 0 600 0 2500

O 173 0 200 0 200

O 2496 0 2500 0 3000

O 950 0 1000 0 1500

O 15 0 20 0 15

0 2046 0 1500 0 4000

O 23767 9 25600 0 33700

O 0 6000 0 6000 0

O 0 6000 0 6000 0

O 23767 6000 25600 6000 33700

7-Mt- A

141

Revenue Capital

0

0

353200

0

TiBTRut ATM Revised Estimate

2005-21306 SI SRN

Plan Non-Plan

27

for the benefit of North East Region 8 Sikkim

14.0042 Lump sum provision Total

Major Head 2552 2852

Industries (Major Head) 80

General (Sub Major Head) 80 798

International Co-operation (Minor Head)

0 3 International Centre for Promotion of

Enterprises in Developing Countries

0300.32 Contribution

80.800 Other Expenditure (Minor Head) 07 Awards to Public Enterprises

for excellence in performance

0700.50 Other charges 13 Counseling / retraining

redeployment setting up of new

centres/addition of nodal

agencies, etc


Total General

Total Major Head "2857' Total Revenue Section

Charged

Voted

31500

O 31500

31500

O 31500

O 3600 3600

O 100 100

277200 0 277200

277200 3700 280900

277200 3700 280900

315000 38200 353200

O 0 0

315000 38200 353200

Momon* fay tasreln

ea 519 Mnsita

613- (Tsti tild *2552"

weal 0717*

/imps (eq mut AO)

aniiMu xixaln FM fla

thmitia 4614 atiwni it Tias

at -mfar Xinaht

arn313

oar ars (misi of d)

4 tikitM in46P46 nnawn

PripfPm7

NU tiNw

otmei. 93 uftemigtholom

an t-4d

want arca I

lab-r

lra- wawa

ea- Is a T*I 7857 64- moral rpm mitts

34Spi

matins Actual. 2004-05

antnomt annular Ms Plan Non-Plan

WIZ 31.19F1

Budget Estimate 2005-0.6

aintssir anal/unit15m Plan Non-Plan

21t/6MR aimom Revised Estimate

2005-2006 armlaion 313)6613m Plan Non-Plan

Lem eta (rtm TM)

ar9cph 43 414 2005-2007 Demands for Grants 2006-2007

(364 en/1ln) (Rs. in thousands)

WE armlim Budget Estimate

2006-2007 aiwlwxr 54s 613

Plan Non-Plan Total

Me Reel 49- alroatatRisirn Demand No. 49 - Department of Public Enterprises

2552 North Eastern Areas (Major Head)

ar3 atit (am Rid) 00.800 Tilts 03 ed NfrAag3 am t F63 oftelomin/ 14

Other Expenditure (Minor Head)

Provision for projects/scheme

0 0 300150 0 30000 0 0 0 30000 0 30000 0

0 3600 0 3600 0 3600

0 77 0 100 100

211257 0 264000 0 264E00 0 211257 3677 264000 3700 264000 3700 211257 3677 264000 3700 264000 3700 211257 27444 300000 29300 300000 37400

0 0 0 0 0 0 211257 27444 300000 29300 300000 37400

28

'IA *8 2008-2007 Demands for Grants 2006-2007 trPT Item 49 ahf Sae than

Demand No 49 - Department of Public Enterprises

APPENDIX-IX-A [See paragraph 6.60)]

varam #1 atTafte Aim Ida v tolr 107 arum

Estimated Strength of Establishment and Provision therefor

vs-Arad r


Scale of pay in full

(a)

Rs 18400-500-224001- Rs 14300-400-183006 Rs 14300-400-183001- Rs 12000-375-16500/- Rs 12000-375-16500/- Rs 10000-325-152006 Rs 10000-325-15200/- Rs 10000-325-15200d- Rs 8000-275-135006 Rs 8000-275-13500/- Rs 8000-275-135006 Rs 7500-250-12000/- Rs 6500-200-10500/- Rs 6500-200-10500/- Rs 6500-200-105006 Rs 6500-200-10500/- Rs 5500-175-9000/- Rs 5500-175-9000/- Rs 4500-125-7000/- Rs 4000-100-6000/- Rs 3050-75-3950-80-45906 Rs 3050-75-3950-80-4590/- Rs. 2750-70-3800-75-44006 Rs. 2610-60-2910-65-3300-70-4000/-

Rs 2610-60-2910-65-3300-70-40008

Rs. 2550-55-2660-60-32008 TOTAL

Gazetted/Non-Gazetted

80)

Gazetted Gazetted Gazetted Gazetted Gazetted Gazetted Gazetted Gazetted Gazetted Gazetted N Gazetted Gazetted Gazetted Gazetted N Gazetted N Gazetted N Gazetted N. Gazetted N Gazetted N Gazetted N Gazetted N Galetted N Gazetted N. Gazetted

N Gazetted

N. Gazetted

2005 Status of Post

Rego la r/TemporandAd hoc

(c)

Temporary Regular Temporary Regular Temporary Regular Temporary Regular Regular Regular Regular Regular Regular Temporary Regular Regular Regular Regular Temporary Regular Regular Temporary Regular Regular

Temporary

Regular

Group of

Group-A Group-0 Group-C Group-D Unclassified

(d)

Posts Total No.

(e)

2 3 1 6 2 0 6 0 0 1 7 1 5 1 15 2 1 21 15 2 0 7

1

25 126

No. of employees in

Position

(0

1 0 2 3 1 4 2 1 6 6 2 1 0 0 3 3

11 4 1

2 4)

2 6 13

1

8 106

2006 Estimated

sanctioned strenath

2 1 2 3 1 7 2 0 6 0 0 1 8 1 5 1 15 2 1 21 15 2 0 7

1

25 129

2007 Estimated

sanctioned strenath

(h)

2 1 2 3 1 7 2

0 6 0 0

15

25 129

2 0 7

1

29

TrFr 111.yar 49 - Acri 1114-4m3 Demand No. 49 - Department of Public Enterprises arri t1R, iTt(1 2006-2007


APPENDIX-1X-A (CONTD.) (See paragraph 6.60)]

I4Hf mei ar-frelu am 3117 37tt. 167 “44F+71

Estimated Strength of Establishment and Provision therefor

Actuals Estimate Estimate trrfi Buhr fram 2005 2006 2007

1 - d 1 -

27 34 34 -,1',. 31-(7ar21

ilfcl, @H4R 'ilitlq, filficl RttN, ra: kir, dq Tuna, 3icH ,TTR5T d-211 afT35 304,1,ffl

79 95 95 T.4 .J4-q141

ti-,* 4cFpim 4, eaureau3 P4098

.1 -411 TrITI -

2. awinrI3 Irtif A 3[31 53-3 m- rsisse

3. 4s4)

4. W41 IMI

5. tr3A NCI as

6. fbaT ,TNI ,zai

106 129 129 .

(Rs. in

(e,414 (-Ai 4)

thousands)

31-farm 4,1e a'-ftr7 frf

Department of Heavy Actuals Budget Revised Budget Industry 2004-05 Estimate Estimate Estimate

1. Salary 2005-06 2005-2006 2006-07

a) Officers 3486 4053 5393 8325 Secretary/Addl. Secretary/Joint Secretary/Director/Deputy Secretary/Under Secretary/Section Officer b) Staff 4793 5345 6364 7650 Indicate in respect of each

scale of pay

Total - Salary 8279 . 9398 11757 15975 2. Allowances (other than 8619 9602 10243 6525 OTA & travel expenses)

3. Wages 3 5 10 10 4. Overtime Allowance 160 175 175 175 5. Domestic travel expenses BOO 600 2500 3000

6. Foreign travel expenses 173 200 200 200 Total 18034 19980 24886 26886

trOl TIM Thri Xits<1


catrifacr ar-fard-a.

30

1

tee efein 49 - Nee woe Witco Demand No. 49 - Department of Public Enterprises

ettkare Timm sarteln ifel vita Nam

STATEMENT SHOWING THE DETAILED PROVISION meet sena%

ut, ism - 49 Ss elna fawn

DEMAND NO. 49 - DEPTT. OF PUBLIC ENTERPRISES

arVrai ID9 Nei 2006-2007 Demands for Grants 2006-2007

Nam wale)

(Rs. in thousands)

acne ar-fiTe initRie err

Budget Estimate Revised Estimate

2005-06 2005-2006

andeel arnte-hl 6t airtiel allotael Nr%

Plan Non-Plan Plan Non-Plan

0

0

0

0

0

0

D

211257

0

5

0

0

211257

16898

3

160

224

800

173

2496

950 . 15

2048

0

360D

0

0

77

27444

0

0

0

0 0

0

0

0 u

0

264000

0

0

30000

6000

300000

19000

5 175

so°

600

200

2500

1000

20

1500

0

3600 0

0

100

29300

0

0

0

0

0

0

0

0

0

0

254000

0

0

30000

6000

300000

22000

10

175

300

2500

200

3000

1500

15 4000

0

3600

o

0

100 37400

Irate amerce

Budget Estimate

trrde

Object Description

Salaries

Wages Overtime Allowance

Medical Treatment

Domestic Travel Expenses

Foreign Travel Expenses

Office Expenses

Publication Other Administrative Expenses

Professional Services

Grants-in-as

Contributions

UNDP Project

Lump Sum Provision

Other Charges

Total

arrat-441

Plan

0

0

0

0

0

0

0

0

0 0

277200

0

0

31500

6300

315000

2006-2007 qta

Total

22500 10

175

600

3000

200

3000

1500

15

3500

277200

3600

0

31500

6400

353200

flat

Non-Plan

22500 10

175

600

3000

200

3000

1500

15

35M

0

3600

0

0

100

38200

01

02

03

06

11

12

13

16

20

28

31

32

as

42

50

auk

kas

aagA gyrate/ set

Pcrlt-ail sces

w4q,w-IT Tin

fatal srei

eveloa era

IM-rne

arat vendee am

wiandbm agN

*16141ifi arr

maraca

Vexchttl. of :Oat

ee vrattne

at-4t Tem qte

Actuals

2004-05

NeePet arateHINie

Plan Non-Plan

31

trtit Demand No 49 - Department of PubIto Enterprtses

.sest Demands for Grants

2006-2007 2006-2007

APPENDIX-IX-H (See paragraph 6.6(vii0)

61)( 2006-2007 * unt.. awn 31--(Fterir ficnvil ad l'a-7 Trq*vraR aril @atm

STATEMENT SHOWING CONTRIBUTION TO INTERNATIONAL BODIES PROVIDED IN THE BUDGET ESTIMATES FOR 2006-2007

iitrf ocqn 49 Demand No. 49

eilcb 774 Sum Deptt. of Public Enterprises

(emit Sul ft)

(Rs. in thousands) 21 16-I eJ -TM

Name of the Organization

374TaTh um 3N uialml

Name & Purpose of contribution

alxt@m

Actual 2004-05

wale 39,TR

BE 2005-2006

vivirrftre artmi

RE 2005-2006

wwe arTirl

BE 2006-2007 1 2 3 4 5 6

1---41 , ft-tie-a 476 11 ouott t a .9th'etll 37Y1c,1-1

Annual Membership contribution 3600 3600 3600 3600

:F4g- * PAV, 3r--vtivrat )1,-

International Centre for Promotion of Enterprises in Developing Countries, Ljubljana Slovenia

tit Ram 49 - on Rohn

32

MGIPRRND-600 HI/06-1200 Copies.

department of heavy industry - dhi.nic.indhi.nic.in/writereaddata/uploadfile/dhi_ddg... · awz a...

Documents