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


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


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!


stream 111^7


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


neat firs

Plan Non-

Plan

STral'' 397S7


am. srrats-di yr-dam.

Plan Non- Plan

ftwww Description

(MIT FIRlit 21) (In Thousands of Rupees)

773" &TRW


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


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


outman fon

Plan Non- Plan

*OR --f 31-Ird.


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 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 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'


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


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"


uta.n. fgIM

Non-Plan

014-0 9. an*t Actual s

2011-2012

393717


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


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)


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


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)


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


afferent )11

Plan Non.

Plan

Tic t apw


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)


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


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


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


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


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


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


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


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


... 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-


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


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)


•

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


2n 11771 N

Plan on-

Plan

Fttli

3274,27F

Revised Estimates

2012-2013

Plan

t uid 34.14-114f


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


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


(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 - 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



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

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