Department of Heavy Industry - Grant No. 48 Expenditure for the year 2007-08  (Rs. in crores)   Orgn/Schemes B.E 2007-08 Fds released upto Exp upto 15.02.2008 Plan Non Plan Total Total Plan Non Plan Total Plan Non Plan Total REVENUE SECTION                                                                       Sectt.: Major Head "3451" 1.40 7.29 8.69       0.43 7.05 7.48                   Total: Major Head "2852" 220.02 56.79 276.81       0.23 4.50 4.73 Total: Revenue Section 221.42 64.08 285.50       0.66 11.55 12.21             CAPITAL SECTION             Capital Outlay on North             Eastern Areas "4552" 100.00 0.00 100.00             Total 4552 100.00 0.00 100.00       0.00 0.00 0.00                   Capital Outlay on Cement...       Investment in Cement Corpon. 0.01 0.01       Other Expenditure       Crucial Balancing Investment for sustaining viability of PSEs 2.60 2.60             Investment for Addition, Modification & Replaceement of PSUs 25.00 25.00             Redeemable shares CCI                   Total: Major Head "4854" 25.01 0.00 25.01       0.00 0.00 0.00 Capital Outlay on Engg. Industry             Investment in PS & Other Under..             Investment in SIL 0.01 0.01       1.60   1.60 Total Transports Engg. 4858 (A) 0.01 0.00 0.01       1.60 0.00 1.60             Investment in Engg. Ind. 4858 (B)       Investment in Praga Tools Ltd. 0.00 0.00             Investment in Instrumentation Ltd. 0.02 0.02             Investment in HEC  Ltd. 0.01 0.01             Investment in BYNL 0.05             Richardsons & Cruddas 0.00 0.00             Triveni Structural Ltd 0.00 0.00             Tungbhadra Steel Products Ltd 0.00 0.00             Bridge &Roof Co. Ltd. 0.00 0.00             Ivestment in BBUNL 0.05 0.05       1.50   1.50 BBUNL       Braithwaite & Co. Ltd 0.00 0.00             Burnstandard Co. Ltd. 0.00             BBJ  Construction Co. Ltd. 0.00             Jessop &CO.Ltd. 0.00             Bharat Wagons &Engg.Co.Ltd             Investment in HMT 0.05 0.05             Investment in HCL 0.01 Investment in Andrew Yule & Co. Ltd. 0.01 0.01             Invest. in Lump sum provision for restructuring of PSEs. 98.31 98.31             Total:Major Head"4858(B) 98.51 0.0 98.51       1.50 0.00 1.50 Total: Major Head "4858"(A) 0.01 0.00 0.01       1.60 0.00 1.60 Total Major Head "4858"(A+B) 98.52 0.00 98.52       3.10 0.00 3.10 Capital Outlay on Consumer Industry             Paper & Newsprint             Investment in Hindustan Paper Corpn. 2.51 2.51       54.60   54.60 Photo Films Investment in HPF Mfg Co. Ltd 0.01 0.01             Salt             Investment in Hindustan Salts 0.00 0.00       1.09   1.09 Nepa 0.01 0.01       1.00   1.00 Others 0.01 0.01 Investment in Tyre Corpn. Ltd. 0.01 0.01             Total: Major Head "4860" 2.55 2.55       56.69   56.69 Loans to Cement 0.01 0.01             Implementation of revival schemes of PSEs  0.00 150.00 150.00             Total Major'6854' 0.00 150.00 150.00     0.00 0.00 0.00 Total Transports Engg (A) 6858             Loans to SIL 2.60 2.60 Loans to P.S. & Other Undertaking             Loans to Andrew Yule &Co. 2.50 2.50         31.24 31.24 Implementation of VSS 250.00 250.00 Loans to National Instrumentation Ltd.         0.39 0.39 Loans to HCL 0.00 0.00         37.22 37.22 Bharat Opthalmic Glass Ltd.             Loans to Instrumentation Ltd 0.00 0.00         23.12 23.12 Loans to HEC Ltd. 0.00 0.00 MAMC 0.00 0.00             Loans to Praga Tools 0.00 0.00 Loan to HMT 0.00 0.00 74.29 74.29 Loans to BYNL 0.00 0.00             BYNL(Richardson & Cruddas)             Bharat Pumps & Compressors Ltd.             Bharat Heavy Plates & Vessels             Tungabhadra Steel Products Ltd.         1.55 1.55 Bridge & Roof Co.             Triveni Structurals Ltd.         2.76 2.76 Loans to BBUNL 0.00 0.00         2.24 2.24 BBUNL Braithwaite & Co. Ltd. 0.00 0.00             Burn Standard Co. Ltd.             BBJ Construction Co. Ltd.       Jessop & Co. Ltd.       Bharat Wagons and Engg. Co. Ltd.       2.15 2.15 LumpSum Pro.for Restructuring of PSEs in Deptt. of HI 87.82 87.82         Total: Major Head "6858" (B) 0.00 250.00 250.00       0.00 174.96 174.96 Total: Major Head "6858"(A) 0.00 0.00 0.00       0.00 0.00 0.00 Total: Major Head "6858"(A+B) 0.00 250.00 250.00       0.00 174.96 174.96 Loans to Consumer Industry             Loans to P.S. & other Undertaking             Loans to NEPA 0.00 0.00 1.00 8.42 9.42 Loans to HPC Ltd. 2.50 2.50 0.50 0.50 Loans to HPF Mfg. Co. Ltd. 0.00 0.00 18.87 18.87 Salt Loans to Hindustan Salt 0.00 0.00 Loans to Tyre Corpn. 0.00 0.00 Total: Major Head "6860" 2.50 0.00 2.50       1.00 27.79 28.79 Loans for other Ind. & Minerals       Loans for Industrial Fin. Inst.       Loans to N.I.D.C. Total: Major Head "6885" 0.00 0.00 0.00       0.00 0.00 0.00 Total: Capital Section 228.58 400.00 628.58       60.79 202.75 263.54 Total: Revenue Section 221.42 64.08 285.50 0.66 11.55 12.21 Total: Capital & Revenue Section 450.00 464.08 914.08       61.45 214.30 275.75   Grant No. 49 -DEPARTMENT OF PUBLIC ENTERPRISES (Rs. in crores) Orgn/Schemes B.E 2007-08 Fds released upto Exp upto 15.02.2008 Plan Non Plan Total Plan Non Plan Total Plan Non Plan Total REVENUE SECTION Establishment 0.00 3.34 3.34       0.00 2.75 2.75 Board for Reconstruction of PSEs (BRPSE) 0.00 0.36 0.36         0.28 0.28 Total: 3451 0.00 3.70 3.70       0.00 3.03 3.03 North Eastern Areas             Other Expenditure             Provision for projects/scheme for the benefit of North East Region & Sikkim 1.00 1.00             Total-2552 1.00 0.00 1.00                         Industries             International Centre for Promotion of Enterprises in Develoment Countries 0.72 0.72         0.61 0.61 Awards to Public Enterprises for excellence in performance 0.01 0.01         0.01 0.01 Counselling, retraining/redeployment, setting up of new centres/addition of nodal agencies, etc. 9.00 9.00       7.87   7.87 Deduct Recovery of Overpayment         -0.20 -0.20 Total-2852 9.00 0.73 9.73       7.87 0.42 8.29 Total-Revenue Section 10.00 4.43 14.43       7.87 3.45 11.32                 Deptt. of Industrial Policy and Promotion (Rs. in crores)   Orgn/Schemes B.E 2007-08 Amt Sanctioned by IF Wing upto  Exp upto    15.02.2008     Plan Non Plan Total Plan Non Plan Total Plan Non Plan Total 1 Sectt. -   24.20 24.20         19.86 19.86 2 Explosives Organisation 2.00 15.34 17.34       0.13 10.26 10.39 3.1 Cement (Residual Cell)   0.02 0.02         0.01 0.01 3.2 N.C.C.B.M. 5.00   5.00             3.3 Development Council of Cement Industries   3.50 3.50         1.97 1.97 4 Ashoka Paper Mills   0.02 0.02             5 Salt Commissioner 20.60 14.65 35.25       0.04 10.95 10.99 6 C.P.P.R.I. 4.00   4.00         0.02 0.02 7 I.R.M.R.A. 3.00 0.04 3.04         0.02 0.02 8 Central Mfg. Tech Institute 11.00 1.50 12.50       4.00 1.08 5.08 9 Survey of Boilers   0.18 0.18         0.05 0.05 10 I.C.A.M.T.                   11 D.C.P.P.A.I.   2.50 2.50         0.94 0.94 12 National Institute of Design 20.00 0.25 20.25       13.10 0.24 13.34 13 Quality Council of India 2.40   2.40             14 National Productivity Council 3.00 1.80 4.80       2.00 1.35 3.35 15 Tariff Commission 0.00 3.84 3.84         2.64 2.64 16 Asian Productivity Organisation 0.00 4.50 4.50         3.84 3.84 17 UNIDO   8.07 8.07         2.86 2.86 18 Undertaking Inv. Prog.                   19 I.L.D.P. 78.00   78.00       68.25   68.25 20 IC & JV                   21 Industrial Infrastructure Upgradation Scheme 180.00   180.00       15.80   15.80 22 National Mfg. Competitiveness Council 5.00 3.50 8.50       0.20 1.11 1.31 23 Technology Upgradation for Paper                   24 Advertising & Publicity                   25 International Co-operation & Joint Venture Asia Enterprises in India and Investment Promotion Activities 9.00   9.00       1.77   1.77 26 Technology Upgradation-other Charges 1.00   1.00             27 Growth Centres 5.00   5.00             28 Central Interest Sub. Scheme             13.00   13.00 29 Comprehensive Insurance                   30 Other Schemes for NE Region             0.20     31 Package for Special Category States 30.00   30.00       29.00   29.00 32 Investment Subsidy                   33 Transport Subsidy 1.00   1.00       54.00   54.00 34 Capital Investment Subsidy             8.50   8.50 35 Package for North East State 0.01   0.01             36 Infrastucture Development in Eastern & NER                   37 Controller General Of PDTM   22.61 22.61         17.13 17.13 37.1 Patent Information Service   0.70 0.70         0.56 0.56 37.2 Modernisation of TMR   0.40 0.40         0.13 0.13 37.3 Strengthening of Infra. of TMR             0.24   0.24 38 Intecllectual Property Appellete Board (IPAB)   1.36 1.36         1.11 1.11 39 Geographical Indication Registry   0.50 0.50         0.60 0.60 40 Modernisation and Strengthening of Patent Office                   41 Modernisation and Strengthening of Intellectual Property Office 30.00   30.00         0.31 0.31 42 World Intellectual Property organisation   0.45 0.45       0.04 2.67 2.71 43 Economic Advisor   3.53 3.53             44 Transport Subsidy                   45 Capital Investment Subsidy                   46 Growth Centres                   47 Central Interest Sub. Sch.                   48 Comprehensive Insurance                   49 Other Schemes for NE Region  Package for North East States 89.99   89.99             50 Infrastructure Development in Eastern & NER                     Total Revenue 500.00 113.46 613.46       210.27 79.71 289.98   Capital                   1 Modernisation and Streng. of Patent Office                   2 Payment of Compensation for land acquisition for Testing Station at Gondkhairy                     Total Capital 0.00 0.00 0.00               Grand Total 500.00 113.46 613.46       210.27 79.71 289.98   Deduct Recoveries   -0.02 -0.02       -0.60 -0.43 -1.03   Net 500.00 113.44 613.44       209.67 79.28 288.95           Grant No. 86-Ministry of Micro, Small and Medium Enterprises (Rs. in crores) Organisation/Schemes B.E. 2007-08 Sanction issued upto Exp upto 30.09.2007 Plan Non Plan Total Plan Non Plan Total Plan Non Plan Total Secretariat Eco. Services 0.00 4.58 4.58       0.00 3.34 3.34 DC (SSI) 0.00 9.89 9.89       0.00 8.53 8.53 TRAINING 0.00   0.00       0.00   0.00 Training Institution 0.00   0.00       0.00   0.00 Training Programmes 0.00 40.44 40.44       2.44 35.94 38.38 SISI 9.50 0.00 9.50       8.61 0.00 8.61 Other Grants 8.50   8.50       7.66   7.66 Marketing Assistance & Scheme 0.00   0.00       0.00   0.00 Sub contracting Exchange for An Dev 0.00   0.00       0.00   0.00 Marketing Assistance & Export Promotion 0.00   0.00       0.00   0.00 Credit Linked Capital Subsidy scheme 0.00   0.00       0.00   0.00 Other Schesmes                   Tool Rooms 0.00 0.50 0.50       0.30   0.30 Testing Centres 0.00 0.00 0.000       0.03   0.03 Quality of Technology Support Institution & Programme 0.00   0.00       0.00   0.00 Promotional Service Institutions and Prog. 144.00   144.00       31.64   31.64 MSME: cluster Deve. Prog. and MSME: Growth Poles 61.20   61.20       6.05   6.05 Credit supports Prog. 186.80   186.80       200.00   200.00 MDA Programme 4.00   4.00       0.46   0.46 Upgradation of Data base 18.00   18.00       4.13   4.13 Promoting International Co-op. Among Small & Medium Enterprises 2.00   2.00       0.36   0.36 Survery & Studies of Small Scale & Village & Rural Industries Sector 0.40   0.40       0.24   0.24 Training Institutions 3.50   3.50       1.23   1.23 National Comm. Ent. in the Uno/Info. Sector 4.50   4.50       3.16   3.16 Promoting International Co- op. Among Small & Medium Enterprises 6.75   6.75       0.00   0.00 North Eastern Areas                   Village and Small Industries - SSI 0.50   0.50       0.00   0.00 Marketing Assistance Scheme 1.50   1.50       0.00   0.00 Collection of Stat - SSI 0.00   0.00       0.00   0.00 Quality of Technology Support Institution 16.00   16.00       0.00   0.00 Promotional Services Inst. & Progg. 3.00   3.00       0.35   0.35 MSME: cluster Deve. Prog. and MSME: 6.80   6.80       0.00   0.00 Credit Support Prog. 21.20   21.20       0.00   0.00 Upgradation of Data base 2.00   2.00       0.00   0.00 Credit Guarantee Scheme- Contri. 0.00   0.00       0.00   0.00 Training Institutions 1.50   1.50       0.00   0.00 Professional Services 0.50   0.50       0.00   0.00 Survey & Studies of Small Scale 0.10   0.10       0.00   0.00   0.75   0.75       0.00   0.00 Deduct Recovery             -0.12 -0.03 -0.15 Grant Total 530.00 55.41 585.41       277.18 47.78 324.96     Grant No.4 - M/o Agro and Rural Industries                                                                                                                                         (Rs. in crores) Orgn/Schemes 2007-08 Sanction issued upto Exp upto 15.02.2008   Plan Non Plan Total Plan Non Plan Total Plan Non Plan Total Research & Development                   Khadi Industires 1.80   1.80       1.40   1.40 Village Industries 1.80 1.00 2.80       1.40   1.40 Coir Industries 7.00 7.00 5.25 5.25 Total Research & Development 10.60 1.00 11.60       8.05   8.05 National Programme in Rural Ind.                   other Admin. Exp. 0.00 55.44 55.44 41.58 41.58 Grants-in-aid 99.00 0.01 99.01 87.75 87.75 subsidies 17.10 22.00 39.10       12.82 16.50   Total Khadi Industries 116.10 77.45 193.55       100.57 58.08 158.65 Village Industries                   Grants-in-aid 52.00 0.00 52.00 39.00 39.00 Subsidies 4.50 5.36 9.86       3.38 4.02 7.40 Total Village Industries 116.10 77.45 193.55       100.57 58.08 158.65 Coir Industries Coir Board 21.70 2.51 24.21 19.77 2.51 22.28 Rejuvenation, Moder. & Tech. Upgrad. 22.50 0.00 22.50 Total - Coir Industries 44.20 2.51 46.71 19.77 2.51 22.28 Empoyment Schemes for Une.Edu. You. (PMRY)                   Capital Subsidy             271.34   271.34 Subsides 253.45   253.45             office expenses 0.08 0.00 0.08             Other Admn. Expenses 0.12 0.00 0.12             Advertising & Publicity 0.03 0.00 0.03             Grants - in- Aid 34.32   34.32       29.68   29.68 Total Exployment Scheme 288.00 0.00 288.00 301.02 0.00 29.68 Rural Emploment Gen. Prog. 400.50 400.50 333.71 333.71 Scheme of Funds for Gene. of Tradi. Ind. 23.40   23.40       6.69   6.69 Mahatma Gandhi 3.00   3.00       1.80   1.80 Restructuring of REGP 45.00   45.00             Workshed cum Housing Scheme 4.50   4.50             Scheme of Enhancing Produ. & CKI&A 4.50   4.50             Package for Dev. Infra. for Khadi Inst. and including Nursing Fud for Weak Inst. 4.50   4.50             Total "200" 485.40 0.00 485.40       342.20 0.00 342.20 Total "2851" 1000.80 86.32 1087.12       813.99 64.61 607.26 Khadi Industries (S&T) Grant in aid 0.20   0.20             Village Industries (S&T) Grants in aid 0.20   0.20             Total 0.40 0.40 Grants in aid ( Khadi) 11.00   11.00             Subsidy 1.90 1.90 Total 12.90 12.90 Grants in aid ( Village) 4.00 4.00 Subsidy 0.50 0.50 Total 4.50 4.50 Coir Board ( Grants In aid) 1.30   1.30             Rejuvenation, Modernization & Tech. Upgra. 2.50   2.50             Total 3.80   3.80             Capital Subsidy ( Grants in aid) 2.40 2.40 Sunsidies 29.60   29.60             Total 32.00 32.00 Rural Emploment Gen. Prog. 44.50   44.50             Scheme of Funds for Gene. of Tradi. Ind. 2.60   2.60             Restructuring  of REGP 5.00 5.00 Workshed cum Housing Scheme 0.50   0.50             Scheme of Enhancing Produ. & CKI&A 0.50   0.50             Package of Dev. Infra. for Khadi Insti. and Including Nursing Fund for Weak Insti. 0.50   0.50             Total 53.60   5360             Total "2552" 107.20 107.20 Total Revenue 1108.00 1108.20 813.99 64.61 607.26 Loans for Grainting loans & Advances ( Khadi) 0.00 1.01 1.01       87.75   87.75 Loans to Development of Village Industries 0.00 0.00 0.00       0.01   0.01 Loans to Coir Board 0.00 0.30 0.30 0.33 0.33 Total "6851" 0.00 1.31 5.31       87.76 0.33 88.09 Loans for Development of Khadi 3.0 0.00 3.00             Loans to Development of Village Industries 1.00 0.00 1.00             Total 4.00 0.00 4.00 Total Capital Section 4.00 1.31 5.31       87.76 0.33 88.09 Grand Total 1112.00 87.63 1199.63       901.75 64.94 695.35