Ministry of Heavy Industries and Public
Enterprises |
DEMAND NO.52 |
Department of Public Enterprises |
A.
The Budget allocations, net of recoveries and receipts, are given below:á |
(Cost Rs. Crore) |
Sr. No. |
Group/Sub
Group/Scheme/Sub Scheme/Programme/Sub Programme |
Actual
2011-2012 |
Budget
2012-2013 |
Revised
2012-2013 |
Budget
2013-2014 |
Plan |
Non-Plan |
Total |
Plan |
Non-Plan |
Total |
Plan |
Non-Plan |
Total |
Plan |
Non-Plan |
Total |
1 |
Secretariat-Economic
Services[1] |
0.58 |
7.51 |
8.09 |
0.60 |
8.06 |
8.66 |
0.85 |
8.12 |
8.97 |
0.70 |
8.52 |
9.22 |
2 |
Contribution
to International Centre for Promotion of Enterprises[2] |
0.00 |
0.43 |
0.43 |
0.00 |
0.87 |
0.87 |
0.00 |
0.87 |
0.87 |
0.00 |
0.87 |
0.87 |
3 |
Counselling,
Retraining and Redeployment (CRR) Scheme for rationalized employees of
Central Public Sector Enterprises (CPSEs)[3] |
8.17 |
0.00 |
8.17 |
8.60 |
0.00 |
8.60 |
6.95 |
0.00 |
6.95 |
7.00 |
0.00 |
7.00 |
4 |
Research,
Development and Consultancy on generic issues related to Central Public
Sector Enterprises and State Level Public Enterprises[4] |
0.23 |
0.00 |
0.23 |
1.50 |
0.00 |
1.50 |
0.70 |
0.00 |
0.70 |
0.50 |
0.00 |
0.50 |
5 |
Skill
Development/Training Programmes of Executives of State Level Public
Enterprises(SLPEs)[5] |
0.00 |
0.00 |
0.00 |
1.00 |
0.00 |
1.00 |
0.50 |
0.00 |
0.50 |
0.80 |
0.00 |
0.80 |
6 |
Provision
for projects/schemes for the benefit of North Eastern Areas and Sikkim[6] |
0.00 |
0.00 |
0.00 |
1.30 |
0.00 |
1.30 |
1.00 |
0.00 |
1.00 |
1.00 |
0.00 |
1.00 |
7 |
Actual
Recoveries |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Grand Totalá |
8.98 |
7.94 |
16.92 |
13.00 |
8.93 |
21.93 |
10.00 |
8.99 |
18.99 |
10.00 |
9.39 |
19.39 |
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C.Plan
Outlay |
Budget
Support |
IEBR |
Total |
Budget
Support |
IEBR |
Total |
Budget
Support |
IEBR |
Total |
Budget
Support |
IEBR |
Total |
1 |
Secretariat-Economic
Services |
0.58 |
0.00 |
0.58 |
0.60 |
0.00 |
0.60 |
0.85 |
0.00 |
0.85 |
0.70 |
0.00 |
0.70 |
2 |
Iron
and Steel Industries |
8.40 |
0.00 |
8.40 |
11.10 |
0.00 |
11.10 |
8.15 |
0.00 |
8.15 |
8.30 |
0.00 |
8.30 |
3 |
North
Eastern Areas |
0.00 |
0.00 |
0.00 |
1.30 |
0.00 |
1.30 |
1.00 |
0.00 |
1.00 |
1.00 |
0.00 |
1.00 |
Total |
8.98 |
0.00 |
8.98 |
13.00 |
0.00 |
13.00 |
10.00 |
0.00 |
10.00 |
10.00 |
0.00 |
10.00 |
Source: Ministry of Finance, Govt. of India |
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