vuqnku la[;k 50 & Hkkjh m ksx fohkkx
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1 263 vuqnku l[;k 50 & Hkkjh m ksx fohkkx GRANT No. 50 DEPARTMENT OF HEAVY INDUSTRY jktlo% Lohd r& Revenue: Voted dqy vuqnku oklrfod O;; cpr& Totl Actul Sving grnt expenditure ¼gtkj #i;ks es½ (In thousnds of rupees) ewy Originl 159,87,00 iwjd Supplementry 2,95,00 162,82,00 85,53,75 77,28,25 o"k ds nksjku vh;fir jkf k Amount surrendered during the yer 76,08,00 iw thxr% Lohd r& Cpitl: Voted ewy Originl 471,13,00 iwjd Supplementry 185,72,00 656,85,00 633,25,61 23,59,39 o"k ds nksjku vh;fir jkf k Amount surrendered during the yer 23,03,00 Vhdk vksj fviif.k;k 1- vuqnku ds jktlo Hkkx es ] dqy cprs ¼ yk[k #-½ fnlcj] 2004 es izkir fd, x, yk[k #- ds iwjd vuqnku ls vf/kd gks xb vksj ;g dqy Lohd r izko/kku dk 47 izfr kr FkhA Notes nd comments 1. In the revenue section of the grnt, the overll svings (Rs lkhs) exceeded the supplementry grnt of Rs lkhs obtined in December, 2004 nd constituted 47 percent of the totl snctioned provision. cprs fueufyf[kr eq[; kh"kks ds vrxr gqb %& Svings occurred under the following mjor heds:- ¼yk[k #i;ks es ½ (In lkhs of rupees) kh"k Hed eq[; kh"k ^^3451** Mjor Hed 3451 lfpoky; & vkffkd lsok, Secretrit - Economic Services ew- O iq- R
2 264 kh"k Hed eq[; kh"k ^^2852** Mjor Hed 2852 m ksx Industries dqy vuqnku oklrfod O;; cpr& Totl Actul Sving grnt expenditure ¼yk[k #i;ks es ½ (In lkhs of rupees) ew- O iw- S iq- R ¼I½ yk[k #- dk izko/kku pkj kh"kks ds vrxr iw.kr;k viz;qdr jgk( ftles ls yk[k #- eq[; kh"k ^^2852** ds vrxrk fueufyf[kr kh"kks ds vrxr ys[kkc) fd, x,%& ¼dk½ ^^bthfu;jh m ksx & vu; bthfu;jh m ksx & Hkkjh bthfu;jh fuxe fy- ds fy, vks ksfxd vksj foùkh; iqufuek.k cksm ds Hkkx ds :i es C;kt lgk;rk**& yk[k #- o"k 2004&05 rd lkr o"kks ds fy, C;kt eqdr dt ds :i es 1995&96 vksj 1996&97 ds nksjku tkjh fd, x, ;kstusrj dt ds :i es fy, tkus dks vkffkd ekeys lc/kh ef=kemy lfefr dk vuqeksnu fn, tkus vksj ef=kemy fvii.kh es bldh vfre rkjh[k u fn, tkus ls o"k ds nksjku C;kt lgk;rk ns; u gksus ds dkj.k FksA ¼[kk½ ^^lkeku; & vu; O;; & lo/ku dk;dykiks ds fy, vks ksfxd,lksfl, kuks vksj lkotfud {ks=k ds miøeks dks lgk;rk vuqnku**& yk[k #- o"k ds nksjku lo/ku dk;dyki lc/kh izlrko dks vfre :i u fn, tkus ds dkj.k FksA ¼II½ eq[; kh"k ^^3451** & ^^lfpoky; & Hkkjh m ksx fohkkx** ds vrxrk yk[k #- dh cpr ¼ yk[k #- ds Lohd r izko/kku dh rqyuk es ½ l kksf/kr vuqeku pj.k ij izko/kku es deh fd, tkus vksj de l[;k es v/;;u fd, tkus dh otg ls fuf/k;ks dk de mi;ksx fd, tkus ds dkj.k gqba (I) Provision of Rs lkhs remined wholly unutilised under four heds; of these Rs lkhs ccounted for under Mjor Hed under the following heds:- (A) Engineering Industries Other Engineering Industries - Interest subsidy s prt of BIFR pckge for Hevy Engineering Corportion Ltd. - Rs lkhs due to pprovl of Cbinet Committee on Economic Affirs for treting the non-pln lon relesed during nd s interest free lon for seven yers till nd in the bsence of cut off dte in the Cbinet Note, the interest subsidy ws not due during the yer. (B) Generl Other Expenditure - Schemes of Grnts in id to Industril Associtions nd PSUs for Undertking Promotionl Activities - Rs lkhs - due to nonfinlistion of proposl for promotionl ctivities during the yer. (II) Under Mjor Hed 3451 Secretrit Deprtment of Hevy Industry - sving of Rs lkhs (ginst the snctioned provision of Rs lkhs) ws due to reduction of provision t revised estimtes stge nd less utilistion of funds owing to less number of studies undertken.
3 265 ¼III½ eq[; kh"k ^^2852** & ^^lkeku; & vks ksfxd f k{kk] vuql/kku vksj izf k{k.k** ds vrxrk cprs fueufyf[kr kh"kks ds vrxr gqb %& ¼dk½ ^^fokku rfkk rduhdh ;kstuk ds lc/k es O;;**& yk[k #- dh cpr ¼ yk[k #- ds Lohd r izko/kku dh rqyuk es ½ O;; dh /kheh xfr dh otg ls foùk e=kky; }kjk l kksf/kr vuqeku pj.k ij ;kstuk izko/kku es deh fd, tkus ds dkj.k gqba ¼[kk½ ^^dks;yk xslhdj.k ifj;kstuk ds fy, vuqnku**& yk[k #- dh cpr ¼ yk[k #- ds Lohd r izko/kku dh rqyuk es ½ fuf/k dk mi;ksx u fd, tkus dh otg ls l kksf/kr vuqeku pj.k es deh fd, tkus ds dkj.k gqba 2- vuqnku ds iw thxr Hkkx es ] dqy cprs ¼ yk[k #-½ fnlcj] 2004 vksj ekp] 2005 es izkir fd, x, yk[k #- ds iwjd vuqnku dk 13 izfr kr vksj dqy Lohd r izko/kku dk 4 izfr kr FkhA (III) Under Mjor Hed 2852 Generl- Industril Eduction, Reserch nd Trining - svings occurred under the following heds:- (A) Expenditure in connection with Science nd Technology Pln - sving of Rs lkhs (ginst the snctioned provision of Rs lkhs) ws due to reduction of pln provision t revised estimtes stge by the Ministry of Finnce owing to slow pce of expenditure. (B) Grnts for Col gssifiction project - sving of Rs lkhs (ginst the snctioned provision of Rs lkhs) ws due to reduction in revised estimtes stge owing to non-utilistion of fund. 2. In the cpitl section of the grnt, the overll svings (Rs lkhs) constituted 13 percent of the supplementry grnts of Rs lkhs obtined in December, 2004 nd Mrch, 2005 nd 4 percent of the totl snctioned provision. O;; fueufyf[kr eq[; kh"kks ds vrxr kh"k Hed eq[; kh"k ^^4552** Mjor Hed 4552 mùkj iwoh {ks=kks ij Cpitl Outly on North iw thxr ifjo;; Estern Ares ew- O iq- R eq[; kh"k ^^4854** Mjor Hed 4854 lhes V vksj /kkrqjfgr Cpitl Outly on Cement [kfut m ksxks ij nd Non-metllic Minerl iw thxr ifjo;; Industries ew- O iq- R Svings/excess occurred under the following mjor heds:- dqy vuqnku oklrfod O;; cpr& Totl Actul Sving grnt expenditure ¼yk[k #i;ks es ½ (In lkhs of rupees)
4 266 kh"k Hed eq[; kh"k ^^4858** Mjor Hed 4858 bthfu;jh m ksxks Cpitl Outly on ij iw thxr ifjo;; Engineering Industries dqy vuqnku oklrfod O;; cpr& Totl Actul Sving grnt expenditure ¼yk[k #i;ks es ½ (In lkhs of rupees) ew- O iw- S iq- R eq[; kh"k ^^6854** Mjor Hed 6854 lhes V vksj /kkrqjfgr Lons for Cement nd [kfut m ksxks ds fy, dt Non-metllic Minerl Industries ew- O iq- R eq[; kh"k ^^6858** Mjor Hed 6858 bthfu;jh m ksxks ds Lons for Engineering fy, dt Industries ew- O iw- S iq- R eq[; kh"k ^^6860** Mjor Hed 6860 mihkksdrk m ksxks ds Lons for Consumer fy, dt Industries ew- O iq- R ¼I½ yk[k #- dk izko/kku vkb kh"kks ds vrxrk iw.kr;k viz;qdr jgk( ftles ls yk[k #- fueufyf[kr eq[; kh"kks ds vrxr ys[kkc) fd, x,%& (I) Provision of Rs lkhs remined wholly unutilised under eight heds; of these Rs lkhs ccounted for under the following mjor heds:-
5 267 ¼dk½ eq[; kh"k ^^6858** & ^^vu; bthfu;jh m ksx & lkotfud {ks=k ds rfkk vu; miøeks dks dt & LoSfPNd lsokfuo fùk Ldhe dk dk;kuo;u vksj lkfof/kd ns;rkvks dh vnk;xh**& yk[k #- ¼ yk[k #- ds iwjd vuqnku lfgr½ lkotfud {ks=k ds m eks es LoSfPNd lsokfuo fùk Ldhe ds dk;kuo;u ds fy,,deq r izko/kku ls iqufofu;ksx }kjk fuf/k;ks dk mi;ksx fd, tkus vksj fofhkuu chekj lkotfud {ks=k ds miøeks dks lkfof/kd ns;rkvks dh vnk;xh fd, tkus ds dkj.k FksA ¼[kk½ eq[; kh"k ^^4552** & ^^vu; O;; & iwoks Ùkj {ks=k rfkk flfdde ds ykhk ls lcf/kr ds fy, izko/kku**& yk[k #- iwoks Ùkj {ks=k es O;ogk; Ldheks ds u gksus ds dkj.k FksA ¼xk½ eq[; kh"k ^^4854** & ^^vu; & vu; O;;**& ¼d½ ^^lkotfud {ks=k ds m eks dh fujrj O;ogk;rk cuk, j[kus ds fy, fu.kk;d lrqfyr fuos k**& yk[k #- ;kstuk vk;ksx }kjk Ldheks dks vuqeksnu u fn, tkus ds dkj.k FksA ¼[k½ ^^lkotfud {ks=k ds m eks es ifjo/ku] vk kks/ku rfkk izfrlfkkiu ds fy, fuos k**& yk[k #- bl rf; ds dkj.k Fks fd lelr jkf k ds fy, Ldheks dk vyx&vyx lkotfud {ks=k ds m eks dks /;ku es j[krs gq, O;kid iqu%izoru ;kstukvks ds fy, irk ugh yxk;k tk ldk FkkA ¼?kk½ eq[; kh"k ^^4858** & ^^vu; bthfu;jh m ksx & lkotfud {ks=k ds rfkk vu; miøeks es fuos k**& (A) Mjor Hed 6858 Other Engineering Industries - Lons to Public Sector nd Other Undertkings- Implementtion of Voluntry Retirement Scheme (VRS) nd pyment of sttutory dues Rs lkhs (including supplementry grnt of Rs lkhs) due to utilistion of funds by re-pproprition from the lumpsum provision for implementtion of Voluntry Retirement Scheme (VRS) in the Public Sector Enterprises nd pyment of sttutory dues to vrious sick PSUs. (B) Mjor Hed 4552 Other Expenditure Provision for Projects/Schemes for the benefit of North Estern Region nd Sikkim - Rs lkhs due to bsence of vible schemes in the North Estern Region. (C) Mjor Hed 4854 Others - Other Expenditure () (b) Crucil Blncing Investments for sustined vibility of PSEs Rs lkhs due to non-pprovl of the schemes by Plnning Commission. Investment for Addition, Modifiction nd Replcement in PSUs - Rs lkhs due to the fct tht schemes for the entire mount could not be locted s comprehensive revivl plns were being considered in individul PSEs.. (D) Mjor Hed 4858 Other Engineering Industries Investments in Public Sector nd other Undertkings - ¼d½ ^^Hkkjr ;=k fuxe fyfevsm es fuos k**& yk[k #- lkotfud {ks=k ds m eks dk vfuf pr Hkfo"; gksus vksj finys o"k ds vo;f;r ks"k ds miyc/k gksus ds dkj.k Hkh FksA () Investment in Bhrt Yntr Nigm Ltd. - Rs lkhs - due to uncertin future of the PSEs nd lso on ccount of vilbility of unspent blnce of the previous yer. ¼[k½ ^^fgnqlrku dscyl fyfevsm es fuos k**& yk[k #- fuf/k;k tkjh u fd, tkus ds dkj.k FksA (b) Investment in Hindustn Cbles Ltd. Rs lkhs - due to non - relese of funds.
6 268 ¼³½ eq[; kh"k ^^6854** & ^^vu; & vu; dt & lkotfud {ks=k ds m eks dh iqu%izoru Ldheks dk dk;kuo;u**& yk[k #- lkisf{kd lkotfud {ks=k ds m eks ls lcf/kr kh"kks ls depkfj;ks dks osru] etnwjh vksj lkfof/kd ns;rkvks dk iqu%izoru Hkqxrku djus ds fy, Ldheks ds dk;kuo;u ds fy,,deq r izko/kku ls iqufofu;ksx }kjk fuf/k;ks dk mi;ksx fd, tkus ds dkj.k FksA ¼II½ eq[; kh"k ^^4858** & ^^vu; bthfu;jh m ksx & lkotfud {ks=k ds rfkk vu; miøeks es fuos k & Hkkjh bthfu;jh fuxe fyfevsm es fuos k** ds vrxr yk[k #- dh cpr ¼ yk[k #- ds Lohd r izko/kku dh rqyuk es ½ dqn iz kklfud dkj.kks dh otg ls fuf/k;ks dh de vko ;drk gksus ds dkj.k gqba 3-¼I½ mi;q Dr cprs fueufyf[kr eq[; kh"kks ds vrxr vf/kd O;; }kjk vkf kd :i ls izfrlrqfyr gks xb %& ¼dk½ eq[; kh"k ^^4858**& ¼d½ ^^ifjogu mildj m ksx & lkotfud {ks=k ds rfkk vu; miøeks es fuos k & LdwVl bfm;k fyfevsm es fuos k**& yk[k #- dk vf/kd O;; ¼ kwu; izko/kku dh rqyuk es ½ O;; dks iwjk fd, tkus ds dkj.k gqvk D;ks fd ctv es dksb Hkh fuf/k;k vkofvr ugh dh xb± FkhA ¼[k½ ^^vu; bthfu;jh m ksx & lkotfud {ks=k ds rfkk vu; miøeks es fuos k & bulvª qes Vs ku fyfevsm es fuos k**& yk[k #- dk vf/kd O;; ¼ yk[k #- ds Lohd r izko/kku dh rqyuk es ½ ;kstuk vk;ksx }kjk vuqeksfnr fd, x, vuqlkj O;; dks iwjk fd, tkus ds dkj.k gqvka ¼[kk½ eq[; kh"k ^^6854** & ^^lhes V & lkotfud {ks=k ds rfkk vu; miøeks dks dt & Hkkjrh; lhes V fuxe fyfevsm dks dt**& yk[k #- dk vf/kd O;; ¼1-00 yk[k #- ds Lohd r izko/kku dh rqyuk es ½ osru] etnwjh dh vnk;xh fd, tkus vksj LoSfPNd lsokfuo fùk Ldhe dks ykxw fd, tkus ds dkj.k gqvka (E) Mjor Hed 6854 Others Other Lons Implementtion of revivl schemes of PSEs Rs lkhs due to utilistion of funds by re-pproprition from the lumpsum provision for implementtion of schemes to mke revivl pyment of slries, wges nd sttutory dues to the employees from the concerned heds of the perspective PSEs. (II) Under Mjor Hed 4858 Other Engineering Industries Investments in Public Sector nd Other Undertkings- Investment in Hevy Engineering Corportion Ltd. sving of Rs lkhs (ginst the snctioned provision of Rs lkhs) ws due to less requirement of funds owing to some dministrtive resons. 3.(I) The bove svings were prtly offset by excess under the following mjor heds:- (A) Mjor Hed 4858 () Trnsport Equipment Industries Investments in Public Sector nd Other Undertkings - Investment in Scooters Indi Ltd. - excess of Rs lkhs (ginst nil provision) ws due to meet out the expenditure s no funds were llocted in the budget. (b) Other Engineering Industries Investments in Public Sector nd Other Undertkings - Investment in Instrumenttion Ltd. - excess of Rs lkhs (ginst the snctioned provision of Rs lkhs) ws due to meet the expenditure s pproved by Plnning Commission. (B) Mjor Hed 6854 Cement - Lons to Public Sector nd Other Undertkings- Lons to Cement Corportion of Indi Ltd. excess of Rs lkhs (ginst the snctioned provision of Rs.1.00 lkh) ws due to pyment of slries, wges nd implementtion of Voluntry Retirement Scheme.
7 269 ¼xk½ eq[; kh"k ^^6858** ds vrxr vf/kd O;; fueufyf[kr kh"kks ds vrxr gqvk%& ¼d½ ^^ifjogu mildj m ksx & lkotfud {ks=k ds rfkk vu; miøeks dks dt & LdwVl bfm; k fyfevsm dks dt**& yk[k #- dk vf/kd O;; ¼1-00 yk[k #- ds Lohd r izko/kku dh rqyuk es ½ LdwVl bfm;k fyfevsm dks ;kstukxr dt iznku djus ds fy, vfrfjdrk fuf/k dh vko k;drk gksus ds dkj.k gqvka (C) Under Mjor Hed excess occurred under the following heds:- () Trnsport Equipment Industries Lons to Public Sector nd Other Undertkings Lons to Scooters Indi Ltd - excess of Rs lkhs (ginst the snctioned provision of Rs.1.00 lkh) ws due to dditionl requirement of fund for providing pln lon to Scooter Indi Ltd. ¼[k½ ^^vu; bthfu;jh m ksx & lkotfud {ks=k ds RkFkk vu; miøeks dks dt**& (b) Other Engineering Industries - Lons to Public Sector nd Other Undertkings - ¼i½ ^^,.Mª w ;wys,m diuh fyfevsm dks dt**& yk[k #- dk vf/kd O;; ¼ yk[k #- ds Lohd r izko/kku dh rqyuk es ½ gqvk( ¼ii½ ^^us kuy blvª wes Vl fyfevsm dks dt**& yk[k #- dk vf/kd O;; ¼ kwu; izko/kku dh rqyuk es ½ gqvk( ¼iii½ ^^fgnqlrku dscyl fyfevsm dks dt**& yk[k #- dk vf/kd O;; ¼ yk[k #- ds Lohd r izko/kku dh rqyuk es ½ gqvk( ¼iv½ ^^Hkkjr vkwifksfyed Xykl fyfevsm dks dt**& yk[k #- dk vf/kd O;; ¼ kwu; izko/kku dh rqyuk es ½ gqvk( ¼v½ ^^blvª wes Vs ku fyfevsm dks dt**& yk[k #- vf/kd O;; ¼ yk[k #- ds Lohd r izko/kku dh rqyuk es ½ gqvk( ¼vi½ ^^Hkkjh bthfu;jh fuxe fyfevsm dks dt**& yk[k #- dk vf/kd O;; ¼ yk[k #- ds Lohd r izko/kku dh rqyuk es½ gqvk( ¼vii½ ^^izkx VwYl fyfevsm dks dt***& yk[k #- dk vf/kd O;; ¼18-00 yk[k #- ds Lohd r izko/kku dh rqyuk es ½ gqvk( ¼viii½^^,p-,e-Vh- fyfevsm dks dt**& yk[k #- dk vf/kd O;; ¼ yk[k #- ds Lohd r izko/kku dh rqyuk es ½ gqvk( (i) Lons to Andrew Yule nd Co. Ltd. excess Rs lkhs (ginst the snctioned provision of Rs lkhs); (ii) Lons to Ntionl Instruments Ltd. excess of Rs lkhs (ginst nil provision); (iii) Lons to Hindustn Cbles Ltd. - excess of Rs lkhs (ginst the snctioned provision of Rs lkhs); (iv) Lons to Bhrt Ophthlmic Glss Ltd. excess of Rs lkhs (ginst nil provision); (v) Lons to Instrumenttion Ltd. excess of Rs lkhs (ginst the snctioned provision of Rs lkhs); (vi) Lons to Hevy Engineering Corportion Ltd. - excess of Rs lkhs (ginst the snctioned provision of Rs lkhs); (vii) Lons to Prg Tools Ltd. -excess of Rs lkhs (ginst the snctioned provision of Rs lkhs); (viii) Lons to HMT Ltd. excess of Rs lkhs (ginst the snctioned provision of Rs lkhs);
8 270 ¼ix½ ^^Hkkjr ;=k fuxe fyfevsm dks dt**& yk[k #- dk vf/kd O;; ¼ yk[k #- ds Lohd r izko/kku dh rqyuk es ½ gqvk( ¼x½ ^^Hkkjr Hkkjh m ksx fuxe fyfevsm dks dt** & yk[k #- dk vf/kd O;; ¼ yk[k #- ds Lohd r izko/kku dh rqyuk es ½ gqvk( ¼?kk½ eq[; kh"k ^^6860** ds vrxr vf/kd O;; fueufyf[kr kh"kks ds vrxr gqvk%& ¼d½ ^^dkxt rfkk v[kckjh dkxt & lkotfud {ks=k ds rfkk vu; miøeks dks dt & usik fyfevsm dks dt**& yk[k #- dk vf/kd O;; ¼1.00 yk[k #- ds Lohd r izko/kku dh rqyuk es ½ gqvk( ¼[k½ ^^vu;**& ¼i½ ^^QksVks fqye & fgnqlrku QksVksfQYe fofuek.k diuh fyfevsm dks dt**& yk[k #- dk vf/kd O;; ¼1-00 yk[k #- ds Lohd r izko/kku dh rqyuk es ½ gqvk( vksj ¼ii½ ^^lkyv & fgnqlrku lkyvl fyfevsm dks dt**& yk[k #- dk vf/kd O;; ¼ yk[k #- ds Lohd r izko/kku dh rqyuk es ½ gqvka mi;q Dr rsjg kh"kks ds vrxr vf/kd O;; osru] etnwjh dh vf/kd vnk;xh fd, tkus vksj LoSfPNd lsokfuo fùk Ldhe dks ykxw fd, tkus ds dkj.k gqvka ¼II½,d kh"k ds vrxr yk[k #- dk vf/kd O;; gqvk tks Lohd r izko/kku dk 22 izfr kr FkkA (ix) Lons to Bhrt Yntr Nigm Ltd. - excess of Rs lkhs (ginst the snctioned provision of Rs lkhs); (x) Lons to Bhrt Bhri Udyog Nigm Ltd. - excess of Rs lkhs (ginst the snctioned provision of Rs lkhs); (D) Under Mjor Hed 6860 excess occurred under the following heds:- () Pper nd Newsprint - Lons to Public Sector nd Other Undertkings - Lons to Nep Ltd. excess of Rs lkhs (ginst the snctioned provision of Rs.1.00 lkh); (b) Others (i) Photofilms Lons to Hindustn Photo Films Mfg. Compny Ltd. - excess of Rs lkhs (ginst the snctioned provision of Rs.1.00 lkh); nd (ii) Slt Lons to Hindustn Slts Ltd. excess of Rs lkhs (ginst the snctioned provision of Rs lkhs). Excess under the bove thirteen heds ws due to pyment of slries, wges nd implementtion of Voluntry Retirement Scheme. (II) Under one hed excess of Rs lkhs occurred constituting 22 percent of the snctioned provision.
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