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Expenditure Budget Vol. I, 2015-2016

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Expenditure Budget Vol. I, 2015-2016 Expenditure Budget Vol. I, 2015-2016 49 STATEMENT 14 PLAN INVESTMENT IN PUBLIC ENTERPRISES (In crores of Rupees) Actuals 2013-2014 Budget 2014-2015 Revised 2014-2015 Budget 2015-2016 S.No. Name of Enterprise/Undertaking Total Plan Budget Support Total Plan Budget Support Total Plan Budget Support Total Plan Budget Support Outlay Outlay Outlay Outlay Equity Loans Equity Loans Equity Loans Equity Loans Ministry of Agriculture 24.66 ... 24.66 ... ... ... 10.00 ... 10.00 12.00 ... 12.00 Department of Agriculture and Cooperation 24.66 ... 24.66 ... ... ... 10.00 ... 10.00 12.00 ... 12.00 1. Land Development Banks 24.66 ... 24.66 ... ... ... 10.00 ... 10.00 12.00 ... 12.00 Department of Atomic Energy 5068.14 329.60 ... 8320.62 371.00 422.00 6860.73 158.50 319.00 10045.92 418.00 422.00 2. Bharatiya Nabhikiya Vidyut Nigam Limited 289.60 289.60 ... 440.00 40.00 400.00 354.63 ... 300.00 440.00 40.00 400.00 (BHAVINI) 3. Electonics Corporation of India Limited 39.28 ... ... 27.50 ... ... 27.50 ... ... 25.00 ... ... 4. Indian Rare Earths Limited 22.09 ... ... 65.70 ... ... 67.80 ... ... 65.14 ... ... 5. Nuclear Power Corporation of India Limited 4675.73 ... ... 7446.42 181.00 22.00 6227.50 72.50 19.00 9095.00 178.00 22.00 (NPCIL) 6. Uranium Corporation of India Limited 41.44 40.00 ... 341.00 150.00 ... 183.30 86.00 ... 420.78 200.00 ... Ministry of Ayurveda, Yoga and Naturopathy, ... ... ... 8.60 8.60 ... ... ... ... ... ... ... Unani, Siddha and Homoeopathy (AYUSH) 7. Homeopathic Medicines Pharmaceutical Co. ... ... ... 1.60 1.60 ... ... ... ... ... ... ... Ltd. 8. Indian Medicines Pharmaceutical Corporation ... ... ... 7.00 7.00 ... ... ... ... ... ... ... Ministry of Chemicals and Fertilisers 786.84 ... 9.22 636.40 ... 148.17 562.66 ... 62.25 592.67 ... 82.04 Department of Chemicals and Petrochemicals ... ... ... 2.10 ... 35.51 185.51 ... 35.51 32.00 ... 32.00 9. Hindustan Fluorocarbons Limited ... ... ... 20.50 ... 20.50 20.50 ... 20.50 5.00 ... 5.00 10. Hindustan Insecticides Limited (HIL) ... ... ... 15.00 ... 15.00 15.00 ... 15.00 10.00 ... 10.00 11. Hindustan Organic Chemicals Ltd. (HOCL) ... ... ... -33.40 ... 0.01 150.01 ... 0.01 17.00 ... 17.00 Department of Fertilisers 777.62 ... ... 604.30 ... 82.66 350.66 ... 0.25 560.63 ... 50.00 12. Brahmaputra Valley Fertilizer Corporation ... ... ... 10.00 ... 10.00 0.23 ... 0.23 5.01 ... 5.01 Ltd. 13. Fertilizer Corporation of India (FAGMIL) 10.57 ... ... 38.64 ... ... 0.89 ... ... 6.00 ... ... 14. Fertilizers & Chemicals Travancore Ltd. ... ... ... 42.66 ... 42.66 0.01 ... 0.01 34.99 ... 34.99 15. Madras Fertilizers Ltd. ... ... ... 30.00 ... 30.00 0.01 ... 0.01 10.00 ... 10.00 16. National Fertilizers Ltd. 516.02 ... ... 150.00 ... ... 69.15 ... ... 120.50 ... ... 17. Projects and Development (India) Ltd. 8.81 ... ... 21.55 ... ... 8.89 ... ... 19.69 ... ... 18. Rashtriya Chemicals and Fertilizers Ltd. 242.22 ... ... 311.45 ... ... 271.48 ... ... 364.44 ... ... Department of Pharmaceuticals 9.22 ... 9.22 30.00 ... 30.00 26.49 ... 26.49 0.04 ... 0.04 19. Bengal Chemicals and Pharmaceuticals Ltd. ... ... ... 7.00 ... 7.00 7.00 ... 7.00 0.01 ... 0.01 (BCPL) 20. Hindustan Antibiotics Ltd. (HAL) 6.20 ... 6.20 16.79 ... 16.79 14.49 ... 14.49 0.01 ... 0.01 21. Indian Drugs and Pharmaceuticals Ltd. 3.02 ... 3.02 5.00 ... 5.00 5.00 ... 5.00 0.01 ... 0.01 (IDPL) 22. Rajasthan Drugs and Pharmaceuticals Ltd. ... ... ... 1.21 ... 1.21 ... ... ... 0.01 ... 0.01 (RDPL) Ministry of Civil Aviation 7945.54 6012.00 ... 9254.10 6500.10 ... 8085.31 5785.10 ... 5140.95 2500.00 ... 23. Air India Charters Ltd. 0.43 ... ... 5.00 ... ... 3.00 ... ... 5.00 ... ... 24. Air India Ltd. 6857.06 6000.00 ... 7069.00 6500.00 ... 6380.00 5780.00 ... 3205.00 2500.00 ... 25. Airport Authority of India 1076.00 ... ... 2134.00 ... ... 1642.00 ... ... 1820.00 ... ... 26. Hotel Corporation of India Ltd. 11.27 12.00 ... 0.10 0.10 ... 34.80 5.10 ... ... ... ... 27. Pawan Hans Helicopters Ltd. 0.78 ... ... 46.00 ... ... 25.51 ... ... 110.95 ... ... Ministry of Coal 8602.63 ... ... 12011.00 ... ... 11505.00 ... ... 12585.50 ... ... 28. Coal India Ltd 4329.86 ... ... 5225.00 ... ... 5225.00 ... ... 5990.50 ... ... 29. Neyveli Lignite Corporation Limited 1817.32 ... ... 2936.00 ... ... 2520.00 ... ... 4205.00 ... ... Expenditure Budget Vol. I, 2015-2016 50 STATEMENT 14 PLAN INVESTMENT IN PUBLIC ENTERPRISES (In crores of Rupees) Actuals 2013-2014 Budget 2014-2015 Revised 2014-2015 Budget 2015-2016 S.No. Name of Enterprise/Undertaking Total Plan Budget Support Total Plan Budget Support Total Plan Budget Support Total Plan Budget Support Outlay Outlay Outlay Outlay Equity Loans Equity Loans Equity Loans Equity Loans 30. Singareni Colleries Co. Ltd. 2455.45 ... ... 3850.00 ... ... 3760.00 ... ... 2390.00 ... ... Ministry of Commerce and industry 100.00 100.00 ... 149.00 149.00 ... 100.00 100.00 ... 50.00 50.00 ... Department of Commerce 100.00 100.00 ... 100.00 100.00 ... 100.00 100.00 ... 50.00 50.00 ... 31. Export Credit and Guarantee Corporation 100.00 100.00 ... 100.00 100.00 ... 100.00 100.00 ... 50.00 50.00 ... Department of Industrial Policy and Promotion ... ... ... 49.00 49.00 ... ... ... ... ... ... ... 32. Amritsar Kolkata Industrial Corridor ... ... ... 49.00 49.00 ... ... ... ... ... ... ... Ministry of Communications and Information 14619.26 ... ... 7259.43 460.00 3.00 19760.72 192.00 2.00 18635.07 51.00 1.00 Technology Department of Telecommunications 13928.96 ... ... 6463.65 460.00 3.00 18991.33 192.00 2.00 17737.14 51.00 1.00 33. Bharat Broadband Network Limited 768.13 ... ... ... ... ... 7867.30 ... ... 9903.83 ... ... 34. Bharat Sanchar Nigam Limited 4794.00 ... ... 5132.19 ... ... 7142.00 ... ... 9796.00 ... ... 35. C-DOT ... ... ... 60.00 ... ... 60.00 ... ... 80.00 ... ... 36. Hemisphere Properties India Limited ... ... ... 1.00 ... 1.00 2.00 ... 1.00 12.00 ... 1.00 37. Indian Telephone Industries -22.00 ... ... 461.00 460.00 1.00 852.00 192.00 ... 850.00 50.00 ... 38. Mahanagar Telephone Nigam Limited 8388.83 ... ... 808.46 ... ... 3067.03 ... ... -2905.69 ... ... 39. Telecommunications Consultant India ... ... ... 1.00 ... 1.00 1.00 ... 1.00 1.00 1.00 ... Limited Department of Electronics and Information 690.30 ... ... 795.78 ... ... 769.39 ... ... 897.93 ... ... Technology 40. NIELIT/SAMEER/C-DAC.etc 690.30 ... ... 795.78 ... ... 769.39 ... ... 897.93 ... ... Ministry of Consumer Affairs, Food and Public 695.73 3.00 ... 336.23 176.00 ... 797.28 86.84 ... 693.52 85.00 ... Distribution Department of Food and Public Distribution 695.73 3.00 ... 336.23 176.00 ... 797.28 86.84 ... 693.52 85.00 ... 41. Central Warehousing Corporation 692.73 ... ... 160.23 ... ... 710.44 ... ... 608.52 ... ... 42. Food Corporation of India 3.00 3.00 ... 176.00 176.00 ... 86.84 86.84 ... 85.00 85.00 ... Ministry of Development of North Eastern 60.00 ... 60.00 60.00 ... 60.00 62.50 2.50 60.00 30.00 ... 30.00 Region 43. Equity Investment in North Eastern ... ... ... ... ... ... 2.50 2.50 ... ... ... ... Handicrafts and Handlooms Development (Grant-in-aid) 44. North Eastern Development Finance 60.00 ... 60.00 60.00 ... 60.00 60.00 ... 60.00 30.00 ... 30.00 Corporation Ltd(NEDFi) Ministry of Finance 16882.78 16882.78 ... 13450.00 13450.00 ... 9300.00 9300.00 ... 9555.00 9555.00 ... Department of Financial Services 16882.78 16882.78 ... 13450.00 13450.00 ... 9300.00 9300.00 ... 9555.00 9555.00 ... 45. Export-Import Bank of India 700.00 700.00 ... 1300.00 1300.00 ... 1300.00 1300.00 ... 1300.00 1300.00 ... 46. India Infrastructure Finance Company 400.00 400.00 ... 600.00 600.00 ... 660.00 660.00 ... ... ... ... Limited 47. National Bank for Agriculture and Rural 700.00 700.00 ... 300.00 300.00 ... 300.00 300.00 ... 300.00 300.00 ... Development 48. Public Sector Banks 15000.00 15000.00 ... 11200.00 11200.00 ... 6990.00 6990.00 ... 7940.00 7940.00 ... 49. Regional Rural Banks 82.78 82.78 ... 50.00 50.00 ... 50.00 50.00 ... 15.00 15.00 ... Ministry of Heavy Industries and Public 1144.53 358.50 90.46 1934.91 141.06 5.00 992.06 73.00 2.00 1306.22 71.00 340.00 Enterprises Department of Heavy Industry 1144.53 358.50 90.46 1934.91 141.06 5.00 992.06 73.00 2.00 1306.22 71.00 340.00 50. Andrew Yule and Company Limited 6.55 ... ... 11.69 ... ... 30.00 ... ... 61.00 ... ... 51. Bharat Bhari Udyog Nigam Limited 2.58 ... ... 3.67 ... ... 3.32 ... ... 4.38 ... ... 52. Bharat Heavy Electricals Ltd. 577.00 ... ... 980.00 ... ... 630.00 ... ... 516.00 ... ... 53. Bharat Pumps and Compressors Ltd. 0.80 ... ... ... ... ... ... ... ... ... ... ... 54. Braitwaite Burn Jessop Construction Co.Ltd. 86.57 ... ... 24.74 ... ... 101.61 ... ... 112.26 ... ... 55. Bridge & Roof Company Ltd. 5.33 ... ... 20.00 ... ... 15.00 ... ... 20.00 ... ... Expenditure Budget Vol. I, 2015-2016 51 STATEMENT 14 PLAN INVESTMENT IN PUBLIC ENTERPRISES (In crores of Rupees) Actuals 2013-2014 Budget 2014-2015 Revised 2014-2015 Budget 2015-2016 S.No. Name of Enterprise/Undertaking Total Plan Budget Support Total Plan Budget Support Total Plan Budget Support Total Plan Budget Support Outlay Outlay Outlay Outlay Equity Loans Equity Loans Equity Loans Equity Loans 56. Cement Corporation of India Limited 6.35 ... ... 74.50 ... ... 28.00 ... ... 33.81 ... ... 57. Engineering Projects (India) Limited 2.57 ... ... 18.00 ... ... 8.00 ... ... 17.00 ... ... 58. Fluid Control Research Institute 0.54 ... ... 0.94 ... ... 0.94 ... ... 1.10 ... ... 59. Heavy Engineering Corporation Limited 3.78 ... ... 7.00 ... ... 1.49 ... ... 50.00 10.00 40.00 60. Hindustan Newsprints Limited 2.95 ..
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