| Ministry of Steel |
| DEMAND NO.92 |
| A.
The Budget allocations, net of recoveries and receipts, are given below:á |
| (In crores of Rupees) |
| Sr. No. |
Group/Sub
Group/Sub 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] |
0.00 |
16.90 |
16.90 |
0.00 |
20.00 |
20.00 |
0.00 |
20.22 |
20.22 |
0.00 |
22.02 |
22.02 |
| Iron and Steel Industries |
|
|
|
|
|
|
|
|
|
|
|
|
| 2 |
Promotion
of Research & Development in Iron & Steel Sector[2] |
|
|
|
|
|
|
|
|
|
|
|
|
| 2.01 |
Scheme
for Promotion of Research & Development in Iron & Steel Sector-
Ongoing R&D Projects[3] |
9.63 |
0.00 |
9.63 |
44.00 |
0.00 |
44.00 |
26.49 |
0.00 |
26.49 |
12.00 |
0.00 |
12.00 |
| 2.02 |
áDevelopment of Technology for Cold Rolled
Grain Oriented (CRGO) Steel Sheets & Other Value Added Innovative Steel
Products (New Component)[4] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
32.00 |
0.00 |
32.00 |
| 2.03 |
Development
of Innovative Iron / Steel making Process Technology (New Projects under
existing Scheme)[5] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
2.00 |
0.00 |
2.00 |
| |
Total-Promotion
of Research & Development in Iron & Steel Sector |
9.63 |
0.00 |
9.63 |
44.00 |
0.00 |
44.00 |
26.49 |
0.00 |
26.49 |
46.00 |
0.00 |
46.00 |
| 3 |
Scheme
for Promotion of beneficiation & agglomeration of low grade iron ore
& ore fines |
0.00 |
0.00 |
0.00 |
1.00 |
0.00 |
1.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 4 |
Scheme
for improving energy efficiency of secondary steel sector |
0.00 |
0.00 |
0.00 |
1.00 |
0.00 |
1.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 5 |
Subsidies |
|
|
|
|
|
|
|
|
|
|
|
|
| 5.01 |
Interest
Subsidy to Hindustan Steelworks Constructions Limited for loans raised
forá implementation of VRS[6] |
0.00 |
44.11 |
44.11 |
0.00 |
46.90 |
46.90 |
0.00 |
44.11 |
44.11 |
0.00 |
44.11 |
44.11 |
| 5.02 |
áInterest Subsidy to MECON Limited for loans
raised from banks for implementation of VRS |
0.00 |
2.71 |
2.71 |
0.00 |
1.64 |
1.64 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| |
Total-Subsidies |
0.00 |
46.82 |
46.82 |
0.00 |
48.54 |
48.54 |
0.00 |
44.11 |
44.11 |
0.00 |
44.11 |
44.11 |
| 6 |
Waiver
of Guarantee Fee |
|
|
|
|
|
|
|
|
|
|
|
|
| 6.01 |
Hindustan
Steelworks Construction Limited[7] |
0.00 |
6.10 |
6.10 |
0.00 |
6.10 |
6.10 |
0.00 |
6.10 |
6.10 |
0.00 |
6.10 |
6.10 |
| 6.02 |
áMECON Limited |
0.00 |
0.85 |
0.85 |
0.00 |
0.50 |
0.50 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 6.03 |
Less
Receipts netted |
0.00 |
-6.95 |
-6.95 |
0.00 |
-6.60 |
-6.60 |
0.00 |
-6.10 |
-6.10 |
0.00 |
-6.10 |
-6.10 |
| |
Total-
Waiver of guarantee Fee |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 7 |
Grants
to Bisra Stone Lime Company Ltd, a Company under Bird Group of Companies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
149.45 |
149.45 |
0.00 |
0.00 |
0.00 |
| 8 |
Other
Programmes[8] |
0.00 |
0.69 |
0.69 |
0.00 |
0.75 |
0.75 |
0.00 |
0.70 |
0.70 |
0.00 |
0.74 |
0.74 |
| Total-Iron and Steel Industries |
9.63 |
47.51 |
57.14 |
46.00 |
49.29 |
95.29 |
26.49 |
194.26 |
220.75 |
46.00 |
44.85 |
90.85 |
| 9 |
Investment
in Public Enterprises[9] |
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 |
9.63 |
64.41 |
74.04 |
46.00 |
69.29 |
115.29 |
26.49 |
214.48 |
240.97 |
46.00 |
66.87 |
112.87 |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
| B. Investment in Public Enterprises |
Budget
Support |
IEBR |
Total |
Budget
Support |
IEBR |
Total |
Budget
Support |
IEBR |
Total |
Budget
Support |
IEBR |
Total |
| 9.01 |
áSteel Authority of India Limited[10] |
0.00 |
11021.00 |
11021.00 |
0.00 |
14500.00 |
14500.00 |
0.00 |
12000.00 |
12000.00 |
0.00 |
13000.00 |
13000.00 |
| 9.02 |
Rashtriya
Ispat Nigam Limited[11] |
0.00 |
1896.45 |
1896.45 |
0.00 |
1942.00 |
1942.00 |
0.00 |
1365.86 |
1365.86 |
0.00 |
2216.14 |
2216.14 |
| 9.03 |
Hindustan
Steelworks Constructions Limited[12] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 9.04 |
NMDC
Limited[13] |
0.00 |
1533.59 |
1533.59 |
0.00 |
4655.00 |
4655.00 |
0.00 |
2814.00 |
2814.00 |
0.00 |
4084.00 |
4084.00 |
| 9.05 |
KIOCL
Limited[14] |
0.00 |
51.52 |
51.52 |
0.00 |
409.00 |
409.00 |
0.00 |
40.00 |
40.00 |
0.00 |
95.00 |
95.00 |
| 9.06 |
Manganese
Ore India Limited[15] |
0.00 |
49.91 |
49.91 |
0.00 |
208.00 |
208.00 |
0.00 |
103.74 |
103.74 |
0.00 |
207.63 |
207.63 |
| 9.07 |
Bird
Group of Companies[16] |
0.00 |
4.40 |
4.40 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| 9.08 |
MECON
Limited[17] |
0.00 |
2.38 |
2.38 |
0.00 |
5.00 |
5.00 |
0.00 |
5.00 |
5.00 |
0.00 |
5.00 |
5.00 |
| 9.09 |
MSTC
Limited[18] |
0.00 |
4.77 |
4.77 |
0.00 |
25.00 |
25.00 |
0.00 |
20.00 |
20.00 |
0.00 |
65.00 |
65.00 |
| 9.1 |
Ferro
Scrap Nigam Limited[19] |
0.00 |
10.71 |
10.71 |
0.00 |
12.00 |
12.00 |
0.00 |
12.00 |
12.00 |
0.00 |
12.00 |
12.00 |
| Total |
0.00 |
14574.73 |
14574.73 |
0.00 |
21756.00 |
21756.00 |
0.00 |
16360.60 |
16360.60 |
0.00 |
19684.77 |
19684.77 |
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| C. Plan Outlay |
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| 1 |
Iron
and Steel Industries |
9.63 |
14574.73 |
14584.36 |
46.00 |
21756.00 |
21802.00 |
26.49 |
16360.60 |
16387.09 |
46.00 |
19684.77 |
19730.77 |
| Source:
Ministry of Finance, Govt. of India |
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