Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of New and Renewable Energy in India (2015-2016 to 2017-2018) | ||||||||||||
(Rs. in Crore) | ||||||||||||
Particulars | 2015-2016 (Actual) | 2016-2017 (Budget) | 2016-2017 (Revised) | 2017-2018 (Budget) | ||||||||
Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | |
Gross | ||||||||||||
Recoveries | ||||||||||||
Receipts | ||||||||||||
Net | ||||||||||||
A. The Budget Allocations, Net of Recoveries, are given below: | ||||||||||||
Centre`s Expenditure | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Secretariat | ||||||||||||
Office Buildings | ||||||||||||
Total-Establishment Expenditure of the Centre | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Grid Interactive Renewable Power | ||||||||||||
Transfer to National Clean Energy Fund (NCEF) | ||||||||||||
Wind Power | ||||||||||||
Small Hydro Power | ||||||||||||
Bio Power | ||||||||||||
Solar Power | ||||||||||||
Green Energy Corridors | ||||||||||||
Information, Education and Communication | ||||||||||||
Demonstration of Renewable Energy Applications | ||||||||||||
Energy Storage | ||||||||||||
Externally Aided Project (EAP) - Component | ||||||||||||
Interest Payment and Issuing Expenses on the Bonds | ||||||||||||
Less-Amount met from National Clean Energy Fund (NCEF) | ||||||||||||
Total-Grid Interactive Renewable Power | ||||||||||||
Off-Grid/Distributed and Decentralized Renewable Power | ||||||||||||
Transfer to National Clean Energy Fund (NCEF) | ||||||||||||
Wind Power | ||||||||||||
Small Hydro Power | ||||||||||||
Bio Power | ||||||||||||
Remote Village Electrification (RVE) | ||||||||||||
Biogas Programme | ||||||||||||
Others including Cook Stoves | ||||||||||||
Other Renewable Energy Applications (Solar Cities, Green Buildings, Support to States, Demonstration of Renewable Energy Applications, Cookstoves, etc.) | ||||||||||||
Externally Aided Projects (EAP) - Component | ||||||||||||
Energy Storage | ||||||||||||
Central Plan Schemes | ||||||||||||
Less-Amount met from National Clean Energy Fund (NCEF) | ||||||||||||
Total-Off-Grid/Distributed and Decentralized Renewable Power | ||||||||||||
Research, Development and International Cooperation | ||||||||||||
Transfer to National Clean Energy Fund(NCEF) | ||||||||||||
Research and Development | ||||||||||||
Bio Energy | ||||||||||||
Solar Energy | ||||||||||||
Small Hydro Power | ||||||||||||
New Technologies | ||||||||||||
Wind Energy | ||||||||||||
International Relations -International Co-operation including Investment Promotion and Assistance to International Solar Alliance | ||||||||||||
Human Resource Development and Training | ||||||||||||
Energy Storage | ||||||||||||
New and Innovative Projects, National Centre for New Energy and Innovation (NCNEI), National University of Renewable Energy(NURE), World Renewable Energy Museum (WREM|) | ||||||||||||
Less-Amount met from National Clean Energy Fund (NCEF) | ||||||||||||
Total-Research, Development and International Cooperation | ||||||||||||
Supporting Programmes | ||||||||||||
Transfer to National Clean Energy Fund (NCEF) | ||||||||||||
Monitoring/Evaluation and Other Studies | ||||||||||||
Information Technology/e-Governance and other Initiatives | ||||||||||||
Information, Education and Communications | ||||||||||||
International Relations - International Co-operation including Investment Promotion and Assistance to International Solar Alliance | ||||||||||||
Human Resources Development and Training | ||||||||||||
New & Innovative Projects, National Centre for New Energy and Innovation (NCNEI), National University of Renewable Energy(NURE), World Renewable Energy Museum(WREM) | ||||||||||||
Less Amount met from National Clean Energy Fund (NCEF) | ||||||||||||
Total-Supporting Programmes | ||||||||||||
Total-Central Sector Schemes/Projects | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Autonomous Bodies | ||||||||||||
National Institute of Wind Energy | ||||||||||||
National Institute of Bio Energy | ||||||||||||
National Institute of Solar Energy | ||||||||||||
Total-Autonomous Bodies | ||||||||||||
Public Sector Undertakings | ||||||||||||
Transfer to National Clean Energy Fund (NCEF) | ||||||||||||
Solar Energy Corporation of India (SECI) | ||||||||||||
Less-Amount met from National Clean Energy Fund (NCEF) | ||||||||||||
Total-Public Sector Undertakings | ||||||||||||
Others | ||||||||||||
Deduct Recovery of over Payment | ||||||||||||
Total-Other Central Sector Expenditure | ||||||||||||
Grand Total | ||||||||||||
B. Developmental Heads | ||||||||||||
Economic Services | ||||||||||||
New and Renewable Energy | ||||||||||||
Secretariat-Economic Services | ||||||||||||
Capital Outlay on New and Renewable Energy | ||||||||||||
Total-Economic Services | ||||||||||||
Others | ||||||||||||
North Eastern Areas | ||||||||||||
Grants-in-aid to State Governments | ||||||||||||
Total-Others | ||||||||||||
Grand Total | ||||||||||||
C. Investment in Public Enterprises | ||||||||||||
Indian Renewable Energy Development Agency | ||||||||||||
Solar Energy Corporation of India | ||||||||||||
Total |