| Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Power in India (2016-2017 to 2018-2019) | ||||||||||||
| (Rs. in Crore) | ||||||||||||
| Particulars | 2016-2017 (Actual) | 2017-2018 (Budget) | 2017-2018 (Revised) | 2018-2019 (Budget) | ||||||||
| Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | |
| Gross | ||||||||||||
| Recoveries | ||||||||||||
| Receipts | ||||||||||||
| Net | ||||||||||||
| A. The Budget allocations, net of recoveries. | ||||||||||||
| Centre`s Expenditure | ||||||||||||
| Establishment Expenditure of the Centre | ||||||||||||
| Secretariat | ||||||||||||
| Statutory Authorities | ||||||||||||
| Central Electricity Authority | ||||||||||||
| Setting up of Joint Electricity Regulatory Commission (JERC) for UTs and Goa | ||||||||||||
| Appellate Tribunal for Electricity | ||||||||||||
| Forum of Regulators (FOR) | ||||||||||||
| Central Electricity Regulatory Commission (CERC) Fund | ||||||||||||
| Less-Amount met from CERC Fund | ||||||||||||
| Joint Electricity Regulatory Commission (JERC) Manipur and Mizoram | ||||||||||||
| Total-Statutory Authorities | ||||||||||||
| Total-Establishment Expenditure of the Centre | ||||||||||||
| Central Sector Schemes/Projects | ||||||||||||
| Conservation and Energy Efficiency | ||||||||||||
| Energy Conservation Schemes | ||||||||||||
| Energy Conservation | ||||||||||||
| Deen Dayal Upadhyaya Gram Jyoti Yojna | ||||||||||||
| Deen Dayal Upadhyaya Gram Jyoti Yojna | ||||||||||||
| Sahaj Bijli Har Ghar Yojana (Rural)-Saubhagya | ||||||||||||
| Total-Deen Dayal Upadhyaya Gram Jyoti Yojna | ||||||||||||
| Integrated Power Development Scheme | ||||||||||||
| Integrated Power Development Scheme | ||||||||||||
| IPDS-Grant | ||||||||||||
| IPDS-Loans | ||||||||||||
| Sahaj Bijli Har Ghar Yojana (Urban)- Saubhagya | ||||||||||||
| Total- Integrated Power Development Scheme | ||||||||||||
| Strengthening of Power Systems | ||||||||||||
| Strengthening of Power Systems | ||||||||||||
| Smart Grids | ||||||||||||
| Green Energy Corridors | ||||||||||||
| Interest Subsidy to National Electricity Fund | ||||||||||||
| Financial support for Debt restructuring of DISCOMS | ||||||||||||
| Power System Operation Company (POSOCO) | ||||||||||||
| 220 kV Transmission line from Srinagar to Leh via Kargil | ||||||||||||
| Power System Improvement in North Eastern States excluding Arunachal Pradesh and Sikkim (Program Component) | ||||||||||||
| Power System Improvement in North Eastern States excluding Arunachal Pradesh and Sikkim (EAP Component) | ||||||||||||
| Strengthening of Transmission System in the States of Arunachal Pradesh and Sikkim | ||||||||||||
| Jammu and Kashmir-price escalation Prime Minister`s Reconstruction Package (PMRP) 2004 relating to transmission and distribution network | ||||||||||||
| Actual recovery | ||||||||||||
| Net | ||||||||||||
| Power System Development Fund | ||||||||||||
| Power System Development Fund | ||||||||||||
| Transfer to Power System Development Fund (PSDF) | ||||||||||||
| Scheme for Power System Development | ||||||||||||
| Utilisation of Gas based Generation Capacity | ||||||||||||
| Less-Amount met from Power System Development Fund | ||||||||||||
| Net | ||||||||||||
| Total-Central Sector Schemes/Projects | ||||||||||||
| Other Central Sector Expenditure | ||||||||||||
| Autonomous Bodies | ||||||||||||
| Training and Research | ||||||||||||
| Central Power Research Institute | ||||||||||||
| National Power Training Institute | ||||||||||||
| Total- Training and Research | ||||||||||||
| Conservation and Energy Efficiency | ||||||||||||
| Bureau of Energy Efficiency (Program Component) | ||||||||||||
| Bureau of Energy Efficiency (EAP Component) | ||||||||||||
| Total- Conservation and Energy Efficiency | ||||||||||||
| Total-Autonomous Bodies | ||||||||||||
| Public Sector Undertakings | ||||||||||||
| Assistance to CPSUs | ||||||||||||
| National Hydro Electric Power Corporation Ltd | ||||||||||||
| Tehri Development Corporation (THDC) | ||||||||||||
| North Eastern Electric Power Corporation (NEEPCO) | ||||||||||||
| Badarpur Thermal Power Station | ||||||||||||
| Net | ||||||||||||
| Central Assistance for Pakul Dul HEP under J and K PMDP 2015 as grant to Chenab Valley Power Projects Private Limited (CVPPPL) | ||||||||||||
| GoI fully serviced bond issue expenditure and interest (PFC bonds) | ||||||||||||
| Issue of Bonus shares by Power Finance Corporation (PFC) | ||||||||||||
| Issue of Bonus shares by Rural Electrical Corporation (REC) | ||||||||||||
| Total- Assistance to CPSUs | ||||||||||||
| Acquistion of Coal bearing areas for NTPC | ||||||||||||
| Acquisition of coal bearing areas | ||||||||||||
| Less Recoveries | ||||||||||||
| Net | ||||||||||||
| Total-Public Sector Undertakings | ||||||||||||
| Others | ||||||||||||
| Actual Recoveries | ||||||||||||
| Total-Other Central Sector Expenditure | ||||||||||||
| Grand Total | ||||||||||||
| B. Developmental Heads | ||||||||||||
| Economic Services | ||||||||||||
| Power | ||||||||||||
| Secretariat-Economic Services | ||||||||||||
| Capital Outlay on Power Projects | ||||||||||||
| Loans for Power Projects | ||||||||||||
| Total-Economic Services | ||||||||||||
| Others | ||||||||||||
| North Eastern Areas | ||||||||||||
| Capital Outlay on North Eastern Areas | ||||||||||||
| Loans for North Eastern Areas | ||||||||||||
| Total-Others | ||||||||||||
| Grand Total | ||||||||||||
| C. Investment in Public Enterprises | ||||||||||||
| National Thermal Power Corporation Limited | ||||||||||||
| National Hydro Electric Power Corporation Limited | ||||||||||||
| Damodar Valley Corporation Limited | ||||||||||||
| North Eastern Electric Power Corporation Limited | ||||||||||||
| Satluj Jal Vidyut Nigam Limited | ||||||||||||
| Tehri Hydro Development Corporation Limited | ||||||||||||
| Power Grid Corporation of India Limited | ||||||||||||
| Power Finance Corporation Limited | ||||||||||||
| Total | ||||||||||||
