Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of New and Renewable Energy in India (2017-2018 to 2019-2020) | ||||||||||||
(Rs. in Crore) | ||||||||||||
Particulars | 2017-2018 (Actual) | 2018-2019 (Budget) | 2018-2019 (Revised) | 2019-2020 (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 | ||||||||||||
1. Secretariat | ||||||||||||
2. Office Buildings | ||||||||||||
Total-Establishment Expenditure of the Centre | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Grid Interactive Renewable Power | ||||||||||||
3. Transfer to National Clean Energy Fund(NCEF) | ||||||||||||
4. Wind Power | ||||||||||||
5. Small Hydro Power | ||||||||||||
6. Bio Power | ||||||||||||
7. Solar Power | ||||||||||||
8. Green Energy Corridors | ||||||||||||
9. Energy Storage | ||||||||||||
10. Externally Aided Project (EAP) -Component | ||||||||||||
11. Interest Payment and Issuing Expenses on the Bonds | ||||||||||||
12. Less-Amount met from National Clean Energy Fund (NCEF) | ||||||||||||
Total-Grid Interactive Renewable Power | ||||||||||||
Off-Grid/Distributed and Decentralized Renewable Power | ||||||||||||
13. Transfer to National Clean Energy Fund (NCEF) | ||||||||||||
14. Wind Power | ||||||||||||
15. Small Hydro Power | ||||||||||||
16. Bio Power | ||||||||||||
17. Solar Power | ||||||||||||
18. Remote Village Electrification (RVE) | ||||||||||||
19. Biogas Programme | ||||||||||||
20. Others including Cook Stoves | ||||||||||||
21. Other Renewable Energy Applications (Solar Cities, Green Buildings, Support to States, Demonstration of Renewable Energy Applications, Cookstoves, etc.) | ||||||||||||
22. Externally Aided Projects (EAP) -Component | ||||||||||||
23. Energy Storage | ||||||||||||
24. Central Plan Schemes | ||||||||||||
25. Less-Amount met from National Clean Energy Fund (NCEF) | ||||||||||||
Total-Off-Grid/Distributed and Decentralized Renewable Power | ||||||||||||
Research, Development and International Cooperation | ||||||||||||
26. Transfer to National Clean Energy Fund(NCEF) | ||||||||||||
27. Research and Development | ||||||||||||
28. Energy Storage | ||||||||||||
29. New and Innovative Projects, National Centre for New Energy and Innovation (NCNEI), National University of Renewable Energy(NURE), World Renewable Energy Museum(WREM) | ||||||||||||
30. Less-Amount met from National Clean Energy Fund (NCEF) | ||||||||||||
Total-Research, Development and International Cooperation | ||||||||||||
Supporting Programmes | ||||||||||||
31. Transfer to National Clean Energy Fund (NCEF) | ||||||||||||
32. Monitoring/Evaluation and Other Studies | ||||||||||||
33. Information Technology/e-Governance and other Initiatives | ||||||||||||
33. Information Technology/e-Governance and other Initiatives | ||||||||||||
35. International Relations - International Co-operation including Investment Promotion and Assistance to International Solar Alliance | ||||||||||||
36. Human Resources Development and Training | ||||||||||||
37. New & Innovative Projects, National Centre for New Energy and Innovation (NCNEI), National University of Renewable Energy(NURE), World Renewable Energy Museum(WREM) | ||||||||||||
38. Less Amount met from National Clean Energy Fund (NCEF) | ||||||||||||
Total-Supporting Programmes | ||||||||||||
Total-Central Sector Schemes/ Projects | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Autonomous Bodies | ||||||||||||
39. National Institute of Wind Energy | ||||||||||||
40. National Institute of Bio Energy | ||||||||||||
41. National Institute of Solar Energy | ||||||||||||
Total-Autonomous Bodies | ||||||||||||
Public Sector Undertakings | ||||||||||||
42. Transfer to National Clean Energy Fund (NCEF) | ||||||||||||
43. Solar Energy Corporation of India (SECI) | ||||||||||||
44. Less-Amount met from National Clean Energy Fund (NCEF) | ||||||||||||
Total-Public Sector Undertakings | ||||||||||||
Others | ||||||||||||
45. Deduct Recovery of over Payment | ||||||||||||
Total-Other Central Sector Expenditure | ||||||||||||
Grand Total | ||||||||||||
B. Developmental Heads | ||||||||||||
Economic Services | ||||||||||||
1. New and Renewable Energy | ||||||||||||
2. Secretariat-Economic Services | ||||||||||||
3. Capital Outlay on New and Renewable Energy | ||||||||||||
Total-Economic Services | ||||||||||||
Others | ||||||||||||
4. North Eastern Areas | ||||||||||||
5. Grants-in-aid to State Governments | ||||||||||||
Total-Others | ||||||||||||
Grand Total | ||||||||||||
C. Investment in Public Enterprises | ||||||||||||
1. Indian Renewable Energy Development Agency | ||||||||||||
2. Solar Energy Corporation of India | ||||||||||||
Total |