| Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Power 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 | ||||||||||||
| NET | ||||||||||||
| 2. Statutory Authorities | ||||||||||||
| 2.01 Central Electricity Authority | ||||||||||||
| 2.02 Setting up of Joint Electricity Regulatory Commission (JERC) for UTs and Goa | ||||||||||||
| 2.03 Appellate Tribunal for Electricity | ||||||||||||
| 2.04 Central Electricity Regulatory Commission (CERC) Fund | ||||||||||||
| 2.05 Less- Amount met from CERC Fund | ||||||||||||
| NET | ||||||||||||
| Total-Establishment Expenditure of the Centre | ||||||||||||
| Central Sector Schemes/Projects | ||||||||||||
| Conservation and Energy Efficiency | ||||||||||||
| 3. Energy Conservation Schemes | ||||||||||||
| 3.01 Energy Conservation | ||||||||||||
| Deen Dayal Upadhyaya Gram Jyoti Yojna | ||||||||||||
| 4. Deen Dayal Upadhyaya Gram Jyoti Yojna | ||||||||||||
| 5. Sahaj Bijli Har Ghar Yojana (Rural)- Saubhagya | ||||||||||||
| Total-Deen Dayal Upadhyaya Gram Jyoti Yojna | ||||||||||||
| Integrated Power Development Scheme | ||||||||||||
| 6. Integrated Power Development Scheme | ||||||||||||
| 6.01 Transfer to Central Road and Infrastructure Fund (CRIF) | ||||||||||||
| 6.02 IPDS-Grant | ||||||||||||
| 6.03 IPDS-Loans | ||||||||||||
| 6.04 Sahaj Bijli Har Ghar Yojana (Urban)- Saubhagya | ||||||||||||
| 6.05 Award Scheme Saubhagaya | ||||||||||||
| 6.06 Less- Amount Met from Central Road and Infrastructure Fund (CRIF) | ||||||||||||
| NET | ||||||||||||
| Strengthening of Power Systems | ||||||||||||
| 7. Strengthening of Power Systems | ||||||||||||
| 7.01 Smart Grids | ||||||||||||
| 7.02 Green Energy Corridors | ||||||||||||
| 7.03 Interest Subsidy to National Electricity Fund | ||||||||||||
| 7.04 Financial support for Debt restructuring of DISCOMS | ||||||||||||
| 7.05 220 kV Transmission line from Srinagar to Leh via Kargil | ||||||||||||
| 7.06 Power System Improvement in North Eastern States excluding Arunachal Pradesh and Sikkim (Program Component) | ||||||||||||
| 7.07 Power System Improvement in North Eastern States excluding Arunachal Pradesh and Sikkim (EAP Component) | ||||||||||||
| 7.08 Strengthening of Transmission System in the States of Arunachal Pradesh and Sikkim | ||||||||||||
| 7.09 Actual recovery | ||||||||||||
| NET | ||||||||||||
| Power System Development Fund | ||||||||||||
| 8. Power System Development Fund | ||||||||||||
| 8.01 Transfer to Power System Development Fund (PSDF) | ||||||||||||
| 8.02 Scheme for Power System Development | ||||||||||||
| 8.03 Utilisation of Gas based Generation Capacity | ||||||||||||
| 8.04 Payment of interest for loan | ||||||||||||
| 8.05 Less-Amount met from Power System Development Fund | ||||||||||||
| NET | ||||||||||||
| Total-Central Sector Schemes/Projects | ||||||||||||
| Other Central Sector Expenditure | ||||||||||||
| Autonomous Bodies | ||||||||||||
| 9. Training and Research | ||||||||||||
| 9.01 Central Power Research Institute | ||||||||||||
| 9.02 National Power Training Institute | ||||||||||||
| Total- Training and Research | ||||||||||||
| 10. Conservation and Energy Efficiency | ||||||||||||
| 10.01 Bureau of Energy Efficiency (Program Component) | ||||||||||||
| 10.02 Bureau of Energy Efficiency (EAP Component) | ||||||||||||
| Total- Conservation and Energy Efficiency | ||||||||||||
| Total-Autonomous Bodies | ||||||||||||
| Public Sector Undertakings | ||||||||||||
| 11. Assistance to CPSUs | ||||||||||||
| 11.01 National Hydro Electric Power Corporation Ltd | ||||||||||||
| 11.02 Tehri Development Corporation (THDC) | ||||||||||||
| 11.03 North Eastern Electric Power Corporation (NEEPCO) | ||||||||||||
| 11.04 Central Assistance for Pakul Dul HEP under J and K PMDP 2015 as grant to Chenab Valley Power Projects Private Limited (CVPPPL) | ||||||||||||
| 11.05 GoI fully serviced bond issue expenditure and interest (PFC bonds) | ||||||||||||
| 11.06 GoI fully serviced bond issue expenditure and interest (REC Bonds) | ||||||||||||
| 11.07 Reimbursement of Claim for any expenditure already incurred by NTPC on Lohari Nagpala Hydro Power | ||||||||||||
| Total- Assistance to CPSUs | ||||||||||||
| 12. Acquistion of Coal bearing areas for NTPC | ||||||||||||
| 12.01 Acquisition of coal bearing areas | ||||||||||||
| 12.02 Less Recoveries | ||||||||||||
| NET | ||||||||||||
| Total-Public Sector Undertakings | ||||||||||||
| Others | ||||||||||||
| 13. Actual Recoveries | ||||||||||||
| Total-Other Central Sector Expenditure | ||||||||||||
| Grand Total | ||||||||||||
| B. Developmental Heads | ||||||||||||
| Economic Services | ||||||||||||
| 1. Power | ||||||||||||
| 2. Secretariat-Economic Services | ||||||||||||
| 3. Capital Outlay on Power Projects | ||||||||||||
| 4. Loans for Power Projects | ||||||||||||
| Total-Economic Services | ||||||||||||
| Others | ||||||||||||
| 5. North Eastern Areas | ||||||||||||
| 6. Capital Outlay on North Eastern Areas | ||||||||||||
| 7. Loans for North Eastern Areas | ||||||||||||
| Total-Others | ||||||||||||
| Grand Total | ||||||||||||
| C. Investment in Public Enterprises | ||||||||||||
| 1. National Thermal Power Corporation Limited | ||||||||||||
| 2. National Hydro Electric Power Corporation Limited | ||||||||||||
| 3. Damodar Valley Corporation Limited | ||||||||||||
| 4. North Eastern Electric Power Corporation Limited | ||||||||||||
| 5. Satluj Jal Vidyut Nigam Limited | ||||||||||||
| 6. Tehri Hydro Development Corporation Limited | ||||||||||||
| 7. Power Grid Corporation of India Limited | ||||||||||||
| 8. EBR raised by Rural electrification Coporation | ||||||||||||
| 9. Power Finance Corporation | ||||||||||||
| Total | ||||||||||||
