| Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Power in India (2008-2009 and 2009-2010) | ||||||||||
| (Rs. in Crore) | ||||||||||
| Particulars | Major Head | Budget 2008-2009 | Revised 2008-2009 | Budget 2009-2010 | ||||||
| Plan | Non- Plan | Total | Plan | Non- Plan | Total | Plan | Non- Plan | Total | ||
| Revenue | ||||||||||
| Capital | ||||||||||
| Total | ||||||||||
| 1. Secretariat- Economic Services | ||||||||||
| Power | ||||||||||
| General | ||||||||||
| 2. Central Electricity Authority | ||||||||||
| Total | ||||||||||
| 3. Research and Development | ||||||||||
| 3.01 Central Power Research Institute, Bangaluru | ||||||||||
| 4. Training | ||||||||||
| 4.01 National Power Training Institute (NPTI) | ||||||||||
| 5. Setting up of JERC for Manipur & Mizoram | ||||||||||
| 6. Central Electricity Regulatory Commission | ||||||||||
| 7. Interest Subsidy to Power Finance Corporation | ||||||||||
| 8 Subsidy for Rural Electrification - RGGVY | ||||||||||
| 9. Consultancy Charges for APDRP Projects | ||||||||||
| 10. Funds for Evaluation Studies and Consultancy | ||||||||||
| 11. Appellate Tribunal for Electricity | ||||||||||
| 12. Setting up of Joint SERC for UTs and Goa | ||||||||||
| 13. Comprehensive Award Scheme for Power Sector | ||||||||||
| 14. Future Gen Project | ||||||||||
| 15. Energy Conservation | ||||||||||
| 16. Bureau of Energy Efficiency | ||||||||||
| 17. APDRP | ||||||||||
| 18. Assistance to for Capacity Building | ||||||||||
| 19. Scheme for Equity Gap Funding | ||||||||||
| 20. World bank grant under PHRD to THDC | ||||||||||
| 21. Loan to PFC for APDRP | ||||||||||
| Total-General | ||||||||||
| Thermal Power Generation | ||||||||||
| 22. Badarpur Thermal Power Station | ||||||||||
| 22.01 Revenue Expenditure | ||||||||||
| 22.02 Less Revenue Receipts | ||||||||||
| Net Expenditure | ||||||||||
| Transmission and Distribution | ||||||||||
| 23. Lumpsum provision for Projects/Schemes for the benefit of NE region & Sikkim | ||||||||||
| 23.1 Subsidy for Rural Electrification -RGGVY | ||||||||||
| 23.2 Loan to PFC under APDRP | ||||||||||
| 23.3 Investment in Public Enterprises in N.E. Region | ||||||||||
| Total | ||||||||||
| Total-Power | ||||||||||
| 24. Investments in Public Enterprises other than NE Region | ||||||||||
| 24.01 Capital Outlay on Power Project | ||||||||||
| 24.02.Loans for Power Projects | ||||||||||
| Total | ||||||||||
| Grand Total | ||||||||||
| B. Investment in Public Enterprises | ||||||||||
| 23.03 Project/ Schemes for the Development of North Eastern Areas & Sikkim by PSUs | ||||||||||
| 24.01 National Thermal Power Corporation | ||||||||||
| 24.02 National Hydro Electric Power Corporation | ||||||||||
| 24.03 Damodar Valley Corporation | ||||||||||
| 24.04 North Eastern Electric Power Corporation | ||||||||||
| 24.05 Satluj Jal Vidyut Nigam Ltd. | ||||||||||
| 24.06 Tehri Hydro Development Corporation | ||||||||||
| 24.07 Power Grid Corporation | ||||||||||
| Total | ||||||||||
| C. Plan Outlay | ||||||||||
| Central Sector Plan | ||||||||||
| 1. Power | ||||||||||
| 2. North Eastern Areas | ||||||||||
| Total | ||||||||||
