Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Coal in India (2009-2010 and 2010-2011) | ||||||||||
(Rs. in Crore) | ||||||||||
Particulars | Major Head | Budget 2009-2010 | Revised 2009-2010 | Budget 2010-2011 | ||||||
Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | ||
Revenue | ||||||||||
Capital | ||||||||||
Total | ||||||||||
1. Secretariat-Economic Services | ||||||||||
Labour and Employment Coal Mines Labour Welfare | ||||||||||
2. Contribution to the Coal Mines Pension Scheme/ Deposit Linked Insurance Scheme | ||||||||||
Coal and Lignite | ||||||||||
3. Conservation and Safety in Coal Mines (Met out of cess collections) | ||||||||||
4. Development of Transport infrastructure in Coal field areas (Met out of cess collections) | ||||||||||
5. Research & Development Programme | ||||||||||
6. Regional Exploration | ||||||||||
7. Detailed Drilling | ||||||||||
8. Environmental Measures | ||||||||||
& Subsidence control | ||||||||||
9. Coal Controller | ||||||||||
Total-Coal and Lignite | ||||||||||
10. Expenditure met from Coal Bearing Areas Acquisition Fund | ||||||||||
10.01 Acquisition of Coal Bearing Areas | ||||||||||
10.02 Deduct Expenditure met from C.B.A. Fund | ||||||||||
Total | ||||||||||
11. Lumpsum provision for projects/schemes for the benefit of Noth Eastern Region and Sikkim | ||||||||||
Grand Total | ||||||||||
B. Investment in Public Enterprises | ||||||||||
1. Neyveli Lignite Corpn. Ltd. | ||||||||||
2. Coal India Ltd. | ||||||||||
3. Singareni Collieries Co. Ltd. | ||||||||||
Total | ||||||||||
C. Plan Outlay | ||||||||||
1. Power | ||||||||||
2. Coal and Lignite | ||||||||||
3. North Eastern Areas | ||||||||||
Total |