| Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Power 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 | ||||||||||
| 2. Waiver of Guarantee fee | ||||||||||
| 2.01 National Hydro Electric Power Corporation Ltd. | ||||||||||
| 2.02 Less Receipts Netted | ||||||||||
| Net | ||||||||||
| Power | ||||||||||
| General | ||||||||||
| 3. Central Electricity Authority | ||||||||||
| Total | ||||||||||
| 4. Research and Development | ||||||||||
| 4.01 Central Power Research Institute, Bangaluru | ||||||||||
| 5. Training | ||||||||||
| 5.01 National Power Training Institute (NPTI) | ||||||||||
| 6. Setting up of JERC for Manipur & Mizoram | ||||||||||
| 7. Central Electricity Regulatory Commission | ||||||||||
| 8. Transfer to National Investment Fund (NIF) | ||||||||||
| 8.1 Amount met from NIF | ||||||||||
| 8.1.01 Subsidy for Rural Electrification -RGGVY | ||||||||||
| 8.1.02 APDRP | ||||||||||
| Net | ||||||||||
| 9 Subsidy for Rural Electrification - RGGVY | ||||||||||
| 10. Consultancy Charges for APDRP Projects | ||||||||||
| 11. Funds for Evaluation Studies and Consultancy | ||||||||||
| 12. Appellate Tribunal for Electricity | ||||||||||
| 13. Setting up of Joint SERC for UTs and Goa | ||||||||||
| 14. Comprehensive Award Scheme for Power Sector | ||||||||||
| 15. Energy Conservation | ||||||||||
| 16. Bureau of Energy Efficiency | ||||||||||
| 17. APDRP | ||||||||||
| 18. Assistance to Forum of Regulator Capacity Building | ||||||||||
| 19. World Bank grant under PHRD to THDC | ||||||||||
| 20. Loan to PFC for APDRP | ||||||||||
| 21. Interest Subsidy National Electricity Fund | ||||||||||
| 22. Interest Subsidy to NTPC (AGNSP) | ||||||||||
| Total-General | ||||||||||
| Thermal Power Generation | ||||||||||
| 23. Badarpur Thermal Power Station | ||||||||||
| 26.01 Revenue Expenditure | ||||||||||
| 26.02 Less Revenue Receipts | ||||||||||
| Net Expenditure | ||||||||||
| Transmission and Distribution | ||||||||||
| 24. Lumpsum Provision for Projects/Schemes for the Benefit of NE Region & Sikkim | ||||||||||
| 24.01 Subsidy for Rural Electrification -RGGVY | ||||||||||
| 24.02 Loan to PFC under APDRP | ||||||||||
| 24.03 Investment in Public Enterprises in N.E. Region | ||||||||||
| Total | ||||||||||
| Total-Power | ||||||||||
| 25. Investments in Public Enterprises Other than NE Region | ||||||||||
| 25.01.Loans for Power Projects | ||||||||||
| Grand Total | ||||||||||
| B. Investment in Public Enterprises | ||||||||||
| 25.01 National Thermal Power Corporation | ||||||||||
| 25.02 National Hydro Electric Power Corporation | ||||||||||
| 25.03 Damodar Valley Corporation | ||||||||||
| 25.04 North Eastern Electric Power Corporation (North Eastern Region Component) | ||||||||||
| 25.05 Satluj Jal Vidyut Nigam Ltd. | ||||||||||
| 25.06 Tehri Hydro Development Corporation Ltd. | ||||||||||
| 25.07 Power Grid Corporation of India Ltd. | ||||||||||
| Total | ||||||||||
| C. Plan Outlay | ||||||||||
| Central Sector Plan | ||||||||||
| 1. Power | ||||||||||
| 2. North Eastern Areas | ||||||||||
| Total | ||||||||||
