Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Power in India (2009-2010 to 2011-2012) | |||||||||||||
(Rs. in Crore) | |||||||||||||
Particulars | Major Head | Actual 2009-2010 | Budget 2010-2011 | Revised 2010-2011 | Budget 2011-2012 | ||||||||
Plan | Non-Plan | Total | 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 | |||||||||||||
Power | |||||||||||||
General | |||||||||||||
3. Central Electricity Authority | |||||||||||||
4. Research and Development | |||||||||||||
4.01 Central Power Research Institute, Bengaluru | |||||||||||||
5. Training | |||||||||||||
5.01 National Power Training Institute (NPTI) | |||||||||||||
6. Setting up of JERC for Manipur & Mizoram | |||||||||||||
7. Central Electricity Regulatory Commission | |||||||||||||
7.01 CERC Fund | |||||||||||||
7.01.01 CERC Fund | |||||||||||||
7.01.02 Amount met from CERC Fund | |||||||||||||
Total-Central Electricity Regulatory Commission | |||||||||||||
8. National Investment Fund (NIF) | |||||||||||||
8.01 Transfer to National Investment Fund | |||||||||||||
8.02 Amount met from NIF for Subsidy for Rural Electrification - RGGVY | |||||||||||||
8.03 Amount met from NIF for APDRP | |||||||||||||
9. Subsidy for Rural Electrification-RGGVY | |||||||||||||
10. Consultancy Charges for APDRP Project | |||||||||||||
11. Funds for Evaluation Studies and Consultancy | |||||||||||||
12. Appellate Tribunal for Electricity | |||||||||||||
13. Setting up of Joint JERC 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 Regular Capicity Building | |||||||||||||
19. World Bank Grant under PHRD to THDC | |||||||||||||
20. Loan to PFC for APDRP | |||||||||||||
21. Interest Subsidy to National Electricity Fund | |||||||||||||
22. Interest Subsidy to NTPC (AGNSP) | |||||||||||||
23. Acquisition of Coal bearing Areas for NTPC | |||||||||||||
23.01 Deduct Recoveries | |||||||||||||
Total-General | |||||||||||||
Thermal Power Generation | |||||||||||||
24. Badarpur Thermal Power Station | |||||||||||||
24.01 Revenue Expenditure | |||||||||||||
24.02 Less Revenue Receipts | |||||||||||||
Transmission and Distribution | |||||||||||||
25. Lumpsum provision for Project/Schemes for the benefit of NE Region & Sikkim | |||||||||||||
25.01 Subsidy for Rural Electrification-RGGVY | |||||||||||||
25.02 Loan to PFC under APDRP | |||||||||||||
25.03 Investment in Public Enterprises in N.E. Region | |||||||||||||
Total-Lumpsum provision for Project/Schemes for the benefit of NE Region & Sikkim | |||||||||||||
Total-Power | |||||||||||||
26. Investment in Public Enterprises other than NE Region | |||||||||||||
26.01 Investment in North Eastern Electric Power Corporation Ltd. | |||||||||||||
26.02 Loans for Power Projects | |||||||||||||
Total-Investment in Public Enterprises other than NE Region | |||||||||||||
Power | |||||||||||||
General | |||||||||||||
27. Actual Recoveries | |||||||||||||
Grand Total | |||||||||||||
B. Investment in Public Enterprises | |||||||||||||
26.01 National Thermal Power Corporation Ltd. | |||||||||||||
26.02 National Hydro Electric Power Corporation Ltd. | |||||||||||||
26.03 Damodar Valley Corporation Ltd. | |||||||||||||
26.04 North Eastern Electric Power Corporation Ltd. (North Eastern Region Component) | |||||||||||||
26.05 Satluj Jal Vidyut Nigam Ltd. | |||||||||||||
26.06 Tehri Hydro Development Corporation Ltd. | |||||||||||||
26.07 Power Grid Corporation of India Ltd. | |||||||||||||
Total | |||||||||||||
C. Plan Outlay | |||||||||||||
1. Power | |||||||||||||
2. North Eastern Areas | |||||||||||||
Total |