Home Economy Union Budget Expenditure Budget 2012-2013
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Power in India
(2010-2011 to 2012-2013) 
 (Rs. in Crore) 
 Particulars  Major Head  Actual 2010-2011   Budget 2011-2012   Revised 2011-2012   Budget 2012-2013 
 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 Interest                           
 2.01 North Eastern Electric Power Corporation (NEEPCO)                           
 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                           
 7.02 Amount met from CERC Fund                           
                          
 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                           
 16.01 Non EAP Component                           
 16.02 EAP Component                           
 Total-Bureau of Energy Efficiency                           
 17. APDRP                           
 18. Assistance to Forum of Regulator 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. Tehri Hydro Development Corporation India Ltd.                           
 24. Acquisition of Coal bearing Areas for NTPC                           
 24.01 Deduct Recoveries                           
                          
 Total-General                           
 Thermal Power Generation                           
 25. Badarpur Thermal Power Station                           
 25.01 Revenue Expenditure                           
 25.02 Less Revenue Receipts                           
                          
 Transmission and Distribution                           
 26. 220 KV Transmission Line from Srinagar to Leh via Kargil                           
 27. Lumpsum provision for Project/Schemes for the benefit of NE Region & Sikkim                           
 27.01 Subsidy for Rural Electrification-RGGVY                           
 27.02 Loan to PFC under APDRP                           
 27.03 Strengthening of Transmission System in the States of Arunachal Pradesh and Sikkim                           
 27.04 Investment in Public Enterprises in N.E. Region                           
                          
                          
 Total-Lumpsum provision for Project/Schemes for the benefit of NE Region & Sikkim                           
 Total-Transmission and Distribution                           
 Total-Power                           
 28. Investment in Public Enterprises other than NE Region                           
 28.01 Investment in North Eastern Electric Power Corporation Ltd.                           
 28.02 Loans for Power Projects                           
 Total-Investment in Public Enterprises other than NE Region                           
 29. Actual Recoveries                           
 Grand Total                           
 B. Investment in Public Enterprises                           
 28.01 National Thermal Power Corporation Ltd.                           
 28.02 National Hydro Electric Power Corporation Ltd.                           
 28.03 Damodar Valley Corporation Ltd.                           
 28.04 North Eastern Electric Power Corporation Ltd. (North Eastern Region Component)                           
 28.05 Satluj Jal Vidyut Nigam Ltd.                           
 28.06 Tehri Hydro Development Corporation Ltd.                           
 28.07 Power Grid Corporation of India Ltd.                           
 Total                           
 C. Plan Outlay                           
 1. Power                           
 2. North Eastern Areas                           
 Total                           
 
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