| Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Power in India (2013-2014 to 2015-2016) | |||||||||||||
| (Rs. in Crore) | |||||||||||||
| Particulars | Major Head | 2013-2014 (Actual) | 2014-2015 (Budget) | 2014-2015 (Revised) | 2015-2016 (Budget) | ||||||||
| Plan | Non- Plan | Total | Plan | Non- Plan | Total | Plan | Non- Plan | Total | Plan | Non- Plan | Total | ||
| Revenue | |||||||||||||
| Capital | |||||||||||||
| Total | |||||||||||||
| Secretariat-Economic Services | |||||||||||||
| Accounting Adjustment of Interest | |||||||||||||
| Tehri Hydro Development Corporation (THDC) | |||||||||||||
| Receipts Netted | |||||||||||||
| Power | |||||||||||||
| General | |||||||||||||
| Central Electricity Authority | |||||||||||||
| Research and Development | |||||||||||||
| Central Power Research Institute, Bengaluru | |||||||||||||
| Training | |||||||||||||
| National Power Training Institute (NPTI) | |||||||||||||
| Setting up of JERC for Manipur and Mizoram | |||||||||||||
| Central Electricity Regulatory Commission | |||||||||||||
| CERC Fund | |||||||||||||
| Amount Met from CERC Fund | |||||||||||||
| National Investment Fund (NIF) | |||||||||||||
| Transfer to National Investment Fund | |||||||||||||
| Amount Met from NIF for Subsidy for Rural Electrification - RGGVY | |||||||||||||
| Subsidy for Rural Electrification-RGGVY | |||||||||||||
| Rural Electrification -DDUGJY | |||||||||||||
| Funds for Evaluation Studies and Consultancy | |||||||||||||
| Appellate Tribunal for Electricity | |||||||||||||
| Setting up of Joint JERC for UTs and Goa | |||||||||||||
| Comprehensive Award Scheme for Power Sector | |||||||||||||
| Energy Conservation | |||||||||||||
| Bureau of Energy Efficiency | |||||||||||||
| Non EAP Component | |||||||||||||
| EAP Component | |||||||||||||
| Total- Bureau of Energy Efficiency | |||||||||||||
| APDRP | |||||||||||||
| Assistance to Forum of Regulator Capicity Building | |||||||||||||
| LahoriNagpala HEP | |||||||||||||
| Financial Support for Debt Restructuring of DISCOMs | |||||||||||||
| Loan to PFC for APDRP | |||||||||||||
| Loan to PFC for IPDS | |||||||||||||
| Interest Subsidy to National Electricity Fund | |||||||||||||
| Tehri Hydro Development Corporation India Ltd. | |||||||||||||
| Acquisition of Coal Bearing Areas for NTPC | |||||||||||||
| Deduct Recoveries | |||||||||||||
| Capital Grant Support to DVC | |||||||||||||
| Total-General | |||||||||||||
| Thermal Power Generation | |||||||||||||
| Badarpur Thermal Power Station | |||||||||||||
| Revenue Expenditure | |||||||||||||
| Less Revenue Receipts | |||||||||||||
| Power Sector Reforms (Transmission and Distribution) | |||||||||||||
| Smart Grid | |||||||||||||
| Power Sector Support to NCT of Delhi | |||||||||||||
| Deendayal Upadyaya Feeder Separation Scheme | |||||||||||||
| Integrated Power Development Scheme | |||||||||||||
| Power System Operation Company (POSOCO) | |||||||||||||
| 220 KV Transmission Line from Srinagar to Leh Via Kargil | |||||||||||||
| Green Energy Corridor | |||||||||||||
| Power System Development Fund (PSDF) | |||||||||||||
| Transfer to Power System Development Fund (PSDF) | |||||||||||||
| Scheme for Power System Development to be Met from PSDF | |||||||||||||
| Amount Met from Power System Development Fund | |||||||||||||
| Lumpsum Provision for Project/Schemes for the Benefit of NE Region and Sikkim | |||||||||||||
| Subsidy for Rural Electrification-RGGVY | |||||||||||||
| Rural Electrification- DDUGJY | |||||||||||||
| Improvement of Power System Project in Six North Eastern States Exlcuding Arunachal Pradesh and Sikkim | |||||||||||||
| Non-EAP Component | |||||||||||||
| EAP Component | |||||||||||||
| Total- Improvement of Power System Project in Six North Eastern States Exlcuding Arunachal Pradesh and Sikkim | |||||||||||||
| Loan to PFC under APDRP | |||||||||||||
| ntegrated Power Development Scheme | |||||||||||||
| Loan to PFC under IPDS | |||||||||||||
| Strengthening of Transmission System in the States of Arunachal Pradesh and Sikkim | |||||||||||||
| Investment in Public Enterprises in N.E. Region | |||||||||||||
| Investment in Public Enterprises in N.E. Region | |||||||||||||
| Total- Lumpsum Provision for Project/ Schemes for the Benefit of NE Region and Sikkim | |||||||||||||
| Total-Power Sector Reforms (Transmission and Distribution) | |||||||||||||
| Total-Power | |||||||||||||
| Investment in Public Enterprises Other Than NE Region | |||||||||||||
| Investment in North Eastern Electric Power Corporation Ltd. | |||||||||||||
| Loans for Power Projects | |||||||||||||
| Loans to NEEPCO | |||||||||||||
| Total- Investment in Public Enterprises Other Than NE Region | |||||||||||||
| Assistance to GNCT of Delhi to Settle Past DESU Dues | |||||||||||||
| Actual Recoveries | |||||||||||||
| Grand Total | |||||||||||||
| B. Investment in Public Enterprises | |||||||||||||
| National Thermal Power Corporation Ltd. | |||||||||||||
| National Hydro Electric Power Corporation Ltd. | |||||||||||||
| Damodar Valley Corporation Ltd. | |||||||||||||
| North Eastern Electric Power Corporation Ltd. (North Eastern Region Component) | |||||||||||||
| Satluj Jal Vidyut Nigam Ltd. | |||||||||||||
| Tehri Hydro Development Corporation Ltd. | |||||||||||||
| Power Grid Corporation of India Ltd. | |||||||||||||
| Total | |||||||||||||
| C. Plan Outlay | |||||||||||||
| Power | |||||||||||||
| North Eastern Areas | |||||||||||||
| Total | |||||||||||||
