| Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Coal in India (2014-2015 to 2016-2017) | |||||||||||||
| (Rs. in Crore) | |||||||||||||
| Particulars | Major Head | 2014-2015 (Actual) | 2015-2016 (Budget) | 2015-2016 (Revised) | 2016-2017 (Budget) | ||||||||
| Plan | Non- Plan | Total | Plan | Non- Plan | Total | Plan | Non- Plan | Total | Plan | Non- Plan | Total | ||
| Revenue | |||||||||||||
| Capital | |||||||||||||
| Total | |||||||||||||
| 2016-2017 (Budget) | |||||||||||||
| Secretariat-Economic Services | |||||||||||||
| Coal Mines Pension Scheme | |||||||||||||
| Coal and Lignite | |||||||||||||
| Research and Development Programme | |||||||||||||
| Conservation Safety and Infrastructure Development in Coal Mines | |||||||||||||
| Exploration of Coal and Lignite | |||||||||||||
| Statutory Bodies, Attached and Sub-ordinate Office | |||||||||||||
| Total-Coal and Lignite | |||||||||||||
| Scheme Met from Coal Bearing Areas Acquisition (CBA) Fund | |||||||||||||
| Acquisition of Coal Bearing Areas | |||||||||||||
| Deduct Expenditure Met from CBA Fund | |||||||||||||
| 2015-2016 (Revised) | |||||||||||||
| Secretariat-Economic Services | |||||||||||||
| Labour and Employment | |||||||||||||
| Coal Mines Labour Welfare | |||||||||||||
| Contribution to the Coal Mines Pension Scheme/Deposit Linked Insurance Scheme | |||||||||||||
| Coal and Lignite | |||||||||||||
| Conservation and Safety in Coal Mines (Met Out of Cess Collections) | |||||||||||||
| Development of Transport Infrastructure in Coal Field Areas (Met Out of Cess Collections) | |||||||||||||
| Research and Development Programme | |||||||||||||
| Regional Exploration | |||||||||||||
| Detailed Drilling | |||||||||||||
| Environmental Measures and Subsidence Control | |||||||||||||
| Coal Controller | |||||||||||||
| Nominated Authority | |||||||||||||
| Total-Coal and Lignite | |||||||||||||
| Expenditure Met from Coal Bearing Areas Acquisition (CBA) Fund | |||||||||||||
| Acquisition of Coal Bearing Areas | |||||||||||||
| Deduct Expenditure Met from CBA Fund | |||||||||||||
| Lumpsum Provision for North Eastern Region and Sikkim | |||||||||||||
| Total-Labour and Employment | |||||||||||||
| Grand Total | |||||||||||||
| B. Investment in Public Enterprises | |||||||||||||
| Neyveli Lignite Corporation Limited | |||||||||||||
| Coal India Ltd. | |||||||||||||
| Singareni Colleries Co. Ltd. | |||||||||||||
| Total | |||||||||||||
| C. Plan Outlay | |||||||||||||
| Power | |||||||||||||
| Coal and Lignite | |||||||||||||
| North Eastern Areas | |||||||||||||
| Total | |||||||||||||
