Budget Provisions/Net of Receipts and Recoveries and Plan Outlay for Ministry of Power in India (2004-2005 and 2005-2006) | ||||||||||
(Rs. in Crore) | ||||||||||
Particulars | Major Head | Budget 2004-2005 | Revised 2004-2005 | Budget 2005-2006 | ||||||
Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | ||
Revenue | ||||||||||
Capital | ||||||||||
Total | ||||||||||
A. The Budget allocations, net of recoveries | ||||||||||
1. Secretariat-Economic Services | ||||||||||
Power | ||||||||||
General | ||||||||||
2. Central Electricity Authority | ||||||||||
3. Research and Development | ||||||||||
3.01 Central Power Research Institute, Bangalore | ||||||||||
4. Training | ||||||||||
4.01 National Power Training Institute (NPTI) | ||||||||||
5.Setting up of Joint Electricity Regulatory Comn. | ||||||||||
6. Central Electricity Regulatory Commission | ||||||||||
7. Interest Subsidy to Power Finance Corporation | ||||||||||
8. Grants-in-aid to Powergrid Corporation | ||||||||||
9 Interest Subsidy for Rural Electrification | ||||||||||
10. Training requirement for distribution Reforms | ||||||||||
11. Consultancy Charges for APDRP Projects | ||||||||||
12. Funds for Evaluation Studies and Consultancy | ||||||||||
13. Rural Electrification Supply Technology Mission | ||||||||||
14. Survey of Rural Areas without Electricity | ||||||||||
15. Bureau of Energy Efficiency | ||||||||||
16. Appellate Tribunal for Electricity | ||||||||||
17. Setting up of Joint SERC for Uts except Delhi | ||||||||||
18. Comprehensive Award Scheme for Power Sector | ||||||||||
Total-General | ||||||||||
Thermal Power Generation | ||||||||||
19. Badarpur Thermal Power Station | ||||||||||
19.01 Revenue Expenditure | ||||||||||
19.02 Less Revenue Receipts | ||||||||||
Net Expenditure | ||||||||||
Transmission and Distribution | ||||||||||
20. Rural Electrification Corporation (kutir Jyoti) | ||||||||||
21. Projects/Schemes for the development of N.E. Region & Sikkim | ||||||||||
Total-Power | ||||||||||
22. Other Programmes | ||||||||||
22.01 Conversion of IDC into Equity of NHPC & THDC Projects | ||||||||||
22.02 Write off matched by interest receipts | ||||||||||
Net | ||||||||||
23. Investments in Public Enterprises | ||||||||||
Grand Total | ||||||||||
B. Investments in Public Enterprises | ||||||||||
23.01 National Thermal Power Corporation | ||||||||||
23.02 National Hydro Electric Power Corporation | ||||||||||
23.03 Damodar Valley Corporation | ||||||||||
23.04 North Eastern Electric Power Corporation | ||||||||||
23.05 Nathpa Jhakri Power Corporation | ||||||||||
23.06 Tehri Hydro Development Corporation | ||||||||||
23.07 Power Grid Corporation | ||||||||||
23.08 Project/Schemes for the Development of North East & Sikkim by PSUs | ||||||||||
Total | ||||||||||
C. PLAN OUTLAY | ||||||||||
Central Sector Plan | ||||||||||
1. Power | ||||||||||
2. North Eastern Areas | ||||||||||
Total |