Budget Provisions/Net of Receipts and Recoveries and Plan Outlay for Ministry of Power in India (2006-2007 and 2007-2008) | ||||||||||
(Rs. in Crore) | ||||||||||
Particulars | Major Head | Budget 2006-2007 | Revised 2006-2007 | Budget 2007-2008 | ||||||
Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | ||
Revenue | ||||||||||
Capital | ||||||||||
Total | ||||||||||
1. Secretariat- Economic Services | ||||||||||
Power | ||||||||||
General | ||||||||||
2. Central Electricity Authority | ||||||||||
Total | ||||||||||
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-RGGVY | ||||||||||
10. Consultancy Charges For APDRP Projects | ||||||||||
11. Funds For Evaluation Studies and Consultancy | ||||||||||
12. Appellate Tribunal For Electricity | ||||||||||
13. Setting Up of Joint SERC For UTs Except Delhi | ||||||||||
14. Comprehensive Award Scheme For Power Sector | ||||||||||
15. Future Gen Project | ||||||||||
16. Energy Conservation | ||||||||||
17. Bureau of Energy Efficiency | ||||||||||
18. APDRP | ||||||||||
19. Assistance to FOR For Capacity Building | ||||||||||
20. Scheme For Equity Gap Funding | ||||||||||
Total-General | ||||||||||
Thermal Power Generation | ||||||||||
21. Badarpur Thermal Power Station | ||||||||||
21.01 Revenue Expenditure | ||||||||||
21.02 Less Revenue Receipts | ||||||||||
Net Expenditure | ||||||||||
Transmission and Distribution | ||||||||||
22. Projects/Schemes for the Development of N.E. Region & Sikkim | ||||||||||
Total-Power | ||||||||||
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 Satluj Jal Vidyut Nigam Ltd., | ||||||||||
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 |