Budget Provisions/Net of Receipts and Recoveries and Plan Outlay for Ministry of Power in India (1998-99 & 1999-2000) | ||||||||||
(Rs. in Crore) | ||||||||||
Major Head | 1998-99 Budget | 1998-99 Revised | 1999-2000 Budget | |||||||
Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | ||
Revenue | ||||||||||
Capital | ||||||||||
Total | ||||||||||
A. Budget Allocations, Net of Recoveries | ||||||||||
1. Secretariat-Economic Services | ||||||||||
Power | ||||||||||
General | ||||||||||
2. Central Electricity Authrority | ||||||||||
3. Research and Development | ||||||||||
3.01 Central Power Research Institute, Bangalore | ||||||||||
3.02 Fundamental & Basic Research | ||||||||||
4. Training | ||||||||||
4.01 National Power Training Institute(NPTI) | ||||||||||
5. Energy Conservation/EMC | ||||||||||
6. Electricity Development Fund | ||||||||||
7. Incentives Schemes for better performance of TPS/reduction in T&D losses | ||||||||||
8. Central Electricity Regulatory Commission | ||||||||||
9. Interest Subsidy to Power Finance Corporation | ||||||||||
10. Interest Subsidy to REC | ||||||||||
11. Subsidy/Grant to Powergrid | ||||||||||
Total-General | ||||||||||
Thermal Power Generation | ||||||||||
12. Badarpur thermal Power Station | ||||||||||
12.01 Revenue Expenditure | ||||||||||
12.02 Less Revenue Receipts | ||||||||||
12.03 Net Expenditure | ||||||||||
12.04 Expansion of Badarpur Thermal Power Station | ||||||||||
13. Renovation and Modernisation of TPS | ||||||||||
14 Loans to D.V.C. | ||||||||||
15.Grant to North Eastern Electric Power Corporation | ||||||||||
Hydel Generation | ||||||||||
16. Hydel Projects | ||||||||||
16.01 Sardar Sarover Project | ||||||||||
Transmission and Distribution | ||||||||||
17. Rural Electrification Corporation (Kutir Jyoti) | ||||||||||
18. Load Despatching Stations | ||||||||||
19. National HVDC Project | ||||||||||
20. Inter State Transmission Lines | ||||||||||
20.01 Loans to State Governments | ||||||||||
21. Rural Electrification Corporation (State Plan) | ||||||||||
Total-Power | ||||||||||
22. Investments in Public Enterprises | ||||||||||
Grand Total | ||||||||||
B. Investments in Public Enterprises | ||||||||||
22.01 National Thermal Power Corporation | ||||||||||
22.02 National Hydro Electric Power Corporation | ||||||||||
22.03 Power Finance Corporation | ||||||||||
22.04 Damodar Valley Corporation | ||||||||||
22.05 North Eastern Electric Power Corporation | ||||||||||
22.06 Nathpa Jhakri Power Corporation | ||||||||||
22.07 Tehri Hydro Development Corporation | ||||||||||
22.08 Power Grid Corporation | ||||||||||
22.09 Rural Electrification Corporation | ||||||||||
C. Plan Outlay | ||||||||||
Central Sector Plan | ||||||||||
Power | ||||||||||
State Plans | ||||||||||