Budget Provisions/Net of Receipts and Recoveries and Plan Outlay for Ministry of Coal in India (1997-98 & 1998-99) | ||||||||||
(Rs. in Crore) | ||||||||||
Major Head | 1997-98 Budget | 1997-98 Revised | 1998-99 Budget | |||||||
Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | ||
Revenue | ||||||||||
Capital | ||||||||||
Total | ||||||||||
A. Budget Allocations, Net of Recoveries | ||||||||||
Secretariat-Economic Services | ||||||||||
Labour and Employment | ||||||||||
Coal Mines Labour Welfare | ||||||||||
Contribution to the Family pension cum Life Assurance Fund for Coal Mines workers | ||||||||||
Coal and Lignite | ||||||||||
Conservation and Safety in Coal Mines (Met out of cess collections) | ||||||||||
Development of Transportation infrastructure in Coal field areas (Met out of cess collections) | ||||||||||
Expenditure met from National Renewal Fund | ||||||||||
Grant for implementation of Voluntary Retirem Scheme in PSUs | ||||||||||
Deduct expenditure met from NRF | ||||||||||
Regulatory Framework Review Project | ||||||||||
Research & Development Programme | ||||||||||
Regional Exploration | ||||||||||
Detailed Drilling | ||||||||||
Environmental Measures & Subsidence control | ||||||||||
Coal Controller | ||||||||||
Commissioner of Payments | ||||||||||
Total-Coal and Lignite | ||||||||||
Investments in Public Enterprises | ||||||||||
Grand Total | ||||||||||
B. Investments in Public Enterprises | ||||||||||
Neyveli Lignite Corpn. Ltd. | ||||||||||
Total | ||||||||||
Coal India Ltd. | ||||||||||
Singareni Collieries Co. Ltd. | ||||||||||
Total | ||||||||||
C. Plan Outlay | ||||||||||
Power | ||||||||||
Coal and Lignite | ||||||||||
Total |