Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Coal in India (2017-2018 to 2019-2020) | ||||||||||||
(Rs. in Crore) | ||||||||||||
Particulars | 2017-2018 (Actual) | 2018-2019 (Budget) | 2018-2019 (Revised) | 2019-2020 (Budget) | ||||||||
Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | |
Gross | ||||||||||||
Recoveries | ||||||||||||
Receipts | ||||||||||||
Net | ||||||||||||
A. The Budget allocations, net of recoveries, are given below: | ||||||||||||
Centre`s Expenditure | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
1. Secretariat | ||||||||||||
2. Statutory Bodies, Attached and Sub-ordinate Offices | ||||||||||||
Total-Establishment Expenditure of the Centre | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Coal and Lignite | ||||||||||||
3. Research and Development | ||||||||||||
4. Conservation, Safety and Infrastructure Development in Coal Mines | ||||||||||||
5. Exploration of Coal and Lignite | ||||||||||||
6. Scheme met from Coal Bearing Areas Acquisition (CBA) Fund | ||||||||||||
6.01 Acquisition of Coal Bearing Areas | ||||||||||||
6.02 Deduct Expenditure met from CBA Fund | ||||||||||||
NET | ||||||||||||
Total-Coal and Lignite | ||||||||||||
Total-Central Sector Schemes/Projects | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Autonomous Bodies | ||||||||||||
7. Coal Mines Pension Scheme | ||||||||||||
Grand Total | ||||||||||||
B. Developmental Heads | ||||||||||||
Social Services | ||||||||||||
1. Labour, Employment and Skill Development | ||||||||||||
Total-Social Services | ||||||||||||
Economic Services | ||||||||||||
2. Coal and Lignite | ||||||||||||
3. Secretariat-Economic Services | ||||||||||||
4. Capital Outlay on Coal and Lignite | ||||||||||||
Total-Economic Services | ||||||||||||
Others | ||||||||||||
5. North Eastern Areas | ||||||||||||
Total-Others | ||||||||||||
Grand Total | ||||||||||||
C. Investment in Public Enterprises | ||||||||||||
1. NLC India Limited | ||||||||||||
2. Coal India Limited | ||||||||||||
3. Singareni Colleries Company Limited | ||||||||||||
Total |