Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Coal in India (2020-2021 to 2022-2023) | ||||||||||||
(Rs. in Crore) | ||||||||||||
Particulars | 2020-2021 (Actual) | 2021-2022 (Budget) | 2021-2022 (Revised) | 2022-2023 (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 | ||||||||||||
Total-Coal and Lignite | ||||||||||||
Total-Central Sector Schemes/Projects | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Autonomous Bodies | ||||||||||||
6. 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 | ||||||||||||
Total-Economic Services | ||||||||||||
Others | ||||||||||||
4. North Eastern Areas | ||||||||||||
Total-Others | ||||||||||||
Grand Total | ||||||||||||
C. Investment in Public Enterprises | ||||||||||||
1. NLC India Limited | ||||||||||||
2. Coal India Limited | ||||||||||||
3. SCCL | ||||||||||||
Total |