Home Economy Union Budget Expenditure Budget 2023-2024
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Power in India
(2021-2022 to 2023-2024) 
 (Rs. in Crore) 
 Particulars  2021-2022 (Actual)    2022-2023 (Budget)   2022-2023 (Revised)   2023-2024 (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                         
                        
 Net                         
 2. Statutory Authorities                         
 2.01 Central Electricity Authority                         
 2.02 Setting up of Joint Electricity Regulatory Commission (JERC) for UTs and Goa                         
 2.03 Appellate Tribunal for Electricity                         
 2.04 Central Electricity Regulatory Commission (CERC) Fund                         
 2.05 Less- Amount met from CERC Fund                         
 Net                         
 Total-Establishment Expenditure of the Centre                         
 Central Sector Schemes/Projects                         
 Conservation and Energy Efficiency                         
 3. Energy Conservation Schemes                         
 3.01 Energy Conservation                         
 Deen Dayal Upadhyaya Gram Jyoti Yojna                         
 4. Deen Dayal Upadhyaya Gram Jyoti Yojna                         
 Integrated Power Development Scheme                         
 5. Integrated Power Development Scheme                         
 5.01 Transfer to Central Road and Infrastructure Fund (CRIF)                         
 5.02 IPDS-Grant                         
 5.03 IPDS-Loans                         
 5.04 Less- Amount Met from Central Road and Infrastructure Fund (CRIF)                         
 Net                         
 Strengthening of Power Systems                         
 6. Strengthening of Power Systems                         
 6.01 Smart Grids                         
 6.02 Green Energy Corridors                         
 6.03 Interest Subsidy to National Electricity Fund                         
 6.04 Power System Improvement in North Eastern States Excluding Arunachal Pradesh and Sikkim (Program Component)                         
 6.05 Power System Improvement in North Eastern States Excluding Arunachal Pradesh and Sikkim (EAP Component)                         
 6.06 Strengthening of Transmission System in the States of Arunachal Pradesh and Sikkim                         
 Total- Strengthening of Power Systems                         
 Power System Development Fund                         
 7. Power System Development Fund                         
 7.01 Transfer to Power System Development Fund (PSDF)                         
 7.02 Scheme for Power System Development                         
 7.03 Payment of interest for loan                         
 7.04 Less-Amount Met from Power System Development Fund                         
 Net                         
 8. Reform Linked Distribution Scheme                         
 8.01 Transfer to Central Road and Infrastructure Fund (CRIF)                         
 8.02 Reform Linked Distribution Scheme                         
 8.03 Less - Amount met from Central Road and Infrastructure Fund (CRIF)                         
 Net                         
 9. Scheme for Promoting Energy Efficiency Activities Different Sectors of Indian Economy                         
 Total-Central Sector Schemes/Projects                         
 Other Central Sector Expenditure                         
 Autonomous Bodies                         
 10. Training and Research                         
 10.01 Central Power Research Institute                         
 10.02 National Power Training Institute                         
 Total- Training and Research                         
 11. Conservation and Energy Efficiency                         
 11.01 Bureau of Energy Efficiency (Program Component)                         
 11.02 Bureau of Energy Efficiency (EAP Component)                         
 Total- Conservation and Energy Efficiency                         
 Total-Autonomous Bodies                         
 Public Sector Undertakings                         
 12. Assistance to CPSUs                         
 12.01 Central Assistance for Pakul Dul HEP under J and K PMDP 2015 as grant to Chenab Valley Power Projects Private Limited (CVPPPL)                         
 12.02 GoI Fully Serviced Bond Issue Expenditure and Interest (PFC Bonds)                         
 12.03 GoI Fully Serviced Bond Issue Expenditure and Interest (REC Bonds)                         
 12.04 Reimbursement of Claim for any Expenditure Already Incurred by NTPC on Lohari Nagpala Hydro Power                         
 12.05 Grant Towards Cost of Downstream Protection Work of Subansiri Lower Project (NHPC)                         
 Total- Assistance to CPSUs                         
 Others                         
 13. Advance Ultra Super Critical plant in Sipat, Chattisgarh                         
 14. Payment to SDMC- Badarpur Thermal Power Station                         
 15. Support for Cost of Enabling Infrastructure i.e Roads/ Bridge etc                         
 16. Support for Flood Moderation Storage- Hydro Electric Projects                         
 17. Creation of a Central Transmission Utility (CTU)                         
 18. Payment Pertaining to International Arbitration Case                         
 19. Manufacturing Zones under Atmanirbhar Bharat Package                         
 20. Subsidy to Indian Shipping Companies                         
 21. Additional fund for PMRP (J&K)                         
 22. Viability Gap Funding                         
 Total-Others                         
 Total-Other Central Sector Expenditure                         
 Grand Total                         
 B. Developmental Heads                         
 Economic Services                         
 1. Power                         
 2. Secretariat-Economic Services                         
 3. Capital Outlay on Power Projects                         
 4. Loans for Power Projects                         
 Total-Economic Services                         
 Others                         
 5. North Eastern Areas                         
 Total-Others                         
 Grand Total                         
                          
 C. Investment in Public Enterprises                         
 1. Power System Operation Corporation Limited                         
 2. National Hydro Electric Power Corporation Limited                         
 3. Damodar Valley Corporation Limited                         
 4. North Eastern Electric Power Corporation Limited                         
 5. Satluj Jal Vidyut Nigam Limited                         
 6. Tehri Hydro Development Corporation Limited                         
 7. Power Grid Corporation of India Limited                         
 8. Rural Electrification Corporation                         
 9. National Thermal Power Corporation Limited                         
 Total                         
 
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