Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Power in India (2005-2006 and 2006-2007) | ||||||||||
(Rs. in Crores) | ||||||||||
Particulars | Major Head | Budget 2005-2006 | Revised 2005-2006 | Budget 2006-2007 | ||||||
Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | ||
Revenue | ||||||||||
Capital | ||||||||||
Total | ||||||||||
A. The Budget allocations, net of recoveries | ||||||||||
1. Secretariat-Economic Services | ||||||||||
Power | ||||||||||
General | ||||||||||
2. Central Electricity Authority | ||||||||||
3. Research and Development | ||||||||||
3.01 Central Power Research Institute, Bangalore | ||||||||||
4. Training | ||||||||||
4.01 National Power Training Institute (NPTI) | ||||||||||
5. Setting up of Joint Electricity Regulatory Comn. | ||||||||||
6. Central Electricity Regulatory Commission | ||||||||||
7. Interest Subsidy to Power Finance Corporation | ||||||||||
8. Interest Subsidy for Rural Electrification - RGGVY | ||||||||||
9. Consultancy Charges for APDRP Projects | ||||||||||
10. Funds for Evaluation Studies and Consultancy | ||||||||||
11. Appellate Tribunal for Electricity | ||||||||||
12. Setting up of Joint SERC for UTs except Delhi | ||||||||||
13. Comprehensive Award Scheme for Power Sector | ||||||||||
14. FutureGen Project | ||||||||||
Total-General | ||||||||||
Thermal Power Generation | ||||||||||
15. Badarpur Thermal Power Station | ||||||||||
15.01 Revenue Expenditure | ||||||||||
15.02 Less Revenue Receipts | ||||||||||
Net Expenditure | ||||||||||
Transmission and Distribution | ||||||||||
16. Projects/ Schemes for the development of N.E. Region & Sikkim | ||||||||||
Total-Power | ||||||||||
17. Investments in Public Enterprises | ||||||||||
18. Loans for Power Projects | ||||||||||
Grand Total | ||||||||||
B. Investments in Public Enterprises | ||||||||||
17.01 National Thermal Power Corporation | ||||||||||
17.02 National Hydro Electric Power Corporation | ||||||||||
17.03 Damodar Valley Corporation | ||||||||||
17.04 North Eastern Electric Power Corporation | ||||||||||
17.05 Nathpa Jhakri Power Corporation | ||||||||||
17.06 Tehri Hydro Development Corporation | ||||||||||
17.07 Power Grid Corporation | ||||||||||
17.08 Project/Schemes for the Development of North East & Sikkim by PSUs | ||||||||||
Total | ||||||||||
C. Plan Outlay | ||||||||||
Central Sector Plan | ||||||||||
1. Power | ||||||||||
2. North Eastern Areas | ||||||||||
Total |