Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Coal in India (2008-2009 and 2009-2010) | ||||||||||
(Rs. in Crore) | ||||||||||
Particulars | Major Head | Budget 2008-2009 | Revised 2008-2009 | Budget 2009-2010 | ||||||
Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | ||
Revenue | ||||||||||
Capital | ||||||||||
Total | ||||||||||
1. Secretariat- Economic Services * | ||||||||||
Labour and Employment Coal Mines Labour Welfare | ||||||||||
2. Contribution to The Coal Mines Pension Scheme/Deposit Linked Insurance Scheme | ||||||||||
Coal and Lignite | ||||||||||
3. Conservation And Safety in Coal Mines (Met Out of Cess Collections) | ||||||||||
4. Development of Transport Infrastructure in Coal Field Areas (Met Out of Cess Collections) | ||||||||||
5. Research & Development Programme | ||||||||||
6. Regional Exploration | ||||||||||
7. Detailed Drilling | ||||||||||
8.Environmental Measures & Subsidence Control | ||||||||||
9. Coal Controller | ||||||||||
Total-Coal and Lignite | ||||||||||
10. Expenditure Met From Coal Bearing Areas Acquisition Fund | ||||||||||
10.01 Acquisition of Coal Bearing Areas | ||||||||||
10.02 Deduct Expenditure Met From C.B.A. Fund | ||||||||||
Total | ||||||||||
11. Lumpsum Provision For N.E.Region & Sikkim | ||||||||||
Grand Total | ||||||||||
B.Investments in Public Enterprises | ||||||||||
12.01 Neyveli Lignite Corpn. Ltd. | ||||||||||
Total | ||||||||||
12.02 Coal India Ltd. | ||||||||||
12.03 Singareni Collieries Co. Ltd. | ||||||||||
Total | ||||||||||
C. Plan Outlay | ||||||||||
1. Power | ||||||||||
2. Coal and Lignite | ||||||||||
3. North Eastern Areas | ||||||||||
Total |