Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Power in India (2012-2013 to 2014-2015) | |||||||||||||
(Rs. in Crore) | |||||||||||||
Particulars | Major Head | Actual 2012-2013 | Budget 2013-2014 | Revised 2013-2014 | Budget 2014- 2015 | ||||||||
Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | ||
Revenue | |||||||||||||
Capital | |||||||||||||
Total | |||||||||||||
1. Secretariat-Economic Services | |||||||||||||
2. Waiver of Interest | |||||||||||||
2.01 North Eastern Electric Power Corporation (NEEPCO) | |||||||||||||
2.02 Less Receipts Netted | |||||||||||||
2.03 Write off losses of NEEPCO | |||||||||||||
Total- Waiver of Interest | |||||||||||||
Power | |||||||||||||
General | |||||||||||||
3. Central Electricity Authority | |||||||||||||
4. Research and Development | |||||||||||||
4.01 Central Power Research Institute, Bengaluru | |||||||||||||
5. Training | |||||||||||||
5.01 National Power Training Institute (NPTI) | |||||||||||||
6. Setting up of JERC for Manipur & Mizoram | |||||||||||||
7. Central Electricity Regulatory Commission | |||||||||||||
7.01 CERC Fund | |||||||||||||
7.02 Amount met from CERC Fund | |||||||||||||
8. National Investment Fund (NIF) | |||||||||||||
8.01 Transfer to National Investment Fund | |||||||||||||
8.02 Amount met from NIF for Subsidy for Rural | |||||||||||||
9. Subsidy for Rural Electrification-RGGVY | |||||||||||||
10. Funds for Evaluation Studies and Consultancy | |||||||||||||
11. Appellate Tribunal for Electricity | |||||||||||||
12. Setting up of Joint JERC for UTs and Goa | |||||||||||||
13. Comprehensive Award Scheme for Power Sector | |||||||||||||
14. Energy Conservation | |||||||||||||
15. Bureau of Energy Efficiency | |||||||||||||
15.01 Non EAP Component | |||||||||||||
15.02 EAP Component | |||||||||||||
Total- Bureau of Energy Efficiency | |||||||||||||
16. APDRP | |||||||||||||
17. Assistance to Forum of Regulator Capicity Building | |||||||||||||
18. LahoriNagpala HEP | |||||||||||||
19. Financial Support for Debt Restructuring of DISCOMs | |||||||||||||
20. Loan to PFC for APDRP | |||||||||||||
21. Interest Subsidy to National Electricity Fund | |||||||||||||
22. Tehri Hydro Development Corporation India Ltd. | |||||||||||||
23. Acquisition of Coal bearing Areas for NTPC | |||||||||||||
23.01 Deduct Recoveries | |||||||||||||
Total-General | |||||||||||||
Thermal Power Generation | |||||||||||||
24. Badarpur Thermal Power Station | |||||||||||||
24.01 Revenue Expenditure | |||||||||||||
24.02 Less Revenue Receipts | |||||||||||||
Transmission and Distribution | |||||||||||||
25. 220 KV Transmission Line from Srinagar to Leh via Kargil | |||||||||||||
26. Green Energy Corridor | |||||||||||||
27. Lumpsum provision for Project/Schemes for the benefit of NE Region & Sikkim | |||||||||||||
27.01 Subsidy for Rural Electrification-RGGVY | |||||||||||||
27.02 Improvement of power system project in six North Eastern States exlcuding Arunachal Pradesh and Sikkim | |||||||||||||
27.03 Loan to PFC under APDRP | |||||||||||||
27.04 Strengthening of Transmission System in the States of Arunachal Pradesh and Sikkim | |||||||||||||
27.05 Investment in Public Enterprises in N.E. Region | |||||||||||||
27.06 Investment in Public Enterprises in N.E. Region | |||||||||||||
Total- Lumpsum provision for Project/Schemes for the benefit of NE Region & Sikkim | |||||||||||||
Total-Transmission and Distribution | |||||||||||||
Total-Power | |||||||||||||
28. Investment in Public Enterprises other than NE Region | |||||||||||||
28.01 Investment in North Eastern Electric Power Corporation Ltd. | |||||||||||||
28.02 Loans for Power Projects | |||||||||||||
28.03 Loans to NEEPCO | |||||||||||||
Total- Investment in Public Enterprises other than NE Region | |||||||||||||
29. Assistance to GNCT of Delhi to settle past DESU dues | |||||||||||||
30. Actual Recoveries | |||||||||||||
Grand Total | |||||||||||||
B. Investment in Public Enterprises | |||||||||||||
28.01 National Thermal Power Corporation Ltd. | |||||||||||||
28.02 National Hydro Electric Power Corporation Ltd. | |||||||||||||
28.03 Damodar Valley Corporation Ltd. | |||||||||||||
28.04 North Eastern Electric Power Corporation Ltd. (North Eastern Region Component) | |||||||||||||
28.05 Satluj Jal Vidyut Nigam Ltd. | |||||||||||||
28.06 Tehri Hydro Development Corporation Ltd. | |||||||||||||
28.07 Power Grid Corporation of India Ltd. | |||||||||||||
Total | |||||||||||||
C. Plan Outlay | |||||||||||||
1. Power | |||||||||||||
2. North Eastern Areas | |||||||||||||
Total |