Company/Scheme-wise Outlay/Expenditure of Coal Sector in India (2007-2008 to 2009-2010) | ||||||||||
(Rs. in Crore) | ||||||||||
Company/ Scheme | X Plan 2002-07 Actual Exp. | XI Plan App- roved Outlay 2007-12 | 2007-08 Actual Exp. | 2008-09 Actual Exp. | 2009-10 | Cumu- lative Exp. 2007-10 | Cumu- lative Exp. as percent of Approved XI Plan Outlay | XI Plan MTA Revised Outlay | Revised Outlay percent of as App- roved Outlay | |
BE | Ant. | |||||||||
CIL | ||||||||||
ECL | ||||||||||
BCCL | ||||||||||
CCL | ||||||||||
NCL | ||||||||||
WCL | ||||||||||
SECL | ||||||||||
MCL | ||||||||||
NEC | ||||||||||
Others (CIL/ DCC/IICM/ CMPDIL) | ||||||||||
Total CIL | ||||||||||
II. SCCL | ||||||||||
III. NLCL | ||||||||||
NLCL (Mines) | ||||||||||
NLCL (Power) | ||||||||||
Total NLCL | ||||||||||
Total (Coal PSUs) | ||||||||||
IV Central Sector Schemes | ||||||||||
R&D Programme (S&T) | ||||||||||
Regional Explo. | ||||||||||
Detailed Drilling Non-CIL Blocks | ||||||||||
EMSE(incl. RCFS/ RFRP) | ||||||||||
Conservation& Safety in Coal Mines | ||||||||||
Development of Transport Infra. in Coalfield Area | ||||||||||
VRS Funded through DBS | ||||||||||
Coal Controller | ||||||||||
Information Tech. | ||||||||||
NEC Component | ||||||||||
Total Central Sector Schemes | ||||||||||
Total MOC |