Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Power in India (2019-2020 to 2021-2022) | ||||||||||||
(Rs. in Crore) | ||||||||||||
Particulars | 2019-2020 (Actual) | 2020-2021 (Budget) | 2020-2021 (Revised) | 2021-2022 (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 | ||||||||||||
6.04 220 kV Transmission line from Srinagar to Leh via Kargil | ||||||||||||
6.05 Power System Improvement in North Eastern States excluding Arunachal Pradesh and Sikkim (Program Component) | ||||||||||||
6.06 Power System Improvement in North Eastern States excluding Arunachal Pradesh and Sikkim (EAP Component) | ||||||||||||
6.07 Strengthening of Transmission System in the States of Arunachal Pradesh and Sikkim | ||||||||||||
6.08 Actual recovery | ||||||||||||
Net | ||||||||||||
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 Utilisation of Gas based Generation Capacity | ||||||||||||
7.04 Payment of interest for loan | ||||||||||||
7.05 Less-Amount met from Power System | ||||||||||||
Development Fund | ||||||||||||
Net | ||||||||||||
8. Reform Linked Distribution Scheme | ||||||||||||
Total-Central Sector Schemes/Projects | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Autonomous Bodies | ||||||||||||
9. Training and Research | ||||||||||||
9.01 Central Power Research Institute | ||||||||||||
9.02 National Power Training Institute | ||||||||||||
Total- Training and Research | ||||||||||||
10. Conservation and Energy Efficiency | ||||||||||||
10.01 Bureau of Energy Efficiency (Program Component) | ||||||||||||
10.02 Bureau of Energy Efficiency (EAP Component) | ||||||||||||
Total- Conservation and Energy Efficiency | ||||||||||||
Total-Autonomous Bodies | ||||||||||||
Public Sector Undertakings | ||||||||||||
11. Assistance to CPSUs | ||||||||||||
11.01 National Hydro Electric Power Corporation Ltd | ||||||||||||
11.02 Tehri Development Corporation (THDC) | ||||||||||||
11.03 Central Assistance for Pakul Dul HEP under J and K PMDP 2015 as grant to Chenab Valley Power Projects Private Limited (CVPPPL) | ||||||||||||
11.04 GoI fully serviced bond issue expenditure and interest (PFC bonds) | ||||||||||||
11.05 GoI fully serviced bond issue expenditure and interest (REC Bonds) | ||||||||||||
11.06 Reimbursement of Claim for any expenditure already incurred by NTPC on Lohari Nagpala Hydro Power | ||||||||||||
11.07 Grant towards cost of downstream protection work of Subansiri Lower Project (NHPC) | ||||||||||||
Total- Assistance to CPSUs | ||||||||||||
12. Acquistion of Coal bearing areas for NTPC | ||||||||||||
12.01 Acquisition of coal bearing areas | ||||||||||||
12.02 Less Recoveries | ||||||||||||
Net | ||||||||||||
Total-Public Sector Undertakings | ||||||||||||
Others | ||||||||||||
13. Advance Ultra Super Critical plant in Sipat, Chhattisgarh | ||||||||||||
14. Payment to Law firm P and A Law associates in KOWEPO case | ||||||||||||
15. Payment to SDMC- Badarpur Thermal Power Station | ||||||||||||
16. Support for cost of enabling infrastructure i.e Roads/ Bridge etc | ||||||||||||
17. Support for flood moderation storage- Hydro electric Projects | ||||||||||||
18. Dispute Resolution Authority | ||||||||||||
19. Creation of a Central Transmission Utility (CTU) | ||||||||||||
20. Payment Pertaining to International Arbitration Case | ||||||||||||
21. Manufacturing Zones under Atmanirbhar Bharat Package | ||||||||||||
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 | ||||||||||||
6. Loans for North Eastern Areas | ||||||||||||
Total-Others | ||||||||||||
Grand Total | ||||||||||||
C. Investment in Public Enterprises | ||||||||||||
1. National Thermal Power 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. Power Finance Corporation | ||||||||||||
Total |