Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of New and Renewable Energy in India (2022-2023 to 2024-2025) | ||||||||||||
(Rs. in Crore) | ||||||||||||
Particulars | 2022-2023 (Actual) | 2023-2024 (Budget) | 2023-2024 (Revised) | 2024-2025 (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. Office Buildings | ||||||||||||
Total-Establishment Expenditure of the Centre | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Solar Energy | ||||||||||||
3. Solar Power (Off-Grid) | ||||||||||||
4. Other Renewable Energy Applications (OREA) | ||||||||||||
5. Interest Payment and Issuing Expenses on the Bonds | ||||||||||||
6. Solar Power (Grid) | ||||||||||||
6.01 Programme Component | ||||||||||||
6.02 Transfers to Sovereign Green Fund | ||||||||||||
6.03 Amount met from Sovereign Green Fund | ||||||||||||
Net | ||||||||||||
Total-Solar Energy | ||||||||||||
7. Kisan Urja Suraksha evam Utthaan Mahabhiyan (KUSUM ) | ||||||||||||
7.01 Transfers to Sovereign Green Fund | ||||||||||||
7.02 met from Sovereign Green Fund | ||||||||||||
7.03 Programme Component | ||||||||||||
Total- Kisan Urja Suraksha evam Utthaan Mahabhiyan (KUSUM ) | ||||||||||||
8. PM Surya Ghar Muft Bijli Yojana | ||||||||||||
Total-Solar Energy | ||||||||||||
Programme for Wind and other Renewable Energy | ||||||||||||
9. Wind Power (Grid) | ||||||||||||
9.01 Programme Component | ||||||||||||
9.02 Transfers to Sovereign Green Fund | ||||||||||||
9.03 Amount met from Sovereign Green Fund | ||||||||||||
Net | ||||||||||||
10. Hydro Power (Grid) | ||||||||||||
11. Hydro Power (Off-Grid) | ||||||||||||
Total-Programme for Wind and other Renewable Energy | ||||||||||||
Storage and Transmission | ||||||||||||
12. Green Energy Corridor | ||||||||||||
13. Bio Energy Programme | ||||||||||||
13.01 Bio-Power ( Grid ) | ||||||||||||
13.02 Bio-Power ( Off-Grid ) | ||||||||||||
13.03 Biogas Programme ( Off-Grid ) | ||||||||||||
Total- Bio Energy Programme | ||||||||||||
14. Support Programme | ||||||||||||
14.01 Information and Public Advertising (I&PA) | ||||||||||||
14.02 Human Resources Development and Training | ||||||||||||
14.03 Research and Development | ||||||||||||
Total- Support Programme | ||||||||||||
Hydrogen Mission | ||||||||||||
15. National Green Hydrogen Mission | ||||||||||||
15.01 Programme Component | ||||||||||||
15.02 Transfer to Sovereign Green Fund | ||||||||||||
15.03 Amount met from Sovereign Green Fund | ||||||||||||
Net | ||||||||||||
Bio Energy Programme | ||||||||||||
16. Bio Power (Grid) | ||||||||||||
17. Bio Power (Off-Grid) | ||||||||||||
18. Biogas Programme (Off-Grid) | ||||||||||||
Total-Bio Energy Programme | ||||||||||||
Support Programme | ||||||||||||
19. Monitoring and Evaluation | ||||||||||||
20. Information and Public Advertising (I&PA) | ||||||||||||
21. Human Resources Development and Training | ||||||||||||
22. International Relations | ||||||||||||
23. Research and Development | ||||||||||||
Total-Support Programme | ||||||||||||
Total-Central Sector Schemes/Projects | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Autonomous Bodies | ||||||||||||
24. National Institute of Wind Energy | ||||||||||||
25. National Institute of Bio Energy | ||||||||||||
26. National Institute of Solar Energy | ||||||||||||
Total-Autonomous Bodies | ||||||||||||
Others | ||||||||||||
27. Interest Payment and Issuing Expenses on the Bonds | ||||||||||||
28. International Relations | ||||||||||||
29. Monitoring and Evaluation | ||||||||||||
30. Assistance to International Solar Alliance | ||||||||||||
31. Deduct Recovery of over Payment | ||||||||||||
Total-Others | ||||||||||||
Total-Other Central Sector Expenditure | ||||||||||||
Grand Total | ||||||||||||
B. Developmental Heads | ||||||||||||
Economic Services | ||||||||||||
1. New and Renewable Energy | ||||||||||||
2. Secretariat-Economic Services | ||||||||||||
3. Capital Outlay on New and Renewable Energy | ||||||||||||
4. Capital Outlay on Other General Economic Services | ||||||||||||
Total-Economic Services | ||||||||||||
Others | ||||||||||||
5. North Eastern Areas | ||||||||||||
Total-Others | ||||||||||||
Grand Total | ||||||||||||
C. Investment in Public Enterprises | ||||||||||||
1. Indian Renewable Energy Development Agency Limited IREDA | ||||||||||||
2. Solar Energy Corporation of India SECI | ||||||||||||
Total |