Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Coal in India (2009-2010 to 2011-2012) | |||||||||||||
(Rs. in Crore) | |||||||||||||
Particulars | Major Head | Actual 2009-2010 | Budget 2010-2011 | Revised 2010-2011 | Budget 2011-2012 | ||||||||
Plan | Non-Plan | Total | 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 (CBA) Fund | |||||||||||||
10.01 Acquisition of Coal Bearing Areas | |||||||||||||
10.02 Deduct Expenditure met from CBA Fund | |||||||||||||
11. Lumpsum provision for N.E. Region & Sikkim | |||||||||||||
12. Lumpsum provision for Tribal Sub-Plan | |||||||||||||
Total-Labour and Employment | |||||||||||||
Grand Total | |||||||||||||
B. Investments in Public Enterprises | |||||||||||||
1. Neyveli Lignite Corporation Limited | |||||||||||||
2. Coal India Ltd | |||||||||||||
3. Singareni Colleries Co. Ltd. | |||||||||||||
Total | |||||||||||||
C. Plan Outlay | |||||||||||||
1. Power | |||||||||||||
2. Coal and Lignite | |||||||||||||
3. North Eastern Areas | |||||||||||||
Total |