Home Economy Union Budget Expenditure Budget 2013-2014
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Power in India
(2011-2012 to 2013-2014) 
 (Rs. in Crore) 
 Particulars  Major Head  Actual 2011-12   Budget 2012-13   Revised 2012-13   Budget 2013-14 
 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                           
 Power                           
 General                           
 3. Central Electricity Authority                           
                          
 Total                           
 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                           
 Net                           
 8. National Investment Fund (NIF)                           
 8.01 Transfer to National Investment Fund                           
 8.02 Amount met from NIF for Subsidy for Rural Electrification-(RGGVY)                           
 Net                           
 9. Subsidy for Rural Electrification-Rajiv
Gandhi Grameen Vidyutikaran Yojana (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                           
 15.01 EAP Component                           
 Total                           
 16. Accelerted Power Development and Reforms Programme (APDRP)                           
 17. Assistance to Forum of Regulator Capicity Building                           
 18. Lahori Nagpala HEP                           
 19. Financial Support for Debt Restructuring of DISCOMs                           
 20. Loan to Power Finance Corporation (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                           
 Net                           
 Total-General                           
 Thermal Power Generation                           
 24. Badarpur Thermal Power Station                           
 24.01 Revenue Expenditure                           
 Less Revenue Receipts                           
 Net                           
 Transmission and Distribution                           
 25. 220 KV Transmission Line from Srinagar to Leh via Kargil                           
 26. Lumpsum Provision for Project/Schemes for the Benefit of North Eastern Region Sikkim                           
 26.01 Subsidy for Rural Electrification-RGGVY                           
 26.02 Loan to PFC under APDRP                           
 26.03 Strengthening of Transmission System in the States of Arunachal Pradesh and Sikkim                           
 26.04 Investment in Public Enterprises in N.E. Region                           
                          
 Total                           
 Total-Lumpsum Provision for Project/Schemes for the Benefit of NE Region Sikkim                           
 Total-Transmission and Distribution                           
 Total-Power                           
 27. Investment in Public Enterprises other than NE Region                           
 27.01 Investment in North Eastern Electric Power Corporation Ltd.                           
 27.02 Loans for Power Projects                           
 27.03 Loans to NEEPCO                           
 Total                           
 28. Assistance to GNCT of Delhi to settle past DESU dues                           
 29. Actual Recoveries                           
 Grand Total                            
 B. Investment in Public Enterprises                           
 27.01 National Thermal Power Corporation Ltd.                           
 27.02 National Hydro Electric Power Corporation Ltd.                           
 27.03 Damodar Valley Corporation Ltd.                           
 27.04 North Eastern Electric Power Corporation Ltd. (North Eastern Region Component)                           
 27.05 Satluj Jal Vidyut Nigam Ltd.                           
 27.06 Tehri Hydro Development Corporation Ltd.                           
 27.07 Power Grid Corporation of India Ltd.                           
 Total                           
 C. Plan Outlay                           
 1. Power                           
 2. North Eastern Areas                           
 Total                           
 
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