Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of New and Renewable Energy in India (2010-2011 to 2012-2013) | |||||||||||||
(Rs. in Crore) | |||||||||||||
Particulars | Major Head | Actual 2010-2011 | Budget 2011-2012 | Revised 2011-2012 | Budget 2012-2013 | ||||||||
Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | ||
Revenue | |||||||||||||
Capital | |||||||||||||
Total | |||||||||||||
1. Secretariat- Economic Services | |||||||||||||
New and Renewable Energy | |||||||||||||
2. Grid Interactive and Distributed Renewable Power | |||||||||||||
2.01 Grid Interactive and Distributed Renewable Power | |||||||||||||
2.02 Less - Amount met from National Clean Energy Fund | |||||||||||||
3. Renewable Energy for Rural Applications | |||||||||||||
4. Renewable Energy for Urban, Industrial and Commercial Applications | |||||||||||||
5. Research, Design & Development in Renewable Energy | |||||||||||||
5.01 Research, Design & Development in Renewable Energy | |||||||||||||
5.01.01 Research, Design & Development in Renewable Energy | |||||||||||||
5.01.02 Less - Amount met from National Clean Energy Fund | |||||||||||||
5.02 Research, Design & Development in Renewable Energy | |||||||||||||
Total-Research, Design & Development in Renewable Energy | |||||||||||||
6. Supporting Programmes | |||||||||||||
6.01 External Support(EAP) | |||||||||||||
6.02 Domestic Support | |||||||||||||
Total-Supporting Programmes | |||||||||||||
7. Other Expenditure | |||||||||||||
8. Investment in Public Enterprises | |||||||||||||
Total-New and Renewable Energy | |||||||||||||
9. Lumpsum Provision for N.E. Region & Sikkim | |||||||||||||
10. Actual Recoveries | |||||||||||||
Grand Total | |||||||||||||
B. Investment in Public Enterprises | |||||||||||||
8.01 Indian Renewable Energy Development Agency | |||||||||||||
8.02 Solar Energy Corporation of India | |||||||||||||
Total | |||||||||||||
C. Plan Outlay* | |||||||||||||
1. New and Renewable Energy | |||||||||||||
2. North Eastern Areas | |||||||||||||
Total | |||||||||||||
*Inclusive of works outlay in the Ministry of Urban Development | |||||||||||||
Demand No. 102 |