Hkkjr ljdkj GOVERNMENT OF INDIA DETAILED DEMANDS FOR GRANTS OF MINISTRY OF POWER

Transcription

1 Hkkjr ljdkj GOVERNMENT OF INDIA fo qr ea=ky; dh vuqnkuksa dh C;kSjsokj ekaxsa DETAILED DEMANDS FOR GRANTS OF MINISTRY OF POWER FOR

2 fo"k; lwph TABLE OF CONTENTS ekax la[;k-74 Demand No.74 Page No. 1 vuqnkuksa dh ekxksa dk C;kSjk Detailed Demand for Grants folr`r izko/kku n'kkzus okys fooj.k-fo"k; 'kh"kzokj Statement showing the Detailed provisions-object Head wise 26 3 LFAkiuk izhakjksa ds fy, dh xbz O;oLFAk dk C;kSjk Detailed provision for establishment charges dsunzh; ;kstuk esa fons'ah lgk;rk izkir ifj;kstukvksa ij O;; gsrq Project-wise provision for expenditure on externally-aided projects 31 ifj;kstuk-okj izko/kku 4 in the Central Plan 5 vk;kstuk fhkuu O;; dh eq[; enksa dk folr`r Statement showing broad details of important items C;kSjk n'kkzus okyk fooj.k of Non-Plan expenditure 32 6 xsj ljdkjh fudk;ksa dks esa lgk;rk vuqnkuksa dk Hkqxrku Statement showing provision included in BE djus gsrq fd, x, izko/aku dkss n'kkzus okyk fooj.k for payment of Grants-in-aid to Non-Govt. Bodies djksm+ :i;s vksj blls vf/kd ykxr ds izr;sd Details of individual works costing Rs.5 crore & above 34 dk;z dk C;kSjk 8 ljdkjh {As=A ds rfkk fohkkxh; midzeksa dh ifj;kstukvksa Statement showing revised cost estimates of Projects ds la'aksf/ar ykxr vuqekuksa dks n'kkzus okyk fooj.k of Public Sector Undertaking and Departmental Undertaking yk[a :i;s ls vf/ad dh dher dh ljdkjh leifrr Particulars of Govt. property exceeding Rs.5 Lakhs proposed dk C;kSjk ftldks xsj-ljdkjh fudk;ksa dks glrkarj.k to be transferred/gifted to Non-Govt. bodies 36 djus dk migkj Lo:i nsus dk izlrko gs A 10 ctv vuqeku esa vurjkz"v~zh; fudk;ksa ds fy, fd, Statement showing particulars of contribution to x, va'ankuksa dks n'akzus okys fooj.k International Bodies provided in BE dsunzh; ljdkj }kjk nh xbz xkjavh dk fooj.k tks fd Details of Guarantees given by the Central Government 31 ekpz] 2009 dks cdk;k Fkh and outstanding as on ds nksjku 5 yk[a :i;s ls vf/ad ^vkorhz^ Statement showing grant-in-aid exceeding Rs.5Lakhs ;k 10 yk[a :i;s ^vukorhz^ futh lalfakuksa A laxbuksa A (recurring) or Rs.10 Lakhs (Non-recurring) sanctioned O;fDr;ksa dh Lohd`r dh xbz lgk;d vuqnku n'kkzus okyk fooj.k to Private Institutions/Organisations during izfr o"kz 10 yk[k ls vf/kd vuqnkfur fudk;ksa dks Hkkjr dh lafpr fuf/k ds n~okjk nh xbz lgk;d vuqnku n'kkzuk okyk fooj.k Statement Showing the source of Funds for Grantee Bodies Receiving grants of over Rs.10 lakhs per year from Consolidated fund of India 14 ekg okj O;; vk;kstuk Monthly Expemditure Plan ;kstuk ctv laca/k Plan Link Budget

3 la[;k 74 fo qr ea=ky; / No.74-Ministry of Power fo qr ea=ky; /MINISTRY OF POWER ekax la[;k 74/DEMAND NO.74 jktlo iwwath tksm+ Revenue Capital Total Lohdr Voted : izhakfor Charged : C;kSSSjk bl izdkj gs The details are as follows gtkj :i;ksa esa/ (In thousands of Rupees) oklrfod ctv vuqeku la'aksf/ar vuqeku ctv vuqeku Actuals Budget Estimates Revised Estimates Budget Estimates jktlo HAkx% Revenue Section: ÉÊ ÉÉÊ ÉvÉ ºÉÉàÉÉxªÉ ºÉä ÉÉAÆ "2075" Miscellaneous General Services (àéöjªé ÉÉÒ ÉÇ) (Major Head) +ÉxªÉ BªÉªÉ Other Expenditure(Minor Head) MÉÉ Æ]ÉÒ ÉÖãBÉE {É +ÉÉÊvÉ ÉÉ c]éxéé ** waiver of surcharge on guarantee fee **.00.** Object Head MÉÉ Æ]ÉÒ ÉÖãBÉE c]éxéé ** waiver of guarantee fee **.00.** Object Head BÉÖEãÉ "2075" Total-Misc. General services lfpoky;-vkffazd lsok,a "3451" Secretariat -Economic Services eq[; 'kh"az- (Major Head) lfpoky;% y?kqq 'kh"az Secretariat: (Minor Head) fo qr ea+++=aky; 03 Ministry of Power : osru Salaries etnwjh Wages vks-vh-, Overtime Allowance fpfdrlh; mipkj Medical Treatment ?kjsyq ;k=ak O;; Domestic Travel Expenses fons'k ;k=ak O;; Foreign Travel Expenses dk;kzy; O;; Office Expense izdk'ku Publications csafdax udn lapkyu dj Banking Cash Transaction Tax vu; iz'kklfud O;; Other Administrative Expenses fokkiu vksj izpkj Advertising & Publicity

4 la[;k 74 fo qr ea=ky; / No74-Ministry of Power oklrfod ctv vuqeku Actuals Budget Estimates Revised Estimates gtkj :i;ksa esa / (In thousands of Rupees) ctv vuqeku Budget Estimates O;olkf;d lsok Professional Services vkffazd lgk;rk Subsidies tksm+- lfpoky; Total - Secretariat tksm+- eq[; 'kh"az ^3451^ Total - Major Head"3451" ^2552^ eq[; 'Ah"AZ ukwfaz bzlvuz,fj;ka "2552" North Eastern Areas (Major Head) xzke fo qrhdj.k - vu; O;; y q 'Ah"SAZ xzke fo qrhdj.a fuxe ds vurzxr jktho xkw+/kh xzkeh.k fo qrhdj.k ;kstuk Rural Electrification - Other Expenditure (Minor Head) 01 Rural Electrification Corporation for Rajiv Gandhi Gramin Vidyutikaran Yojana(RGGVY) vkffazd lgk;rk subsidies tksm+- eq[; 'Ah"AZ ^2552^ Total- Major Head "2552" fo qr ^2801^ eq[; 'Ah"AZ "2801" Power (Major Head) ty fo qr mriknu 01 Hydel Generation mi eq[; 'Ah"AZ (Sub-Major Head) funs'au rfak iz'aklu Direction&Administration y q 'Ah"SAZ (Minor Head) dszunzh; fo qqr izkf/adj.a 01 Cenrtal Electricity Authority losz{k.k Ldhe All India Load Survey Scheme ossru Salaries vks-vh-, Overtime Allowances fpfdrlh; mipkj Medical Treatment ?Ajsyw ;k=ak O;; Domestic Travel Expenses dk;kzy; O;; Office Expenses tksm+-v0 HAk0 HAkj losz{a.a Total: All India Load Survey

5 la[;k 74 fo qr ea=ky; / No.74-Ministry of Power gtkj :i;ksa esa/ (In thousands of Rupees) oklrfod ctv vuqeku la'aksf/ar vuqeku ctv vuqeku Actuals Budget Estimates Revised Estimates Budget Estimates vkbz,lvks 9001 xq.aorrk ISO-9001 Quality System Certification for CEA O;kolkf;d lssok,a Prof. Services tksm+- vkbz,lvks 9001 Total : ISO ubz tyfo qr ifj;kstukvksa ds folr`r Prep. Of Detailed Project reports of New fjiksvz dh rs;kjh Hydro electric schemes dk;kzy; O;; Office Expenses O;kolkf;d lssok,a Professional Services tksm+-ubz tyfo qr ifj;kstukvksa ds Total: Prep. Of Detailed Project reports folr`r fjiksvz dh rs;kjh of New HE schemes tksm+- funsz'au,oa iz'aklu Total-Direction & Adm tksm+- ty fo qr mriknu Total- Hydel Generation (Sub-Major Head) rki fo qr mriknu 02 Thermal Power Generation: mi eq[; 'Ah"AZ (Sub-Major Head) funs'au rfak iz'aklu y/kq 'Ah"AZ Direction & Administration: (Minor Head) dsunzh; fo qr izkf/kdj.k 01 Central Electricity Authority ifj;kstuk esavsuasl,oa istj Ldhe lfgr Vhih,l dk vkj,am,e R & M of TPS including Project maintenance & Pager Scheme osru Salaries vkss-vh-, Overtime Allowances fpfdrlh; mipkj Medical Treatment ?Ajsyw ;k=ak O;; Domestic Travel Expenses fons'k ;k=ak O;; Foreign Travel Expenses dk;kzy; O;; Office Expenses O;kolkf;d lssok,a Professional Services tksm+-&rki fo qr dsunzksa dk uohdj.a rfak vk/aqqfudhdj.a Total :R&M OF TPS including Project maintenance & Pager Scheme

6 la[;k 74 fo qr ea=ky; / No.74-Ministry of Power gtkj :i;ksa esa / (In thousands of Rupees) oklrfod ctv vuqeku la'aksf/ar vuqeku ctv vuqeku Actuals Budget Estimates Revised Estimates Budget Estimates Vhih,l gsrq LFAy pquus okyh LFAk;h lfefr Standing Committee for selection of sites for TPS ?Ajsyw ;k=ak O;; Domestic Travel Expenses dk;kzy; O;; Office Expenses O;kolkf;d lssok,a Professional Services tksm-+ Vhih,l gsrq LFAy Total: Standing committee pquus okyh LFAk;h lfefr tkssm+ - dsunzh; fo qr izk0 Total : C E A cnjiqj rki fo qr dsunz Badarpur Thermal Power Station y q 'Ah"AZ (Minor Head) cnjiqj esustesav dkwuvsjdv lsy 05 Badarpur Management Contract Cell osru Salaries vkss-vh-, Overtime Allowances ?Ajsyw ;k=ak O;; Domestic Travel Exp dk;kzy; O;; Office Expenses tksm+-cnjiqj esustesav Total:BMCC dkWUVSjDV lsy lkeku; 01 General C;kt Interest e'ahujh vksj mildj Machinery and Equipment izpkyu vksj vuqj{a.a 02 Operation and Maintenance vu; vuqcaaf/ar lsok,a Other Contractual Services mpar Suspense vkjf{ar fuf/a vurj.a 797 Transfer to Reserve Fund cnjiqj rki fo qr dsunz 01 Depreciation - Badarpur Thermal Power Station vurj ys[ak vurj.a Inter Account Transfer tksm+-cnjiqj rki fo qr dsunz Station tksm+- rki fo qr mriknu Total-Thermal Power Generation (Sub-Major Head)

7 la[;k 74 fo qr ea=ky; / No.74-Ministry of Power gtkj :i;ksa esa / (In thousands of Rupees) oklrfod ctv vuqeku la'aksf/ar vuqeku ctv vuqeku Actuals Budget Estimates Revised Estimates Budget Estimates fo qr mriknu 04 Diesel/Gas Power Generation mi eq[; 'Ah"AZ (Sub-Major Head) fo qr mriknu Total - Diesel/Gas Power Generation &mi eq[; 'Ah"AZ (Sub-Major Head) ikjs"a.a vksj forj.a 05 Transmission & Distribution: mi eq[; 'Ah"AZ (Sub-Major Head) funs'au rfak iz'aklu y q'ah"az Direction & Administration:(Minor Head) dsunzh; fo qr izkf/adj.a 01 Central Electricity Authority: HAkj izs"a.a dsunz Load Despatching Stations: osru Salaries vks-vh-, Overtime Allowance fpfdrlh; mipkj Medical Treatment ?Ajsyw ;k=ak O;; Domestic Travel Exp dk;kzy; O;; Office Expenses Other Administrative Expenses fokkiu vksj izpkj Advertising & Publicity vu;; izhakj Other Charges tksm+-&hakj izs"a.a dsunz Total - Load Despatching Stations jk"vjh; HAkj izs"a.a dsunz National Load Despatch Centre dk;kzy; O;; Office Expenses fokkiu vksj izpkj Advertisement & Publicity y?wqaq dk;z Minor Works vu; izhakj Other Charges e'ahujh,oa mildj Machinery & Equipment tksm+&jk"vjh; HAkj izs"a.a dsunz Total-National Load Despatch Centre

8 la[;k 74 fo qr ea=ky; / No.74-Ministry of Power gtkj :i;ksa esa / (In thousands of Rupees) oklrfod ctv vuqeku la'aksf/ar vuqeku ctv vuqeku Actuals Budget Estimates Revised Estimates Budget Estimates {As=h; leuo; Regional Coordination osru Salaries vks-vh-, Overtime Allowance fpfdrlh; mipkj Medical Treatment ?Ajsyw ;k=ak O;; Domestic Travel Exp dk;kzy; O;; Office Expenses fdjk;k] nj] dj Rent, Rate, Taxes Other Adm. Expenses y/kq dk;z Minor Works tksm+&{as=h; leuo; Total- Regional Coord tksm+ - funs'au rfakiz'aklu Total-Direction&Administration tksm+- ikjs"a.a vksj forj.a Total- Transmission & Distribution (Sub-Major Head) xzkeh.a fo qrhdj.k-mi eq[; 'Ah"AZ 06 Rural Electrification (Sub-Major Head) +ÉÉ ÉÊFÉiÉ ÉÊxÉÉÊvÉ àéå +ÉÆiÉ hé (ãépéö ÉÉÒ ÉÇ) Transfer to Reserve Fund(Minor Head) É ]ÅÉÒªÉ ÉÊxÉ Éä É ÉÊxÉÉÊvÉ àéå +ÉÆiÉ hé 01 Transfer to National Investment Fund +ÉÉ VÉÉÒVÉÉÒ ÉÉÒ ÉÉ<Ç BÉEä ÉÊãÉA ºÉcɪÉiÉÉ Assistance to RGGVY ɺÉÚÉÊãɪÉÉå BÉEä ÉÊãÉA BÉE]ÉèiÉÉÒ Deduct Recoveries vu; O;;--y q 'Ah"AZ Other Expenditure (Minor Head) xjhcksa dsfy, xzkeh.a fo qrhdj.a &dqvhjt;ksfr 02 Rural Electrification for poor -Kutirjyoti Programme xzke fo qrhdj.a fuxe Rural Eelectrification Corporation lgk;rk vuqnku Grants-in-aid xzke fo qrhdj.a fuxe ds vurzxr jktho xkw+/kh xzkeh.k Rural Eelectrification Corporation-For 'Rajiv Gandhi Gramin Vidyutikaran Yojana'. fo qrhdj.k ;kstuk vkffazd lgk;rk Subsidies AxÉ+ÉÉ<ÇA{ÉE ºÉä ÉÉ{iÉ ÉÉÊ É àéå BÉE]ÉèiÉÉÒ (ãépéö ÉÉÒ ÉÇ) Deduct amount met from NIF (minor Head) ɺÉÚÉÊãɪÉÉå BÉEä ÉÊãÉA BÉE]ÉèiÉÉÒ Deduct Recoveries tksm+- xzke fo qrhdj.a Total-Rural Electrification (Sub-Major Head)

9 la[;k 74 fo qr ea=ky; / No.74-Ministry of Power gtkj :i;ksa esa / (In thousands of Rupees) oklrfod ctv vuqeku la'aksf/ar vuqeku ctv vuqeku Actuals Budget Estimates Revised Estimates Budget Estimates lkeku;- mi eq[; 'Ah"AZ 80 General(Sub-Major Head) izf{a{a.a- y q 'Ah"AZ Training (Minor Head) dsunzh; fo qr izkf/adj.a 01 Central Electricity Authority bathfu;jksa ds fy, izf'a{aqrk izf'a{a.a Apprenticeship Training for Engineers vu; iz'aklfud O;; Other Admn. Expenses tkssm+ - dsunzh; fo qr izkf/adj.a Total- Central Electricity Authority us'auy ikoj Vssfuax balvhv~;wv 02 National Power Training lgk;d vuqnku Grants-in-aid tksm+ - izf'a{a.a Total- Training vuqla/aku vksj fodkl Research & Development y q 'Ah"AZ (Minor Head) dsunzh; fo qr vuqla/aku lalfaku 02 Central Power Research Institute vu; Ldhesa Other Schemes lgkrk vuqnku Grants-in-aid dsunzh; fo qr izkf/adj.aa 03 Central Electricity Authority ty fo qr fodkl esa izks/aksfxdh (Transfer of Technology in Hydro Development) fons'aah lgk;rk izkir Ldh Externally aided schemes lgk;rk vuqnku Grants-in-aid tksm+- vuqla/aku fodkl Total - Research & Development (Minor Head)

10 la[;k 74 fo qr ea=ky; / No.74-Ministry of Power gtkj :i;ksa esa/ (In thousands of Rupees) oklrfod ctv vuqeku la'aksf/ar vuqeku ctv vuqeku Actuals Budget Estimates Revised Estimates Budget Estimates ÉÉ ÉÊFÉiÉ ÉÊxÉÉÊvÉ àéå +ÉÆiÉ hé (ãépéö ÉÉÒ ÉÇ) Transfer to Reserve Fund (Minor head) É ]ÅÉÒªÉ ÉÊxÉ Éä É ÉÊxÉÉÊvÉ àéå +ÉÆiÉ hé 01 Transfer to National Investment Fund ÉÉ -A{ÉÉÒbÉÒ+ÉÉ {ÉÉÒ BÉEä ÉÊãÉA ºÉcɪÉiÉÉ Assistance to R-APDRP ɺÉÚÉÊãɪÉÉå BÉEä ÉÊãÉA BÉE]ÉèiÉÉÒ Deduct recoveries vurjkz"vzh; lg;ksx y q 'Ah"AZ International Cooperation (Minor Head) vujkz"vzh; lalfakuksa dks vfhanku 01 Contribution to Inernational Bodies vfhanku Contribution Q;qpj tssu0 ifj;kstuka 05 Future Gen. Project vfhanku Contribution tksm+-q;qpj tssu0 ifj;kstuka Total - Future Gen. Project tksm+-vurjkz"vzh; lg;ksx Total - International Cooperation vu; O;;- y q 'Ah"AZ Other Expenditure (Minor Head) dsunzh; fo r izkf/adj.a 02 Central Electricity Authority rduhdh fu;a=a.a ;kstuk vksj ekwfufvzax Technical Control Planning & Monitoring sosru Salaries etnwjh Wages vks-vh-, Overtime Allowance fpfdrlh; mipkj Medical Treatment ?kjsyw ;k=k O;; Domestic Travel Exp fons'ah ;k=k O;; Foreign Travel Expenses dk;kzy; O;; Office Expenses izdk'ku Publications csafdax udn lapkyu dj Banking Cash Transaction Tax fokkiu vksj izpkj Advertising & Publicity O;olkf;d lsok,a Professional Services vkffkzd lgk;rk Subsidies tksm+-rduhdh fu;a=.k Total: Technical Control, P&M

11 la[;k 74fo qr ea=ky;/ No.74-Ministry of Power gtkj :i;ksa esa/ (In thousands of Rupees) oklrfod ctv vuqeku la'aksf/ar vuqeku ctv vuqeku Actuals Budget Estimates Revised Estimates Budget Estimates vfhadyi vksj ijke'ahz lsok,a Designs & Consultancy osru Salaries vks-vh-, Overtime Allowance fpfdrlh; mipkj Medical Treatment ?Ajsyw ;k=ak O;; Domestic Travel Exp dk;kzy; O;; Office Expenses tksm-+vfhadyi vksj ijke'ahz lsok,a Total: Designs & Consultancy fctyh dkuwu dk iz'aklu Administration of Electricity Laws osru Salaries vks-vh-, Overtime Allowance fpfdrlh; mipkj Medical Treatment ?Ajsyw ;k=ak O;; Domestic Travel Exp dk;kzy; O;; Office Expenses tksm+-fctyh dkuwu dk iz'aklu Total: Admn. of Electricity Laws v/;;u vksj izf'a{a.a Studies & Training ?Ajsyw ;k=ak O;; Domestic Travel Exp fons'a ;k=ak O;; Foreing Travel Expenses vu; izhakj Other Charges tksm+-v/;;u vksj izf'a{a.a Total: Studies & Training bysdvzkwfud MkVk izkssflflax Electronic Data Processing & Support System dk;kzy; O;; Office Expenses vu; izhakj Other Charges tksm+- bysdvzkwfud MkVk izkssflflax Total: EDP & SS

12 la[;k 74 fo qr ea=ky; / No.74-Ministry of Power gtkj :i;ksa esa/ (In thousands of Rupees) oklrfod ctv vuqeku la'aksf/ar vuqeku ctv vuqeku Actuals Budget Estimates Revised Estimates Budget Estimates fohkkxh; dsuvhu Departmental Canteens osru Salaries vks-vh-, Overtime Allowance fpfdrlh; mipkj Medical Treatment dk;kzy; O;; Office Expenses vu; iz'aklfud O;; Other Administrative Expenses tksm+ fohkkxh; dsuvhu Total : Departmental Canteen tksm% dsfoizk dk vk/aqfudhdj.a Strengthening of Regional Electricity Boards y?kq dk;z Minor Works tksm%vkjbch dk l'adrhdj.a Total : Streagthening of REB rki fo?aqr {As0 esa rduhd lq/kkj Technology Improvement Programme in Thermal Power Sector ?Ajsyw ;k=k O;; Domestic Travel Expenses fons'a ;k=k O;; Foreign Travel Expenses dk;kzy; O;; Office Expenses O;olkf;d lsok,a Professional Services fo?aqr {ka0 esa rduhdh lq/akj Total : Technology improvement in Thermal Sector Technology Improvement in power System Including lkiwvos;j isdst dh izkfir lfgr Procurement of Software Pakages fo?aqr {ka0 esa rduhdh lq/akj osru Domestic Travel Expenses ?Ajsyw ;k=ak O;; Foreign Travel Expenses dk;kzy; O;; Professional Services vu; izhakj Other Charges tksm%lkiwvos;j isdst dh izkfir 0 lfgr rduhdh lq/akj Total : Technology Improvement in Power system

13 la[;k 74 fo qr ea=ky; / No.74-Ministry of Power gtkj :i;ksa esa/ (In thousands of Rupees) oklrfod ctv vuqeku la'aksf/ar vuqeku ctv vuqeku Actuals Budget Estimates Revised Estimates Budget Estimates fxzm izpkyu esa rduhdh lq/akkj Technology Improvement Programme in Grid Operation ?Ajsyw ;k=ak O;; Domestic Travel Expenses fons'a ;k=ak O;; Foreign Travel Expenses dk;kzy; O;; Office Expenses O;olkf;d lsok,a Professional Services e'ahujh,oa mildj Machinery & Equipment rki fo?aqr fxzm esa rduhd lq/kkj Total :Tech. impr. in Grid Op ds-fo-izk- esa vk/aqfudhdj.a Modernisation of CEA with Low Height fohaktu lfgr bihch,dl esa lq/akj partitioning including Prov. For EPBX dk;kzy; O;; Office Expenses tksm% dsfoizk dk vk/aqfudhdj.a Total : Modernisation of CEA Upgradation of info. Tecnology Facilities in lhb, esa lwpuk rduhd dh lqfo/ak CEA ?Ajsyw ;k=ak O;; Domestic Travel Expenses dk;kzy; O;; Office Expenses Professional Services e'ahujh,oa mildj Machinery & Equipment tksm vkbzvh dk lhb, esa mpphdj.a Total : Upgradation of IT in CEA vk;kstuk ekwmyks+ dk muu;u Upgradation of Planning Models fons'a ;k=ak O;; Foreign Travel Expenses O;olkf;d lsok,a Professional Services tksm+-vk;kstuk ekwmyks+ dk muu;u Total- Upgradation of Planning Models jk"vzh; xzhm dk;zdze dk vuqdqyu Optimisation of National Grid Programme Domestic Travel Expenses fons'a ;k=ak O;; Foreign Travel Expenses Office Expenses O;olkf;d lsok,a Professional Services dqy% jk"vzh; xzhm dk;zdze dk vuqdqyu Total - Optimisation of National Grid Programme

14 la[;k 74 fo qr ea=ky; / No.74-Ministry of Power gtkj :i;ksa esa/ (In thousands of Rupees) oklrfod ctv vuqeku la'aksf/ar vuqeku ctv vuqeku Actuals Budget Estimates Revised Estimates Budget Estimates ewy vkadm`ks ij losz{k.k fjikssvz rfkk jkt; dqq xzhm dk;zdze dk fodkl dk leuo; djus gsrq vko';drk fo"yss"k.k Survey report on base data & requirement analysis for coordinating development of state grid programme ?Ajsyw ;k=ak O;; Domestic Travel Expenses O;olkf;d lsok,a Professional Services vu; izhakj other charges dqy%ewy vkadm`ks ij losz{k.k fjikssvz rfkk jkt; dqq xzhm dk;zdze dk fodkl dk leuo; djus gsrq vko';drk fo"yss"k.k 0 Total - Survey report on base data & requirement analysis for coordinating development of state grid programme {ÉÉÒ]ÉÒºÉÉÒºÉÉÒ ÉÉäºÉäºÉ BÉEÉ BÉEÆ{ªÉÚ] ÉÒBÉE hé Computerisation of PTCC Process PÉ äãéú ªÉÉjÉÉ BªÉªÉ Domestic Travel Expenses ÉÊ Énä ÉÉÒ ªÉÉjÉÉ Foreign Travel BÉEɪÉÉÇãÉªÉ BªÉªÉ Office Expenses BªÉÉ ÉºÉÉÉʪÉBÉE ºÉä ÉÉAÆ Professional Services {ÉÉÒ]ÉÒºÉÉÒºÉÉÒ ÉÉʵÉEªÉÉ BÉEÉ BÉÖEãÉ BÉEÆ{ªÉÚ] ÉÒBÉE hé Total Computerisation of PTCC Process Technical Assistance by World Bank to Support CEA for appointment of Consultants for >óvééç nféiéé, BÉEÉäªÉãÉÉ ÉV ÉÉÊãÉiÉ =i{éénxé ªÉÚÉÊxÉ]Éå BÉEÉ Addressing barriers to Energy Efficiency, R&M xé ÉÉÒBÉE hé A ÉÆ +ÉÉvÉÖÉÊxÉBÉEÉÒBÉE hé BÉEä +É É ÉävÉÉå BÉEÉä ÉÊxÉ{É]ÉxÉä BÉEä of Coal Fired Generating Units ÉÊãÉA {É ÉàÉ ÉÇBÉEÉå BÉEÉÒ ÉÊxɪÉÖÉÎBÉDiÉ cäiéö ºÉÉÒ<ÇA BÉEÉä ºÉàÉlÉÇxÉ näxéä ÉÊãÉA ÉÊ É É ÉéBÉE ué É iébéexééòbéeéò ºÉcɪÉiÉÉ * BªÉÉ ÉºÉÉÉʪÉBÉE ºÉä ÉÉAÆ Professional Services tksm+- dsunzh; fo qr izkf/adj.a Total - Central Electrity Authority (sub-minor Head) fo qr forr fuxe 10 Power Finance Corporation Ltd lgk;rk vuqnku Subsidies vkffazd lgk;rk Grants-in-aid tksm+-fo qr forr fuxe Total-Power Finance Corpn.Ltd dsunzh; fo qr fu;ked vk;ksx 11 Central Electricity Regulatory Commission lgk;rk vuqnku Grants-in-aid Total: C.E.R.C

15 la[;k 74 fo qr ea=ky; / No.74-Ministry of Power gtkj :i;ksa esa / (In thousands of Rupees) oklrfod ctv vuqeku la'aksf/ar vuqeku ctv vuqeku Actuals Budget Estimates Revised Estimates Budget Estimates mrrj iwohz jkt;ksa o flfdde ds fy, la;qdr fo qr fu;ked vk;ksx dh LFAkiuk 14 Setting up of Joint Electricity Regulatory Commission for Manipur and Mizoram lgk;rk vuqnku Grant-in-aid mtkz n{ark C;wjks 15 Bureau of Energy Efficency lgk;rk vuqnku Grants-in-aid tksm% chbzbz Total : BEE AxÉ]ÉÒ{ÉÉÒºÉÉÒ ÉÊãÉÉÊàÉ]äb 16 NTPC Limited ºÉÉÎ ºÉÉÊbªÉÉÄ Subsidies fo qr vihy vf/kdj.k 17 Appellate Tribunal for Electricity osru Salaries fpfdrlh; mipkj Medical Treatment ?kjsyq ;k=k O;; Domestic Travel Expenses fons'k ;k=k O;; Foreign Travel Expenses dk;kzy; O;; Office Expenses fdjk;k] njsas] dj Rent,Rates,Taxes Other Administrative Expenses tksm fo qr vihy vf/kdj.k Total- Appellate Tribunal for Electricity ,ihMhvkjih ifj;kstukvvksa ds fy, ijke'kz 'kqyd 19 Consultancy Charges for APDRP Projects* O;olkf;d lsok,a Professional Services tksm,ihmhvkjih ifj;kstukvksa ds Total - Consul. Charges for APDRP Proj fy, ijke'kz 'kqyd ewy;kadu v?;;u,oa ijke'kz lsok gsrq fuf?k 20 Funds for Evaluation studies & consultancy * O;olkf;d lsok,a Professional Services tksm+- ewy;kadu v?;;u,oa ijke'kz lsok gsrq fuf?k Total - Funds for Eva. std. & cons fo qr {ks=ksa ds fy, o`gn iqjldkj ;kstuk 22 Comprehensive Award scheme for Power Sector ikfjrksf"kd Rewards tksm+ fo qr {ks=ksa ds fy, o`gn iqjldkj ;kstuk Total: Comp. Award scheme for PS

16 la[;k 74 fo qr ea=ky; / No.74-Ministry of Power oklrfod ctv vuqeku la'aksf/ar vuqeku Actuals Budget Estimates Revised Estimates gtkj :i;ksa esa / (In thousands of Rupees) ctv vuqeku Budget Estimates fnyyh ds vfrfjdr dsunz'kkflr {ks=ksa ds fy, la;qdr fu;ked vk;ksx dh Lfkkiuk 23 Setting up of Joint SERC for Union Territories exept Delhi osru Salaries ?kjsyq ;k=ak O;; Domestic Travel Expenses fons'a ;k=ak O;; Foreign Travel Expenses dk;kzy; O;; Office Expenses fdjk;k] nj] dj Rent, Rate, Taxes Grants-in-aid tksm+-fnyyh ds vfrfjdr dsunz'kkflr {ks=ksa ds fy, la;qdr fu;ked vk;ksx dh Lfkkiuk {kerk fuekz.k gsrq fofu;ked eap dks lgk;rk 25 Total: Setting up of Joint SERC for Union Territories exept Delhi Assistance to FoR for capacity building O;olkf;d lsok,a Professional Services dqy%{kerk fuekz.k gsrq fofu;ked Total : Assistance to FoR for eap dks lgk;rk capacity building Accelerated Power Development and Reform Programme,ihMhvkjih 26 (APDRP) lgk;rk vuqnku Grants-in-aid dqy%,ihmhvkjih Total -Accelerated Power Development and Reform Programme (APDRP) mtkz laj{k.k 27 Energy Conservation vu; izhakj Other Charges dqy%mtkzz laj{k.k Total : Energy Conservation Vh,pMhlh dks ih,pvkjmh dssss rgr fo'o cssssad vuqqnku 28 World Bank Grant under PHRD to THDC lgk;rk vuqnku Grants-in-aid dqy%vh,pmhlh dks ih,pvkjmh dssss rgr fo'o cssssad vuqqnku Total -World Bank Grant under PHRD to THDC

17 la[;k74fo qr ea=ky; / No74-Ministry of Power oklrfod ctv vuqeku la'aksf/ar vuqeku gtkj :i;ksa esa/ (In thousands of Rupees) ctv vuqeku Actuals Budget Estimates Revised Estimates Budget Estimates xéè ÉxÉãÉ <ãéèéîbéd]åéêºé]éò {ÉEÆb (AxÉ<ÇA{ÉE) 29 National Electricity Fund (NEF) ºÉÉÎ ºÉÉÊbªÉÉÄ Subsidies tksm+- vu; O;; Total-Other Expenditure (Minor Head) Hkkfjr Charged Lohdar Voted AxÉ+ÉÉ<ÇA{ÉE ºÉä ÉÉ{iÉ ÉÉÊ É àéå BÉE]ÉèiÉÉÒ (ãépéö ÉÉÒ ÉÇ) Deduct amount met from NIF (minor head) ɺÉÚÉÊãɪÉÉå BÉEä ÉÊãÉA BÉE]ÉèiÉÉÒ Deduct Recoveries tksm+- lkeku; Total - General (Sub-Major Head) tksm+- fo qr fodkl Total - Power Development tksm+- eq[; 'Ah"AZ ^2801^ Total - Major Head "2801" HAkfjr Charged Lohdr Voted jkt; ljdkjksa dks lgk;rk vuqnku- eq[; 'Ah"AZ "3601" Grants in aid to State Governments(Major Head) tksm+- eq[; 'Ah"AZ ^3601^ Total-Grants in aid to State Governments(Major Head) Aid materials & equipment (Major Head) tksm+- eq[; 'Ah"AZ ^3606^ Total - Major Head '3606' tksm+ - jktlo HAkx Total- Revenue Section HAkfjr Charged Lohdr Voted

18 la[;k 74 fo qr ea=ky; / No.74-Ministry of Power oklrfod ctv vuqeku la'aksf/ar vuqeku iwath HAkx CAPITAL SECTION ukwfaz bzlvuz,fj;k ds fy, iwath fuos'a "4552" Capital Outlay on North Eastern Areas (Major Head) vu; O;;- y q 'Ah"AZ Other Expenditure (Minor Head) ukwfaz bzlvuz {Ass=Ah;,oa flfdde ds fy, ykhahaksxh 15 Projects/ Schemes for the benefit of North-Eastern Region and Sikkim gtkj :i;ksa esa/ (In thousands of Rupees) ctv vuqeku Actuals Budget Estimates Revised Estimates Budget Estimates vu; ifj;kstuk,a Other Projects & Schemes fuoss'a Investments Total-Hydel Generation -Investment in tksm+- ty fo qr mriknu& Public Sector & other Undertakings (Minor lkoztfud {ks=ksa,oa vu; mizdzeksa Head) esa fuos'k Diesel/Gas Power Generation-Investment fo qr mriknu & in Public Sector & other Undertakings lkoztfud {ks=ksa,oa vu; mizdzeksa (Minor Head) esa fuos'k mrrj&iwohz fo qr 'kfdr fuxe 01 North Eastern Electric Power Corporation vu; ifj;kstuk,a Other Projects & Schemes fuoss'k Investments Total-Diesel/Gas Power Generation - tksm+- fo qr mriknu Investment in Public Sector & other & lkoztfud {ks=ksa,oa vu; Undertakings (Minor Head) mizdzeksa esa fuos'k tksm+- eq[; 'Ah"AZ ^4552^ Total- Major Head "4552" HAkfjr Charged Lohdr Voted ,d eq'r izko/aku Lump Sum Provision Hydel Generation -Investment in Public Sector & other Undertakings (Minor Head) ty fo qr mriknu&lkoztfud {ks=ksa,oa vu; mizdzeksa esa fuos'k us'auy gkbzmzksbysdvzhd ikoj dkjiksjs'ku fy+- 01 National Hydro Electric Power Corporation Ltd. -16-

19 la[;k 74 fo qr ea=ky; / No.74-Ministry of Power oklrfod ctv vuqeku la'aksf/ar vuqeku "4801" Capital Outlay on Power Projects (Major Head) fo qr ifj;kstuk ij iwath ifjo;; & eq[; 'Ah"kZ gtkj :i;ksa esa / (In thousands of Rupees) ctv vuqeku Actuals Budget Estimates Revised Estimates Budget Estimates ty fo qr mriknu 01 Hydel Generation mi eq[; 'Ah"AZ (Sub-Major Head) lkoztfud vksj vu; {As=A fuos'k &y?kq 'kh"az Investment in Public Sector & Other Undertakings (Minor Head) 01 National Hydro Electric Power Corporatin Ltd. vu; ifj;kstuk,a Other Projects/Schemes fuos'a Investment ukfaik >kdjh ikoj dkjiksjs'ku 02 Nathpa Jhakri Power Corporation vu; ifj;kstuk,a Other Projects/Schemes fuos'a Investment Vsgjh gkbzmzks MsoyiesaV dkjiksjs'ku 03 Tehri Hydro Development Corporation vu; ifj;kstuk,a Other Projects/Schemes fuos'a Investment tksm+- ty fo qr mriknu Total - Hydel Generation rki fo qr mriknu 02 Thermal Power Generation qmi eq[; 'Ah"AZ (Sub-Major head) us'auy gkbzmzksbysdvzhd ikoj dkjiksjs'ku fy

20 la[;k 74 fo qr ea=ky; / No.74-Ministry of Power oklrfod ctv vuqeku la'aksf/ar vuqeku lkoztfud vksj vu; midzekssa esa fuos'k&y?kq 'kh"kz Investment in Public Sector & Other Undertakings (Minor Head) us'auy FAeZy ikoj dkjiksjs'ku fy- 02 National Thermal Power Corporation of India tksm+-us'auy FAeZy ikoj dkjiksjs'ku fy tksm+-'lkoztfud vksj vu; midzekssa esa fuos'k léàéçãé =i{éénxé (={É-àÉÖJªÉ ÉÉÒ ÉÇ) Total-National Thermal Power Corporation of India 0 Total-Investment in Public Sector & Other Undertakings (Minor Head) 0 02 Thermal Generation (Sub-major Head) Investment in Public Sector & Other ºÉÉ ÉÇVÉÉÊxÉBÉE FÉäjÉ +ÉÉè +ÉxªÉ ={ɵÉEàÉÉå àéå ÉÊxÉ Éä É (ãépéö ÉÉÒ ÉÇ) Undertakings (Minor Head) AxÉ]ÉÒ{ÉÉÒºÉÉÒ ÉÊãÉÉÊàÉ]äb 02 NTPC Limited BÉEÉäªÉãÉÉ véé BÉE FÉäjÉÉå BÉEÉ +ÉÉÊvÉOÉchÉ ÉºÉÚÉÊãɪÉÉå BÉEÉÒ BÉEàÉÉÒ 02 Acquisition of coal bearing areas ÉÊxÉ Éä É Investment ɺÉÚÉÊãɪÉÉå BÉEä ÉÊãÉA BÉE]ÉèiÉÉÒ Deduct recoveries tksm+- rki fo qr mriknu Total - Thermal Power Generation Mhty@xSl fo qr mriknu&mieq[; 'kh"kz 04 Diesel\Gas Power Generation (Sub Major Head) lkoztfud vksj vu; midzeksa esa fuos'k&y?kq 'kh"kz Investment in Public Sector & Other Undertakings (Minor Head) mrrj&iwohz fo qr 'kfdr fuxe 01 North Eastern Electric Power Corporation vu; ifj;kstuk@ldhesa Other Projects\Schemes fuos'a Investment tksm+-m0i0oh0fo0'k0 fuxe Total: NEEPCO ikjs"a.a vksj forj.a 05 Transmission & Distribution mi eq[; 'Ah"AZ (Sub-Major Head) funs'au rfak iz'aklu Direction & Administration (Minor Head) Investment in Public Sector & Other Undertakings (Minor Head) Power Grid Corporation of India gtkj :i;ksa esa / (In thousands of Rupees) ctv vuqeku Actuals Budget Estimates Revised Estimates Budget Estimates 02 vu; ifj;kstuk@ldhesa Other Projects\Schemes fuos'a Investment tksm+- ikjss"a.a vksj forj.a Total - Transmission & Distribution lkoztfud vksj vu; {ks=ksa esa fuos'k y q 'Ah"AZ ikojfxzm dkjiksjs'au vkwq bafm;k fy- -18-

21 la[;k 74 fo qr ea=ky; / No.74-Ministry of Power gtkj :i;ksa esa / (In thousands of Rupees) oklrfod ctv vuqeku la'aksf/ar vuqeku ctv vuqeku Actuals Budget Estimates Revised Estimates Budget Estimates xzkeh.a fo qrhdj.a 06 Rural Electrification mi eq[; 'Ah"AZ (Sub Major Head) tksm-+xzkeh.a fo qrhdj.a Total: Rural Electrification lkeku; mi eq[; 'Ah"AZ 80 General (Sub-Major Head) vu; O;; y q 'Ah"AZ Other Expenditure (Minor Head) dsunzh; fo qr izkf/adj.a 03 Central Electricity Authority {As=Ah; fo qr cksm+ksz dks Strengthening of Regional etcwr djuk Electricity Boards cm+s fuekz.a dk;z Major Works tksm+-{as=ah; fo qr cksm+ksz dks etcwr djuk Total: Strengthening of REBs ih,l esa rduhdh lq/akj Technology Improvement Prgm. In PS including Procurement of Softwarare Packages e'ahujh vksj mildj Machinery & Equipment midj.a@mildj gsrq izkfir;ka mtkz vkfmv,oa pquhank Vhih,l dk v/;;u Procument of Instruments/equipments for carrying out Energy audit tests and studies at Selected TPS dk;kzy; O;; Office Expenses e'ahujh,oa mildj Machinery & Equipment tksm% midj.aksa dh izkfir Total ; Procurement of Instruments -19-

22 la[;k 74 fo qr ea=ky; / No.74-Ministry of Power gtkj :i;ksa esa/ (In thousands of Rupees) oklrfod ctv vuqeku la'aksf/ar vuqeku ctv vuqeku Actuals Budget Estimates Revised Estimates Budget Estimates Technology Improvement fxzm izpkyu esa rduhdh lq/akkj Prg. in Grid Operation dk;kzy; O;; office Expenses e'ahujh,oa mildj Machinery & Equipment rki fo?aqr fxzm esa rduhd lq/kkj Total- Technology Improvement Prg. in Grid operation tskm+-dsunzh; fo qr izkf/adj.a Total: C. E. A bfdovh varj forriks"k.k gsrq Ldhe Scheme for Equity Gap 11 Funding fuos'a Investment dqy%bfdovh varj forriks"k.k 0 gsrq Ldhe Total : Scheme for equity gap funding tskm+- vu; O;; Total - Other Expenditure tksm+- lkeku; Total - General tksm+- eq[; 'Ah"AZ ^4801^ Total - Major Head "4801" {ÉÚ ÉÉækÉ FÉäjÉ BÉEä ÉÊãÉA jé@hé 6552 Loans for North Eastern Region àéöjªé ÉÉÒ ÉÇ (Major Head) ºÉÉ ÉÇVÉÉÊxÉBÉE FÉäjÉ +ÉÉè +ÉxªÉ ={ɵÉEàÉÉå BÉEÉÒ jé@hé 204 Loan to Public Sector and Other Under Takings {ÉÉÒA{ÉEºÉÉÒ BÉEÉä jé@hé 01 Loans to PFC +ÉxªÉ {ÉÉÊ ªÉÉäVÉxÉÉAÆ (A{ÉÉÒbÉÒ+ÉÉ {ÉÉÒ) Other Projects (APDRP) jé@hé +ÉÉè +ÉÉÊOÉàÉ ÉÉÊ ÉªÉÉÄ Loans and Advances {ÉÚ ÉÉækÉ FÉäjÉ BÉEä ÉÊãÉA BÉÖEãÉ jé@hé Total Loans for NER BÉÖEãÉ àéöjªé ÉÉÒ ÉÇ Þ6552Þ * Total Major Head "6552" ÉÊ ÉtÉÖiÉ {ÉÉÊ ªÉÉäVÉxÉÉ+ÉÉäÆ BÉEä ÉÊãÉA jé@hé "6801" Loans for Power Projects àéöjªé ÉÉÒ ÉÇ (Major Head) lkoztfud,oa vu; {As=ksa dks _.A y q 'Ah"AZ Loans to Public Sector and Other Undetakings (Minor Head) fo qr forr fuxe dks _.A 04 Loans to Power Finance Corpn tksm+ fo qr forr fuxe dks _.A Other Project (APDRP) Loans and Advances 04 Total-Loans to Power Finance Corpn

23 la[;k 74 fo qr ea=ky; / No.74-Ministry of Power gtkj :i;ksa esa/ (In thousands of Rupees) oklrfod ctv vuqeku la'aksf/ar vuqeku ctv vuqeku Actuals Budget Estimates Revised Estimates Budget Estimates mrrj iwohz fo qr 'AfDr 05 North Eastern Electric Power Corpn. vu; ifj;ksstuk,a Other Projects _.A,oa vfxze Loans & Advances tksm+- fuidks Total - NEEPCO National Hydro Electric Power Corporation,u0,p0ih0lh0 06 vu; ifj;ksstuk,a Other Projects _.A,oa vfxze Loans & Advances tksm+- eq[; 'Ah"AZ ^6801^ Total-Major Head"6801" ty fo qr mriknu Hydel Generation y q 'Ah"AZ (Minor Head) Vsgjh gkbzmzks MsoyiesaV dkjiksjs'ku dks _.A 05 Loans to Tehri Hydro Development Corporation vu; ifj;kstuk,a Other Projects -21-

24 la[;k 74 fo qr ea=ky; / No.74-Ministry of Power oklrfod ctv vuqeku Actuals Budget Estimates la'aksf/ar vuqeku Revised Estimates _.A,oa vfxze Loans & Advances tksm+-vs0gk0m0dk0 Total: Loan to THDC ukfaik >kdjh fo qr 04 Loans to Nathpa Jhakri Power fuxe dks _.A Corporation vu; ifj;kstuk,a Other Projects _.A,oa vfxze Loans & Advances tksm+-ukfaik >kdjh Total: Loan to NJPC nkeksnj?akvh fuxe dks_.a,oa vfxze 10 Loans to Damodar Valley Corporation Other Projects/Schemes tksm+- ty fo qqr mriknu Total - Hydel Generation rki fo qr mriknu Thermal Power Generation y q 'Ah"AZ (Minor Head) usss'auy FAeZy ikoj 01 Loans to National Thermal dkjiksjs'au fy- dks _.A Power Corporation Ltd tksm+-usss'auy FAeZy 0 ikoj'dkjiksjs'au fy- dks _.A tksm+- rki fo qr mriknu ikjs"a.a vksj forj.a+- y q 'Ah Total-Loans to National ThermalPower Corporation Ltd Total-Thermal Power Generation Transmission & Distribution (Minor Head) ikojfxzm dkjiksjs'au vkwiq 10 Loans to Power Grid Corporation bafm;k fy- dks _.A of India Ltd. gtkj :i;ksa esa/ (In thousands of Rupees) ctv vuqeku Budget Estimates vu; ifj;kstuk,a Other Projects _.A,oa vfxze Loans & Advances tksm+- ikjs"a.a vksj forj.a Total - Transmission & Distribution

25 la[;k 74 fo qr ea=ky; / No.74-Ministry of Power gtkj :i;ksa esa / (In thousands of Rupees) oklrfod ctv vuqeku la'aksf/ar vuqeku ctv vuqeku Actuals Budget Estimates Revised Estimates Budget Estimates Rural Electrification (Minor Head) xzke fo qrhdj.k y?kq 'kh"kz xzke fo qrhdj.k dks _.k 01 Loans to REC lq/kkj iz.kkyh Ldhe&fons'kh lgk;rk _.k,oa vfxze & dsanzvk;ksftr iei lsvksa dks fctyh nsuk vksj xzkeh.k fo qrhdj.k&jkt; ;kstuk System Improvement Scheme (External Aid) Loans & Advances-Central Plan Energisation of pumpsets and electrification of villages-state Plan _.k,oa vfxze Loans & Advances lq/akj iz.akyh Ldhesa System Improvement Schemes _.A,oa vfxze Loans & Advances tksm+ & dsanzvk;ksftr Total - Central Plan tksm+& jkt; ;kstuk Total - State Plan tksm+- xzke fo qrhdj.a Total-Rural Electrification

26 la[;k74 fo qr ea=ky; / No.74-Ministry of Power oklrfod ctv vuqeku Actuals Budget Estimates la'aksf/ar vuqeku Revised Estimates gtkj :i;ksa esa / (In thousands of Rupees) ctv vuqeku Budget Estimates jkt; ljdkjksa dks _.A eq[; 'Ah"AZ "7601" Loans and Advances to State Governments (Major Head) tksm+- eq[; 'Ah"AZ ^7601^ Hakfjr Total - Major Head "7601"(Charged) tksm+- iwath HAkx Total- Capital Section HAkfjr Charged Lohdr Voted dqy tksm+ Grand Total HAkfjr Charged Lohdr Voted

27 la[;k 74 fo qr ea=ky;/ No.74-Ministry of Power oklrfod ctv vuqeku la'aksf/ar vuqeku mu olwfy;ksa dk C;ksjk ftugsa O;; ls?kvkdj [kkrs esa lek;ksftr dsj fn;k x;k gtkj :i;ksa esa/ (In thousands of Rupees) ctv vuqeku Details of recoveries adjusted in accounts in reduction of expenditure Actuals Budget Estimates Revised Estimates Budget Estimates vk;kstuk vk;kstuk vk;kstuk vk;kstuk vk;kstuk vk;kstuk vk;kstuk vk;kstuk tksm+ NIL -25-

28 la[;k 74- fo qr ea=aky; /No.74- Ministry of Power STATEMENT SHOWING THE DETAILED PROVISION - OBJECT HEADWISE gtkj :i;ksa essa/(rs.in thousands) Actuals Budget Estimates Revised Estimates Object Description Budget Estimates Head Total vk;kstuk vk;kstuk vk;kstuk vk;kstuk vk;kstuk vk;kstuk fooj.a fo"k; vk;kstuk vk;kstuk tksm+ fhauu fhauu fhauu 'Ah"AZ fhauu osru 01 Salaries etnwjh 02 Wages vks-vh-,- 03 Overtime Allowance ikfjrksf"kd 05 Rewards fpfdrlh; mipkj 06 Medical Treatment ?Ajsyw ;k=ak O;; 11 Domestic Travel Expenses fons'a ;k=ak O;; 12 Foreign Travel Expenses dk;kzy; O;; 13 Office Expenses fdjk;k] njssas] dj 14 Rent, Rates and Taxes izdk'au 16 Publications cSafdax udn lapkyu dj 17 Banking Cash Transaction Tax Other Administrative Expenses vu; iz'aklfud O;; fokkiu vksj izpkj 26 Advertising & Publicity y q dk;z 27 Minor Works O;olkf;d lsok,a 28 Professional Services vu; lafonkred lssok,a 30 Other Contractual Services lgk;rk vuqnku 31 Grants-in-aid va'anku 32 Contributions vkffazd lgk;rk 33 Subsidies ,d eq'r izko/aku 42 Lumpsum Provision mpar 43 Suspense C;kt 45 Interest vu; izhakj 50 Other Charges e'Ahujh,oa mildj 52 Machinery & Equipments eq[; fuekz.a dk;z 53 Major Works fuoss'a 54 Investments _.A,oa vfxze 55 Loans & Advances vU; iwathxr O;; 60 Other Capital Expenditure vra% ys[ak varj.a 63 Inter Account Transfer MÉÉ Æ]ÉÒ ÉÖãBÉE c]éxéé Waiver of Guarantee Fee dqy tksm+ Grand Total

29 la[;k 74- fo qr No.74- Ministry of Power LFAkiuk dk vuqekfur {Aerk vksj mlds fy, izko/aku Estimated strength of Establishement and Provisions therefor Ministry of Power (Sectt.) ugyh ekpz dks {Aerk gtkj :i;ks esa Strength as on 31st March (In thousand of Rupees) esa 2011 esa oklrfod ctv la'aksf/ar ctv osruof} lfgr Hakfjr inks dh flfafr in dh inks dh dk;zjr dezpkfj;ksa dh dezpkfj;ksa dh vuqeku vuqeku vuqeku iwjk osrueku jktif=kr@ fu;fer vlfakbz rnfaz Js.Ah dqy la[;k dezpkfj;ksa vuqekfur vuqekfur vjktif=kr dh la[;k Lohdwr la[;k Lohdwr la[;k Status of Post held Pay Band/Grade Pay Gazetted/ Non- Gazetted Regular Temp. Ad-hoc Group of Post Total No. of Posts No. of employees in position 2010 Estimated sanctioned strength 2011 Estimated sanctioned strength Actuals BE RE BE Secretariat Gaz Gp.-A HAG-( ) Gaz Gp.-A PB-4 ( )/10000 Gaz Gp.-A PB-4 ( )/8700 Gaz Gp.-A PB-3 ( )/7600 Gaz Gp.-A PB-3 ( )/6600 Gaz A PB-3 ( )/5400 Gaz B PB-2 ( )/4800 Gaz B PB-2 ( )/4600 Non-Gaz C PB-2 ( )/4200 Non-Gaz C PB-1 ( )/2800 Non-Gaz C PB-1 ( )/2400 Non-Gaz C PB-1 ( )/2000 Non-Gaz C PB-1 ( )/1900 Non-Gaz C PB-1 ( )/1800 Non-Gaz C _IS( )/1600 Non-Gaz C _IS( )/1300 Non-Gaz D TOTAL Allowances (other than OTA and Travel Wages OTA Domestic Travel Expenses Foreign Travel Expenses Total 2 to