DETAILED DEMANDS FOR GRANTS FOR THE MINISTRY OF POWER FOR

Transkript

1 27 lr;eso t;rs Hkkjr ljdkj GOVERNMENT OF INDIA fo qr ea=ky; dh ds fy, vuqnkuksa dh C;kSjsokj ekaxsa DETAILED DEMANDS FOR GRANTS FOR THE MINISTRY OF POWER FOR

2 vuqnkuksa dh ekaxsa] ƒ & DEMANDS FOR GRANTS, foô; lwph TABLE OF CONTENTS Page No. ekax la[;k ˆŠ vuqnkuksa dh ekaxksa dk C;kSjk LFkkiuk izhkkjksa ds fy, dh xbz O;oLFkk dk C;kSjk ;kstusùkj O;; dh eq[; enksa dk folr`r C;kSjk nókzus okyk fooj.k xsj ljdkjh fudk;ksa dks lgk;rk vuqnkuksa dk Hkqxrku djus gsrq fd, x, izko/kku dks nókzus okyk fooj.k yk[k #i, vksj blls vf/kd ykxr ds izr;sd dk;z dk C;kSjk ljdkjh {ks= ds rfkk fohkkxh; miøeksa dh ifj;kstukvksa ds laóksf/kr ykxr vuqhkkxksa dks nókzus okyk fooj.k yk[k #i, ls vf/kd dh dher dh ljdkjh leifùk dk C;kSjk ftldks xsj ljdkjh fudk;ksa dks glrkarj.k Lo:i nsus dk izlrko gsa esa vurjkz"vªh; fudk;ksa ds fy, fd, x, vaónkuksa dks nókzus okys fooj.k dsunzh; ljdkj }kjk nh xbz xkjavh dk fooj.k tks fd 31 ekpz 1993 dks cdk;k Fkh oôz ƒ & ds nksjku yk[k ls vf/kd ¼vkorhZ½ ;k ƒ yk[k #i;s ¼vukorhZ½ futh O;fDr;ksa dks Lohd`r dh xbz lgk;d vuqnku nókzus okyk fooj.k ;kstuk ctv laca/k Demand No Detailed Demand for Grants 1-32 Detailed provision for establishment charges Statement showing broad details of important items of Non-Plan Expenditure 37 Statement showing Provision included in B.E. for payment of Grants-in-aid to Non Governmental Bodies 38 Details of individual works costing Rs. 50 lakhs and above 39 Statement showing revised cost estimates of Projects of Public Sector Undertakings and Departmental Undertakings 40 Particulars of Govt. property exceeding 5 Lakhs proposed to be transferred/gifted to Non-Govt. bodies 41 Statement showing particulars of Contribution to International Bodies provided in B.E. 42 Details of Guarantees given by the Central Govt. and outstanding as on Statement showing grant-in-aid exceeding Rs. 5 Lakhs (recurring) or Rs. 10 Lakhs (Non-recurring) sanctioned to Private Institutions/Organisations during Plan Budget Link Power/93 1

3 la[;k ˆŠ fo qr ea=ky; No. 68 MINISTRY OF POWER 3. C;kSjk bl izdkj gs % III. The details are as follows : Lohd`r Voted : izhkkfjr Charged : jktlo Hkkx % eq[; ÓhÔZ & 3451 d&lfpoky;&vkffkzd lsok,a d&1&lfpoky; % d&1(1)&fo qr ea=ky; 1,55,55 1,70,00 1,81,25 d&1(1)(1)&osru 3,60 3,75 4,00 d&1(1)(2)&etnwjh 4,13 4,40 4,00 d&1(1)(3)&vks Vh, 19,89 20,90 31,00 d&1(1)(4)&;k=k O;; 66,01 62,10 73,00 d&1(1)(5)&dk;kzy; O;; d&1(1)(6)&o;kolkf;d vksj foósô lsokvksa ds fy, vnk;fx;ka 6,46 4,50 5,50 d&1(1)(7)&izdkóu 1,65 4,00 3,75 d&1(1)(8)&vkfrf; O;; d&1(1)(9)&euksjatu Dyc ds fy, vkffkzd lgk;rk 2,57,35 2,70,00 3,03,00 tksm+ lfpoky; 2,57,35 2,70,00 3,03,00 tksm+ eq[; ÓhÔZ 3451 ekax la[;k 68 DEMAND NO fo qr ea=ky; MINISTRY OF POWER jktlo iwath tksm+ Revenue Capital Total 526,24, ,44, ,68,00 4,00,00 4,00,00 Revenue Section : Major Head 3451 A Secretariat Economic Services: A1. Secretariat : A1(1) Ministry of Power A1(1)(1) Salaries 1,93,15 1,93,15 A1(1)(2) Wages 4,00 4,00 A1(1)(3) Overtime Allowance 3,75 3,75 A1(1)(4) Travel Expenses 28, A1(1)(5) Office Expenses 68,00 68,00 A1(1)(6) Payments for Professional and Special Services A1(1)(7) Publications 4,00 4,00 A1(1)(8) Hospitality Expenses 4,00 4,00 A1(1)(9) Subsidy to Recreation club Total Secretariat 3,06,00 3,06,00 Total Major Head ,06,00 3,06,00 1

4 2 eq[; ÓhÔZ & 2801 [k&fo qr [k&1 ty fo qr mriknu [k&1(1) funsóu rfkk izóklu [k&1(1)(1)&dsunzh; fo qr izkf/kdj.k [k&1(1)(1)(1)&nksvs ty&fo qr izd;kr dk ewy;kadu 12,89 13,00 11,00 [k&1(1)(1)(1)(1)&osru [k&1(1)(1)(1)(2)&;k=k O;; 1,50 1,50 1,50 [k&1(1)(1)(1)(3)&dk;kzy; O;; 14,87 15,00 13,00 tksm+µnksvs ty fo qr izd;kr dk ewy;kadu [k&1(1)(1)(2)&vf[ky Hkkjrh; Hkkj losz{k.k Ldhe 31,30 33,85 34,85 [k&1(1)(1)(2)(1)&osru [k&1(1)(1)(2)(2)&vks Vh, 88 1,05 85 [k&1(1)(1)(2)(3)&;k=k O;; 5,99 6,55 4,00 [k&1(1)(1)(2)(4)&dk;kzy; O;; 38,47 41,75 40,00 tksm+ vf[ky Hkkjrh; Hkkj losz{k.k Ldhe 14,87 38,47 15,00 41,75 13,00 40,00 tksm+ funsóu rfkk izóklu Major Head 2801 B Power B1. Hydel Generation B1(1) Direction & Administration B1(1)(1) Central Electricity Authority B1(1)(1)(1) Assessment of small Hydro-electric Potential : vuqnkuksa dh ekaxsa] ƒ & DEMANDS FOR GRANTS, B1(1)(1)(1)(1) Salaries 16,35 16,35 B1(1)(1)(1)(2) Travel Expenses B1(1)(1)(1)(3) Office Expenses 2,00 2,00 Total Assessment of Small Hydro-Electric Potential 19,00 19,00 B1(1)(1)(2) All India Load Survey Scheme B1(1)(1)(2)(1) Salaries 36,60 36,60 B1(1)(1)(2)(2) Overtime Allowance B1(1)(1)(2)(3) Travel Expenses 1,15 1,15 B1(1)(1)(2)(4) Office Expenses 6,85 6,85 Total All India Load Survey Scheme 45,00 45,00 Total Direction & Administration 19,00 45,00 64,00

5 la[;k ˆŠ fo qr ea=ky; No. 68 MINISTRY OF POWER 3 [k&1(2) vuosô.k [k&1(2)(1) dsunzh; fo qr izkf/kdj.k [k&1(2)(1)(1) Tokjh; fo qr mriknu B1(2) Investigation : B1(2)(1) Central Electricity Authority : B1(2)(1)(1) Tidal Power Generation 18,09 17,00 15,75 [k&1(2)(1)(1)(1)&osru [k&1(2)(1)(1)(2)&;k=k O;; 2,50 2,50 2,75 [k&1(2)(1)(1)(3)&dk;kzy; O;; 20 [k&1(2)(1)(1)(4)&cm+s fuekz.k dk;z 21,37 20,00 19,00 tksm+µtokjh; fo qr mriknu [k&1(2)(2)&dsunzh; ty vk;ksx 50,15 [k&1(2)(2)(1)&fdjfkkbz ifj;kstuk [k&1(2)(2)(2)&flfdde esa ty fo qr ÓD;rkvksa ds fy, vuosô.k [k&1(2)(2)(2)(1)&vhlvk pj.k&ˆ 50,15 tksm+ dsunzh; ty vk;ksx 71,52 20,00 19,00 tksm+ vuos"k.k 86,39 38,47 35,00 41,75 32,00 40,00 tksm+ ty fo qr mriknu B1(2)(1)(1)(1) Salaries 20,50 20,50 B1(2)(1)(1)(2) Travel Expenses 1,00 1,00 B1(2)(1)(1)(3) Office Expenses 3,50 3,50 B1(2)(1)(1)(4) Major Works Total Tidal Power Generation 25,00 25,00 B1(2)(2) Central Water Commission : B1(2)(2)(1) Kirthai Project B1(2)(2(2) Investigations for hydro-power potentialities in Sikkim including new sites. B1(2)(2(2)(1) Teesta-VI 1,00,00 1,00,00 Total Central Water Commission 1,00,00 1,00,00 Total Investigation 1,25,00 1,25,00 Total Hydel Generation 1,44,00 45,00 1,89,00

6 4 [k&2&rki fo qr mriknu [k&2(1)&funsóu rfkk izóklu [k&2(1)(1)&dsunzh; fo qr izkf/kdj.k [k&2(1)(1)(1)&rki fo qr dsunzksa dk uohdj.k vksj vk/kqfudhdj.k 37,99 38,50 37,00 [k&2(1)(1)(1)(1)&osru 91 1,00 1,00 [k&2(1)(1)(1)(2)&vks Vh, 3,98 4,50 4,50 [k&2(1)(1)(1)(3)&;k=k O;; 10,04 8,00 8,50 [k&2(1)(1)(1)(4)&dk;kzy; O;; 52,92 52,00 51,00 tksm+ rki fo qr dsunzksa dk uohdj.k rfkk vk/kqfudhdj.k [k&2(1)(1)(2)&pqfuunk rki fo qr dsunzksa esa xks.k bza/ku rsy dh [kir dks de djus ds fy, ÅtkZ ys[kk ijh{kk vksj v/;;u dk;za 20,00 [k&2(1)(1)(2)(1)&vu; izhkkj tksm+ pqfuunk rki fo qr dsunzksa esa xks.k ba/ku rsy dh [kir dks de djus ds fy, ÅtkZ ys[kk ijh{kk vksj 20,00 v/;;u dk;z vuqnkuksa dh ekaxsa] ƒ & DEMANDS FOR GRANTS, B2 Thermal Power Generation : B2(1) Direction & Administration : B2(1)(1) Central Electricity Authority : B2(1)(1)(1) Renovation and Modernisation of Thermal Power Stations : B2(1)(1)(1)(1) Salaries 40,50 40,50 B2(1)(1)(1)(2) O.T.A. 1,00 1,00 B2(1)(1)(1)(3) Travel Expenses 5,00 5,00 B2(1)(1)(1)(4) Office Expenses 8,50 8,50 Total Renovation and Modernisation of Thermal Power Stations 55,00 55,00 B2(1)(1)(2) Energy Audit & studies for reduction of secondary Fuel Oil consumption at selected Thermal Power Stations. B2(1)(1)(2)(1) Other Charges Total Energy Audit & Studies for reduction of secondary Fuel Oil consumption at selected Thermal Power Stations

7 la[;k ˆŠ fo qr ea=ky; No. 68 MINISTRY OF POWER 5 [k&2(2)&cnjiqj rki fo qr dsunz [k&2(2)(1)&funsóu rfkk izóklu 1,43 1,65 1,65 [k&2(2)(1)(1)&osru 5 5 [k&2(2)(1)(2)&vks Vh, [k&2(2)(1)(3)&;k=k O;; [k&2(2)(1)(4)&dk;kzy; O;; B2(2) Badarpur Thermal Power Station B2(2)(1) Direction and Administration : B2(2)(1)(1) Salaries 1,73 1,73 B2(2)(1)(2) Overtime Allowance 5 5 B2(2)(1)(3) Travel Expenses 5 5 B2(2)(1)(4) Office Expenses ,59 1,95 1,95 tksm funsóu rfkk izóklu Total Direction and Administration 2,00 2,00 42,88 5,76,70 3,33,93 [k&2(2)(2)&eóhujh vksj mildj 3,87,54,55 345,19,22 349,43,05 [k&2(2)(3)&izpkyu vksj vuqj{k.k 2091,86 26,31,62 22,00,68 [k&2(2)(4)&c;kt (-)310,46,54 2,00,00 2,00,00 [k&2(2)5)&mpur [k&2(2)(6)&izdkóu B2(2)(2) Machinery and Equipment 2,55,15 2,55,15 B2(2)(3) Operation and Maintenance 390,96,78 390,96,78 B2(2)(4) Interest 22,00,68 22,00,68 B2(2)(5) Suspense 2,00,00 2,00,00 B2(2)(6) Publication 10 10

8 6 [k&2(2)(7) &vkjf{kr fuf/k vurj.k [k&2(2)(7)(1)&cnjiqj rki fo qr esa gzkl 12,45,29 9,95,41 12,45,29 [k&2(2)(7)(1)(1)&vurj ys[kk vurj.k 110,89,63 389,25,00 389,25,00 tksm+ cnjiqj rki fo qr dsunz 52,92 110,89,63 72,00 389,25,00 51,00 389,25,00 tksm+ rki fo qr mriknu [k&3&ikjsô.k vksj forj.k [k&3(1)&funszóu rfkk izóklu [k&3(1)(1)&dsunzh; fo qr izkf/kdj.k [k&3(1)(1)(1)&jk"vªh; fctyh iz.kkyh izpkyu laxbu 6,17 4,00 4,30 [k&3(1)(1)(1)(1)&osru [k&3(1)(1)(1)(2)&vks Vh, [k&3(1)(1)(1)(3)&;k=k O;; 1,00 1,00 1,00 [k&3(1)(1)(1)(4)&dk;kzy; O;; tksm+ jk"vªh; fctyh iz.kkyh 8,02 6,00 6,00 izpkyu laxbu B2(2)(7) Transfer to Reserve fund B2(2)(7)(1) Depreciation Badarpur Thermal Power Station vuqnkuksa dh ekaxsa] ƒ & DEMANDS FOR GRANTS, B2(2)(7)(1)(1) Inter-Account Transfer 12,45,29 12,45,29 Total Badarpur Thermal Power Station 430,00,00 430,00,00 Total Thermal Power Generation 55,00 430,00,00 430,55,00 B3 Transmission & Distribution : B3(1) Direction & Administration : B3(1)(1) Central Electricity Authority : B3(1)(1)(1) National Electricity System Operation Organisation B3(1)(1)(1)(1) Salaries 6,20 6,20 B3(1)(1)(1)(2) O.T.A B3(1)(1)(1)(3) Travel Expenses B3(1)(1)(1)(4) Office Expenses 1,00 1,00 Total Renovation and Modernisation of Thermal Power Stations 8,00 8,00

9 la[;k ˆŠ fo qr ea=ky; No. 68 MINISTRY OF POWER 7 [k&3(1)(1)(2)&hkkj izs"k.k dsunz B3(1)(1)(2) Load Despatching Stations : 2,16,18 17,36 2,40,00 17,00 2,40,00 17,00 [k&3(1)(1)(2)(1)&osru 1,61 4 1,55 8 1,55 8 [k&3(1)(1)(2)(2)&vks Vh, 8,40 1,30 10,00 1,40 10,00 1,40 [k&3(1)(1)(2)(3)&;k=k O;; 1,40,07 8,59 1,50,00 8,50 1,50,00 7,00 [k&3(1)(1)(2)(4)&dk;kzy; O;; 6,42,33 7,32,45 6,67,45 [k&3(1)(1)(2)(5)&vu; izhkkj B3(1)(1)(2)(1) Salaries 2,18,00 17,80 2,35,80 B3(1)(1)(2)(2) Overtime Allowance 1, ,40 B3(1)(1)(2)(3) Travel Expenses 8,70 1,40 10,10 B3(1)(1)(2)(4) Office Expenses 1,39,50 7,70 1,47,20 B3(1)(1)(2)(5) Other Charges 5,10,50 5,10,50 10,08,59 27,29 11,34,00 26,98 10,69,00 25,48 tksm+ Hkkj izsô.k dsunz [k&3(1)(1)(3)&jk"vªh; ikjsô.k dsunz 49,94 45,00 74,00 [k&3(1)(1)(3)(1)&vu; izhkkj Total Load Despatching Stations 8,78,00 27,00 9,05,00 B3(1)(1)(3) National Load Despatch Centre B3(1)(1)(3)(1) Other charges 70,00 70,00 49,94 45,00 74,00 tksm+ jk"vªh; ikjsô.k dsunz Total National Load Despatch Centre 70,00 70,00 [k&3(1)(1)(4)&{ks=h; leuo; 58,11 63,02 63,05 [k&3(1)(1)(4)(1)&osru [k&3(1)(1)(4)(2)&vks Vh, B3(1)(1)(4) Regional Coordination : B3(1)(1)(4)(1) Salaries 66,02 66,02 B3(1)(1)(4)(2) Overtime Allowance Power/93 2

10 8 3,26 3,15 2,76 [k&3(1)(1)(4)(3)&;k=k O;; 4,69 6,50 4,87 [k&3(1)(1)(4)(4)&dk;kzy; O;; vuqnkuksa dh ekaxsa] ƒ & DEMANDS FOR GRANTS, B3(1)(1)(4)(3) Travel Expenses 3,10 3,10 B3(1)(1)(4)(4) Office Expenses 5,25 5,25 66,82 73,30 71,30 tksm+ {ks=h; leuo; Total Regional Coordination 75,00 75, [k&3(1)(1)(5)&fohkkxh; dsavhu B3(1)(1)(5) Departmental Canteen tksm+ fohkkxh; dsavhu Total Departmental Canteen ,66,55 94,75 11,85,00 1,00,96 11,49,00 97,48 tksm+ funsóu rfkk izóklu Total Direction & Administration 9,56,00 1,02,75 10,58,75 [k&3(2)&vuosô.k [k&3(2)(1)&ubz ikjsô.k ykbuksa ds fy, vuosô.k 1,00,00 1,00,00 [k&3(2)(1)(1)&ikoj fxzm dkjiksjsóu vkwq bafm;k 1,00,00 1,00,00 tksm+ vuosô.k B3(2) Investigation B3(2)(1) Investigation of New Transmission Lines B3(2)(1)(1) Power Grid Corporation of India 2,00,00 2,00,00 Total Investigation 2,00,00 2,00,00

11 la[;k ˆŠ fo qr ea=ky; No. 68 MINISTRY OF POWER 9 [k&3(3)&vu; O;; [k&3(3)(1)&xzke fo qrhdj.k fuxe B3(3) Other Expenditure B3(3)(1) Rural Electrification 5,00,00 10,00,00 10,00,00 [k&3(3)(1)(1)&xjhcksa ds fy, xzkeh.k fo qrhdj.k ¼dqVhj T;ksfr½ 15,66,55 94,75 22,85,00 1,00,96 22,49,00 97,48 tksm+ ikjsô.k vksj forj.k [k&4&lkeku; [k&4(1)&izfó{k.k [k&4(1)(1)&funsóu rfkk izóklu [k&4(1)(1)(1)&dsunzh; fo qr izkf/kdj.k [k&4(1)(1)(1)(1)&gkv ykbu izfó{k.k dsunz] pj.k&,d 10,96 9,00 9,70 [k&4(1)(1)(1)(1)(1)&osru [k&4(1)(1)(1)(1)(2)&vks Vh, Corporation B3(3)(1)(1) Rural Electrification for poor (Kutirjyoti Programme) 5,00,00 5,00,00 Total Transmission & Distribution 16,56,00 1,02,75 17,58,75 B4 General B4(1) Training B4(1)(1) Direction & Administration B4(1)(1)(1) Central Electricity Authority B4(1)(1)(1)(1) Hot Line Training Centre Stage-I B4(1)(1)(1)(1)(1) Salaries 10,20 10,20 B4(1)(1)(1)(1)(2) Overtime Allowance 25 25

12 [k&4(1)(1)(1)(1)(3)&;k=k O;; 3,00 3,25 1,95 [k&4(1)(1)(1)(1)(4)&dk;kzy; O;; tksm+ gkv ykbu izfó{k.k dsunz] 14,69 12,65 12,00 pj.k&,d [k&4(1)(1)(1)(2)&gkv ykbu izfó{k.k dsunz pj.k&nks 2,81 3,80 3,10 [k&4(1)(1)(1)(2)(1)&osru [k&4(1)(1)(1)(2)(2)&vks Vh, [k&4(1)(1)(1)(2)(3)&;k=k O;; 3,65 4,60 4,45 [k&4(1)(1)(1)(2)(4)&dk;kzy; O;; 7,10 9,00 8,00 tksm+ gkv ykbu izfó{k.k dsunz pj.k nks 7,10 14,69 9,00 12,65 8,00 12,00 tksm+ gkv ykbu izfó{k.k dsunz 117 2,00 3,00 [k&4(1)(1)(1)(3)&bathfu;jksa ds fy, izfó{kqrk izfó{k.k [k&4(1)(1)(1)(4)&fo qr iz.kkyh izfó{k.k lalfkku pj.k&,d 27,50 24,00 26,00 [k&4(1)(1)(1)(2)(1)&osru [k&4(1)(1)(1)(2)(2)&vks Vh, vuqnkuksa dh ekaxsa] ƒ & DEMANDS FOR GRANTS, B4(1)(1)(1)(1)(3) Travel Expenses B4(1)(1)(1)(1)(4) Office Expenses 2,40 2,40 Total Hot Line Training Centre Stage-I 13,00 13,00 B4(1)(1)(1)(2) Hotline Training Centre Stage-II B4(1)(1)(1)(2)(1) Salaries 3,80 3,80 B4(1)(1)(1)(2)(2) Overtime Allowance B4(1)(1)(1)(2)(3) Travel Expenses B4(1)(1)(1)(2)(4) Office Expenses 5,00 5,00 Total Hotline Training Centre Stage-II 9,40 9,40 Total Hotline Training Centre 9,40 13,00 22,40 B4(1)(1)(1)(3) Apprenticeship Training for Engineers 3,00 3,00 B4(1)(1)(1)(4) Power System Training Institute Stage-I B4(1)(1)(1)(4)(1) Salaries 27,30 27,30 B4(1)(1)(1)(4)(2) Overtime Allowance 15 15

13 la[;k ˆŠ fo qr ea=ky; No. 68 MINISTRY OF POWER [k&4(1)(1)(1)(4)(3)&;k=k O;; 2,50 2,60 2,60 [k&4(1)(1)(1)(4)(4)&dk;kzy; O;; [k&4(1)(1)(1)(4)(5)&o;kolkf;d vksj foósô lsokvksa ds fy, vnk;fx;ka 2,24 2,03 1,60 [k&4(1)(1)(1)(4)(6)&vuqj{k.k [k&4(1)(1)(1)(4)(7)&vu; izhkkj 33,73 29,99 31,30 tksm+ fo qr iz.kkyh izfó{k.k lalfkku pj.k,d [k&4(1)(1)(1)(5)&fo qr iz.kkyh izfó{k.k lalfkku pj.k nks 7,40 2,00 [k&4(1)(1)(1)(5)(1)&osru [k&4(1)(1)(1)(5)(2)&;k=k O;; 1,10 1,20 1,00 [k&4(1)(1)(1)(5)(3)&dk;kzy; O;; 8,30 7,00 6,80 [k&4(1)(1)(1)(5)(4)&vuqj{k.k 9,80 16,00 10,00 tksm+ fo qr iz.kkyh izfó{k.k lalfkku pj.k nks 9,80 33,73 16,00 29,99 10,00 31,30 tksm+ fo qr iz.kkyh izfó{k.k lalfkku B4(1)(1)(1)(4)(3) Travel Expenses B4(1)(1)(1)(4)(4) Office Expenses 2,50 2,50 B4(1)(1)(1)(4)(5) Payment for Professional and Special Services B4(1)(1)(1)(4)(6) Maintenance 2,00 2,00 B4(1)(1)(1)(4)(7) Other Charges Total Power System Training Institute Stage-I 33,00 33,00 B4(1)(1)(1)(5) Power System Training Institute Stage-II B4(1)(1)(1)(5)(1) Salaries 9,85 9,85 B4(1)(1)(1)(5)(2) Travel Expenses B4(1)(1)(1)(5)(3) Office Expenses 1,50 1,50 B4(1)(1)(1)(5)(4) Maintenance 10,75 10,75 Total Power System Training Institute Stage-II 22,60 22,60 Total Power System Training Institute 22,60 33,00 55,60 11

14 12 [k&4(1)(1)(1)(6)&rduhdh lalk/ku B4(1)(1)(1)(6) Technical Studies vuqnkuksa dh ekaxsa] ƒ & DEMANDS FOR GRANTS, 10,00 1,00 [k&4(1)(1)(1)(6)(1)&vu; O;; B4(1)(1)(1)(6)(1) Other Charges 12,00 12,00 10,00 1,00 tksm+ rduhdh v/;;u 16,90 49,59 35,00 44,64 19,00 46,30 tksm+ funszóu vksj izóklu [k&4(1)(2)&usóuy ikoj Vªsfuax balvhv~;wv Total Technical Studies 12,00 12,00 Total Direction and Administration 44,00 49,00 93,00 B4(1)(2) Nationa Power Training Institute 4,68,40 2,14,00 8,00,00 2,00,00 5,60,00 2,40,00 [k&4(1)(2)(1)&lgk;rk vuqnku B4(1)(2)(1) Grants-in-Aid 10,00,00 2,47,00 12,47,00 4,85,30 2,63,59 8,35,00 2,44,64 5,79,00 2,86,30 tksm++ izfó{k.k Total Training 10,44,00 2,96,00 13,40,00 [k&4(2)&vuqla/kku vksj fodkl [k&4(2)(1)&eksfyd rfkk vk/kkjhkwr vuqla/kku B4(2) Research & Development B4(2)(1) Fundamental and Basic Research 1,28,45 2,00,00 2,00,00 [k&4(2)(1)(1)&lgk;rk vuqnku B4(2)(1)(1) Grants-in-aid 1,00,00 1,00,00

15 la[;k ˆŠ fo qr ea=ky; No. 68 MINISTRY OF POWER [k&4(2)(2)&dsunzh; fo qr vuqla/kku lalfkku] caxyksj dks lgk;rk vuqnku [k&4(2)(2)(1)&fonsóh lgk;rk izkir 20,00,00 9,00,,00 Ldhes 38,00,00 11,00,00 22,00,00 [k&4(2)(2)(2)&vu; Ldhesa [k&4(2)(3)&dsunzh; fo qr izkf/kdj.k dks lgk;rk vuqnku [k&4(2)(3)(1)&fonsóh lgk;rk izkir 2,50,00 3,00,00 Ldhe 39,28,45 35,50,00 36,00,00 tksm+ vuqla/kku vksj fodkl [k&4(3)&vu; O;; [k&4(3)(1)&dsunzh; fo qr izkf/kdj.k [k&4(3)(1)(1)&rduhdh fu;a=.k ;kstuk vksj ekfuvksfjax 5,32,97 5,40,00 5,79,00 [k&4(3)(1)(1)(1)&osru 6,72 7,25 6,25 [k&4(3)(1)(1)(2)&vks Vh, 7,29 7,00 7,00 [k&4(3)(1)(1)(3)&;k=k O;; 63,00 60,00 60,86 [k&4(3)(1)(1)(4)&dk;kzy; O;; [k&4(3)(1)(1)(5)&o;kolkf;d vksj 20 foósô lsokvksa ds fy, vnk;fx;ka B4(2)(2) Grants to Central Power Research Institute, Bangalore B4(2)(2)(1) Externally aided schemes 9,57,00 9,57,00 B4(2)(2)(2) Other Schemes 9,88,00 9,88,00 B4(2)(3) Grants to Central Electricity Authority: B4(2)(3)(1) Externally aided schemes 7,00,00 7,00,00 Total Research & Development 27,45,00 27,45,00 B4(3) Other Expenditure B4(3)(1) Central Electricity Authority B4(3)(1)(1) Technical Control Planning and Monitoring : B4(3)(1)(1)(1) Salaries 5,90,07 5,90,07 B4(3)(1)(1)(2) Overtime Allowance 5,00 5,00 B4(3)(1)(1)(3) Travel Expenses 7,00 7,00 B4(3)(1)(1)(4) Office Expenses 60,00 60,00 B4(3)(1)(1)(5) Payments for professional & Special Services

16 ,00 1,00 [k&4(3)(1)(1)(6)&izdkóu 1,50 1,53 50 [k&4(3)(1)(1)(7)&vu; izhkkj [k&4(3)(1)(1)(8)&euksjatu Dyc ds fy, vkffkzd lgk;rk [k&4(3)(1)(1)(9)&izpkj O;; tksm+ rduhdh ;kstuk vksj 6,12,93 6,17,71 6,55,34 ekfuvksfjax [k&4(3)(1)(2)&vfhkdyi vksj izkeóhz lsok,a 3,45 3,09,19 3,04,00 2,78,00 [k&4(3)(1)(2)(1)&osru 5 7,52 6,70 3,50 [k&4(3)(1)(2)(2)&vks Vh, 18 4,82 5,50 5,50 [k&4(3)(1)(2)(3)&;k=k O;; 1,00 13,95 13,25 13,25 [k&4(3)(1)(2)(4)&dk;kzy; O;; [k&4(3)(1)(2)(5)&vu; izhkkj 4,68 3,35,98 3,29,95 3,00,75 tksm+ vfhkdyi vksj izkeóhz lsok,a [k&4(3)(1)(3)&fctyh dkuwu dk izóklu 15,46 19,30 18,45 [k&4(3)(1)(3)(1)&osru [k&4(3)(1)(3)(2)&vks Vh, 2,08 2,50 1,75 [k&4(3)(1)(3)(3)&;k=k O;; 2,91 7,90 4,63 [k&4(3)(1)(3)(4)&dk;kzy; O;; 20,61 29,76 24,90 tksm+ fctyh dkuwu dk izóklu vuqnkuksa dh ekaxsa] ƒ & DEMANDS FOR GRANTS, B4(3)(1)(1)(6) Publications 1,00 1,00 B4(3)(1)(1)(7) Other Charges B4(3)(1)(1)(8) Subsidy to C.E.A. Club B4(3)(1)(1)(9) Publicity Expenses 1,00 1,00 Total Technical Control Planning & Monitoring 6,64,47 6,64,47 B4(3)(1)(2) Designs and Consultancy B4(3)(1)(2)(1) Salaries 2,88,50 2,88,50 B4(3)(1)(2)(2) Overtime Allowance 3,50 3,50 B4(3)(1)(2)(3) Travel Expenses 5,00 5,00 B4(3)(1)(2)(4) Office Expenses 13,00 13,00 B4(3)(1)(2)(5) Other Charges Total Designs and Consultancy 3,10,00 3,10,00 B4(3)(1)(3) Administration of Electricity Laws B4(3)(1)(3)(1) Salaries 20,20 20,20 B4(3)(1)(3)(2) Overtime Allowance 7 7 B4(3)(1)(3)(3) Travel Expenses 1,60 1,60 B4(3)(1)(3)(4) Office Expenses 6,18 6,18 Total Admin. of Electricity Laws 28,05 28,05

17 la[;k ˆŠ fo qr ea=ky; No. 68 MINISTRY OF POWER 15 [k&4(3)(1)(4)&ty fo qr ;wfuvksa dk uohdj.k,oa mpphdj.k 15,50 [k&4(3)(1)(4)(1)&osru 2,50 [k&4(3)(1)(4)(2)&;k=k O;; 2,00 [k&4(3)(1)(4)(3)&dk;kzy; O;; B4(3)(1)(4) Renovation & Uprating of Hydel Unit B4(3)(1)(4)(1) Salaries B4(3)(1)(4)(2) Travel Expenses B4(3)(1)(4)(3) Office Expenses 20,00 tksm+ uohdj.k,oa ty fo qr ;wfuvksa dk mpphdj.k [k&4(3)(1)(5)&v/;;u vksj izfó{k.k 5,66 12,50 12,50 [k&4(3)(1)(5)(1)&;k=k O;; 12,56 2,50 2,50 [k&4(3)(1)(5)(2)&vu; izhkkj Total Renovation & Uprating of Hydel Units B4(3)(1)(5) Studies & Training B4(3)(1)(5)(1) Travel Expenses 15,00 15,00 B4(3)(1)(5)(2) Other Charges 5,00 5,00 18,22 15,00 15,00 tksm+ v/;;u vksj izfó{k.k Total Studies & Training 20,00 20, Power/93 3

18 16 [k&4(3)(1)(6)&n rj dk vk/kqfudhdj.k 5,00 1,50 [k&4(3)(1)(6)(1)&vu; izhkkj 5,00 1,50 tksm+ n rj dk vk/kqfudhdj.k [k&4(3)(1)(7)&u j bz ch,oa u bz j bz ch gsrq ijke'khz lsok,a 8,00 [k&4(3)(1)(7)(1)&osru 1,00 [k&4(3)(1)(7)(2)&;k=k O;; 1,00 [k&4(3)(1)(7)(3)&dk;kzy; O;; tksm+,u vkj bz ch@,u bz vkj bz ch 10,00 gsrq ijkeóhz lsok,a [k&4(3)(1)(8)&bysdvªkwfud MkVk izkslsflax vksj liksvz fllve 19,93 30,00 45,00 [k&4(3)(1)(8)(1)&vu; izhkkj tksm+ bysdvªkwfud MkVk izkslsflax 19,93 30,00 45,00 vksj liksvz fllve [k&4(3)(1)(9)&lalfkk fodkl 40,00 10,00 [k&4(3)(1)(9)(1)&osru vuqnkuksa dh ekaxsa] ƒ & DEMANDS FOR GRANTS, B4(3)(1)(6) Modernisation of offices B4(3)(1)(6)(1) Other Charges 11,00 11,00 Total Modernisation of offices 11,00 11,00 B4(3)(1)(7) Creation of Posts for Consultancy of NREB & NEREB B4(3)(1)(7)(1) Salaries B4(3)(1)(7)(2) Travel Expenses B4(3)(1)(7)(3) Office Expenses Total : Consultancy to NREB/NEREB B4(3)(1)(8) Electronic Data Processing & Support System : B4(3)(1)(8)(1) Other Charegs 40,00 40,00 Total EDP & Support System 40,00 40,00 B4(3)(1)(9) Organisational Development B4(3)(1)(9)(1) Salaries 40,00 40,00

19 la[;k ˆŠ fo qr ea=ky; No. 68 MINISTRY OF POWER 3,00 50 [k&4(3)(1)(9)(2)&;k=k O;; 7,00 2,00 [k&4(3)(1)(9)(3)&dk;kzy; O;; 50,00 12,50 tksm+ lalfkk fodkl [k&4(3)(1)(10)&ty fo qr lsy fo cs ifj;kstuk 16,00 [k&4(3)(1)(10)(1)&osru 3,00 [k&4(3)(1)(10)(2)&;k=k O;; 6,00 [k&4(3)(1)(10)(2)&dk;kzy; O;; 25,00 tksm+ ty fo qr lsy MCY;w ch ifj;kstuk 3,92 5,00 5,00 [k&4(3)(1)(11)&fohkkxh; dsavhu [k&4(3)(1)(12)&lg&fo qr mriknu lsy 9,50 [k&4(3)(1)(12)(1)&osru 50 [k&4(3)(1)(12)(2)&;k=k O;; 5,00 [k&4(3)(1)(12)(3)&dk;kzy; O;; 15,00 tksm+ lg&fo qr mriknu lsy 42,83 9,73,44 1,70,00 9,82,42 74,00 9,85,99 tksm+ dsunzh; fo qr izkf/kdj.k B4(3)(1)(9)(2) Travel Expenses 2,00 2,00 B4(3)(1)(9)(3) Office Expenses 8,00 8,00 Total Organisational Development 50,00 50,00 B4(3)(1)(10) Hydro-wing cell for W.B. Project B4(3)(1)(10)(1) Salaries B4(3)(1)(10)(2) Travel Expenses B4(3)(1)(10)(3) Office Expenses Total Hydro-wing cell for W.B. Project B4(3)(1)(11) Departmental Canteens 5,50 5,50 B4(3)(1)(12) Co-generation Cell B4(3)(1)(12)(1) Salaries B4(3)(1)(12)(2) Travel Expenses B4(3)(1)(12)(3) Office Expenses Total Co-generation Cell Total Central Electricity Authority 1,21,00 10,08,02 11,29,02 17

20 18 a [k&4(3)(2)&åtkz laj{k.k vksj 401,94 7,50,00 5,00,00 leqi;kstu ds fy, O;oLFkk [k&4(3)(3)&åtkz izcu/k dsunz dks 21,00 50,00 50,00 lgk;rk vuqnku [k&4(3)(4)&lsfeukjksa vksj lewi;kstu 52 2,00 2,00 ds fy, laxbuksa dks lgk;rk [k&4(3)(5)&ijkeóznkrkvksa }kjk jk fo cksmksz 1,00 1,00 dk izcu/k v/;;u 466 9,73,44 9,73,00 9,82,42 6,27,00 9,85,99 tksm+ vu; O;; vfhknku 48,80,04 12,37,17 53,58,00 12,27,29 48,06,00 12,72,52 tksm+ tujy [k&4(4)&vurjkz"vªh; lg;ksx [k&4(4)(1)&vurjkz"vªh; lalfkkvksa dks B4(3)(2) Provision for Energy vuqnkuksa dh ekaxsa] ƒ & DEMANDS FOR GRANTS, Conservation & Utilisation 15,45,00 15,45,00 B4(3)(3) Grants-in-aid to Energy Management Centre 55,00 55,00 B4(3)(4) Assistance to Organisations for Seminars and Studies 1,00 1,00 B4(3)(5) Management Studies of SEB s by consultants Total Other Expenditure 17,22,00 10,08,02 27,30,02 B4(4) International Cooperation B4(4)(1) Contribution to International bodies Total General 55,11,00 13,04,25 68,15,25 65,85,90 124,60,02 77,50,00 402,95,00 71,38,00 403,35,00 tksm+ fo qr fodkl Total Power Development 73,66,00 444,52,00 518,18,00 65,85,90 124,60,02 77,50,00 402,95,00 71,38,00 403,35,00 tksm+ eq[; ÓhÔZ 2801 Total Major Head ,66,00 444,52,00 518,18,00

21 la[;k ˆŠ fo qr ea=ky; No. 68 MINISTRY OF POWER eq[; ÓhÔZ 3601 x&jkt; ljdkjksa dks lgk;rk vuqnku x&1&dsunzh; vk;kstukxr Ldheksa ds fy, vuqnku x&1(1)&lkeku; x&1(1)(1)&jkt; fctyh cksmksza vksj lkoztfud {ks= ;wvhyhvht dks rk fo ds ds csgrj dk;z fu"iknu ds fy, 2,48,47 2,00,00 2,70,00 izksrlkgu vnk;fx;ka x&1(1)(2)&xks.k bza/ku rsy [kir vksj vuqlkafxd fo qr [kir dh ek=k esa 2,70,00 deh ykus ds fy, izksrlkgu Ldhe x&1(1)(2)&ikjsô.k vksj forj.k gkfu 18,60 2,00,00 50,00 de djus gsrq izksrlkgu vnk;fx;ka 3,97,07* 4,00,00 5,90,00 tksm+ eq[; ÓhÔZ ,82,97 127,17,37 81,50,00 405,65,00 77,28,00 406,38,00 tksm+ jktlo Hkkx Major Head 3601 C Grants-in-aid to State Governments : C1 Grants for Central Plan Schemes : C1(1) General : C1(1)(1) Incentive Payments to State Electricity Boards and Public Sector Utilities for better performance of Thermal Power Stations 2,25,00 2,25,00 C1(1)(2) Incentive scheme for reduction of secondary fuel oil consumption & auxiliary power consumption 2,25,00 2,25,00 C1(1)(2) Incentive scheme for reducing transmission & distribution losses 50,00 50,00 Total Major Head ,00,00 5,00,00 Total Revenue Section 78,66,00 447,58,00 526,24,00 19 *Includes expenditure of Rs. 1,30,00 against sub-head C(1)(1) in Demands for Grants No. 68 for

22 20 vuqnkuksa dh ekaxsa] ƒ & DEMANDS FOR GRANTS, iwath Hkkx eq[; ÓhÔZ 4801 dd&fo qr ifj;kstuk ij iwath ifjo;; dd&1&ty fo qr mriknu dd&1(1)&ljnkj ljksoj ifj;kstuk dd&1(1)(1)&vu; O;; dd&1(1)(1)(1)&e/; iznsó ds fglls esa 10,00,00 30,00,00 30,00,00 deh ds lecu/k esa vaónku dd&1(2)&lkoztfud vksj vu; {ks= esa fuosó dd&1(2)(1)&hkkjrh; jk"vªh; ty fo qr fuxe dd&1(2)(1)(1)&fonsóh lgk;rk izkir 260,00,00 1,50,00,00 1,50,00,00 dkjiksjsóu 49,95,00 1,75,00,00 1,75,00,00 dd&1(2)(1)(1)(2)&vu; ifj;kstuk,a CAPITAL-SECTION Major Head 4801 AA Capital Outlay on Power Projects: AA.1 Hydel Generation AA.1(1) Sardar Sarovar Scheme AA.1(1)(1) Other Expenditure AA.1(1)(1)(1) Contribution to the resources gap in sharing of contribution of M.P. 20,00,00 20,00,00 AA.1(2) Investment in Public Sector & other Undertakings: AA.1(2)(1) National Hydro Electric Power Corporation of India AA.1(2)(1)(1) Externally aided projects/schemes 140,25,00 140,25,00 AA.1(2)(1)(2) Other Projects/Schemes 90,00,00 90,00,00

23 la[;k ˆŠ fo qr ea=ky; No. 68 MINISTRY OF POWER 21 dd&1(2)(2)&ukfkik >kdjh fo qr ifj;kstuk dd&1(2)(2)(1)&fonsóh lgk;rk izkir 1,00,00,00 ifj;kstuk,a 50,00,00 60,00,00 60,00,00 dd&1(2)(2)(2)&vu; ifj;kstuk,a dd&1(2)(3)&fvgjh gkbmªks MsoyiesaV dkjiksjsóu dd&1(2)(3)(1)&fonsóh lgk;rk izkir ifj;kstuk,a 50,00,00 100,00,00 120,00,00 dd&1(2)(3)(2)&vu; ifj;kstuk,a AA1(2)(2) Nathpa Jhakri Power Corporation AA1(2)(2)(1) Externally Aided scheme AA1(2)(2)(2) Other schemes 130,00,00 130,00,00 AA1(2)(3) Tehri Hydro Development Corporation AA1(2)(3)(1) Externally Aided projects/schemes AA1(2)(3)(2) Other projects/schemes 1,60,00,00 1,60,00,00 419,95,00 615,00,00 535,00,00 tksm+ ty ls fo qr mriknu dd&2&rkih; fctyh mriknu dd&2(1)&cnjiqj rki fo qr ifj;kstuk dd&2(1)(1)&pj.k nks Total Hydro Generation 540,25,00 540,25,00 AA2 Thermal Power Generation AA2(1) Badarpur Thermal Power Project AA2(1)(1) Stage-II

24 22 vuqnkuksa dh ekaxsa] ƒ & DEMANDS FOR GRANTS, dd&2(1)(1)(1)&bza/ku vksj jk[k mbkus ,00 25,00 /kjus dh iz.kkyh dd&2(1)(1)(2)&tyiwfrz vksj izóhru 152 iz.kkyh 56 5,00 5,00 dd&2(1)(1)(3)&lvsi&vi&lvsóu 15,52 1,68,00 1,08,00 dd&2(1)(1)(4)&;qfvfyvht 1,03 2,00 2,00 dd&2(1)(1)(5)&vu; O;; 19,77 2,00,00 1,40,00 tksm+ cnjiqj fo qr ifj;kstuk pj.k&ii dd&2(1)(2)&cnjiqj rki fo qr ifj;kstuk pj.k&iii dd&2(1)(2)(1)&funsóu vksj izóklu 2,01 3,00 3,00 dd&2(1)(2)(1)(1)&osru dd&2(1)(2)(1)(2)&;k=k O;; dd&2(1)(2)(1)(3)&dk;kzy; O;; 2,40 3,50 3,50 tksm+ funsóu vksj izóklu dd&2(1)(2)(2)&bza/ku rfkk jk[k mbkus 11,95 35,00 35,00 /kjus dh iz.kkyh dd&2(1)(2)(3)&tyiwfrz vksj izóhru iz.kkyh 57 5,00 5,00 dd&2(1)(2)(4)&lvsi&vi&lvsóu 22,76 1,54,50 1,54,50 dd&2(1)(2)(5)&;qfvfyvht ( )553 dd&2(1)(2)(6)&mpur AA2(1)(1)(1) Fuel and Ash handling system AA2(1)(1)(2) Water Supply and Cooling System AA2(1)(1)(3) Step-up Station AA2(1)(1)(4) Utilities 3,05,00 3,05,00 AA2(1)(1)(5) Other Expenditure 2,00 2,00 Total Badarpur Thermal Power Project Stage-II 3,07,00 3,07,00 AA2(1)(2) Badarpur Thermal Power Project Stage-III AA2(1)(2)(1) Direction and Administration : AA2(1)(2)(1)(1) Salaries 3,10 3,10 AA2(1)(2)(1)(2) Travel Expenses AA2(1)(2)(1)(3) Office Expenses Total Direction & Administration 3,70 3,70 AA2(1)(2)(2) Fuel and Ash Handling System AA2(1)(2)(3) Water Supply and Cooling System AA2(1)(2)(4) Step-up Station AA2(1)(2)(5) Utilities 3,63,30 3,63,30 AA2(1)(2)(6) Suspense

25 23 la[;k ˆŠ fo qr ea=ky; No. 68 MINISTRY OF POWER 1,51 2,00 2,00 dd&2(1)(2)(7)&vu; O;; tksm+ cnjiqj rki fo qr ifj;kstuk 35,18 2,00,00 2,00,00 rhljk pj.k dd&2(1)(3)&rki fo qr ifj;kstuk dk 91,61 6,00,00 5,50,00 uohdj.k vksj vk/kqfudhdj.k 7,60,39 8,00,00 7,10,00 dd&2(1)(4)&,s'kiksm+ ds fy, txg 72,79 2,00,00 2,00,00 dd&2(1)(5)&vkx iz.kkyh ls cpko 9,79,74 20,00,00 18,00,00 tksm+ cnjiqj rki fo qr ifj;kstuk dd&2(2)&lkoztfud vksj vu; {ks= esa fuosó dd&2(2)(1)&hkkjrh; jk"vªh; rki fo qr fuxe 528,03,00 6,18,64,00 450,00,00 dd&2(2)(1)(1)&fonsóh lgk;rk izkir ifj;kstuk,a 20,00,00 dd&(2)(2)&nkeksnj?kkvh fuxe fo qr mriknu dd&3(1)&lkoztfud vksj vu; {ks= esa fuosó dd&3(1)(1)&mùkj iwohz fo qr ÓfDr fuxe 63,00,00 1,50,00,00 1,50,00,00 dd&3(1)(1)(1)&fonsóh lgk;rk izkir ifj;kstuk,a 65,00,00 75,00,00 75,00,00 dd&3(1)(1)(2)&vu; Ldhesa AA2(1)(2)(7) Other Expenditure 2,00 2,00 Total Badarpur Thermal Power Project Stage-III 3,69,00 3,69,00 AA2(1)(3) Renovation & modernisation of Thermal Power Station 2,46,00 2,46,00 AA2(1)(4) Land for Ash Pond 8,62,00 8,62,00 AA2(1)(5) Augmentation of fire Protection System 2,16,00 2,16,00 Total Badarpur Thermal Power Project 20,00,00 20,00,00 AA2(2) Investment in Public Sector & other undertakings AA2(2)(1) National Thermal Power Corporation of India AA2(2)(1)(1) Externally Aided Projects/Schemes 271,91,00 271,91,00 AA2(2)(2) Damodar Valley Corporation AA3 Diesel/Gas Power Generation : AA3(1) Investment in Public Sector & Other Undertakings AA3(1)(1) North Eastern Electric Power Corporation AA3(1)(1)(1) Externally Aided Project/Schemes 336,01,00 336,01,00 AA3(1)(1)(2) Other Projects/Scheme 45,00,00 45,00, Power/93 4

26 24 vuqnkuksa dh ekaxsa] ƒ & DEMANDS FOR GRANTS, 128,00,00 2,25,00,00 2,25,00,00 tksm+ fo qr mriknu Total Diesel/Gas Power Generation 381,01,00 381,01,00 665,82,74 8,83,64,00 693,00,00 tksm+ rki fo qr mriknu dd&4&ikjsô.k vksj forj.k dd&4(1)&funszóu vksj izóklu dd&4(1)(1)&dsunzh; fo qr izkf/kdj.k dd&4(1)(1)(1)&hkkj izsô.k dsunz 83,66 1,60,00 96,32 dd&4(1)(1)(1)(1)&cm+s fuekz.k dk;z 4,24 1,70,00 15,68 dd&4(1)(1)(1)(2)&eóhujh vksj mildj 87,90 3,30,00 1,12,00 tksm+ Hkkj ikjsô.k dsunz Total Thermal Power Generation 672,92,00 672,92,00 AA4 Transmission & Distribution : AA4(1) Direction and Administration : AA4(1)(1) Central Electricity Authority : AA4(1)(1)(1) Load Despatching Stations AA4(1)(1)(1)(1) Major Works 1,57,00 1,57,00 AA4(1)(1)(1)(2) Machinery and Equipments 2,08,00 2,08,00 Total Load Despatching Stations 3,65,00 3,65,00

27 25 la[;k ˆŠ fo qr ea=ky; No. 68 MINISTRY OF POWER 87,90 3,30,00 1,12,00 tksm+ funszóu vksj izóklu dd&4(2)&lkoztfud vksj vu; {ks= esa fuosó dd&4(2)(1)&jk"vªh; fo qr ikjsô.k fuxe dd&4(2)(1)(1)&fonsóh lgk;rk izkir 1,58,00,00 1,58,00,00 ;kstuk,a 14,00,00 14,00,00 14,00,00 dd&4(2)(1)(2)&vu; ;kstuk,a dd&4(3)&xzkeh.k fo qrhdj.k dd&4(3)(1)&lkoztfud vksj vu; {ks= esa fuosó dd&4(3)(1)(1)&xzkeh.k fo qrhdj.k fuxe dd&4(3)(1)(1)(1)&iei lsvksa dks fctyh 40,00,00 40,00,00 40,00,00 ls tksm+uk vksj xzkeksa dk fo qrhdj.k 1,75,00 dd&4(4)&usóuy,p oh Mh lh ifj;kstuk 54,87,90 2,15,30,00 2,14,87,00 tksm+ ikjsô.k vksj forj.k Ldhesa Total Direction and Administration 3,65,00 3,65,00 AA4(2) Investment in Public sector & other undertakings AA4(2)(1) Power Grid Corporation of India AA4(2)(1)(1) Externally Aided Projects 247,67,00 247,67,00 AA4(2)(1)(2) Other Projects 23,00,00 23,00,00 AA4(3) Rural Electrification AA4(3)(1) Investment in Public Sector & other Undertaking AA4(3)(1)(1) Rural Electrification Corporation : AA4(3)(1)(1)(1) Energisation of pumpsets and electrification of villages 44,00,00 44,00,00 AA4(4) National HVDC Project 4,21,00 4,21,00 Total Transmission and Distribution Schemes 322,53,00 3,22,53,00

28 26 vuqnkuksa dh ekaxsa] ƒ & DEMANDS FOR GRANTS, dd&5&lkeku; - dd&5(1)&vu; O;; dd&5(1)(1)&dsunzh; fo qr izkf/kdj.k dd&5(1)(1)(1)&gkv ykbu izfó{k.k dsunz pj.k&nks 74,99 75,00 75,00 dd&5(1)(1)(1)(1)&cm+s fuekz.k dk;z 1 dd&5(1)(1)(1)(2)&eóhujh rfkk mildj 75,00 75,00 75,00 tksm+ gkv ykbu izfó{k.k dsunz dd&5(1)(1)(2)&fo qr iz.kkyh izfó{k.k lalfkku pj.k&ii 29,99 30,00 30,00 dd&5(1)(1)(2)(1)&cm+s fuekz.k dk;z 19,82 10,00 9,00 dd&5(1)(1)(2)(2)&eóhujh rfkk mildj 49,81 40,00 39,00 tksm+ fo qr iz.kkyh izfó{k.k lalfkku dd&5(1)(1)(3)&bathfu;fjax laca/kh dk;ksza dh vlax.kd lsok 79,97 15,00 39,00 dd&5(1)(1)(3)(1)&eóhujh vksj mildj 79,97 15,00 39,00 tksm+ ds fo izk esa lax.kd lsok AA5 General AA5(1) Other Expenditure AA5(1)(1) Central Electricity Authority : AA5(1)(1)(1) Hotline Training Centre State-II AA5(1)(1)(1)(1) Major Works 60,00 60,00 AA5(1)(1)(1)(2) Machinery & Equipments Total Hotline Training Centre 60,00 60,00 AA5(1)(1)(2) Power System Training Institute Stage-II AA5(1)(1)(2)(1) Major Works 60,00 60,00 AA5(1)(1)(2)(2) Machinery & Equipments 15,00 15,00 Total : Power System Training Institute 75,00 75,00 AA5(1)(1)(3) Computerisation of Engineering Works AA5(1)(1)(3)(1) Machinery & Equipments Total : Computerisation of C.E.A

29 27 la[;k ˆŠ fo qr ea=ky; No. 68 MINISTRY OF POWER dd&5(1)(1)(4)&mùkj&iwohz {ks= esa vkadm+s izkir djus ls lacaf/kr dk;z dk folrkj 30,00 dd&5(1)(1)(4)(1)&;u= lttk tksm+ mùkj iwohz {ks= esa vkadm+s izkir 30,00 djus ls lacaf/kr dk;z dk folrkj dd&5(1)(1)(5)&lg&fo qr mriknu lsy 50,00 dd&5(1)(1)(5)(1)&dk;kzy; O;; 50,00 tksm+ lg&fo qr mriknu lsy dd&5(1)(1)(6)&dei;wvj ij gh vk/kkfjr fxzm izca/k dd&5(1)(1)(7)&lk Vos;j dk izki.k 2,04,78 2,10,00 1,53,00 tksm+ dsunzh; fo qr izkf/kdj.k dd&5(2)&lkoztfud vksj vu; {ks= esa fuosó dd&5(2)(1)&fo qr foùk fuxe AA5(1)(1)(4) Augmentation of data aquisition in NE Region AA5(1)(1)(4)(1) Machinerys & Equipments 30,00 30,00 Total Augmention of data acquisition in NE Region 30,00 30,00 AA5(1)(1)(5) Co-generation Cell AA5(1)(1)(5)(1) Office Expenses Total Co-generation Cell AA5(1)(1)(6) Computer based Grid Management 10,00 10,00 AA5(1)(1)(7) Procurement of Software Package 40,00 40,00 Total : Central Electricity Authority 2,15,00 2,15,00 AA5(2) Investment in Public sector & other undertakings AA5(2)(1) Power Finance Corporation :

30 28 vuqnkuksa dh ekaxsa] ƒ & DEMANDS FOR GRANTS, dd&5(2)(1)(1)&fonsóh lgk;rk izkir 45,00,00 20,00,00 ifj;kstuk,a 10,00,00 75,00,00 45,00,00 dd&5(2)(1)(2)&vu; ;kstuk,a 12,04,78 122,10,00 66,53,00 tksm+ lkeku; 1152,70, ,04, ,40,00 tksm+ eq[; ÓhÔZ 4801 eq[; ÓhÔZ 6801 [k[k&&fo qr ifj;kstukvksa ds fy, _.k [k[k&1&ty fo qr mriknu [k[k&1(1)&hkkjrh; jk"vªh; ty fo qr fuxe dks _.k [k[k&1(1)(1)&fonsóh lgk;rk izkir 20,00,00 ifj;kstuk,a [k[k&1(2)&ukfkik >kdjh fo qr fuxe dks _.k [k[k&1(2)(1)&fonsóh lgk;rk izkir 131,89,00 ifj;kstuk,a 20,00,00 131,89,00 tksm+ ty fo qr mriknu [k[k&2&rki fo qr mriknu AA5(2)(1)(1) Externally Aided Schemes AA5(2)(1)(2) Other Schemes 5,00,00 5,00,00 Total General 7,15,00 7,15,00 Total Major Head ,85, ,85,00 Major Head 6801 BB Loans for Power Projects BB1 Hydel Generation BB1(1) Loans to National Hydroelectric Power Corporation of India BB1(1)(1) Externally Aided Projects BB1(2) Loans to Nathpa Jhakri Power Corporation BB1(2)(1) Externally Aided Projects 339,34,00 339,34,00 Total : Hydel Generation 339,34,00 339,34,00 BB2 Thermal power Generation

31 29 la[;k ˆŠ fo qr ea=ky; No. 68 MINISTRY OF POWER [k[k&2(1)&hkkjrh; jk"vªh; rki fo qr fuxe fyfevsm dks _.k 486,97,00 281,36,00 450,00,00 [k[k&2(1)(1)&fonsóh lgk;rk izkir ifj;kstuk,a 30,00,00 [k[k&(2)(2)&nkeksnj?kkvh fuxe dks _.k [k[k&2(3)&dsunzh; iz;ksftr xr vk;kstukxr Ldheksa ds fy, _.k [k[k&2(3)(1)&uohdj.k rfkk vk/kqfudhdj.k ds fy, fctyh cksmksza dks _.k 486,97,00 2,81,36,00 480,00,00 tksm+ rki fo qr mriknu [k[k&3&ikjsô.k vksj forj.k Ldhesa [k[k&3(1)&jk"vªh; fo qr ikjsô.k fuxe dks _.k [k[k&3(1)(1)&fonsóh lgk;rk izkir 42,00,00 42,00,00 [k[k&3(1)(2)&vu; ;kstuk,a [k[k&3(2)&xzke fo qrhdj.k fuxe dks _.k [k[k&3(2)(1)&lq/kkj iz.kkyh Ldhe ¼fonsÓh lgk;rk izkir Ldhe½ BB2(1) Loans to National Thermal Power Corporation of India BB2(1)(1) Externally Aided Projects 602,92,00 602,92,00 BB2(2) Loan to Damodar Valley Corporation 30,00,00 30,00,00 BB2(3) Loans for Centrally Sponsored Plan Schemes BB2(3)(1) Loans to State Electricity Boards for Renovation and Modernisation of Thermal Power Stations 40,00,00 40,00,00 Total : Thermal Power Generation 672,92,00 672,92,00 BB.3 Transmission and Distribution Schemes : BB.3(1) Loans to Power Grid Corporation of India BB.3(1)(1) Externally aided projects/ schemes 72,33,00 72,33,00 BB.3(1)(2) Other Schemes BB.3(2) Loan to Rural Electrification Corporation BB.3(2)(1) System Improvement scheme (Externally Aided Scheme) 50,00,00 50,00,00

32 30 vuqnkuksa dh ekaxsa] ƒ & DEMANDS FOR GRANTS, [k[k&3(3)&jkt; vk;kstukxr Ldhesa [k[k&3(3)(1)&xzke fo qrhdj.k fuxe dks _.k [k[k&3(3)(1)(1)&iei lsvksa dks fctyh 130,00,00 150,00,00 150,00,00 nsuk vksj xzkeh.k fo qrhdj.k 85,00,00 96,00,00 96,00,00 [k[k&3(3)(1)(2)&lq/kkj iz.kkyh Ldhesa 215,00,00 2,46,00,00 2,46,00,00 tksm+ xzkeh.k fo qrhdj.k fuxe dks _.k ¼jkT; ;kstuk½ [k[k&3(4)&dsunz izk;ksftr vk;kstuk Ldheksa ds fy, m/kkj [k[k&3(4)(1)&nkeksnj?kkvh fuxe dks vurj jkt;h; ikjsô.k ykbuksa ds fy, _.k 215,00,00 2,88,00,00 2,88,00,00 tksm+ ikjsô.k vksj forj.k Ldhesa [k[k&4&lkeku; [k[k&4(1)&fo qr foùk fuxe dks _.k [k[k&4(1)(1)&fonsóh lgk;rk izkir ifj;kstuk,a 721,97,00 5,69,36,00 899,89,00 tksm+ eq[; ÓhÔZ 6801 BB.3(3) State Plan Schemes : BB.3(3)(1) Loans to Rural Electrification Corporation : BB.3(3)(1)(1) Energisation of pump sets and electrification of villages 152,00,00 152,00,00 BB.3(3)(1)(2) System Improvement Schemes 120,00,00 120,00,00 Total Loans to Rural Electrification Corporation 272,00,00 272,00,00 BB.3(4) Loans for Centrally sponsored Plan schemes BB.3(4)(1) Loans to Damodar Valley Corporation for Inter-State Transmission lines 1,00,00 1,00,00 Total Transmission and Distribution Schemes 395,33,00 395,33,00 BB.4 General BB.4(1) Loans to Power Finance Corporation : BB.4(1)(1) Externally aided Schemes : 170,00,00 170,00,00 Total Major Head ,59, ,59,00

33 31 la[;k ˆŠ fo qr ea=ky; No. 68 MINISTRY OF POWER xx jkt; ljdkjksa dks m/kkj vksj vfxze xx1 dsunz izk;ksftr vk;kstuk Ldheksa ds fy, m/kkj xx1(1) ikjsô.k vksj forj.k 11,09,21 6,60,00 6,60,00 vurj&jkt;h; ikjsô.k ykbusa ¼Hkkfjr½ tksm+ eq[; ÓhÔZ ,09,21 6,60,00 6,60,00 ¼Hkkfjr½ 1885,76, ,00, ,89,00 tksm+ iwath Hkkx 11,09,21 6,60,00 6,60,00 Hkkfjr 1874,67, ,40, ,29,00 Lohd`r 1955,59,60 127,17, ,50,00 405,65, ,17,00 406,38,00 tksm+ 11,09,21 6,60,00 6,60,00 Hkkfjr 1944,50,39 127,17, ,90,00 405,65, ,57,00 406,38,00 Lohd`r Major Head 7601 CC. Loans and Advances to State Governments : CC.1 Loans for Centrally Sponsored Plan Schemes : CC.1(1) Transmission & Distribution Inter State Transmission Lines (Charged) 4,00,00 4,00,00 Total Major Head 7601 (Charged) 4,00,00 4,00,00 Total Capital Section 3124,44, ,44,00 Charged 4,00,00 4,00,00 Voted 3120,44, ,44,00 Total 3203,10,00 447,58, ,68,00 Charged 4,00,00 4,00,00 Voted 3199,10,00 447,58, ,68, Power/93 5

34 32 vuqnkuksa dh ekaxsa] ƒ & DEMANDS FOR GRANTS, mu olwfy;ksa dk C;kSjk ftugsa O;; ls?kvk dj [kkrksa esa lek;ksftr dj fn;k tkrk gsa Details of Recoveries adjusted in accounts in accounts in reduction of Expenditure NIL

35 33 la[;k ˆŠ fo qr ea=ky; No. 68 MINISTRY OF POWER igys ekpz dks vuqekfur la[;k Estimated strength as on 1st March Actual Actual Estimated Estimated LFkkiuk dh vuqekfur la[;k rfkk mlds micu/k dks fn[kkus okyh vuqlwph Schedule showing Estimated strength of Establishment and provisions therefor. lfpoky; Secretariat : ctv laóksf/kr ctv vuqeku vuqeku vuqeku Budget Revised Budget Estimate Estimate Estimate Salary : (a) Officers (Secretariat) Power Rs. 8,000 (Fixed) Secretary 2,00 2,15 2,30 Rs. 5,900 6,700 Joint Secretary 6,50 6,88 7,26 Rs Directors 4,50 4,75 5,00 Rs Deputy Secretaries 3,50 3,76 3,92 Rs Under Secretaries 8,00 8,84 9,48 Rs Fixed Consultant Rs Research Officers 1,80 2,02 2,18 Rs Section officers 16,00 17,80 19, ,43 2,43 2,40 2,40 Total Officers 42,54 46,44 49,49 (b) Staff (Power Sectt.) Rs Assistants/P.A. s 19,00 21,09 23,21 Rs Hindi Translator 1,10 1,25 1,36 Rs Care Taker Rs Upper Division Clerks 15,84 17,65 18,90 Rs Asstt. Librarian Rs Lower Division Clerks 10,00 11,27 12,30 Rs Library Attendants Rs Gestetner Operator (Jr) Rs Daftry 2,50 2,87 3,19 Rs Peon/chowkidar/Farash 5,75 6,66 7,36 Total Staff 55,41 62,23 67,92

36 34 vuqnkuksa dh ekaxsa] ƒ & DEMANDS FOR GRANTS, igyh ekpz dks inksa dh vuqekfur la[;k Estimated number of posts as on 1st March, Actual Actual Estimated Estimated ,82 2,78 2,76 2,76 3,65 3,62 3,60 3,60 ctv laóksf/kr ctv vuqeku vuqeku vuqeku Budget Revised Budget Estimate Estimate Estimate (a) Officer of Controller of Accounts Office/& PA O(BMCC) Rs Controller of Accounts Rs Dy Controller of Accounts Rs Accounts officers 1,95 1,71 1,54 Rs Asstt, Accounts officers Total Officers 3,66 3,41 3,28 (b) Staff Rs , Jr. Accounts officers 1,26 1,12 1,12 Rs Senior Accountants 1,26 1,43 1,45 Rs Junior Accountants 2,19 2,01 2,10 Rs Stenographers Gr.-D Rs Lower Division Clerks Rs Peons/Safaiwala Total Staff 6,97 6,48 6,77 1. Salaries (Sectt.) and Controller of Accounts office including PAO (BMCC) (a) Officers 46,20 49,85 52,77 (b) Staff 62,41 68,71 74,69 Total Salaries 1,08,61 1,18,56 1,27,46 2. Allowances (other than Travel Expenses) 64,39 65,69 68,79 3. Wages 3,75 4,00 4,00 4. Overtime Allowances 4,40 4,00 3,75 5. Travel Expenses (i) Domestic 9,05 9,15 9,80 (ii) Foreign 12,00 22,05 19,00 6. Deputation or travel abroad of Scientists (Sectt. Power) Total 1 to 6 2,02,20 2,23,40 2,32,80

37 35 la[;k ˆŠ fo qr ea=ky; No. 68 MINISTRY OF POWER igyh ekpz dks inksa dh vuqekfur la[;k Estimated strength as on 1st March Actual Actual Estimated Estimated ,06 1,11 1,24 1,24 2,91 2,93 3,01 3,01 2,43 2,37 2,87 2, ,71 2,03 2,35 2, ,01 9,35 10,40 10,40 1,52 1,56 1,54 1,54 2,00 1,86 2,58 2, ,12 1,97 2,34 2, ,10 3,15 3,61 3, ctv laóksf/kr ctv vuqeku vuqeku vuqeku Budget Revised Budget Estimate Estimate Estimate Attached & Subordinate Offices A. Central Electricity Authority 1. Salaries (a) Officers (CEA) Group A Rs. 8,000 (Fixed) Rs ,50 5,64 5,80 Rs ,12 32,08 33,04 Rs ,95 5,00 5,20 Rs ,14 68,62 70,48 Rs ,50,48 1,48,70 1,53,22 Rs ,04,78 1,07,38 1,10,82 Rs Group B 2,00 2,04 2,10 Rs ,55 73,88 75,55 Rs ,90 11,11 11,35 Total Officers 4,55,38 4,55,41 4,68,52 (b) Staff Rs ,63 38,88 39,99 Rs ,79 64,59 66,14 Rs ,96 4,29 4,40 Rs ,57 46,47 47,59 Rs , Rs ,95 66,24 67,54 Rs

38 36 vuqnkuksa dh ekaxsa] ƒ & DEMANDS FOR GRANTS, igyh ekpz dks inksa dh vuqekfur la[;k Estimated strength as on 1st March Actual Actual Estimated Estimated ,77 2,88 3,09 3, ,54 3,47 3,61 3,61 15,98 15,84 17,66 17,66 9,01 9,35 10,40 10,40 15,98 15,84 17,66 17,66 24,99 25,19 28,06 28,06 ctv laóksf/kr ctv vuqeku vuqeku vuqeku Budget Revised Budget Estimate Estimate Estimate Rs ,02 2,05 2,09 Rs ,02 40,59 41,18 Rs Rs ,60 1,64 1,68 Rs ,40 3,46 3,55 Rs ,90 40,11 40,53 Total Staff 3,11,80 3,09,20 3,15,69 Salaries (CEA) (a) Officers 4,55,38 4,55,41 4,68,52 (b) Staff 3,11,80 3,09,22 3,15,69 Total Salaries 7,67,18 7,64,18 7,84,21 2. Allowances (other than Travel Expenses) 6,55,29 5,84,57 6,27,50 3. Overtime Allowance 18,67 14,17 12,80 4. Travel Expenses Domestic 52,41 33,17 45,45 Foreign 8,00 8,00 8,00 Total 7,34,77 14,12,54 14,77, B. Asstt. Secy (B.M.C.C.) Rs Rs Rs Total : Salaries Allowances Overtime allowances Travel Expenses Total : AS(B.M.C.C.) 1,80 1,80 1,83

39 37 la[;k ˆŠ fo qr ea=ky; No. 68 MINISTRY OF POWER oôz ds ksa esa 25 yk[k #i;s vksj mlls vf/kd ykxr ds xsj ;kstukc) O;oLFkkvksa ds eksvs C;kSjs dks fn[kkus okys fooj.k dh vuqlwph Schedule showing broad details of Non-Plan Expenditure provisions costing Rs. 25 lakhs and above in B.E. ¼gtkj #i;kas esa½ eka la ek x la[;k vksj mi&óhôz Ldheksa ds laf{kir C;kSjs Sl. Demand Number and Brief particulars of the B.E. No. sub-heads Schemes fo qr ea=ky; 68 Ministry of Power Badarpur Thermal Power 1. [k&2(2)-cnjiqj rki fo qr dsunz cnjiqj rki fo qr dsunz esxkokv 1. B 2(2) Badarpur Thermal Station is running three 430,00,00 ¼izpkyu vksj vuqj{k.k½ ds rhu ;wfuvksa rfkk esxkokv ds Power Station (Operation units of 100 MW each and 2 ;wfuvksa dk izpkyu dj jgk gsa ;g izko/kku and Maintenance) 2 units of 210 MW each. fo qr dsunz ds izpkyu vksj vuqj{k.k ds fy, gsa The provisions is for operation and maintenance of the power station. 2. [k&4(1)(2) usóuy ikoj Vªsfuax rki fo qr dsunzksa ds izpkyu rfkk vuqj{k.k 2. B 4(1)(2) National The provision has been made 2,47,00 bulvhv~;wv ds fy, izf'k{k.k nsus ds fy, usóuy ikoj Vªsfuax Power Training Institute for payment of grants-in-aid to bulvhv~;wv dks lgk;rk vuqnku dk Hkqxrku djus Grants-in-aid National Power Training gsrq izko/kku fd;k x;k gsa Institute for imparting training in operation and maintenance of thermal power stations.

40 38 vuqnkuksa dh ekaxsa] ƒ & DEMANDS FOR GRANTS, xsj ljdkjh fudk;ksa dks lgk;rk vuqnku nsus ds fy, ds izko/kkuksa dh vuqlwph Schedule showing provision in B.E. for payment of Grants-in-aid to Non-Government Bodies lgk;rk Øe lgk;rk lgk;rk dk eq[; D;k vkorhz D;k ;kstukxr Grant Sl. Organisations Broad purpose Whether Whether fvii.kh vuqnku la la[;k izkir djus ;k ;kstusùkj No. No. receiving of assistance recurring/ Plan Budget okyk gs gs assistance non- or Estimates Remarks laxbu recurring Non-Plan (1) (2) (3) (4) (5) (6) (7) (8) ÓwU; NIL

41 39 la[;k ˆŠ fo qr ea=ky; No. 68 MINISTRY OF POWER fuekz.k&vuqcu/k WORKS ANNEXURE 50 yk[k vfkok mlls vf/kd ykxr okyh ifj;kstukvksa ds C;kSjksa dk fooj.k Statement Showing Details of individual Works Costing Rs. 50 lakhs and above ifj;kstuk dkye 3 vksj dh vuqekfur ds nksjku ds nksjku dkye 4 dk ykxr oklrfod O;; lahkkfor O;; tksm+ Estimated Actual Probable Total of Budgeted fuekz.k dk;z dk C;kSjk Particulars of the Work Cost of the expenditure expenditure column Estimates Work to the end during 3 and of column cnjiqj rki fo qr ifj;kstuk 1. Badarpur Thermal Power pj.k nks Project pj.k rhu Stage-II 95,91,26 89,46,99 1,40,00 90,86,99 3,07,00 Stage-III 108,81,56 101,35,59 2,00,00 103,35,59 3,69,00 2. cnjiqj rki fo qr dsunzksa dk uohdj.k vksj 2. Renovation & Modernisation vk/kqfudhdj.k lksiku-i of Badarpur Thermal Power Station Phase-I 36,96,72 33,03,15 5,50,00 38,53,15 2,46,00 3.,sÓ Mkbd ds fy;s txg vksj fuekz.k lksiku-iii 3. Land for and construction of Ash Dyke Phase-III 58,03,00 14,37,69 7,10,00 21,47,69 8,62,00 4. vkx iz.kkyh ls cpko 4. Augmentation of fire protection systems 4,56,05 1,27,72 2,00,00 3,27,72 2,16,00 5. ikoj fllve Vªsfuax balvhv~;wv lksiku-ii 5. P.S.T. Institute Phase-II 3,23,38 1,11,00 52,45 1,63,65 97,85 6. gkwv ykbu izfó{k.k dsunz lksiku-2 6. Hot line Training Centre Phase-II 4,79,48 3,91,00 88,37 4,79,67 69,42 7. jk"vªh; Hkkj izs"k.k dsunz 7. National Load Despatch Centre (NEPSIC) 58,00 1,26,00 73,98 1,99,98 70,00 8. bathfu;fjax laca/kh dk;z dh vlax.kd lsok 8. Computerisation of Design Engineering Works 1,19,00 80,00 39,00 1,19,00 10, Power/93 6

42 40 vuqnkuksa dh ekaxsa] ƒ & DEMANDS FOR GRANTS, ljdkjh {ks= ds miøeksa vksj fohkkxh; miøeksa dh ifj;kstukvksa dks laóksf/kr ykxr vuqeku dk fodkl fooj.k Statement Showing Revised Cost Estimates of project of Public Sector Undertakings and Departmental Undertakings. ¼d½ ljdkjh {ks= ds miøe (A) Public Sector Undertakings/Statutory Bodies [LrEHk (3) vksj (5) dh jkfó djksm+ #i;ksa esa] [Figures in Columns (3) and (5) in crores of rupees] miøe ifj;kstuk Lohd`r laóksf/kr dkj.k Undertaking Project Sanctioned Revised Reasons ykxr oôz ykxr oôz Cost Year Cost Year N.P.T.I. Housing Complex for TPS PTI, Badarpur 3, Price escalation and change in scope to be set up at Faridabad N.T.P.C. Anta Gas based Power Project Stage-I Price escalation exchange rate variation and change in scope POWERGRID Central Trans. Project Stage-II Price escalation, exchange rate variation, physical change in line length etc. N.J.P.C. Nathpa Jhakri Project Price escalation, exchange rate reviation & custom duty provision. C.P.R.I. Establishment of research facility for Due to time overrun, inflation and UHV A/C Trans. System in C.P.R.I. exchange rate variation (B) Departmental Undertakings [Figures in Columns (3) and (5) in crores of rupees] miøe ifj;kstuk Lohd`r laóksf/kr dkj.k Undertaking Project Sanctioned Revised Reasons ykxr oôz ykxr oôz Cost Year Cost Year NIL