DETAILED DEMANDS FOR GRANTS FOR THE MINISTRY OF POWER FOR

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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 oôz ƒ ƒ& ds nksjku yk[k ls vf/kd ¼vkorhZ½ ;k ƒ yk[k #i;s ¼vukorhZ½ futh O;fDr;ksa dh 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 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 or Public Sector Undertakings and Departmental Undertakings 40 Particulars of Govt. property exceeding 5 Lakhs proposed to be transferred Gifted to Non-Govt. bodies Statement showing particulars of Contribution to International Bodies provided 42 Details of Guarantees given by Govt. 43 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/92 1 POWER - B

3 la[;k ˆŠ fo qr ea=ky; No. 68 MINISTRY OF POWER Lohd`r Voted : izhkkfjr Charged : ekax la[;k DEMAND NO fo qr ea=ky; MINISTRY OF POWER jktlo iwath tksm+ Revenue Capital Total 487,15, ,40, ,5500 6,60,00 6,60,00 3. C;kSjk bl izdkj gs % III. The details are as follows : jktlo Hkkx % eq[; ÓhÔZ & 3451 d&lfpoky;&vkffkzd lsok,a d&1&lfpoky; % d&1(1)&fo qr ea=ky; 1,36,61 1,68,00 1,62,00 d&1(1)(1)&osru 3,19 3,50 3,50 d&1(1)(2)&etnwjh 5,31 5,50 4,23 d&1(1)(3)&vks Vh, 11,20 d&1(1)(4)&;k=k O;; 6,70 8,90 d&1(1)(4)(1)&vkarfjd ;k=k 4,50 11,00 d&1(1)(4)(2)&fonsóh ;k=k 53,80 50,30 61,87 d&1(1)(5)&dk;kzy; O;; d&1(1)(6)&o;kolkf;d vksj foósô lsokvksa ds fy, vnk;fx;ka 2,98 4,00 4,00 d&1(1)(7)&izdkóu 4,43 4,00 4,00 d&1(1)(8)&vkfrf; O;; d&1(1)(9)&euksjatu Dyc ds fy, vkffkzd lgk;rk 2,17,60 2,47,00 2,60,00 tksm+ lfpoky; 2,17,60 2,47,00 2,60,00 tksm+ eq[; ÓhÔZ Revenue Section : Major Head 3451 A Secreta rial Economic Services: A1. Secretariat : A1(1) Ministry of Power A1(1)(1) Salaries 1,70,00 1,70,00 A1(1)(2) Wages 3,75 3,75 A1(1)(3) Overtime Allowance 4,40 4,40 A1(1)(4) Travel Expenses A1(1)(4)(1) Domestic Travel 8,90 8,90 A1(1)(4)(2) Foreign Travel 12,00 12,00 A1(1)(5) Office Expenses 62,10 62,10 A1(1)(6) Payments for Professional and Special Services A1(1)(7) Publications 4,50 4,50 A1(1)(8) Hospitality Expenses 4,00 4,00 A1(1)(9) Subsidy to Recreation club Total Secretariat 2,70,00 2,70,00 Total Major Head ,70,00 2,70,00 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 7,42 12,00 12,00 [k&1(1)(1)(1)(1)&osru [k&1(1)(1)(1)(2)&;k=k O;; 1,50 1, [k&1(1)(1)(1)(3)&dk;kzy; O;; 9,42 14,00 13,50 tksm+ &NksVs ty fo qr izd;kr dk ewy;kadu [k&1(1)(1)(2)&vf[ky Hkkjrh; Hkkj losz{k.k Ldhe 30,42 32,00 32,30 [k&1(1)(1)(2)(1)&osru [k&1(1)(1)(2)(2)&vks Vh, 92 1,15 1,05 [k&1(1)(1)(2)(3)&;k=k O;; 6,25 6,45 6,49 [k&1(1)(1)(2)(4)&dk;kzy; O;; 4,14 [k&1(1)(1)(2)(5)&vkstkj,oa la;a= 42,00 40,00 40,10 tksm+ vf[ky Hkkjrh; Hkkj los Z{k.k Ldhe 9,42 42,00 14,00 40,00 13,50 40,10 tksm+ funsóu rfkk izóklu PNES-B vuqnkuksa dh ekaxsa] ƒ & DEMANDS FOR GRANTS, 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 : B1(1)(1)(1)(1) Salaries 13,00 13,00 B1(1)(1)(1)(2) Travel Expenses B1(1)(1)(1)(3) Office Expenses 1,50 1,50 Total Assessment of Small Hydro-Electric Potential 15,00 15,00 B1(1)(1)(2) All India Load Survey Scheme B1(1)(1)(2)(1) Salaries 33,85 33,85 B1(1)(1)(2)(2) Overtime Allowance B1(1)(1)(2)(3) Travel Expenses 1,05 1,05 B1(1)(1)(2)(4) Office Expenses 6,55 6,55 B1(1)(1)(2)(5) Tool & Plants Total All India Load Survey Scheme 41,75 41,75 Total Direction & Administration 15,00 41,75 56,75

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 11,37 13,00 13,00 [k&1(2)(1)(1)(1)&osru [k&1(2)(1)(1)(2)&;k=k O;; 2,50 2,50 2,50 [k&1(2)(1)(1)(3)&dk;kzy; O;; 2,51 1,90 1,90 [k&1(2)(1)(1)(4)&cm+s fuekz.k dk;z 16,96 18,00 18,00 tksm+ &Tokjh; fo qr mriknu [k&1(2)(2)&dsunzh; ty vk;ksx [k&1(2)(2)(1)&fpuko csflu esa tyh; izsô.k [k&1(2)(2)(2)&cjlkj ifj;kstuk 39,78 60,00 [k&1(2)(2)(3)&fdjfkkbz ifj;kstuk [k&1(2)(2)(4)&flfdde esa ty fo qr ÓD;rkvksa ds fy, vuosô.k 61,82 [k&1(2)(2)(4)(1)&vhlvk pj.k& [k&1(2)(2)(4)(2)&vhlvk pj.k& [k&1(2)(2)(5)&vhlvk Åapk cka/k ¼i0 caxky½ 60,00 tksm+ dsunzh; ty vk;ksx B1(2) Investigation : B1(2)(1) Central Electricity Authority : B1(2)(1)(1) Tidal Power Generation B1(2)(1)(1)(1) Salaries 17,00 17,00 B1(2)(1)(1)(2) Travel Expenses B1(2)(1)(1)(3) Office Expenses 2,50 2,50 B1(2)(1)(1)(4) Major Works Total Tidal Power Generation 20,00 20,00 B1(2)(2) Central Water Commission : B1(2)(2)(1) Hydrological observation in Chenab-Basin B1(2)(2)(2) Bursar Project B1(2)(2)(3) Kirthai Project B1(2)(2(4) Investigations for hydro-power potentialities in Sikkim including new sites. B1(2)(2(4)(1) Teesta-IV B1(2)(2(4)(2) Teesta-V B1(2)(2)(5) Teesta High Dam (West Bengal) Total Central Water Commission

6 4 [k&1(2)(3) &ubz ty fo qr ifj;kstukvksa ds fy, vuosô.k [k&1(2)(3)(1)&hkkjr ljdkj dk jk"vªh; ty fo qr fuxe 1,00,00 1,00,00 1,00,00 [k&1(2)(3)(1)(1)&o;olkf;d vksj foósô lsokvksa ds fy, vnk;fx;ka 2,18,56 1,18,00 1,78,00 tksm+ vuos"k.k 2,27,98 42,00 1,32,00 40,00 1,91,50 40,10 tksm+ ty fo qr mriknu [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 24,32 37,00 37,00 [k&2(1)(1)(1)(1)&osru 1,00 1,00 [k&2(1)(1)(1)(2)&vks Vh, 3,95 4,00 4,00 [k&2(1)(1)(1)(3)&;k=k O;; 7,99 10,00 10,00 [k&2(1)(1)(1)(4)&dk;kzy; O;; 36,26 52,00 52,00 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 vuqnkuksa dh ekaxsa] ƒ & DEMANDS FOR GRANTS, B1(2)(3) Investigation of New Hydro-electric Projects. B1(2)(3)(1) National Hydro electric power Corporation of India B1(2)(3)(1)(1) Payment for Professional & Special Services Total Investigation 20,00 20,00 Total Hydel Generation 35,00 41,75 76,75 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 B2(1)(1)(1)(2) O.T.A. 1,00 1,00 B2(1)(1)(1)(3) Travel Expenses 4,50 4,50 B2(1)(1)(1)(4) Office Expenses 8,00 8,00 Total Renovation and Modernisation of Thermal Power Stations 52,00 52,00 B2(1)(1)(2) Energy Audit & studies for reduction of secondary Fuel oil consumption at selected Thermal Power Stations. PNES-B

7 la[;k ˆŠ fo qr ea=ky; No. 68 MINISTRY OF POWER 5 [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 v/;;u dk;z [k&2(2)&cnjiqj rki fo qr dsunz [k&2(2)(1)&funsóu rfkk izóklu 1,25 1,30 1,45 [k&2(2)(1)(1)&osru 5 [k&2(2)(1)(2)&vks Vh, [k&2(2)(1)(3)&;k=k O;; [k&2(2)(1)(4)&dk;kzy; O;; 1,37 1,50 1,70 tksm funsóu rfkk izóklu (-)97,86 6,36,00 6,36,00 [k&2(2)(2)&eóhujh vksj mildj 3,14,33,77 344,31,00 344,30,80 [k&2(2)(3)&izpkyu vksj vuqj{k.k 2057,72 26,92,00 26,92,00 [k&2(2)(4)&c;kt (-)45,72,66 2,00,00 2,00,00 [k&2(2)5)&mpur [k&2(2)(6)&izdkóu B2(1)(1)(2)(1) Other Charges 20,00 20,00 Total Energy Audit & Studies for reduction of secondary Fuel Oil consumption at selected Thermal Power Stations 20,00 20,00 B2(2) Badarpur Thermal Power Stations B2(2)(1) Direction and Administration : B2(2)(1)(1) Salaries 1,65 1,65 B2(2)(1)(2) Overtime Allowance 5 5 B2(2)(1)(3) Travel Expenses B2(2)(1)(4) Office Expenses Total Direction and Administration 1,95 1,95 B2(2)(2) Machinery and Equipment 5,76,70 5,76,70 B2(2)(3) Operation and Maintenance 345,19,22 345,19,22 B2(2)(4) Interest 26, ,31,62 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 B2(2)(7) Transfer to Reserve fund vuqnkuksa dh ekaxsa] ƒ & DEMANDS FOR GRANTS, [k&2(2)(7)(1)&cnjiqj rki fo qr esa gzkl 8,96,70 9,64,40 9,64,40 [k&2(2)(7)(1)(1)&vurj ys[kk vurj.k 297,19,04 389,25,00 389,25,00 tksm+ cnjiqj rki fo qr dsunz 36,26 297,19,04 52, ,00 52,00 389,25,00 tksm+ rki fo qr mriknu B2(2)(7)(1) Depreciation Badarpur Thermal Power Station B2(2)(7)(1)(1) Inter-Account Transfer 9,95,41 9,95,41 Total Badarpur Thermal Power Station 389,25,00 389,25,00 Total Thermal Power Generation 72,00 389,25,00 389,97,00 [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 3,46 4,00 4,00 [k&3(1)(1)(1)(1)&osru [k&3(1)(1)(1)(2)&vks Vh, [k&3(1)(1)(1)(3)&;k=k O;; 80 1,00 1,00 [k&3(1)(1)(1)(4)&dk;kzy; O;; tksm+ jk"vªh; fctyh iz.kkyh 4,75 6,00 6,00 izpkyu laxbu 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 4,00 4,00 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 National Electricity System Operation Organisation 6,00 6,00

9 la[;k ˆŠ fo qr ea=ky; No. 68 MINISTRY OF POWER 7 [k&3(1)(1)(2)&hkkj izs"k.k dsunz 1,85,71 13,66 2,12,35 16,00 2,22,00 18,09 [k&3(1)(1)(2)(1)&osru 1,45 7 1, ,45 7 [k&3(1)(1)(2)(2)&vks Vh, 9,19 1,43 7,50 1,30 8,40 1,30 [k&3(1)(1)(2)(3)&;k=k O;; 1,16,11 7,45 1,26,60 8,50 1,40,83 8,60 [k&3(1)(1)(2)(4)&dk;kzy; O;; 6,09,97 6,71,00 6,77,82 [k&3(1)(1)(2)(5)&vu; izhkkj 9,22,43 22,61 10,19,00 25,90 10,50,50 28,06 tksm+ Hkkj izsô.k dsunz [k&3(1)(1)(3)&jk"vªh; ikjsô.k dsunz 49,91 30,00 50,00 [k&3(1)(1)(3)(1)&vu; izhkkj 49,91 30,00 50,00 tksm+ jk"vªh; ikjsô.k dsunz [k&3(1)(1)(4)&{ks=h; leuo; 60,08 59,00 59,92 [k&3(1)(1)(4)(1)&osru [k&3(1)(1)(4)(2)&vks Vh, 2,36 2,50 3,21 [k&3(1)(1)(4)(3)&;k=k O;; 5,47 5,20 5,52 [k&3(1)(1)(4)(4)&dk;kzy; O;; 68,72 67,50 69,24 tksm+ {ks=h; leuo; B3(1)(1)(2) Load Despatching Stations : B3(1)(1)(2)(1) Salaries 2,40,00 17,00 2,57,00 B3(1)(1)(2)(2) Overtime Allowance 1,55 8 1,63 B3(1)(1)(2)(3) Travel Expenses 10,00 1,40 11,40 B3(1)(1)(2)(4) Overtime Allowance 1,50,00 8,50 1,58,50 B3(1)(1)(2)(5) Travel Expenses 7,32,45 7,32,45 Total Load Despatching Stations 11,34,00 26,98 11,60,98 B3(1)(1)(3) National Load Despatch Centre B3(1)(1)(3)(1) Other charges 45,00 45,00 Total National Load Despatch Centre 45,00 45,00 B3(1)(1)(4) Regional Coordination : B3(1)(1)(4)(1) Salaries 63,02 63,02 B3(1)(1)(4)(2) Overtime Allowance B3(1)(1)(4)(3) Travel Expenses 3,15 3,15 B3(1)(1)(4)(4) Office Expenses 6,50 6,50 Total Regional Coordination 73,30 73, Power/92 2

10 8 vuqnkuksa dh ekaxsa] ƒ & DEMANDS FOR GRANTS, [k&3(1)(1)(5) &{ks=h; ijh{k.k vk/kqfudhdj.k ¼izkeÓhZ lsok;sa½ 50,08 [k&3(1)(1)(5)(1)&vu; izhkkj B3(1)(1)(5) Modernisation of Regional Load Despatch Centres (consultancy) B3(1)(1)(5))(1) Other charges tksm+ {ks=h; ijh{k.k dsunzksa dk 50,08 vk/kqfudhdj.k ¼izkeÓhZ lsok;sa½ [k&3(1)(1)(6)&fohkkxh; dsavhu tksm+ fohkkxh; dsavhu 10,27,17 92,20 10,55,00 93,90 11,06,50 97,96 tksm+ funsóu rfkk izóklu [k&3(2)&vuosô.k [k&3(2)(1)&ubz ikjsô.k ykbuksa ds fy, vuosô.k 1,00,00 [k&3(2)(1)(1)&ikoj fxzm dkjiksjsóu vkwq bafm;k 1,00,00 tksm+ vuosô.k Total Modernisation of Regional Load Despatch Centres (consultancy) B3(1)(1)(6) Departmental Canteen Total Departmental Canteen Total Direction & Administration 11,85,50 1,00,96 12,85,96 B3(2) Investigation B3(2)(1) Investigation of New Transmission Lines B3(2)(1)(1) Power Grid Corporation of India 1,00,00 1,00,00 Total Investigation 1,00,00 1,00,00

11 la[;k ˆŠ fo qr ea=ky; No. 68 MINISTRY OF POWER [k&3(3)&vu; O;; [k&3(3)(1)&xzke fo qrhdj.k fuxe B3(3) Other Expenditure B3(3)(1) Rural Electrification 9 3,41,00 3,41,00 [k&3(3)(1)(1)&vkffkzd lgk;rk 5,00,00 [k&3(3)(1)(2)&xjhcksa ds fy, xzkeh.k fo qrhdj.k ¼dqVhj T;ksfr½ Corporation B3(3)(1)(1) Subsidy B3(3)(1)(2) Rural Electrification for poor (Kutirjyoti Programme) 10,00,00 10,00,00 10,27,17 4,33,20 10,55,00 4,34,90 17,06,50 97,96 tksm+ ikjsô.k vksj forj.k [k&4&tujy [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 7,56 8,50 10,77 [k&4(1)(1)(1)(1)(1)&osru [k&4(1)(1)(1)(1)(1)(1)&vks Vh, Total Transmission & Distribution 27,85,00 1,00,96 23,85,96 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 9,00 9,00 B4(1)(1)(1)(1)(2) Overtime Allowance 25 25

12 [k&4(1)(1)(1)(1)(3)&;k=k O;; 2,94 3,00 3,00 [k&4(1)(1)(1)(1)(4)&dk;kzy; O;; tksm+ gkv ykbu izfó{k.k dsunz] 10,90 11,90 14,32 pj.k&,d [k&4(1)(1)(1)(2)&gkv ykbu izfó{k.k dsunz] pj.k &nks 2,26 3,00 3,00 [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;; 2,02 3,60 3,60 [k&4(1)(1)(1)(2)(4)&dk;kzy; O;; 4,57 7,00 7,00 tksm+ gkv ykbu izfó{k.k dsunz] pj.k & nks 4,57 10,90 7,00 11,90 7,00 14,32 tksm+ gkv ykbu izfó{k.k dsunz 98 2,00 2,00 [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 20,86 22,30 30,18 [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 3,25 3,25 Total Hot Line Training Centre State-I 12,65 12,65 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 4,60 4,60 Total Hotline Training Centre Stage-II 9,00 9,00 Total Hotline Training Centre 9,00 12,65 21,65 B4(1)(1)(1)(3) Apprenticeship Training for Engineers 2,00 2,00 B4(1)(1)(1)(4) Power System Training Institute Stage-I B4(1)(1)(1)(4)(1) Salaries 24,00 24,00 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 4,50 4,50 [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 2,40 2,50 2,00 [k&4(1)(1)(1)(4)(6)&vuqj{k.k [k&4(1)(1)(1)(4)(7)&vu; izhkkj 27,51 30,85 37,95 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 8,00 8,00 [k&4(1)(1)(1)(5)(1)&osru [k&4(1)(1)(1)(5)(2)&;k=k O;; 3,60 1,10 1,10 [k&4(1)(1)(1)(5)(3)&dk;kzy; O;; 4,50 4,50 [k&4(1)(1)(1)(5)(4)&vuqj{k.k 3,69 14,00 14,00 tksm+ fo qr iz.kkyh izfó{k.k lalfkku pj.k nks 3,69 27,51 14,00 30,85 14,00 37,95 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 2,60 2,60 B4(1)(1)(1)(4)(5) Payment for Professional and Special Services B4(1)(1)(1)(4)(6) Maintenance 2,03 2,03 B4(1)(1)(1)(4)(7) Other Charges Total Power System Training Institute Stage-I 29,99 29,99 B4(1)(1)(1)(5) Power System Training Institute Stage-II B4(1)(1)(1)(5)(1) Salaries 7,40 7,40 B4(1)(1)(1)(5)(2) Travel Expenses B4(1)(1)(1)(5)(3) Office Expenses 1,20 1,20 B4(1)(1)(1)(5)(4) Maintenance 7,00 7,00 Total Power System Training Institute Stage-II 16,00 16,00 Total Power System Training Institute 16,00 29,99 45,99 11

14 12 [k&4(1)(1)(1)(6)&rduhdh lalk/ku 10,00 1,00 [k&4(1)(1)(1)(6)(1)&vu; O;; B4(1)(1)(1)(6) Technical Studies vuqnkuksa dh ekaxsa] ƒ & DEMANDS FOR GRANTS, 10,00 1,00 tksm+ rduhdh v/;;u 8,26 39,39 31,00 44,75 22,00 54,27 tksm+ funsóu vksj izóklu [k&4(1)(2)&fo qr bathfu;j izfó{k.k lkslk;vh 1,50,00 2,13,00 10,00,00 1,95,00 4,68,00 1,95,00 [k&4(1)(2)(1)&lgk;rk vuqnku 1,58,26 2,52,39 10,31,00 2,39,75 4,90,00 2,49,27 tksm++ izfó{k.k [k&4(2)&vuqla/kku vksj fodkl [k&4(2)(1)&eksfyd rfkk vk/kkjhkwr vuqla/kku 1,00,00 2,00,00 7,60 2,00,00 [k&4(2)(1)(1)&lgk;rk vuqnku B4(1)(1)(1)(6)(1) Other Charges 10,00 10,00 Total Technical Studies 10,00 10,00 Total Direction and Administration 35,00 44,64 79,64 B4(1)(2) Power Engineers Training Society B4(1)(2)(1) Grants-in-Aid 8,00,00 2,00,00 10,00,00 Total Training 8,35,00 2,44,64 10,79,64 B4(2) Research & Development B4(2)(1) Fundamental and Basic Research B4(2)(1)(1) Grants-in-aid 2,00,00 2,00,00

15 a la[;k ˆŠ fo qr ea=ky; No. 68 MINISTRY OF POWER [k&4(2)(2)&dsunzh; fo qr vuqla/kku lalfkku] caxyksj [k&4(2)(2)(1)&lgk;rk vuqnku [k&4(2)(2)(1)(1)&fonsóh lgk;rk izkir Ldhes 28,50,00 30,80,00 38,00,00 [k&4(2)(2)(1)(2)&vu; Ldhesa [k&4(2)(3)&dsunzh; fo qr izkf/kdj.k [k&4(2)(3)(1)&rduhdh fodkl [k&4(2)(3)(1)(1)&fonsóh lgk;rk izkir Ldhe 1,00,00 3,00 [k&4(2)(3)(1)(2)&vu; Ldhesa 29,50,00 33,80,00 7,60 40,03,00 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 4,59,47 4,95,00 5,09,00 [k&4(3)(1)(1)(1)&osru 7,55 7,55 7,05 [k&4(3)(1)(1)(2)&vks Vh, 8,16 5,20 6,55 [k&4(3)(1)(1)(3)&;k=k O;; [k&4(3)(1)(1)(3)(1)&vkurfjd ;k=k 64,83 55,00 63,00 [k&4(3)(1)(1)(3)(2)&fonsóh ;k=k [k&4(3)(1)(1)(4)&dk;kzy; O;; [k&4(3)(1)(1)(3)(1)&o;kolkf;d vksj foósô lsokvksa ds fy, vnk;fx;ka B4(2)(2) Central Power Research Institute, Bangalore B4(2)(2)(1) Grants-in-aid B4(2)(2)(1)(1) Externally aided schemes 20,00,00 20,00,00 B4(2)(2)(1)(2) Other Schemes 11,00,00 11,00,00 B4(2)(3) Central Electricity Authority: B4(2)(3)(1) Technology Development B4(2)(3)(1)(1) Externally aided schemes 2,50,00 2,50,00 B4(2)(3)(1)(2) Other Schemes Total Research & Development 35,50,00 35,50,00 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 5,40,00 5,40,00 B4(3)(1)(1)(2) Overtime Allowance 7,25 7,25 B4(3)(1)(1)(3) Travel Expenses B4(3)(1)(1)(3)(1) Domestic Travel 5,00 5,00 B4(3)(1)(1)(3)(2) Foreign Travel 2,00 2,00 B4(3)(1)(1)(4) Office Expenses 60,00 60,00 B4(3)(1)(1)(5) Payments for professional & Special Services

16 14 1,00 1,00 1,00 [k&4(3)(1)(1)(6)&izdkóu 21,49 1,50 1,50 [k&4(3)(1)(1)(7)&vu; izhkkj [k&4(3)(1)(1)(8)&euksjatu Dyc ds fy, vkffkzd lgk;rk 3,69 1,00 50 [k&4(3)(1)(1)(9)&izpkj O;; tksm+ rduhdh fu;a=.k ;kstuk vksj 5,66,37 5,66,85 5,88,98 ekfuvksfjax [k&4(3)(1)(2)&vfhkdyi vksj izkeóhz lsok,a 4,60 2,69,31 3,80 2,98,00 3,80 2,98,00 [k&4(3)(1)(2)(1)&osru 6,00 7,00 6,50 [k&4(3)(1)(2)(2)&vks Vh, 20 4, , ,00 [k&4(3)(1)(2)(3)&;k=k O;; 78 13,82 1,00 13,50 1,00 13,96 [k&4(3)(1)(2)(4)&dk;kzy; O;; [k&4(3)(1)(2)(5)&vu; izhkkj 5,58 2,94,62 5,00 3,23,00 5,00 3,23,96 tksm+ vfhkdyi vksj izkeóhz lsok,a [k&4(3)(1)(3)&fctyh dkuwu dk izóklu 15,20 17,79 16,60 [k&4(3)(1)(3)(1)&osru [k&4(3)(1)(3)(2)&vks Vh, 2,14 2,35 2,30 [k&4(3)(1)(3)(3)&;k=k O;; 3,75 9,05 6,55 [k&4(3)(1)(3)(4)&dk;kzy; O;; 21,17 29,34 25,50 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 1,53 1,53 B4(3)(1)(1)(8) Subsidy to C.E.A. Club B4(3)(1)(1)(9) Publicity Expenses Total Technical Control Planning & Monitoring 6,17,71 6,17,71 B4(3)(1)(2) Designs and Consultancy B4(3)(1)(2)(1) Salaries 3,04,00 3,04,00 B4(3)(1)(2)(2) Overtime Allowance 6,70 6,70 B4(3)(1)(2)(3) Travel Expenses 5,50 5,50 B4(3)(1)(2)(4) Office Expenses 13,25 13,25 B4(3)(1)(2)(5) Other Charges Total Designs and Consultancy 3,29,95 3,29,95 B4(3)(1)(3) Administration of Electricity Laws B4(3)(1)(3)(1) Salaries 19,30 19,30 B4(3)(1)(3)(2) Overtime Allowance 6 6 B4(3)(1)(3)(3) Travel Expenses 2,50 2,50 B4(3)(1)(3)(4) Office Expenses 7,90 7,90 Total Admin. of Electricity Laws 29,76 29,76

17 la[;k ˆŠ fo qr ea=ky; No. 68 MINISTRY OF POWER [k&4(3)(1)(4)&uohdj.k,oa ifjpkyu ty bz lh bz 8,00 50 [k&4(3)(1)(4)(1)&osru 1,00 30 [k&4(3)(1)(4)(2)&;k=k O;; 1,00 20 [k&4(3)(1)(4)(3)&dk;kzy; O;; 10,00 1,00 tksm+ uohdj.k,oa ifjpkyu ty bz lh bz [k&4(3)(1)(5)&lapkj iz.kkyh 1,03 [k&4(3)(1)(5)(1)&vu; izhkkj 1,03 tksm+ lapkj iz.kkyh [k&4(3)(1)(6)&v/;;u vksj izfó{k.k 15,00 11,00 6,00 [k&4(3)(1)(6)(1)&;k=k O;; [k&4(3)(1)(6)(1)(1)&vkurfjd ;k=k [k&4(3)(1)(6)(1)(2)&fonsóh ;k=k 3,00 2,00 1,00 [k&4(3)(1)(6)(2)&vu; izhkkj 18,00 13,00 7,00 tksm+ v/;;u vksj izfó{k.k B4(3)(1)(4) Renovation & Uprating of Hydel Unit B4(3)(1)(4)(1) Salaries 15,50 15,50 B4(3)(1)(4)(2) Travel Expenses 2,50 2,50 B4(3)(1)(4)(3) Office Expenses 2,00 2,00 Total Renovation & Uprating of Hydel Units 20,00 20,00 B4(3)(1)(5) Communication System : B4(3)(1)(5)(1) Other Charges Total Communication System : B4(3)(1)(6) Studies & Training B4(3)(1)(6)(1) Travel Expenses B4(3)(1)(6)(1)(1) Domestic Travel 6,50 6,50 B4(3)(1)(6)(1)(2) Foreign Travel 6,00 6,00 B4(3)(1)(6)(2) Other Charges 2,50 2,50 Total Studies & Training 15,00 15, Power/92 3

18 16 [k&4(3)(1)(7)&n rj dk vk/kqfudhdj.k 5,00 1,00 [k&4(3)(1)(7)(1)&vu; izhkkj 5,00 1,00 tksm+ n rj dk vk/kqfudhdj.k [k&4(3)(1)(8)&u +j +bz +ch +,oa u +bz +j +bz + ch +ds gsrq vkeóhbz lsok,a 8,00 50 [k&4(3)(1)(8)(1)&osru 1,00 25 [k&4(3)(1)(8)(2)&;k=k O;; 1,00 25 [k&4(3)(1)(8)(3)&dk;kzy; O;; 10,00 1,00 tksm+,u vkj bz ch@,u bz vkj bz ch ds gsrq ijkeóhz lsok,a [k&4(3)(1)(9)&bysdvªkwfud MkVk izkslsflax vksj fjiksvz fllve 19,63 20,00 20,00 [k&4(3)(1)(9)(1)&vu; izhkkj 19,63 20,00 20,00 tksm+ bysdvªkwfud MkVk izkslsflax vksj fjiksvz fllvea [k&4(3)(1)(10)&lalfkk fodkl 27,00 1,50 [k&4(3)(1)(10)(1)&osru vuqnkuksa dh ekaxsa] ƒ & DEMANDS FOR GRANTS, B4(3)(1)(7) Modernisation of offices B4(3)(1)(7)(1) Other Charges 5,00 5,00 Total Modernisation of offices 5,00 5,00 B4(3)(1)(8) Creation of Posts for Consultancy of NREB & NEREB B4(3)(1)(8)(1) Salaries 8,00 8,00 B4(3)(1)(8)(2) Travel Expenses 1,00 1,00 B4(3)(1)(8)(3) Office Expenses 1,00 1,00 Total Consultancy to NREB/NEREB 10,00 10,00 B4(3)(1)(9) Electronic Data Processing & Support System : B4(3)(1)(9)(1) Other Charges 30,00 30,00 Total EDP & Support System 30,00 30,00 B4(3)(1)(10) Organisational Development B4(3)(1)(10)(1) Salaries 40,00 40,00

19 la[;k ˆŠ fo qr ea=ky; No. 68 MINISTRY OF POWER 1,00 25 [k&4(3)(1)(10)(2)&;k=k O;; 2,00 25 [k&4(3)(1)(10)(3)&dk;kzy; O;; 30,00 2,00 tksm+ lalfkk fodkl [k&4(3)(1)(11)&ty fo qr lsy MCY;w +ch +ifj;kstuk 8,40 50 [k&4(3)(1)(11)(1)&osru [k&4(3)(1)(11)(2)&;k=k O;; 1,00 25 [k&4(3)(1)(11)(2)&dk;kzy; O;; + 10,00 1,00 tksm+ ty fo qr lsy MCY;w +ch ifj;kstuk 3,40 5,00 [k&4(3)(1)(12)&fohkkxh; dsavhu [k&4(3)(1)(13)&lg&fo qr mriknu lsy [k&4(3)(1)(13)(1)&osru [k&4(3)(1)(13)(2)&;k=k O;; [k&4(3)(1)(13)(3)&dk;kzy; O;; tksm+ lg&fo qr mriknu lsy 44,24 8,82,16 1,03,00 9,22,59 38,00 9,43,44 tksm+ dsunzh; fo qr izkf/kdj.k B4(3)(1)(10)(2) Travel Expenses 3,00 3,00 B4(3)(1)(10)(3) Office Expenses 7,00 7,00 Total Organisational Development 50,00 50,00 B4(3)(1)(11) Hydro-wing cell for W.B. Project B4(3)(1)(11)(1) Salaries 16,00 16,00 B4(3)(1)(11)(2) Travel Expenses 3,00 3,00 B4(3)(1)(11)(3) Office Expenses 6,00 6,00 Total Hydro-wing cell for W.B. Project 25,00 25,00 B4(3)(1)(12) Departmental Canteens 5,00 5,00 B4(3)(1)(13) Co-generation Cell B4(3)(1)(13)(1) Salaries 9,50 9,50 B4(3)(1)(13)(2) Travel Expenses B4(3)(1)(13)(3) Office Expenses 5,00 5,00 Total Co-generation Cell 15,00 15,00 Total Central Electricity Authority 1,70,00 9,82,42 11,52,42 17

20 18 [k&4(3)(2)&åtkz laj{k.k vksj 4,11,74 7,50,00 5,50,00 lnqi;kstu ds fy, O;oLFkk [k&4(3)(3)&åtkz izcu/k dsunz dks 35,00 50,00 50,00 lgk;rk vuqnku [k&4(3)(4)&lsfeukjksa vksj lewi;kstu 2,00 2,00 ds fy, laxbuksa dks lgk;rk [k&4(3)(5)&ijkeóznkrkvksa }kjk 48 1,00 1,00 jk fo cksmksza dk izcu/k v/;;u 4,91,46 8,82,16 9,06,00 9,22,59 6,41,00 9,43,44 tksm+ vu; O;; vfhknku 35,99,72 11,34,55 53,17,00 11,70,10 51,34,00 11,92,94 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 7,50,00 7,50,00 B4(3)(3) Grants-in-aid to Energy Management Centre 50,00 50,00 B4(3)(4) Assistance to Organisations for Seminars and Studies 2,00 2,00 B4(3)(5) Management Studies of SEB s by consultants 1,00 1,00 Total Other Expenditure 9,73,00 9,82,42 19,55,00 B4(4) International Cooperation B4(4)(1) Contribution to International bodies Total General 53,58,00 12,27,29 65,85,29 48,91,13 313,28,79 65,56,00 405,70,00 70,84,00 402,56,00 tksm+ fo qr fodkl Total Power Development 77,50,00 402,95,00 480,45,00 48,91,13 313,28,79 65,56,00 405,70,00 70,84,00 402,56,00 tksm+ eq[; ÓhÔZ 2801 Total Major Head ,50,00 402,95,00 480,45,00

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)&ty fo qr mriknu vuosô.k x&1(1)(1)&tutkrh; vksj iozrh; {ks=ksa 86,00 2,00,00 2,00,00 esa fo qr ifj;kstukvksa dh tkap x&1(2)&lkeku; x&1(2)(1)&jkt; fctyh cksmksza vksj lkoztfud {ks= ;wvhyhvht dks rk +fo ds +ds csgrj dk;z fu"iknu ds fy, 2,36,53 2,00,00 2,50,00 izksrlkgu vnk;fx;ka x&1(2)(2)&ikjsô.k vksj forj.k gkfu 19,74 1,00,00 1,00,00 de djus gsrq izksrlkgu vnk;fx;ka 3,45,88* 5,00,00 5,50,00 tksm+ eq[; ÓhÔZ 3601 Major Head 3601 C Grants-in-aid to State Governments : C1 Grants for Central Plan Schemes : C1(1) Hydel Generation Investigations : C1(1)(1) Investigation of Power Projects in Tribal and Hilly areas C1(2) General : C1(2)(1) Incentive Payments to State Electricity Boards and Public Sector Utilities for better performance of Thermal Power Stations 2,00,00 2,00,00 C1(2)(2) Incentive scheme for reducing transmission & distribution losses 2,00,00 2,00,00 Total Major Head ,00,00 4,00,00 19 * Includes expenditure of TRs 3,61 against sub-head C1(1)(2) in the Demand for Grants No. 67 for

22 20 42,94 vuosô.k eq[; ÓhÔZ 3605?k&vU; nsóksa ds lkfk rduhdh vksj vkffkzd lg;ksx?k&1&vu; nsóksa ds lkfk lg;ksx?k&1(1)&usiky ds ykhk ds fy, Ldhesa?k&1(1)(1)&iaps'oj ifj;kstuk ij 42,94 tksm+ eq[; ÓhÔZ 3605 eq[; ÓhÔZ 3606 M &lgk;rk lkexzh vksj midj.k M &1&dksyEcks Iyku ds rgr lgk;rk M &1(1)&fo qr bathfu;j izfó{k.k 48,00 lkslk;vh dks lgk;rk 48,00 tksm+ eq[; ÓhÔZ ,79,95 315,46,39 70,56,00 408,17,00 76,34,00 405,64,00 tksm+ jktlo Hkkx iwath Hkkx eq[; ÓhÔZ 4801 dd&fo qr ifj;kstuk ij iwath ifjo;; dd&1&ty fo qr mriknu Major Head 3605 D Technical and Economic Corporation with other Countries : D1 Cooperation with other Countries : D1(1) Nepal Benefit Schemes : D1(1)(1) Investigation in vuqnkuksa dh ekaxsa] ƒ & DEMANDS FOR GRANTS, Pancheswar Project Total Major Head 3605 Major Head 3606 E Aid Material & Equipments E1 Assistance under Colombo Plan E1(1) Aid to Power Engineers Training Society Total Major Head 3606 Total Revenue Section 81,50,00 405,65,00 487,15,00 Capital-Section Major Head 4801 AA Capital Outlay on Power Projects: AA1 Hydel Generation

23 la[;k ˆŠ fo qr ea=ky; No. 68 MINISTRY OF POWER dd&1(1)&ljnkj ljksoj ifj;kstuk dd&1(1)(1)&vu; O;; dd&1(1)(1)(1)&e/; iznsó ds fglls esa 29,83,00 10,00,00 10,00,00 deh ds lecu/k esa vaónku dd&1(2)&lkoztfud vksj vu; {ks= esa fuos'k dd&1(2)(1)&hkkjrh; jk"vªh; ty fo qr fuxe dd&1(2)(1)(1)&fonsóh lgk;rk izkir 277,20,00 260,00,00 260,00,00 ifj;kstuk,a 49,00,00 49,00,00 dd&1(2)(1)(1)(2)&vu; ifj;kstuk,a dd&1(2)(2)&ukfkik >kdjh fo qr ifj;kstuk dd&1(2)(2)(1)&fonsóh lgk;rk izkir 20,00,00 70,00,00 61,00,00 ifj;kstuk,a 50,00,00 50,00,00 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 83,55,00 50,00,00 50,00,00 dd&1(2)(3)(2)&vu; ifj;kstuk,a 410,58,00 489,00,00 480,00,00 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 vk;kstuk vk;kstuk AA1(1) Sardar Sarovar Scheme AA1(1)(1) Other Expenditure AA1(1)(1)(1) Contribution to the resources gap in sharing of contribution of M.P. 30,00,00 30,00,00 AA1(2) Investment in Public Sector & other Undertakings: AA1(2)(1) National Hydro Electric Power Corporation of India AA1(2)(1)(1) Externally aided projects/schemes 1,50,00,00 1,50,00,00 AA1(2)(1)(2) Other Projects/Schemes 1,75,00,00 1,75,00,00 AA1(2)(2) Nathpa Jhakri Power Corporation AA1(2)(2)(1) Externally Aided scheme 1,00,00,00 1,00,00,00 AA1(2)(2)(2) Other schemes 60,00,00 60,00,00 AA1(2)(3) Tehri Hydro Development Corporation AA1(2)(3)(1) Externally Aided projects/schemes AA1(2)(3)(2) Other projects/scheme 1,00,00,00 1,00,00,00 Total Hydro Generation 6,15,00,00 6,15,00,00 AA2 Thermal Power Generation AA2(1) Badarpur Thermal Power Project AA2(1)(1) Stage-II 21

24 22 d&2(1)(1)(1)&bza/ku vksj jk[k mbkus 31 /kjus dh iz.kkyh d&2(1)(1)(2)&tyiwfrz vksj izóhru 2,00 1,50 iz.kkyh (1) 10,00 56 d&2(1)(1)(3)&lvsi&vi&lvsóu 58,50 1,54,00 6,94 d&2(1)(1)(4)&;qfvfyvht 1,61 2,00 1,00 d&2(1)(1)(5)&vu; O;; 60,41 1,68,00 10,00 tksm+ cnjiqj fo qr ifj;kstuk& pj.k&ii d&2(1)(2)&cnjiqj rki fo qr ifj;kstuk & pj.k&3 d&2(1)(2)(1)&funsóu vksj izóklu 1,52 2,60 2,60 d&2(1)(2)(1)(1)&osru d&2(1)(2)(1)(2)&;k=k O;; d&2(1)(2)(1)(3)&dk;kzy; O;; 1,85 3,00 3,00 tksm+ funsóu vksj izóklu d&2(1)(2)(2)&bza/ku rfkk jk[k mbkus 15,17 12,90 /kjus dh iz.kkyh d&2(1)(2)(3)&tyiwfrz vksj izóhru 2,00 1,50 iz.kkyh 10,00 50,00 d&2(1)(2)(4)&lvsi&vi&lvsóu 21,83 2,25,00 22,10 d&2(1)(2)(5)&;qfvfyvht ( )32 d&2(1)(2)(6)&mpur vuqnkuksa dh ekaxsa] ƒ & DEMANDS FOR GRANTS, AA2(1)(1)(1) Fuel and Ash handling system 25,00 25,00 AA2(1)(1)(2) Water Supply and Cooling System AA2(1)(1)(3) Step-up Station 5,00 5,00 AA2(1)(1)(4) Utilities 1,68,00 1,68,00 AA2(1)(1)(5) Other Expenditure 2,00 2,00 Total Badarpur Thermal Power Project Stage-II 2,00,00 2,00,00 AA2(1)(2) Badarpur Thermal Power Project Stage-III AA2(1)(2)(1) Direction and Administration : AA2(1)(2)(1)(1) Salaries 3,00 3,00 AA2(1)(2)(1)(2) Travel Expenses AA2(1)(2)(1)(3) Office Expenses Total Direction & Administration 3,50 3,50 AA2(1)(2)(2) Fuel and Ash Handling System 35,00 35,00 AA2(1)(2)(3) Water Supply and Cooling System AA2(1)(2)(4) Step-up Station 5,00 5,00 AA2(1)(2)(5) Utilities 1,54,50 1,54,50 AA2(1)(2)(6) Suspense

25 la[;k ˆŠ fo qr ea=ky; No. 68 MINISTRY OF POWER 60 2,00 3,00 dd&2(1)(2)(7)&vu; O;; tksm+ cnjiqj rki fo qr ifj;kstuk 39,13 2,42,00 43,00 rhljk pj.k dd&2(1)(3)&rki fo qr ifj;kstuk dk 58,82 2,00,00 1,00,00 uohdj.k vksj vk/kqfudhdj.k 39,13 1,65,00 7,61,00 dd&2(1)(4)&,s'kiksam ds fy, txg 54,93 1,25,00 1,50,00 dd&2(1)(5)&vkx iz.kkyh ls cpko 252,42 9,00,00 10,64,00 tksm+ cnjiqj rki fo qr ifj;kstuk dd&2(2)&lkoztfud vksj vu; {ks= esa fuosô dd&2(2)(1)&hkkjrh; jk"vªh; rki fo qr fuxe 666,70,00 552,30,00 528,03,00 dd&2(2)(1)(1)&fonsóh lgk;rk izkir ifj;kstuk,a dd&(2)(2)&nkeksnj?kkvh fuxe fo qr mriknu dd&3(1)&lkoztfud vksj vu; {ks= esa fuosô dd&3(1)(1)&mùkj iwohz fo qr ÓfDr fuxe 25,00,00 60,00,00 60,00,00 dd&3(1)(1)(1)&fonsóh lgk;rk izkir ifj;kstuk,a 10,00,00 10,00,00 dd&3(1)(1)(2)&vu; Ldhesa AA2(1)(2)(7) Other Expenditure 2,00 2,00 Total Badarpur Thermal Power Project Stage-III 2,00,00 2,00,00 AA2(1)(3) Renovation & modernisation of Thermal Power Station 6,00,00 6,00,00 AA2(1)(4) Land for Ash Pond 8,00,00 8,00,00 AA2(1)(5) Augmentation of fire Protection System 2,00,00 2,00,00 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 6,18,64,00 6,18,64,00 AA2(2)(2) Damodar Valley Corporation 20,00,00 20,00,00 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 1,50,00,00 1,50,00,00 AA3(1)(1)(2) Other Projects/Scheme 75,00,00 75,00, Power/92 4

26 24 vuqnkuksa dh ekaxsa] ƒ & DEMANDS FOR GRANTS, 25,00,00 70,00,00 70,00,00 tksm+ fo qr mriknu Total Diesel/Gas Power Generation 2,25,00,00 2,25,00,00 694,22,42 631,30,00 608,67,00 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 Total Thermal Power Generation 8,83,64,00 8,83,64,00 AA4 Transmission & Distribution : AA4(1) Direction and Administration : AA4(1)(1) Central Electricity Authority : AA4(1)(1)(1) Load Despatching Stations 9,00 dd&4(1)(1)(1)(1)&osru AA4(1)(1)(1)(1) Salaries 30,56 1,05,00 93,50 dd&4(1)(1)(1)(2)&cm+s fuekz.k dk;z 12,01 25,00 10,50 dd&4(1)(1)(1)(3)&eóhujh vksj mildj AA4(1)(1)(1)(2) Major Works 1,60,00 1,60,00 AA4(1)(1)(1)(3) Machinery and Equipments 1,70,00 1,70,00 42,57 1,39,00 1,04,00 tksm+ Hkkj izs"k.k dsunz Total Load Despatching Stations 3,30,00 3,30,00

27 la[;k ˆŠ fo qr ea=ky; No. 68 MINISTRY OF POWER dd&4(1)(1)(2)&mùkj&iwohz {ks=h; Hkkj izsô.k dsunz fóykax AA4(1)(1)(2) North-Eastern Regional Load Despatch Centre Shillong : 25-2,00 dd&4(1)(1)(2)(1)&osru 8,00 dd&4(1)(1)(2)(2)&cm+s fuekz.k dk;z dd&4(1)(1)(2)(3)&eóhujh vksj 10,00 mildj AA4(1)(1)(2)(1) Salaries AA4(1)(1)(2)(2) Major Works AA4(1)(1)(2)(3) Machinery & Equipments 20,00 tksm+ mùkjh&iwohz {ks=h; Hkkj izsô.k dsunz fóykax dd&4(1)(1)(3)&jkt;ksa ds fy, Hkkj izsô.k dsunzksa dh LFkkiuk 20,00 dd&4(1)(1)(3)(1)&eóhujh vksj mildj 20,00 tksm+ jkt;ksa ds fy, Hkkj izsô.k dsunzksa dh LFkkiuk 42,57 1,79,00 1,04,00 tksm+ Hkkj izsô.k dsunz Total North Eastern Regional Load Despatch Centres Shillong AA4(1)(1)(3) Establisment of State Load Despatching Centres AA4(1)(1)(3)(1) Machinery & Equipments Total Estt. of State Load Despatching Centres Total : Load Despatching Stations 3,30,00 3,30,00

28 26 vuqnkuksa dh ekaxsa] ƒ & DEMANDS FOR GRANTS, vk;kstuk vk;kstuk& fhkuu tksm+ 42,57 1,79,00 1,04,00 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 ;kstuk,a 56,00,00 10,00,00 10,00,00 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 96,42,57 51,79,00 51,04,00 tksm+ ikjsô.k vksj forj.k Ldhesa Total Direction and Administration 3,30,00 3,30,00 AA4(2) Investment in Public sector & other undertakings AA4(2)(1) Power Grid Corporation of India AA4(2)(1)(1) Externally Aided Projects 1,58,00,00 1,58,00,00 AA4(2)(1)(2) Other Projects 14,00,00 14,00,00 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 40,00,00 40,00,00 Total Transmission and Distribution Schemes 2,15,30,00 2,15,30,00

29 la[;k ˆŠ fo qr ea=ky; No. 68 MINISTRY OF POWER 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 AA5 General AA5(1) Other Expenditure AA5(1)(1) Central Electricity Authority : AA5(1)(1)(1) Hotline Training Centre State-II 27 74,90 74,90 74,99 dd&5(1)(1)(1)(1)&cm+s fuekz.k dk;z dd&5(1)(1)(1)(2)&eóhujh mildj 75,04 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 4,94 30,00 30,00 dd&5(1)(1)(2)(1)&cm+s fuekz.k dk;z 9,91 20,00 20,00 dd&5(1)(1)(2)(2)&eóhujh vksj mildj 14,85 50,00 50,00 tksm+ fo qr iz.kkyh izfó{k.k lalfkku dd&5(1)(1)(3)&bathfu;fjax laca/kh dk;ksza dh vlax.kd lsok 90,00 80,00 dd&5(1)(1)(3)(1)&eóhujh vksj mildj 90,00 80,00 tksm+ ds +fo +izk +esa lax.kd lsok AA5(1)(1)(1)(1) Major Works 75,00 75,00 AA5(1)(1)(1)(2) Machinery & Equipment Total Hotline Training Centre 75,00 75,00 AA5(1)(1)(2) Power System Training Institute Stage-II AA5(1)(1)(2)(1) Major Works 30,00 30,00 AA5(1)(1)(2)(2) Machinery & Equipments 10,00 10,00 Total : Power System Training Institute 40,00 40,00 AA5(1)(1)(3) Computerisation of Engineering Works AA5(1)(1)(3)(1) Machinery & Equipments 15,00 15,00 Total : Computerisation of C.E.A 15,00 15,00

30 28 vuqnkuksa dh ekaxsa] ƒ & DEMANDS FOR GRANTS, dd&5(1)(1)(4)&mùkj&iwohz {ks= esa vkadm+s izkir djus ls lacaf/kr dk;z dk folrkj dd&5(1)(1)(4)(1)&;u= lttk tksm+ mùkj iwohz {ks= esa vkadm+s izkir djus ls lacaf/kr dk;z dk folrkj dd&5(1)(1)(5)&lg&fo qr mriknu lsy dd&5(1)(1)(5)(1)&dk;kzy; O;; tksm+ lg&fo qr mriknu lsy 89,89 2,15,00 2,05,00 tksm+ dsunzh; fo qr izkf/kdj.k dd&5(2)&lkoztfud vksj vu; {ks= esa fuosó dd&5(2)(1)&fo qrfoùk fuxe AA5(1)(1)(4) Augmentation of data aquisition in NE Region AA5(1)(1)(4)(1) Machinery & Equipments 30,00 30,00 Total Augmention of data acquisition in NE Region 30,00 30,00 AA5(1)(1)(5) Co-generation Cell 50,00 50,00 AA5(1)(1)(5)(1) Office Expenses 50,00 50,00 Total Co-generation Cell 50,00 50,00 Total : Central Electricity Authority 2,10,00 2,10,00 AA5(2) Investment in Public sector & other undertakings AA5(2)(1) Power Finance Corporation :

31 la[;k ˆŠ fo qr ea=ky; No. 68 MINISTRY OF POWER dd&5(2)(1)(1)&fonsóh lgk;rk izkir ifj;kstuk,a 125,00,00 125,00,00 10,00,00 dd&5(2)(1)(2)&vu; ;kstuk,a 125,89,89 127,15,00 12,05,00 tksm+ lkeku; 1327,12, ,24, ,76,00 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 25,80,00 20,00,00 20,00,00 ifj;kstuk,a 25,80,00 20,00,00 20,00,00 tksm+ ty fo qr mriknu [k[k&2&rki fo qr mriknu [k[k&2(1)&hkkjrh; jk"vªh; rki fo qr fuxe fyfevsm dks _.k [k[k&2(1)(1)&fonsóh lgk;rk izkir 336,30,00 462,70,00 486,97,00 ifj;kstuk,a 336,30,00 462,70,00 486,97,00 tksm+ rki fo qr mriknu AA5(2)(1)(1) Externally Aided Schemes 45,00,00 45,00,00 AA5(2)(1)(2) Other Schemes 75,00,00 75,00,00 Total General 1,22,10,00 1,22,10,00 Total Major Head ,36,04,00 18,36,04,00 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 Total : Hydel Generation BB2 Thermal power Generation BB2(1) Loans to National Thermal Power Corporation of India BB2(1)(1) Externally Aided Projects 2,81,36,00 2,81,36,00 Total : Thermal Power Generation 2,81,36,00 2,81,36,00 29

32 30 vuqnkuksa dh ekaxsa] ƒ & DEMANDS FOR GRANTS, [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 [k[k&3(2)&jkt; vk;kstukxr Ldhesa [k[k&3(2)(1)&xzke fo qrhdj.k fuxe dks _.k [k[k&3(2)(1)(1)&iei lsvksa dks fctyh 135,00,00 135,00,00 130,00,00 nsuk vksj xzkeh.k fo qrhdj.k 85,00,00 85,00,00 85,00,00 [k[k&3(2)(1)(2)&lq/kkj iz.kkyh Ldhesa 220,00,00 220,00,00 215,00,00 tksm+ xzkeh.k fo qrhdj.k fuxe dks _.k 220,00,00 220,00,00 215,00,00 tksm+ ikjs"k.k vksj forj.k Ldhesa 582,10,00 702,70,00 721,97,00 tksm+ eq[; ÓhÔZ 6801 eq[; ÓhÔZ 7601 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& vurjkzt;h; ikjsô.k 18,50,00 12,50,00 12,50,00 ykbusa ¼Hkkfjr½ BB.3 Transmission and Distribution Schemes : BB.3(1) Loans to Power Grid Corporation of India BB.3(1)(1) Externally aided projects/ schemes 42,00,00 42,00,00 BB.3(2) State Plan Schemes : BB.3(2)(1) Loans to Rural Electrification Corporation : BB.3(2)(1)(1) Energisation of pump sets and electrification of villages 1,50,00,00 1,50,00,00 BB.3(2)(1)(2) System Improvement Schemes 96,00,00 96,00,00 Total Loans to Rural Electrification Corporation 2,46,00,00 2,46,00,00 Total Transmission and Distribution Schemes 2,88,00,00 2,88,00,00 Total Major Head ,69,36,00 5,69,36,00 Major Head 7601 CC. Loans and Advance to State Governments : CC.1 Loans for Centrally Sponsored Plan Schemes : CC.1(1) Transmission & Distribution Inter State Transmission Lines (Charged) 6,60,00 6,60,00

33 la[;k ˆŠ fo qr ea=ky; No. 68 MINISTRY OF POWER 31 xx&2&m iz ljdkj dks foósô _.k lgk;rk xx&2(1)&rki fo qr mriknu &vuikjk ^[k* rki fo qr ;kstuk xx&2(1)(1)&m iz ljdkj dks foósô 127,00,00 _.k lgk;rk tksm+ eq[; ÓhÔZ ,50,00 12,50,00 12,50,00 ¼Hkkfjr½ 2054,72, ,44, ,23,00 tksm+ iw th Hkkx 145,50,00 12,50,00 12,50,00 Hkkfjr 1909,22, ,94, ,73,00 Lohd`r 2107,52,83 315,46, ,00,00 408,17, ,57,00 405,64,00 tksm+ 145,50,00 12,50,00 12,50,00 Hkkfjr 1962,02,83 315,46, ,50,00 408,17, ,07,00 405,64,00 Lohd`r CC2 Loans for State plan Schemes CC2(1) Thermal Power Generation -Anpara B Thermal Project CC.2(1)(1) Spl. Loan Assistance to U.P. Govt. Total Major Head 7601 (Charged) 6,60,00 6,60,00 Total Capital Section 2412,00, ,00,00 Charged 6,60,00 6,60,00 Voted 2405,40, ,40,00 Total 2493,50,00 405,65, ,15,00 Charged 6,60,00 6,60,00 Voted 2486,90,00 405,65, ,55, Power/92 4

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 jktlo Hkkx eq[; 'khôz 3606 lgk;rk lkexzh vksj midj.k ikoj ( )48,00 bathfu;j Vªsfuax lkslk;vh dks lgk;rk ( )48,00 tksm+ jktlo Hkkfjr iwath Hkkx eq[; ÓhÔZ 4801 fo qr ifj;kstukvksa ij iwathxr ifjo;; rkih; fctyh mriknu ( )3,10 cnjiqj rkih; fctyh ifj;kstuk ( )3,10 tksm+ rki fo qr mriknu ( )3,10 tksm+ eq[; ÓhÔZ 4801 ( )3,10 tksm+ iwath Hkkx ( )3,10 ( )48,00 tksm+ Details of Recoveries adjusted in accounts in reduction of Expenditure Revenue Section Major Head 3606 Aid-Material & Equipment Power Engineers Trg. Society Total Revenue (Charged) Capital Section Major Head 4801 Capital Outlay on Power Projects Thermal Power Generation Badarpur Thermal Power Project Total Thermal Power Generation Total Major Head 4801 Total Capital Section Total

35 la[;k ˆŠ fo qr ea=ky; No. 68 MINISTRY OF POWER igys ekpz dks vuqekfur la[;k Estimated strength as on 1st March 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 : 33 ctv laóksf/kr ctv vuqeku vuqeku vuqeku Budget Revised Budget Estimate Estimate Estimate ,43 2,43 2,43 1. Salary : (a) Officers (Secretariat) Power Rs. 8,000 (Fixed) Secretary 192 1,80 1,80 Rs. 5,900 6,700 Joint Secretary 5,20 5,00 5,50 Rs Directors 3,69 3,50 4,00 Rs Deputy Secretaries 3,09 3,00 3,50 Rs Under Secretaries 7,89 7,65 8,00 Rs Fixed Consultant Rs Research Officers 174 1,60 1,80 Rs Section officers 14,30 14,00 15,80 Total Officers 38, ,64 (b) Staff (Power Sectt.) Rs Assistants/P.A. s 17,40 17,40 17,40 Rs Hindi Translator 1,03 1,01 1,10 Rs Care Taker Rs Upper Division Clerks 14,62 13,60 14,00 Rs Asstt. Librarian Rs Lower Division Clerks 9,54 9,34 9,20 Rs Library Attendants Rs Gestetner Operator (Jr) Rs Daftry 2,33 2,00 2,01 Rs Peon/chowkidar/Farash 4,92 4,57 5,00 Total Staff 50,85 48,91 49,96

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 ,86 2,82 2,82 3,74 3,67 3,67 ctv laóksf/kr ctv vuqeku vuqeku vuqeku Budget Revised Budget Estimate Estimate Estimate (a) Officer of Controller of Accounts Office/& PAO(BMCC) Rs Controller of Accounts Rs Dy Controller of Accounts Rs Accounts officers 1,76 1,50 1,60 Rs Asstt, Accounts officers 1,94 1,27 1,30 Total Officers 4,57 3,65 3,79 (b) Staff Rs , Jr. Accounts officers 28 1,20 1,26 Rs Senior Accountants 2,37 1,61 1,71 Rs Junior Accountants 1,59 1,82 1,84 Rs Stenographers Gr.-D Rs Lower Division Clerks 1, Rs Peons Safaiwala Total Staff 7,08 6,80 7,07 1. Salaries (Sectt.) and Controller of Accounts office including PAO (BMCC) (a) Officers 42,64 40,44 44,43 (b) Staff 57,93 55,71 57,03 Total Salaries 1,00,57 96,15 1,01,46 2. Allowances (other than Travel Expenses) 75,53 68,65 71,74 3. Wages 3,50 3,50 3,75 4. Travel Expenses (i) Domestic 6,80 9,00 9,05 (ii) Foreign 4,50 11,00 12,00 5. Deputation or travel abroad of Scientists (Sectt. Power) Total 1 to 5 1,90,90 1,88,30 1,98,00 PNES-B

37 la[;k ˆŠ fo qr ea=ky; No. 68 MINISTRY OF POWER 35 igyh ekpz dks inksa dh vuqekfur la[;k Estimated strength as on 1st March ,23 3, ,04 2,91 2,80 2, ,29 2,29 2, ,75 10,34 10,34 1,45 1,49 1,49 2,44 2,57 2, ,27 2,28 2, ,59 3,59 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 ,30 5,40 6,10 Rs ,12 30,06 34,82 Rs ,58 7,67 8,45 Rs ,89 66,22 70,14 Rs ,43,98 1,46,88 1,56,48 Rs ,00,72 1,02,24 1,08,78 Rs Group B 1,86 1,94 2,00 Rs ,79 71,45 75,77 Rs ,75 10,58 12,80 Total Officers 4,47,95 4,43,40 4,76,30 (b) Staff Rs ,77 36,24 40,63 Rs ,22 62,60 68,79 Rs ,45 5,20 5,88 Rs ,40 44,78 50,15 Rs ,40 2,58 3,15 Rs ,82 65,25 75,95 Rs PNES-B

38 36 vuqnkuksa dh ekaxsa] ƒ & DEMANDS FOR GRANTS, igyh ekpz dks inksa dh vuqekfur la[;k Estimated number of posts as on 1st March ,23 3,16 3, ,68 3,67 3,67 17,89 17,82 17,82 10,75 10,34 10,34 17,89 17,89 17,82 28,64 28,16 28,16 ctv laóksf/kr ctv vuqeku vuqeku vuqeku Budget Revised Budget Estimate Estimate Estimate Rs ,94 1,95 2,02 Rs ,01 41,56 44,02 Rs Rs ,15 1,57 2,00 Rs ,23 3,26 3,90 Rs ,07 40,27 44,90 Total Staff 3,41,83 3,05,55 3,41,70 Salaries (CEA) (a) Officers 4,47,95 4,43,40 4,76,30 (b) Staff 3,41,83 3,05,55 3,41,70 Total Salaries 7,89,78 7,48,95 8,18,00 2. Allowances (other than Travel Expenses) 4,88,26 5,27,71 6,04,37 3. Wages 4. Travel Expenses Domestic 30,55 33,76 52,41 Foreign 14,50 8,00 8,00 Total 13,23,09 13,18,42 14,82, B. Asstt. Secy (B.M.C.C._) Rs Rs Rs Total : Salaries 1, Allowances Travel Expenses Total : AS(B.M.C.C.) 1,35 1,38 1,45

39 la[;k ˆŠ fo qr ea=ky; No. 68 MINISTRY OF POWER 37 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. eka la ek x la[;k vksj mi&óhôz Ldheksa ds laf{kir C;kSjs Sl. Demand Number and sub-heads Brief particulars of the Schemes B.E. No 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 389,25,00 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)(1) fo qr bathfu;lz rki fo qr dsunzksa ds izpkyu rfkk vuqj{k.k 2. B (4(1)(2)(1) (Power The provision has been made 2,00,00 izf'k{k.k lkslk;vh lgk;rk vuqnku ds fy, izf'k{k.k nsus ds fy, fo qr bathfu;lz Engineers Training Society for payment of grants in aid to izfó{k.k lkslk;vh dks lgk;rk vuqnku dk Grants-in-aid Power Engineers Training Hkqxrku djus gsrq izko/kku fd;k x;k gsa Society, 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 provisions 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 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 89,27,22 1,57,75 90,84,97 5,03,00 Stage-III 108,81,56 101,00,41 2,81,13 103,81,54 2,76,00 2. cnjiqj rki fo qr dsunzksa dks lttk vksj 2. Renovation & Modernisation uohudj.k lksiku-i of Badarpur Thermal Power Station Phase-I 36,96,72 32,11,54 2,29,46 34,41,00 2,55,72 3. cnjiqj rki fo qr dsunz ds lkfk vksj ukedj.k 3. Renovations Modernisation of lksiku-ii BTPS (Phase-II) 140,18,00 4,78,20 4,78,20 34,75,90 4.,sÓ Mkbd ds fy;s txg vksj fuekz.k lksiku-iii 4. Land for and construction of Ash Dyke Phase-III 58,03,00 6,77,30 16,71,00 23,48,30 18,75,00 5. vkx iz.kkyh ls cpko 5. Augmentation of fire protection systems 4,56,05 54,93 2,00,00 2,54,93 2,01,12 6. ikoj fllve Vªsfuax balvhv~;wv lksiku-ii 6. P.S.T. Institute Phase-II 3,23,38 50,56 64,00 1,14,56 61,20 7. gkwv ykbu izfó{k.k dsunz lksiku-2 7. Hot line Training Centre Phase-II 4,79,48 3,80,52 82,00 3,90,52 84,15 8. Tokjh; fo qr mriknu 8. Tidal generation 5,31,22* 2,24,82 21,00 2,45,82 21,10 9. jk"vªh; fctyh iz.kkyh izpkyu laxbu 9. National Electricity System operation organisation 4,17,00 74,35 6,00 80,35 7,00 * vuqekuksa ds laóks/ku ds izlrko ij fopkj fd;k tk jgk gsa * Proposal for revision of estimates is under consideration Power/