Ministry of Coal |
DEMAND NO.10 |
A.
The Budget allocations, net of recoveries and receipts, are given below:รก |
(In crores of Rupees) |
Sr.
No. |
Group/Sub
Group/Scheme/Sub Scheme/Programme/Sub Programme |
Actual
2011-2012 |
Budget
2012-2013 |
Revised
2012-2013 |
Budget
2013-2014 |
Plan |
Non-Plan |
Total |
Plan |
Non-Plan |
Total |
Plan |
Non-Plan |
Total |
Plan |
Non-Plan |
Total |
1 |
Secretariat -
Economic Services[1] |
0.45 |
12.51 |
12.96 |
0.75 |
15.45 |
16.20 |
0.75 |
14.63 |
15.38 |
0.70 |
16.05 |
16.75 |
Labour and Employment |
|
|
|
|
|
|
|
|
|
|
|
|
Coal Mines Labour Welfare |
|
|
|
|
|
|
|
|
|
|
|
|
2 |
Contribution
to the Coal Mines Pension Scheme/Deposit Linked Insurance Scheme[2] |
0.00 |
26.98 |
26.98 |
0.00 |
25.75 |
25.75 |
0.00 |
24.21 |
24.21 |
0.00 |
24.00 |
24.00 |
Coal and Lignite |
|
|
|
|
|
|
|
|
|
|
|
|
3 |
Conservation
and Safety in Coal Mines (Met out of cess collections)[3] |
121.11 |
0.00 |
121.11 |
137.30 |
0.00 |
137.30 |
106.30 |
0.00 |
106.30 |
146.90 |
0.00 |
146.90 |
4 |
Development
of Transport infrastructure in Coal field areas (Met out of cess collections)[4] |
22.00 |
0.00 |
22.00 |
50.00 |
0.00 |
50.00 |
40.00 |
0.00 |
40.00 |
50.00 |
0.00 |
50.00 |
5 |
Research
& Development Programme[5] |
10.62 |
0.00 |
10.62 |
11.40 |
0.00 |
11.40 |
11.40 |
0.00 |
11.40 |
11.65 |
0.00 |
11.65 |
6 |
Regional
Exploration[6] |
64.00 |
0.00 |
64.00 |
62.00 |
0.00 |
62.00 |
13.00 |
0.00 |
13.00 |
40.90 |
0.00 |
40.90 |
7 |
Detailed
Drilling[7] |
109.17 |
0.00 |
109.17 |
123.30 |
0.00 |
123.30 |
188.30 |
0.00 |
188.30 |
143.05 |
0.00 |
143.05 |
8 |
Environmental
Measures & Subsidence control[8] |
0.00 |
0.00 |
0.00 |
9.00 |
0.00 |
9.00 |
0.00 |
0.00 |
0.00 |
0.90 |
0.00 |
0.90 |
9 |
Coal
Controller[9] |
0.22 |
6.15 |
6.37 |
0.25 |
7.15 |
7.40 |
0.25 |
7.19 |
7.44 |
0.30 |
7.65 |
7.95 |
Total-Coal and Lignite |
327.12 |
6.15 |
333.27 |
393.25 |
7.15 |
400.40 |
359.25 |
7.19 |
366.44 |
393.70 |
7.65 |
401.35 |
10 |
Expenditure
met from Coal Bearing Areas Acquisition (CBA) Fund[10] |
0.00 |
-0.04 |
-0.04 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
11 |
Lumpsum
provision for North Eastern Region and Sikkim[11] |
0.00 |
0.00 |
0.00 |
25.00 |
0.00 |
25.00 |
25.00 |
0.00 |
25.00 |
24.00 |
0.00 |
24.00 |
12 |
Lumpsum
provision for Tribal Sub-Plan[12] |
0.00 |
0.00 |
0.00 |
31.00 |
0.00 |
31.00 |
31.00 |
0.00 |
31.00 |
31.60 |
0.00 |
31.60 |
Total-Labour
and Employment |
327.12 |
33.09 |
360.21 |
449.25 |
32.90 |
482.15 |
415.25 |
31.40 |
446.65 |
449.30 |
31.65 |
480.95 |
Grand Totalรก |
327.57 |
45.60 |
373.17 |
450.00 |
48.35 |
498.35 |
416.00 |
46.03 |
462.03 |
450.00 |
47.70 |
497.70 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
B. Investment in Public Enterprises |
Budget
Support |
IEBR |
Total |
Budget
Support |
IEBR |
Total |
Budget
Support |
IEBR |
Total |
Budget
Support |
IEBR |
Total |
1 |
Neyveli
Lignite Corporation Limited |
0.00 |
1684.38 |
1684.38 |
0.00 |
1687.45 |
1687.45 |
0.00 |
1782.26 |
1782.26 |
0.00 |
2304.21 |
2304.21 |
2 |
Coal
India Ltd |
0.00 |
3727.17 |
3727.17 |
0.00 |
4275.00 |
4275.00 |
0.00 |
4100.00 |
4100.00 |
0.00 |
5000.00 |
5000.00 |
3 |
Singareni
Colleries Co. Ltd. |
0.00 |
1070.56 |
1070.56 |
0.00 |
3220.33 |
3220.33 |
0.00 |
3220.33 |
3220.33 |
0.00 |
4000.00 |
4000.00 |
Total |
0.00 |
6482.11 |
6482.11 |
0.00 |
9182.78 |
9182.78 |
0.00 |
9102.59 |
9102.59 |
0.00 |
11304.21 |
11304.21 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
C. Plan Outlay |
|
|
|
|
|
|
|
|
|
|
|
|
1 |
Power |
0.00 |
1606.84 |
1606.84 |
0.00 |
1555.75 |
1555.75 |
0.00 |
1697.37 |
1697.37 |
0.00 |
2206.61 |
2206.61 |
2 |
Coal
and Lignite |
327.57 |
4875.27 |
5202.84 |
394.00 |
7627.03 |
8021.03 |
360.00 |
7405.22 |
7765.22 |
394.40 |
9097.60 |
9492.00 |
3 |
North
Eastern Areas |
0.00 |
0.00 |
0.00 |
56.00 |
0.00 |
56.00 |
56.00 |
0.00 |
56.00 |
55.60 |
0.00 |
55.60 |
Total |
327.57 |
6482.11 |
6809.68 |
450.00 |
9182.78 |
9632.78 |
416.00 |
9102.59 |
9518.59 |
450.00 |
11304.21 |
11754.21 |
Source: Ministry of Finance, Govt. of India |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|