Ministry of Coal | Budget Expenditure of Indian Government | CGDS

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Central Government Disbursment Scheme (CGDS)

Ministry of Coal
DEMAND NO.10
A. The Budget allocations, net of recoveries and receipts, are given below:á
(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
Sr. No.	Group/Sub Group/Scheme/Sub Scheme/Programme/Sub Programme	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 Totalá		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

[1]

Secretariat Economic Services including Information Technology:..Provides for the secretariat expenditure of the Ministry of Coal including expenditure on Information Technology.

[2]

Contribution to the Coal Mines Pension Scheme:..The Coal Mines Pension Scheme came into force w.e.f. 31st March, 1998. The funds for the scheme are found by contribution of 1.1/6% of total emoluments by the employees and employers. The Central Government also contributes at the rate of 1.2/3% of the total emoluments of the employee subject to a ceiling of..`.1600 per month. The cost of administration of the schemes is partly borne by the Central Government...

[3]

Conservation and Safety in Coal Mines:..It includes provision for the various stowing and conservation measures to stabilize the mines after extraction of coal.Expenditure is met from the cess (excise duty) on coal dispatched at the rate of..`.10 per tonne on non-coking and coking coal under the Coal Mines ( Conservation and Development) Act, 1974...

[4]

Development of Transportation Infrastructure in Coalfield Areas:..Provision is for the development of road and rail transport infrastructure in the coal field areas. Provision is made from out of the cess ( excise duty) collected.

[5]

Research and Development:..It includes provision for anticipated research and development programmes in the coal industry. The main thrust area is promotion of clean coal technology and to identify coal blocks for coal to liquid project.

[6]

Regional Exploration:..Provision is for stepping up the pace of regional exploration of coal and lignite with a view to meeting the sizeable increase in the demand for coal. The aim of the scheme is to undertake preliminary drilling to assess the availability of coal in various areas. The scheme is being implemented through CMPDIL with the help of GSI.

[7]

Detailed Drilling:..Provision is made for detailed drilling in the non- CIL coal mining blocks so that the geological reports generated may help the prospective investors in taking investment decisions regarding coal mining and reduction of time for preparation of mining plan. This step would promote private investment in the coal mining industry. The scheme is implemented by CMPDIL with the help of GSI, MECL and some private institutions.

[8]

Environmental Measures and Subsidence Control:..Provision is for carrying out environmental protection measures including land reclamation and subsidence control in the coalfield areas as per the approved Master Plan for Jharia and Raniganj.

[9]

Coal Controller:..Provision is for the office of Coal Controller and his establishment.

[10]

Acquisition of Coal Bearing Areas:..Provide for acquisition of Coal Bearing Areas for Coal India Limited. Funds are provided in advance by Coal India Limited

[11]

Lumpsum Provision for North Eastern Region and Sikkim:..The provision is made for projects/schemes for the benefit of North Eastern Region and Sikkim as per Government guidelines.

[12]

Lumpsum Provision for Tribal Sub Plan:..The provision is made for projects/schemes for the benefit of Tribals as per Government guidelines