Ministry of New & Renewable Energy | Budget Expenditure of Indian Government | CGDS

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Central Government Disbursment Scheme (CGDS)

Ministry of New and Renewable Energy
DEMAND NO.69
A. The Budget allocations, net of recoveries and receipts, are given below:á
(Cost Rs. Crore)
Sr. No.	Group/Sub Group/Sub Sub Group/Scheme/Sub Scheme/Programme/Sub Programme	Actual 2011-2012			Budget 2012-2013			Revised 2012-2013			Budget 2013-2014
Sr. No.		Plan	Non-Plan	Total	Plan	Non-Plan	Total	Plan	Non-Plan	Total	Plan	Non-Plan	Total
1	Secretariat-Economic Services[1]	13.46	11.95	25.41	17.00	14.29	31.29	17.00	12.97	29.97	19.00	13.90	32.90
New and Renewable Energy
2	Grid Interactive and Distributed Renewable Power[2]	741.02	0.00	741.02	715.00	0.00	715.00	659.00	0.00	659.00	910.00	0.00	910.00
3	Renewable Energy for Rural Applications[3]	218.11	0.00	218.11	146.50	0.00	146.50	109.00	0.00	109.00	117.90	0.00	117.90
4	Renewable Energy for Urban, Industrial and Commercial Applications[4]	6.92	0.00	6.92	22.00	0.00	22.00	15.50	0.00	15.50	21.00	0.00	21.00
5	Research, Design & Development in Renewable Energy[5]
5.01	Research, Design & Development in Renewable Energy	95.07	0.00	95.07	176.00	0.00	176.00	120.80	0.00	120.80	139.50	0.00	139.50
5.02	Research, Design & Development iná Renewableá Energy	15.33	0.00	15.33	16.00	0.00	16.00	5.20	0.00	5.20	18.50	0.00	18.50
	Total-Research, Design & Development in Renewable Energy	110.40	0.00	110.40	192.00	0.00	192.00	126.00	0.00	126.00	158.00	0.00	158.00
6	Supporting Programmes[6]
6.01	External Support(EAP)	5.73	0.00	5.73	20.00	0.00	20.00	1.00	0.00	1.00	10.00	0.00	10.00
6.02	Domestic Support	40.80	1.03	41.83	36.00	0.50	36.50	26.05	0.50	26.55	41.00	0.65	41.65
	Total-Supporting Programmes	46.53	1.03	47.56	56.00	0.50	56.50	27.05	0.50	27.55	51.00	0.65	51.65
7	Other Expenditure[7]	0.00	0.00	0.00	20.00	0.00	20.00	5.45	0.00	5.45	9.00	0.00	9.00
8	Investment in Public Enterprises[8]	55.00	0.00	55.00	76.00	0.00	76.00	76.00	0.00	76.00	81.00	0.00	81.00
Total-New and Renewable Energy		1177.98	1.03	1179.01	1227.50	0.50	1228.00	1018.00	0.50	1018.50	1347.90	0.65	1348.55
9	Lumpsum Provision for N.E.Region & Sikkim[9]	0.00	0.00	0.00	138.50	0.00	138.50	115.00	0.00	115.00	152.10	0.00	152.10
10	Actual Recoveries	-7.65	0.00	-7.65	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00	0.00
Grand Totalá		1183.79	12.98	1196.77	1383.00	14.79	1397.79	1150.00	13.47	1163.47	1519.00	14.55	1533.55

B. Investment in Public Enterprises		Budget Support	IEBR	Total	Budget Support	IEBR	Total	Budget Support	IEBR	Total	Budget Support	IEBR	Total
8.01	Indian Renewable Energy Development Agency	50.00	2366.60	2416.60	60.00	1970.00	2030.00	60.00	3080.36	3140.36	60.00	2394.00	2454.00
8.02	Solar Energy Corporation of India	5.00	0.00	5.00	16.00	0.00	16.00	16.00	0.00	16.00	21.00	0.00	21.00
Total		55.00	2366.60	2421.60	76.00	1970.00	2046.00	76.00	3080.36	3156.36	81.00	2394.00	2475.00

C. Plan Outlay*
1	New and Renewable Energy	1184.03	2366.60	3550.63	1246.50	1970.00	3216.50	1037.00	3080.36	4117.36	1368.90	2394.00	3762.90
2	North Eastern Areas	0.00	0.00	0.00	138.50	0.00	138.50	115.00	0.00	115.00	152.10	0.00	152.10
Total		1184.03	2366.60	3550.63	1385.00	1970.00	3355.00	1152.00	3080.36	4232.36	1521.00	2394.00	3915.00
*Inclusive of works outlay in the Ministry of Urban Development
Demand No. 102		0.24	0.00	0.24	2.00	0.00	2.00	2.00	0.00	2.00	2.00	0.00	2.00
Source: Ministry of Finance, Govt. of India

[1]

Secretariat:..Provision is for Secretariat expenditure.

[2]

Grid-Interactive and Distributed Renewable Power:..Provision of CFA for about 3000 MW Grid-interactive, Power capacity addition from Wind, Small Hydro, Biomass Power/ Cogeneration, Urban & Industrial Waste to Energy and Solar Power; and deployment of about 100 MW equivalant Off Grid/Distributed Renewable Power Systems. It also includes provision of Central Financial Assistance for Scheduled Castes beneficiaries.

[3]

Renewable Energy for Rural Applications:..The provision will be used for construction of 1.00 lakh family type Biogas plants and start of a new programme on Cook stoves. It also includes provision for Scheduled Castes beneficiaries.

[4]

Renewable Energy for Urban, Industrial and Commercial Applications:..Deployment of Solar Thermal Systems and Promotion of Energy-efficient buildings and master plans for Solar Cities.

[5]

Research, Design and Development in Renewable Energy:..R&D activities on different aspects of new and renewable energy technologies; support to MNRE Centres/ Institutions (SEC, C-WET and NIRE); Standards & Testing; Renewable Energy Assessment (including Research Design & Development activities to be undertaken under Solar Mission)

[6]

Supporting Programmes:..Information, Publicity and Extension (IPE) of Renewable Energy Systems; International Relations; Administration and Monitoring including HRD & Training; Support to States (including HRD & Training activities to be undertaken under Solar Mission).

[7]

Other Expenditure:..To cater to the spillover liabilities of 11th Plan Programmes.

[8]

Investment in Public Enterprises:..This includes provision for equity support to the Indian Renewable Energy Development Agency (IREDA) which had been set up to lend support to various new and renewable sources of energy projects and schemes and also National Solar Energy Corporation of India a section 25 company under this Ministry.

[9]