Annual Plan 2011-2012
(Rs. crores)
| S.No | Name of the Scheme | Annual Plan 2009-10 (Actuals) | Annual Plan 2010-11 (BE) | Annual Pan 2010-11 (RE) | Annual Pan 2011-12 (BE) | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GBS | IEBR | Total | GBS | IEBR | Total | GBS | IEBR | Total | Outlay Ear-marked for NER | GBS | IEBR | Total | Outlay Ear-marked for NER | ||
| Centally Sponsored Schemes-CSS |
|||||||||||||||
| Total CSS | |||||||||||||||
| Central Sector Scheme(CS) |
|||||||||||||||
| 1 | RCF | 141.02 | 141.02 | 622.82 | 622.82 | 237.37 | 237.37 | 293.30 | 293.30 | ||||||
| 2 | FAGMIL | 0.37 | 0.37 | 11.29 | 11.29 | 5.89 | 5.89 | 4.15 | 4.15 | ||||||
| 3 | PDIL | 7.52 | 7.52 | 5.38 | 5.38 | 9.45 | 9.45 | 9.73 | 9.73 | ||||||
| 4 | NFL | 43.05 | 43.05 | 900.5 | 900.5 | 655.71 | 655.71 | 2363.08 | 2363.08 | ||||||
| 5 | KRIBHCO | 319.61 | 319.61 | 1160.00 | 1160.00 | 1138.63 | 1138.63 | 654.96 | 654.96 | ||||||
| 6 | Revival of Sick CPSEs | 0.00 | 0.00 | ||||||||||||
| 6(i) | BVFCL | 65.00 | 65.00 | 45.00 | 45.00 | 45.00 | 45.00 | 67.80 | 134.00 | ||||||
| 6(ii) | FACT | 34.00 | 34.00 | 89.99 | 89.99 | 89.99 | 89.99 | 60.74 | 120.00 | ||||||
| 6(iii) | MFL | 96.99 | 96.99 | 74.50 | 74.50 | 74.50 | 74.50 | 88.95 | 410.00 | ||||||
| 6(iv) | FCI | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||
| 6(v) | HFC | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||||
| 6(vi) | PPCL | 0.00 | |||||||||||||
| 7 | Misc. Schemes(MIS/IT and R&D) | 3.68 | 3.68 | 5.50 | 5.50 | 5.50 | 5.50 | 7.50 | 7.50 | ||||||
| 8 | Capital Subsidy for conversion | ||||||||||||||
| 9 | Investments for JVs abroad# | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 | ||||||
| 10 | Revival of Closed Units |
||||||||||||||
| Total CS | 199.67 | 511.57 | 711.24 | 215.00 | 2699.99 | 2914.99 | 215.00 | 2047.05 | 2262.05 | 225.00 | 3325.22 | 3996.73 | |||
* The amount earmarked for BVFCL will be utilized for the benefits of North-East Region
# DOF is exploring possibilities of JV abroad. Since no firm proposal is at hand right now only a token amount of 1 Lakh has been provided.
