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.