(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.