| Annexure III | |||||||||||||
| Ministry/Department:- Ministry of New & Renewable Energy | |||||||||||||
| Scheme Wise Statement of Expenditure for the year 2007-08 (Rs. In Crore) | |||||||||||||
| S/N | Schemes | BE | RE | Actual upto the end of Ju,07 | COPPY | ||||||||
| Plan | Non Plan | Total | Plan | Non Plan | Total | Plan | Non Plan | Total | Plan | Non Plan | Total | ||
| Grant No 65 | |||||||||||||
| 1 | Secretariate-Ministry of Non-Conventional Energy Sources | 10.50 | 6.81 | 17.31 | 2.09 | 2.43 | 4.52 | 1.40 | 2.27 | 3.67 | |||
| 2 | Assistance for Biogas Development | 5.00 | 5.00 | 1.44 | 1.44 | 0.28 | 0.28 | ||||||
| 3 | Assistance to Biomass Programme | 0.20 | 0.20 | 0.05 | 0.05 | 0.01 | 0.01 | ||||||
| 4 | National Project on Biogas Development | 31.00 | 31.00 | -0.80 | -0.80 | 9.49 | 9.49 | ||||||
| 5 | Community Institutional & Night Soil Based Plants Programme | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||
| 6 | Biomass Gasifier for Stand Alone Application | 5.80 | 5.80 | 0.33 | 0.33 | 0.52 | 0.52 | ||||||
| 7 | EAP for Biomass sustenable Development | 5.00 | 5.00 | 0.16 | 0.16 | 0.00 | |||||||
| 8 | National Bio-Energy Board | 1.50 | 1.50 | 0.00 | 0.00 | ||||||||
| 9 | Biomass Co-generation & Combustion | 40.00 | 40.00 | 0.37 | 0.37 | 3.49 | 3.49 | ||||||
| 10 | Solar Energy Centre | 6.00 | 6.00 | 0.27 | 0.27 | 0.10 | 0.10 | ||||||
| 11 | Demonstration, Technology Utilization & Market Development | 67.90 | 67.90 | 2.36 | 2.36 | 0.26 | 0.26 | ||||||
| 12 | Research & Development(Solar Thermal Energy) | 3.00 | 3.00 | 0.00 | 0.02 | 0.02 | |||||||
| 13 | Solar Passive Architecture | 3.00 | 3.00 | 0.00 | 0.01 | 0.01 | |||||||
| 14 | Regional Technical Back-up Units & Training Programme | 2.00 | 2.00 | 0.03 | 0.03 | ||||||||
| 15 | Other Items | 0.10 | 0.10 | 0.00 | 0.00 | ||||||||
| 16 | Research & Development(Photovoltaic) | 5.00 | 5.00 | 0.00 | |||||||||
| 17 | Demonstration and Technology | 22.90 | 22.90 | -0.24 | -0.24 | 5.72 | 5.72 | ||||||
| 18 | Solar Thermal Power Generation | 0.00 | 0.00 | 0.00 | |||||||||
| 19 | Grid Connected SPV Power Project | 18.00 | 18.00 | 0.00 | |||||||||
| 20 | SPV Pump Programme | 0.00 | 0.00 | 0.00 | 0.00 | ||||||||
| 21 | Other Schemes | 0.05 | 0.05 | 0.00 | 0.00 | ||||||||
| 22 | GEF grant for ISCC Project | 0.00 | 0.00 | 0.00 | |||||||||
| 23 | Assistance to Wind Power Generation Programme(R&D) | 4.00 | 4.00 | 0.02 | 0.02 | ||||||||
| 24 | Assistance to Wind Pump Programme(R&D) | 0.50 | 0.50 | 0.00 | |||||||||
| 25 | Assistnace to Wind Power generation Programme(Demonstration) | 2.00 | 2.00 | -2.24 | -2.24 | ||||||||
| 26 | Assistance to Wind Pump Programme(Demonstration) | 2.50 | 2.50 | 0.88 | 0.88 | 0.15 | |||||||
| 27 | Assistance to Centre for wind Energy Techonology | 9.00 | 9.00 | 0.00 | -1.27 | ||||||||
| 28 | Wind Resources | 3.00 | 3.00 | 0.00 | 0.00 | ||||||||
| 29 | National Programme on Improved Chulha | 0.00 | 0.00 | 0.00 | |||||||||
| 30 | Energy from Urban/Municipal Waste | 4.50 | 4.50 | 0.00 | 0.05 | 0.05 | |||||||
| 31 | Energy from Industrial Waste | 9.00 | 9.00 | 0.00 | 0.05 | 0.05 | |||||||
| 32 | Chemical Sources of Energy | 6.50 | 6.50 | 0.00 | |||||||||
| 33 | Hydrogen Energy | 12.50 | 12.50 | 0.03 | 0.03 | 0.05 | |||||||
| 34 | Small Hydro Power Development | 29.00 | 29.00 | 4.45 | 4.45 | 5.51 | 5.51 | ||||||
| 35 | Alternative Fuel for surface Tranportation | 2.50 | 2.50 | 0.01 | 0.01 | 0.00 | 0.00 | ||||||
| 36 | Geo-Thermal Energy | 1.00 | 1.00 | 0.00 | |||||||||
| 37 | Ocean Energy | 1.00 | 1.00 | 0.00 | |||||||||
| 38 | Bio-Fules for Surface Transportation | 8.00 | 8.00 | 0.02 | 0.02 | ||||||||
| 39 | Cooperation with Commonwealth and Other countries | 0.00 | 0.01 | 0.01 | 0.00 | 0.10 | 0.10 | ||||||
| 40 | Project preparation assistance | 0.00 | 0.00 | 0.00 | |||||||||
| 41 | Marketing Development & Export Promotion Assistance | 0.00 | 0.01 | 0.01 | 0.00 | ||||||||
| 42 | Information and Publicity Programme | 20.00 | 0.01 | 20.01 | 2.14 | 2.14 | 0.17 | 0.17 | |||||
| 43 | TIFAC/Date Management | 0.00 | 0.01 | 0.01 | 0.00 | 0.03 | 0.03 | ||||||
| 44 | Special Area Project | 0.00 | 0.01 | 0.01 | 0.00 | 0.16 | |||||||
| 45 | National Instt. Of Renewable Energy | 8.00 | 8.00 | 0.00 | |||||||||
| 46 | State Nodal Agencies | 0.00 | 0.01 | 0.01 | 0.00 | ||||||||
| 47 | Other Administrative Expenses | 0.00 | 0.01 | 0.01 | 0.00 | 0.01 | 0.01 | ||||||
| 48 | Rural Energy Entrepreneurship Development | 0.00 | 0.01 | 0.01 | 0.00 | ||||||||
| 49 | UNDP Rural Energy Support Programme | 4.00 | 4.00 | 0.00 | |||||||||
| 50 | Tech. Commercialisation Fund | 0.00 | 0.01 | 0.01 | 0.00 | ||||||||
| 51 | Village Electrification Programme | 108.20 | 108.20 | 34.07 | 34.07 | -1.02 | -1.02 | ||||||
| 52 | Women and Renewable Energy Development | 0.00 | 0.01 | 0.01 | 0.00 | ||||||||
| 53 | Monitoring & Evalution | 1.00 | 1.00 | ||||||||||
| 54 | Support to States | 3.00 | 3.00 | 0.00 | |||||||||
| 55 | Support to Industry | 14.50 | 14.50 | ||||||||||
| 56 | National & Regional Training Center | 0.10 | 0.10 | 0.00 | |||||||||
| 57 | Provision for the projects scheme for north Eastern Areas | 62.80 | 62.80 | 21.48 | 21.48 | 6.32 | 6.32 | ||||||
| 58 | Grants-in-aid to state Government(MH3601)* | 14.90 | 14.90 | -0.08 | -0.08 | 0.12 | |||||||
| 59 | Grants-in-aid to Union Territory Government(MH3602)* | 3.55 | 3.55 | 0.00 | |||||||||
| 60 | Indian Renewable Energy Development Agency(Equity) | 50.00 | 50.00 | 0.00 | |||||||||
| 61 | IDA Loan Assistance to IREDA for Second Renewable Project(Loan) | 14.00 | 14.00 | 0.00 | |||||||||
| Total | 626.00 | 6.90 | 632.90 | 66.83 | 2.43 | 69.26 | 31.73 | 2.27 | 34.79 | ||||
| Actuals are unaudited provisional figures | |||||||||||||
| 1 crore = 10 millions | |||||||||||||
| Expenditure incurred by other deptt/minstry is not included in the scheme-wise details of expenditure | |||||||||||||
| Figures are net of recoveries | |||||||||||||
| COPPY:Corresponding figures for previous year. | |||||||||||||