Energy Department

MANUAL-11
Budget Allocated to each Agency

[Section-4 (1) (b) (xi)]

Non-Plan Budget (2007-08)

Major Head

Activities to be performed

Sanction Budget

Budget estimate

Revised estimate

Expenditure for last year

3451

Salaries, Contingency, Secretariat Economic Services

1,50,74

1,66,26

157,53

Plan Budget (2007-08) (In Crores)

Name of Plan Scheme	Activities tobe under taken	Date of Commencement	Expected date for completion	Amount Sanctioned Amount	Disbursed by March-2008	Remarks
APDRP	Loans for Power Projects	2001-2002	2007	592.22(Projectcost)	74,02	No fund has been received from GoI during 2007-08
APDP	Loans for Power Projects	2000-2001	-	126.14	38.00
MNP	Rural Electrification	Dec-2003	2005-06	120.00	53.83
RLTAP	Up gradation of Grids in malkangiri	Jan-2005	June-2006	12.70	12.70
PMGY	Electrification of Villages, Hamlet& Bastis	2001	2005-06	18.00	16.26

[ Information available in this manual was last updated on : 10th July, 2009 ]

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