PERFORMANCE BUDGET 1998-99 - Ministry of Power

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CONTENTS Page No. CHAPTER-I Introduction 1 - 2 CHAPTER-II General Review and Highlights 3 - 23 CHAPTER-III Annual Plan 1998-99/Financing pattern and Consolidated financial requirements 24 - 26 CHAPTER-IV Performance of Individual schemes under each programme: 27 - 110 - Policy Formulation, Direction & Administration 27 - 28 - Technical Control, Planning & Monitoring 28 - 29 - Technical Examination and Coordination 29 - 37 - Survey and Investigation 38 - 39 - Power Generation 39 - 46 - Power Transmission 46 - 49 - Rural Electrification 49 - 51 - Power Research and Development 51 - 59 - Training 59 - 68 - Design & Consultancy 68 - 69 - Energy Conservation 69 - 77 - Public Sector Undertakings 77 - 110 CHAPTER-V Appraisal Reports of Major Projects/Programmes 111-126 ANNEXURES 127-137
CHAPTER-I INTRODUCTION The Ministry of Power is entrusted with the evolution of the general policy in the field of Energy. Under the Allocation of Business Rules, the Ministry is responsible for the following : 1. General Policy in field of energy. 2. Research, development, technical assistance and all matters relating to hydro-electric and thermal power (except mini/micro hydel projects of and below 3 MW capacity and geo-thermal energy). 3. Administration of the Indian Electricity Act, 1910 (9 of 1910). 4. Administration of the Electricity (Supply) Act, 1948 (54 of 1948). 5. Central Electricity Board. 6. Central Electricity Authority. 7. Power Schemes in Union Territories. 8. Administrative control of Public Sector Undertakings, Statutory Corporations and Autonomous Bodies functioning under the Ministry. The activities of the Ministry are grouped as follows :- 1. Direction and Administration; 2. Technical Control, Coordination, Monitoring and Supervision; 3. Survey and Investigation; 4. Power Generation; 5. Power Transmission System; 6. Rural Electrification; 7. Research; 8. Training; 9. Consultancy Services; 10. Energy Policy formulation including Energy Conservation; 11. Administrative Control of Public Sector Undertakings; 12. Private Sector participation in power generation, supply & distribution; and 13. Tariff Policy and Power Tariff Boards. Ministry of Power is headed by a Cabinet Minister, who is assisted by a Secretary and an Additional Secretary to the Government of India. The Ministry is presently organised in six Wings/Divisions; viz. (i) Hydel & Systems; (ii) Thermal Operation & Monitoring; (iii) Investment Promotion; 1
Page 1 and 2: lR;eso t;rs GOVERNMENT OF INDIA PER
Page 3: PREFACE 1. The Performance Budget o
Page 7 and 8: CHAPTER II GENERAL REVIEW AND HIGHL
Page 9 and 10: 2.3 The Working Group on Power for
Page 11 and 12: 4. CENTRAL TRANSMISSION: 4.1 PHYSIC
Page 13 and 14: Indicated below are the Transmissio
Page 15 and 16: 6.3 FINANCIAL PERFORMANCE OF PSU’
Page 17 and 18: 9. RESEARCH & DEVELOPMENT 9.1 CENTR
Page 19 and 20: with effect from 1st April, 1993. T
Page 21 and 22: energised. State-wise details of pr
Page 23 and 24: c) The foreign exchange rate variat
Page 25 and 26: Orissa is the first State which has
Page 27 and 28: 9 th Plan, advance action for the 1
Page 29 and 30: Details of the other Schemes 25 (Rs
Page 31 and 32: CHAPTER - IV PERFORMANCE OF INDIVID
Page 33 and 34: (d) Rural Electrification; (e) Regi
Page 35 and 36: 2.1.5 MONITORING AND INFORMATION SY
Page 37 and 38: exchanges, for optimum utilisation
Page 39 and 40: esponsible for overall coordination
Page 41 and 42: i) Updated ‘EGEAS’ and ‘ISPLA
Page 43 and 44: 3.1.5 Programme for 1998-99: i) Exa
Page 45 and 46: 4.1.4 Summary of personnel in respe
Page 47 and 48: upto March,‘97. 100 hectares of l
Page 49 and 50: Modified Scheme for Meritorious Awa
Page 51 and 52: integrated operation of the conting
Page 53 and 54: (RLDC) scheme, are nearing completi
Page 55 and 56:
the availability of additional fund
Page 57 and 58:
the line. For this purpose, several
Page 59 and 60:
iv) Improvement to Power supply qua
Page 61 and 62:
v) Sponsored Projects The Institute
Page 63 and 64:
7.2.5 The financial requirements fo
Page 65 and 66:
Rs. 100 lakh. The actual expenditur
Page 67 and 68:
The deails of receips and expenditu
Page 69 and 70:
months duration is being conducted
Page 71 and 72:
B) Training within India: i) No. of
Page 73 and 74:
iii) Formulation of scheme for upgr
Page 75 and 76:
10.3. Energy Conservation in Transm
Page 77 and 78:
(viii) A pilot project for installa
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(vi) A project for training of 1000
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implementation through Energy manag
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11. NCTPP Northern 840 12. Dadri Ga
Page 85 and 86:
The project-wise details are as und
Page 87 and 88:
A) External Loan :- 83 Rs. in crore
Page 89 and 90:
upgrade the technology. Active inte
Page 91 and 92:
11.3.4 Capital: 4. Kopili H.E.P. St
Page 93 and 94:
competitions have thrown significan
Page 95 and 96:
The details of sanctions and disbur
Page 97 and 98:
utilised for financing rehabilitati
Page 99 and 100:
OFAPs have also been formulated and
Page 101 and 102:
11.4.12 Financial Results (based on
Page 103 and 104:
Japan & Export-Import Bank of Japan
Page 105 and 106:
Load Despatch and Communication fac
Page 107 and 108:
Government of India and other sourc
Page 109 and 110:
Extra Budgetary Support 5. Market B
Page 111 and 112:
The main benefits from the Project
Page 113 and 114:
PHYSICAL STATUS: Total Quantity Com
Page 115 and 116:
CHAPTER - V APPRAISAL REPORT OF MAJ
Page 117 and 118:
1398 m.(90%) tunnel excavation from
Page 119 and 120:
The project is proposed to be execu
Page 121 and 122:
Detailed soil investigation work ha
Page 123 and 124:
The following external assistance i
Page 125 and 126:
Expenditure during 4/97 to 3/98 : R
Page 127 and 128:
ii) Electro-mechanical equipment: C
Page 129 and 130:
6.1 PROJECT DETAILS: Name of the Pr
Page 131 and 132:
127 Annexure-I (Chapter-II Para-12.
Page 133 and 134:
129 Annexure-III (Chapter-II Para-
Page 135 and 136:
Annexure-IV (Chapter-IV Para 11.1.7
Page 137 and 138:
Annexure-VI DETAILS OF PROJECTWISE
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ANNUAL PLAN OF REC FOR 1998-99 Phys
Page 141:
NATIONAL HYDRO-ELECTRIC POWER CORPO
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PERFORMANCE BUDGET 1998-99 - Ministry of Power

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