PERFORMANCE BUDGET 1998-99 - Ministry of Power
PERFORMANCE BUDGET 1998-99 - Ministry of Power
PERFORMANCE BUDGET 1998-99 - Ministry of Power
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iv) Computer based Training (CBT):<br />
The scheme at an estimated cost <strong>of</strong> Rs. 373.91 lakh (comprising Rs. 194.91 lakh as<br />
Indian component and Rs.179 lakh as ODA component) was sanctioned in May,1<strong>99</strong>6.<br />
In addition to the CBT unit at NPTI Hqrs., Open Learning Centres at each <strong>of</strong> the four<br />
Institutes has been established to impart training to various power Sector personnel<br />
through CBT packages. A large number <strong>of</strong> Multimedia CBT packages on different<br />
topics have been developed and are available for <strong>Power</strong> Sector Companies at their<br />
Training Centres. A provision <strong>of</strong> Rs.92.91 lakh was made in the RE 1<strong>99</strong>7-98 against<br />
the BE <strong>of</strong> Rs. 75 lakh enabling the scheme to be completed during the year 1<strong>99</strong>7-98.<br />
However, actual expenditure during 1<strong>99</strong>7-98 is Rs.81.93 lakh. The Net expenditure<br />
upto 31.3.98 is <strong>of</strong> the order <strong>of</strong> Rs.183.47 lakh. against the Indian Component <strong>of</strong> Rs.194.91<br />
lakh <strong>of</strong> the scheme. The balance payment will be made during the year <strong>1<strong>99</strong>8</strong>-<strong>99</strong> for<br />
which necessary provision has been made.<br />
v) Renovation & Modernation <strong>of</strong> 210 MW Simulator at Bangalore Institute:<br />
The scheme for Renovation & Modernisation <strong>of</strong> 210 MW Simulator has been sanctioned<br />
at an estimated cost <strong>of</strong> Rs.234 lakh in April, 1<strong>99</strong>7. M/s. ECIL has been awarded the job<br />
on turn-key basis and an estimated cost <strong>of</strong> Rs.173.50 lakh. 10% advance amounting to<br />
Rs.17.35 lakh has been released during the year 1<strong>99</strong>7-98. Due to delay in the finalisation<br />
<strong>of</strong> technical bids, the amount provided in the RE 1<strong>99</strong>7 -98 to the tune <strong>of</strong> Rs.114 lakh<br />
could not be utilised, although the same was revised to Rs.53 lakh in the RE 1<strong>99</strong>7-98.<br />
The scheme will be completed in <strong>1<strong>99</strong>8</strong>-<strong>99</strong>.<br />
8.1.4 Financial Outlay:<br />
The scheme-wise details <strong>of</strong> financial outlay for BE/RE 1<strong>99</strong>7-98 and BE <strong>1<strong>99</strong>8</strong>-<strong>99</strong> are as<br />
under:<br />
62<br />
(Rs. in lakhs)<br />
S.No./Name <strong>of</strong> the scheme BE RE Actual BE<br />
1<strong>99</strong>7-98 1<strong>99</strong>7-98 1<strong>99</strong>7-98<br />
(Prov.)<br />
<strong>1<strong>99</strong>8</strong>-<strong>99</strong><br />
1. Simulator (500 MW) 400.00 123.00 82.57 53.00<br />
2. Simulator (210 MW) 600.00 336.00 183.72 181.00<br />
3. Setting up <strong>of</strong> N.P.T.I 497.00 286.00 244.72 202.00<br />
4. Computer Based Training 0.00 93.00 81.93 6.00<br />
5. R&M <strong>of</strong> 210 MW Simulator 189.00 54.00 17.35 210.00<br />
6. New Schemes - - - 250.00<br />
Total 1186.00 892.00 610.29 902.00
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