Untitled - Ministry of Power
Untitled - Ministry of Power
Untitled - Ministry of Power
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2<br />
FRESH CAPACITY STARTS<br />
q Fresh starts - Main plant awards placed /<br />
works taken up <strong>of</strong> 8,904 MW<br />
q 7,370 MW Hydro projects accorded Techno<br />
Economic clearance during X th Plan.<br />
q Investment approval accorded in Central<br />
Sector to Generation schemes <strong>of</strong> 5,482MW<br />
and Transmission schemes <strong>of</strong> 4,766 ckm<br />
during 2003-04, totaling investments <strong>of</strong> Rs.<br />
24,211 cr., an improvement <strong>of</strong> 48% over last<br />
year figure <strong>of</strong> Rs. 16,315 cr.<br />
Main Plant awards placed / Works taken up (MW)<br />
2,922<br />
2002-03 2003-04<br />
Investment approval accorded in Central Sector (Rs.Cr.)<br />
16,315<br />
Overall in Country<br />
8,904<br />
24,211<br />
2002-03 2003-04<br />
Overall in Country<br />
FINANCIAL PERFORMANCE<br />
q Rs. 10,881 cr. has been utilized during the<br />
year 2003-04 against Rs. 8668 cr. during<br />
previous year.<br />
Utilization efficiency <strong>of</strong> budgeted<br />
expenditure improved from 76.92% during<br />
2002-03 to 90.4% during 2003-04.<br />
Budget utilization during year (Rs.Cr.)<br />
8,668<br />
2002-03<br />
Utilization efficiency as% <strong>of</strong> RE<br />
2002-03 2003-04<br />
FINANCIAL ASSISTANCE<br />
# Funding for power sector schemes from<br />
<strong>Power</strong> Finance Corporation (PFC) and Rural<br />
Electrification Corporation (REC) improved<br />
during the year :<br />
: Sanctions from Rs. 26,126 cr. to Rs. 32,236 cr.<br />
(23%)<br />
Disbursals from Rs. 13,944 cr. to Rs.<br />
15,125 cr. (8%)<br />
26,126<br />
76.92<br />
13,944<br />
10,881<br />
2003-04<br />
32,236<br />
90.4<br />
2002-03 2003-04<br />
Sanctions Disbursals<br />
15,125
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