Lok Sabha Question No. 836 (UNSTARRED), answered on 2019-02-07
Subject: Schemes for Energy Sector
Ministry: NEW AND RENEWABLE ENERGY
Asked by: PRABHATSINH PRATAPSINH CHAUHAN, NARANBHAI KACHHADIA, BIDYUT BARAN MAHATO

## GOVERNMENT OF INDIA MINISTRY OF NEW AND RENEWABLE ENRGY

## LOK SABHA UNSTARRED QUESTION NO. 836

TO BE ANSWERED ON 07.02.2019

## SCHEMES FOR ENERGY SECTOR

## 836. SHRI P.P. CHAUHAN SHRI NARANBHAI KACHHADIYA SHRI BIDYUT BARAN MAHATO

Will the Minister of NEW AND RENEWABLE ENERGY be pleased to state:

- (a) the details of the schemes launched by the Government since the year 2014 till date along with the details of the targets set and the achievements made under each of the said schemes;
- (b) the details of the proposals received from various States along with the proposals approved by the Union Government;
- (c) the details of the funds allocated and utilized for implementation of various schemes of this Ministry during each of the last four years and the current year, scheme-wise and State-wise; and
- (d) whether the Government has set any time-limit for completing the pending schemes and if so, the details thereof?

## ANSWER

## THE MINISTER OF STATE FOR NEW & RENEWABLE ENERGY AND POWER (I/C) (SHRI R. K. SINGH)

- (a) The Government is already implementing various schemes/programs for promoting renewable energy in  the  country  since  the  year  2014.  The  details  of  various  schemes/programs  being  implemented  for promoting renewable energy in the country are at Annexure I.

The Government has set a target of installing 175 GW of renewable energy capacity which include 100 GW from solar, 60 GW from wind, 10 GW from biopower and 5 GW from small hydro power by the year 2022. A total Renewable Energy capacity of 74.79 GW has been reported installed in the country as on  31st  December,  2018  that  include  25.21  GW  from  solar,  35.14  GW  from  wind,  9.92  GW  from biopower and 4.52 GW from small hydro power.

- (b)  Proposals  are  regularly  received  from  State  Governments  and  UT  administrations  for  sanction  of eligible Central Financial Assistance (CFA) for different categories of end users or beneficiaries such as Government bodies, private developers, industry, NGOs, individual, etc. under various schemes/programs being implemented by the Ministry for promotion of renewable energy in the country. These proposals if found complete in all respects are processed for sanction and disbursement of eligible CFA as per provisions and guidelines of the respective scheme/program, subject to availability of funds.
- (c) The scheme wise details of the funds allocated and utilized for implementation of various schemes of the Ministry in the different states of the country during the last four years and the current year are given in Annexure II.
- (d)  The  Government  has  set  a  target  of  installing  175  GW  of  renewable  energy  capacity  by  the  year 2022.

*****

## ANNEXURE-I REFERRED TO IN REPLY TO PART (a) of LOK SABHA UNSTARRED QUESTION NO. 836 FOR ANSWER ON 7/02/2019

## Details of the Renewable Energy Schemes / Programmes

## 1. Grid Interactive and Distributed Renewable Energy Power :

- o Wind Power : MW-scale Wind Farms.
- o Bio-power: Biomass power/ Cogeneration and waste to energy programme.
- o Small Hydro Power: Small hydro power plants up to 25 MW capacity.
- o Solar Power: Grid-interactive -Solar power generation plants, Solar Roof Top programme.
- o Green  Energy  Corridors: transmission  Infrastructure  for  evacuation  of  Power  from Renewable Energy Sources..

## 2. Off-Grid/ Distributed and Decentralized Renewable Power:

- o Solar Power -To promote the solar devices such as Solar Lighting Systems, Solar Pumps, Solar Power Packs and Concentrated Solar Technology systems.
- o Biomass Gasifier for Rural Energy / Industrial Energy.
- o Biogas  Programme: setting  up  of  Family  Type  biogas  plants  for  cooking/  lighting/ manure/ small scale power generation
- o Solar  Thermal  Systems: deployment  of  decentralized  solar  thermal  systems/  devices (mainly  solar  cookers  /  driers  for  cooking,  drying  farm  produce)  under  National  Solar Mission.
- o Green Buildings - incorporating active renewable energy systems and passive designs
- o Solar  Cities -  Planning  for  reducing  their  conventional  energy  consumption  through energy conservation and use of renewable energy devices/ systems

## 3. Other programmes:

- o Supporting  research  and  development  projects  at  premier  institutions  and  industries  on different aspects of new and renewable energy technologies.
- o Human Resource Development and Training  Programme
- o Information and Publicity
- o Monitoring and Evaluation
- o E-governance

## ANNEXURE-II

## ANNEXURE-II REFERRED TO IN REPLY TO Part (c) of LOK SABHA UNSTARRED QUESTION NO. 836 FOR ANSWER ON 7/02/2019

Scheme-wise details of funds allocated and utilized for the implementation of various Renewable Energy Schemes of the Ministry in the different States of the Country during last four years and Current year (upto 31-12-2018).

| MINISTRYOFNEWANDRENEWABLEENERGY   | MINISTRYOFNEWANDRENEWABLEENERGY                      | MINISTRYOFNEWANDRENEWABLEENERGY                            | MINISTRYOFNEWANDRENEWABLEENERGY   | MINISTRYOFNEWANDRENEWABLEENERGY   | MINISTRYOFNEWANDRENEWABLEENERGY   | MINISTRYOFNEWANDRENEWABLEENERGY   | MINISTRYOFNEWANDRENEWABLEENERGY   | MINISTRYOFNEWANDRENEWABLEENERGY   | MINISTRYOFNEWANDRENEWABLEENERGY   | MINISTRYOFNEWANDRENEWABLEENERGY   | MINISTRYOFNEWANDRENEWABLEENERGY   |
|-----------------------------------|------------------------------------------------------|------------------------------------------------------------|-----------------------------------|-----------------------------------|-----------------------------------|-----------------------------------|-----------------------------------|-----------------------------------|-----------------------------------|-----------------------------------|-----------------------------------|
| 2014-15                           | 2014-15                                              | 2014-15                                                    | 2014-15                           | 2014-15                           | 2014-15                           | 2014-15                           | 2014-15                           | 2014-15                           | 2014-15                           | 2014-15                           | 2014-15                           |
| Sl. No .                          | Detail of Minor Head                                 |                                                            | B.E.                              | B.E.                              | B.E.                              | RE                                | RE                                | RE                                | Exp as on 31 March 2015           | Exp as on 31 March 2015           | Exp as on 31 March 2015           |
| 1                                 | 101-Grid Interactive and Distributed Renewable Power | 01-Grid Interactive Renewable Power                        | GBS                               | NCEF                              | Total                             | GBS                               | NCEF                              | Total                             | GBS                               | NCEF                              | Total                             |
|                                   |                                                      | Wind Power                                                 |                                   | 267.00                            | 267.00                            |                                   | 566.00                            | 566.00                            |                                   | 566.00                            | 566.00                            |
|                                   |                                                      | Hydro Power                                                |                                   | 0.50                              | 0.50                              |                                   | 0.50                              | 0.50                              |                                   | 0.50                              | 0.50                              |
|                                   |                                                      |                                                            |                                   | 4.50                              | 4.50                              |                                   | 4.50                              | 4.50                              |                                   | 4.50                              | 4.50                              |
|                                   |                                                      |                                                            |                                   | 80.00                             | 80.00                             |                                   | 80.00                             | 80.00                             |                                   | 94.99                             | 94.99                             |
|                                   |                                                      | NER                                                        | 15.00                             |                                   | 15.00                             | 15.00                             |                                   | 15.00                             |                                   |                                   | 0.00                              |
|                                   |                                                      | Bio Power                                                  |                                   | 0.25                              | 0.25                              |                                   | 0.00                              | 0.00                              |                                   |                                   | 0.00                              |
|                                   |                                                      |                                                            |                                   | 0.50                              | 0.50                              |                                   | 0.00                              | 0.00                              |                                   |                                   | 0.00                              |
|                                   |                                                      |                                                            |                                   | 52.25                             | 52.25                             |                                   | 25.00                             | 25.00                             |                                   | 25.00                             | 25.00                             |
|                                   |                                                      | Solar Power                                                | 0.00                              |                                   | 0.00                              |                                   |                                   | 0.00                              |                                   |                                   | 0.00                              |
|                                   |                                                      | SOLAR ENERGY PARK(GBS)                                     | 100.00                            |                                   | 100.00                            | 100.00                            |                                   | 100.00                            | 100.00                            |                                   | 100.00                            |
|                                   |                                                      | SOLAR ENERGY PARK(NECF)                                    |                                   | 500.00                            | 500.00                            |                                   | 141.50                            | 141.50                            |                                   | 141.50                            | 141.50                            |
|                                   |                                                      |                                                            |                                   | 150.00                            | 150.00                            |                                   | 150.00                            | 150.00                            |                                   | 150.00                            | 150.00                            |
|                                   |                                                      |                                                            | 115.00                            | 1055.00                           | 1170.00                           | 115.00                            | 967.50                            | 1082.50                           | 100.00                            | 982.49                            | 1082.49                           |
|                                   |                                                      | 02-Off- Grid/Distributed and Decentralized Renewable Power |                                   |                                   |                                   |                                   |                                   |                                   |                                   |                                   |                                   |
|                                   |                                                      | Wind Power                                                 |                                   | 5.00                              | 5.00                              |                                   | 2.00                              | 2.00                              |                                   | 2.00                              | 2.00                              |
|                                   |                                                      | Hydro Power                                                |                                   | 7.00                              | 7.00                              |                                   | 7.00                              | 7.00                              |                                   | 7.00                              | 7.00                              |
|                                   |                                                      | Bio Power                                                  |                                   | 0.10                              | 0.10                              |                                   | 0.10                              | 0.10                              |                                   | 0.00                              | 0.00                              |
|                                   |                                                      |                                                            |                                   | 0.40                              | 0.40                              |                                   | 0.40                              | 0.40                              |                                   | 0.40                              | 0.40                              |
|                                   |                                                      |                                                            |                                   | 18.00                             | 18.00                             |                                   | 16.00                             | 16.00                             |                                   | 16.00                             | 16.00                             |
|                                   |                                                      |                                                            |                                   | 214.50                            | 214.50                            |                                   | 216.50                            | 216.50                            |                                   | 246.28                            | 246.28                            |
|                                   |                                                      | Solar Power SOLAR PUMP(GBS)                                | 400.00                            |                                   | 400.00                            |                                   | 353.50                            | 353.50                            |                                   | 353.50                            | 353.50                            |
|                                   |                                                      |                                                            |                                   | 120.00                            | 120.00                            |                                   | 120.00                            | 120.00                            |                                   | 120.00                            | 120.00                            |
|                                   |                                                      |                                                            |                                   | 4.00                              | 4.00                              |                                   | 2.00                              | 2.00                              |                                   | 1.99                              | 1.99                              |
|                                   |                                                      |                                                            |                                   | 9.50                              | 9.50                              |                                   |                                   | 0.00                              |                                   | 0.00                              | 0.00                              |
|                                   |                                                      |                                                            | 15.50                             |                                   | 15.50                             | 15.00                             |                                   | 15.00                             | 15.00                             | 0.00                              | 15.00                             |
|                                   |                                                      | NER                                                        |                                   | 54.00                             | 54.00                             | 30.00                             |                                   | 30.00                             |                                   | 0.00                              | 0.00                              |
|                                   |                                                      |                                                            | 415.50                            | 432.50                            | 848.00                            | 45.00                             | 717.50                            | 762.50                            | 15.00                             | 747.15                            | 762.17                            |
|                                   | Total-Grid Distributed                               | Interactive and Renewable Power                            | 530.50                            | 1487.50                           | 2018.00                           | 160.00                            | 1685.00                           | 1845.00                           | 115.00                            | 1729.65                           | 1844.65                           |

| 2   | 102- Renewable Energy for Rural Applictions                      | 01-Renewable Energy for Remote Villages                                                |           |       |            |           |       |           |           |           |            |
|-----|------------------------------------------------------------------|----------------------------------------------------------------------------------------|-----------|-------|------------|-----------|-------|-----------|-----------|-----------|------------|
|     |                                                                  | Remote Village Electrification(RVE)/ Lighting Programme                                | 9.00      |       | 9.00       | 9.00      |       | 9.00      | 9.96      |           | 9.96       |
|     |                                                                  | NER                                                                                    | 5.00      |       | 5.00       | 1.00      |       | 1.00      |           |           | 0.00       |
|     |                                                                  |                                                                                        | 14.00     |       | 14.00      | 10.00     | 0.00  | 10.00     | 9.96      | 0.00      | 9.96       |
|     |                                                                  | 02-Renewable Energy for all Villages                                                   |           |       |            |           |       |           |           |           |            |
|     |                                                                  | Biogas Programme                                                                       | 67.50     |       | 67.50      | 67.50     |       | 67.50     | 82.93     |           | 82.93      |
|     |                                                                  |                                                                                        | 11.75     |       | 11.75      | 11.75     |       | 11.75     | 11.75     |           | 11.75      |
|     |                                                                  |                                                                                        | 2.00      |       | 2.00       | 2.00      |       | 2.00      | 2.00      |           | 2.00       |
|     |                                                                  |                                                                                        | 0.25      |       | 0.25       | 0.25      |       | 0.25      | 0.00      |           | 0.00       |
|     |                                                                  |                                                                                        | 7.00      |       | 7.00       | 7.00      |       | 7.00      | 7.00      |           | 7.00       |
|     |                                                                  | NER                                                                                    | 20.00     |       | 20.00      | 20.00     |       | 20.00     |           |           |            |
|     |                                                                  | GIA to States                                                                          | 34.00     |       | 34.00      | 34.00     |       | 34.00     | 34.00     |           | 34.00      |
|     |                                                                  |                                                                                        | 1.00      |       | 1.00       | 1.00      |       | 1.00      | 1.00      |           | 1.00       |
|     |                                                                  |                                                                                        | 143.50    |       | 143.50     | 143.50    | 0.00  | 143.50    | 138.68    |           | 138.68     |
|     | Total-                                                           |                                                                                        | 157.50    |       | 157.50     | 153.50    | 0.00  | 153.50    | 148.64    |           | 148.64     |
|     |                                                                  | Renewable Energy                                                                       | 13.90     |       | 13.90      | 13.90     |       | 13.90     | 12.43     | 0.00      | 12.43      |
|     |                                                                  | applications                                                                           | 0.10      |       | 0.10       | 0.10      |       | 0.10      |           |           |            |
|     |                                                                  |                                                                                        | 14.00     |       | 14.00      | 14.00     | 0.00  | 14.00     | 12.43     | 0.00      | 12.43      |
| 4   | Total-Renewable Urban,Industrial Applications 104- Research,Desi | Energy for and Commercial 01-R&D in New and                                            | 14.00     |       | 14.00      | 14.00     | 0.00  | 14.00     | 12.43     | 0.00      | 12.43      |
|     | gn and Development in Renewable Energy                           | Renewable Energy Technologies Bio-Energy                                               |           | 0.10  | 0.10       |           | 0.10  | 0.10      |           | 0.04      | 0.04       |
|     |                                                                  |                                                                                        |           |       | 13.90      |           | 9.90  | 9.90      |           | 9.90      | 9.90       |
|     |                                                                  |                                                                                        |           | 13.90 |            |           |       |           |           |           |            |
|     |                                                                  | Solar Energy                                                                           |           | 0.10  | 0.10       |           | 0.10  | 0.10      |           | 0.02      | 0.02       |
|     |                                                                  | Small Hydro Power                                                                      |           | 0.10  | 0.10       |           | 0.10  | 1.00 0.10 |           | 1.00      | 1.00 0.03  |
|     |                                                                  | New Technologies                                                                       |           | 6.00  | 6.00       |           | 1.00  |           |           |           |            |
|     |                                                                  |                                                                                        |           | 0.40  | 0.40       |           | 0.10  | 0.10      |           | 0.03 0.00 | 0.00       |
|     |                                                                  |                                                                                        |           | 20.00 | 20.00      |           | 10.80 | 10.80     |           | 10.80     | 10.80      |
|     |                                                                  |                                                                                        |           | 4.75  | 4.75       |           | 2.00  | 2.00      |           | 2.00      | 2.00       |
|     |                                                                  | Wind Energy                                                                            |           |       |            |           |       |           |           |           |            |
|     |                                                                  |                                                                                        |           | 0.25  | 0.25 90.50 |           | 0.00  | 0.00      |           | 0.00      | 0.00 68.68 |
|     |                                                                  | 02-Research                                                                            |           | 90.50 |            |           | 69.00 | 69.00     |           | 68.68     |            |
|     |                                                                  | Institutions/Centre(in cluding MNRE Institutions: SEC, CWET, NIRE) Solar Energy Centre | 0.10      |       | 0.10       | 0.10      |       | 0.10      | 0.00      |           | 0.00       |
|     |                                                                  |                                                                                        | 0.05 0.02 |       | 0.05 0.02  | 0.05 0.27 |       | 0.05 0.27 | 0.01 0.24 |           | 0.01 0.24  |

|                            |                                                           |                                                            | 0.40   |       | 0.40   | 0.15   |       | 0.15   | 0.09        | 0.09      |
|----------------------------|-----------------------------------------------------------|------------------------------------------------------------|--------|-------|--------|--------|-------|--------|-------------|-----------|
|                            |                                                           | Centre for Wind Energy Technology                          | 12.00  |       | 12.00  | 12.00  |       | 12.00  | 12.00       | 12.00     |
|                            |                                                           | National Institute of Renewable Energy                     | 10.70  |       | 10.70  | 10.70  |       | 10.70  | 10.70       | 10.70     |
|                            |                                                           |                                                            | 1.30   |       | 1.30   | 1.30   |       | 1.30   | 1.30        | 1.30      |
|                            |                                                           | National Institute of Solar Energy                         | 0.00   |       | 0.00   | 0.00   |       | 0.00   | 0.00        | 0.00      |
|                            |                                                           |                                                            | 6.75   |       | 6.75   | 6.75   |       | 6.75   | 6.75        | 6.75      |
|                            |                                                           |                                                            | 1.00   |       | 1.00   | 1.00   |       | 1.00   | 1.00        | 1.00      |
|                            |                                                           |                                                            | 26.68  |       | 26.68  | 26.68  |       | 26.68  | 26.68       | 26.68     |
|                            |                                                           |                                                            | 59.00  |       | 59.00  | 59.00  | 0.00  | 59.00  | 58.77       | 58.77     |
|                            | Total-Research,Design and Development in Renewable Energy | Total-Research,Design and Development in Renewable Energy  | 59.00  | 90.50 | 149.50 | 59.00  | 69.00 | 128.00 | 58.77 68.68 | 127.45    |
| 5                          | 105- Supporting Programmes                                | 01-Information, Publicity and Extension *                  |        |       |        |        |       |        |             |           |
|                            |                                                           | Information, Education and communication                   | 0.10   |       | 0.10   | 0.10   |       | 0.10   | 0.01        | 0.01      |
|                            |                                                           |                                                            | 12.00  |       | 12.00  | 6.40   |       | 6.40   | 3.79        | 3.79      |
|                            |                                                           |                                                            | 6.90   |       | 6.90   | 4.00   |       | 4.00   | 3.75        | 3.75      |
|                            |                                                           | Extension of Renewable Energy Application                  | 6.00   |       | 6.00   | 4.50   |       | 4.50   | 4.50        | 4.50      |
|                            |                                                           |                                                            | 25.00  |       | 25.00  | 15.00  | 0.00  | 15.00  | 12.05       | 12.05     |
|                            |                                                           | International cooperation including Investment Promotion   | 0.10   |       | 0.10   | 0.10   |       | 0.10   | 0.04        | 0.04      |
|                            |                                                           |                                                            | 0.90   |       | 0.90   | 0.40   |       | 0.40   | 0.15        | 0.15      |
|                            |                                                           |                                                            | 0.00   |       | 0.00   |        | 24.00 | 24.00  | 0.00 24.00  | 24.00     |
|                            |                                                           |                                                            | 1.00   |       | 1.00   | 0.50   | 24.00 | 24.50  | 0.19 24.00  | 24.19     |
|                            |                                                           | Externally Aided Projects                                  | 0.30   |       | 0.30   | 0.30   |       | 0.30   | 0.30        | 0.30      |
|                            |                                                           |                                                            | 0.60   |       | 0.60   | 0.60   |       | 0.60   | 0.60        | 0.60      |
|                            |                                                           |                                                            | 7.00   |       | 7.00   | 7.00   |       | 7.00   | 6.95        | 6.95      |
|                            |                                                           |                                                            | 0.10   |       | 0.10   | 0.10   |       | 0.10   | 0.10        | 0.10      |
|                            |                                                           |                                                            | 8.00   |       | 8.00   | 8.00   | 0.00  | 8.00   | 7.95        | 7.95      |
|                            |                                                           | Monitoring/Evaluatio n and Other Studies                   | 0.10   |       | 0.10   | 0.00   |       | 0.00   | 0.00        | 0.00      |
|                            |                                                           |                                                            | 0.90   |       | 0.90   | 0.10   |       | 0.10   | 0.08        | 0.08      |
|                            |                                                           |                                                            | 0.00   |       | 0.00   | 0.00   |       | 0.00   | 0.00        | 0.00      |
|                            |                                                           |                                                            | 1.00   |       | 1.00   | 0.10   | 0.00  | 0.10   | 0.08        | 0.08      |
|                            |                                                           | Human Resources Development and Training                   | 0.25   |       | 0.25   | 0.25   |       | 0.25   | 0.25        | 0.25      |
|                            |                                                           |                                                            | 6.75   |       | 6.75   | 4.00   |       | 4.00   | 4.00        | 4.00      |
|                            |                                                           |                                                            | 0.00   |       | 0.00   | 0.00   |       | 0.00   | 0.00        | 0.00      |
|                            |                                                           |                                                            | 6.00   |       | 6.00   | 2.65   |       | 2.65   | 2.65        | 2.65      |
|                            |                                                           |                                                            | 13.00  |       | 13.00  | 6.90   | 0.00  | 6.90   | 6.90        | 6.90 0.94 |
|                            |                                                           | Information Technology/e- Governance and other initiatives | 1.75   |       | 1.75   | 0.95   |       | 0.95   | 0.94        |           |
|                            |                                                           |                                                            | 0.25   |       | 0.25   | 0.05   |       | 0.05   | 0.04        | 0.04      |
|                            |                                                           |                                                            | 2.00   |       | 2.00   | 1.00   | 0.00  | 1.00   | 0.97        | 0.97      |
|                            |                                                           | Support to States                                          | 12.00  |       | 12.00  |        |       | 5.00   | 3.96        | 3.96      |
|                            |                                                           |                                                            |        |       |        | 5.00   | 0.00  |        |             | 3.96      |
| Total-Supporting Programme | Total-Supporting Programme                                | Total-Supporting Programme                                 | 62.00  |       | 62.00  | 36.50  | 24.00 | 60.50  | 32.10 24.00 | 56.10     |

| 6   | 190- Investment in Public Sector and Other Undertakings   | Indian Renewable Energy Development Agency (IREDA)       |   40.00 |         |   40.00 |   40.00 | 200.00   |   240.00 |   40.00 | 200.00   |   240.00 |
|-----|-----------------------------------------------------------|----------------------------------------------------------|---------|---------|---------|---------|----------|----------|---------|----------|----------|
|     |                                                           | Solar Energy Corporation of India                        |   55    |         |   55    |   55    | 0.00     |    55    |   55    |          |    55    |
|     |                                                           |                                                          |   95    |         |   95    |   95    | 200.00   |   295    |   95    | 200.00   |   295    |
| 7   | 800-Other Expenditure                                     | Eco Services(Plan)                                       |   22    |         |   22    |   22    |          |    22    |   17.53 |          |    17.53 |
|     |                                                           | Regional Office(Plan)                                    |    1    |         |    1    |    1    |          |     1    |    0.71 |          |     0.71 |
|     |                                                           |                                                          |   23    |         |   23    |   23    | 0.00     |    23    |   18.23 |          |    18.23 |
|     |                                                           | GRANT TOTAL (PLAN)                                       |  941    | 1578.00 | 2519    |  541    | 1978.00  |  2519    |  480.16 | 2022.32  |  2502.49 |
|     |                                                           | Net Plan                                                 |  941    | 1578.00 | 2519    |  541    | 1978.00  |  2519    |  480.16 | 2022.32  |  2502.49 |
| 9   | Secretariat (NON-PLAN)                                    | Eco Services(NON- PLAN)                                  |   14.14 |         |   14.14 |   12.87 |          |    12.87 |   12.42 |          |    12.42 |
| 10  | Supporting Programmes                                     | International cooperation including Investment Promotion |    1.25 |         |    1.25 |    1.02 |          |     1.02 |    1.02 |          |     1.02 |
|     |                                                           | Eco Services(NON- PLAN)                                  |   15.39 | 0.00    |   15.39 |   13.89 | 0.00     |    13.89 |   13.45 |          |    13.45 |
|     |                                                           | GRANT TOTAL                                              |  956.39 | 1578.00 | 2534.39 |  554.89 | 1978.00  |  2532.89 |  524.48 | 1990.97  |  2515.46 |

| 2015-16            | 2015-16                                              | 2015-16                             | 2015-16            | 2015-16            | 2015-16            | 2015-16            | 2015-16            | 2015-16            | 2015-16             |
|--------------------|------------------------------------------------------|-------------------------------------|--------------------|--------------------|--------------------|--------------------|--------------------|--------------------|---------------------|
| (Rupees in crores) | (Rupees in crores)                                   | (Rupees in crores)                  | (Rupees in crores) | (Rupees in crores) | (Rupees in crores) | (Rupees in crores) | (Rupees in crores) | (Rupees in crores) | (Rupees in crores)  |
| Sl. No .           | Detail of Minor Head                                 |                                     | B.E.               | B.E.               | B.E.               | RE                 | RE                 | RE                 | Exp. As on 31.03.16 |
| 1                  | 101-Grid Interactive and Distributed Renewable Power | 01-Grid Interactive Renewable Power | GBS                | NCEF               | Total              | GBS                | NCEF               | Total              |                     |
|                    | 101-Grid Interactive and Distributed Renewable Power | Wind Power                          | 0.00               | 314.00             | 314.00             | 0.00               | 314.00             | 314.00             | 314.00              |
|                    | 101-Grid Interactive and Distributed Renewable Power | Hydro Power                         | 0.00               | 0.50               | 0.50               | 0.00               | 0.50               | 0.50               | 0.50                |
|                    |                                                      |                                     | 0.00               | 4.50               | 4.50               | 0.00               | 4.50               | 4.50               | 4.50                |
|                    |                                                      |                                     | 0.00               | 95.00              | 95.00              | 0.00               | 95.00              | 95.00              | 95.00               |
|                    |                                                      | Bio Power                           | 0.00               | 45.00              | 45.00              | 0.00               | 29.00              | 29.00              | 28.99               |
|                    |                                                      | Solar Power                         | 0.00               | 1066.00            | 1066.00            | 0.00               | 1716.00            | 1716.00            | 1715.99             |
|                    |                                                      | Green Energy Corridors              | 0.00               | 0.00               | 0.00               | 0.00               | 300.00             | 300.00             | 300.00              |
|                    |                                                      |                                     | 0.00               | 1525.00            | 1525.00            | 0.00               | 2459.00            | 2459.00            | 2458.98             |
|                    |                                                      | 02-Off-Grid/DRPS                    |                    |                    |                    |                    |                    | 0.00               |                     |
|                    |                                                      | Wind Power- subsidy                 |                    | 3.00               | 3.00               | 0.00               | 2.94               | 2.94               | 2.94                |
|                    |                                                      | Wind Power-GIA                      |                    | 0.00               | 0.00               | 8.00               | 0.06               | 8.06               | 8.06                |
|                    |                                                      | NER                                 |                    | 0.00               | 0.00               | 0.00               | 0.00               | 0.00               | 0.00                |
|                    |                                                      | Hydro Power-GIA                     |                    | 5.00               | 5.00               | 0.00               | 5.00               | 5.00               | 5.00                |
|                    |                                                      | Bio Power-GIA                       |                    | 0.50               | 0.50               | 0.00               | 0.60               | 0.60               | 0.58                |

|    |                                                                                                                       | Bio Power-Subs                                                                                                        |                   | 29.50             | 29.50      | 0.00   | 29.40      | 29.40      | 24.98      |
|----|-----------------------------------------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------------------------------------|-------------------|-------------------|------------|--------|------------|------------|------------|
|    |                                                                                                                       | Solar power-GIA                                                                                                       |                   | 638.00            | 638.00     | 0.00   | 941.37     | 941.37     | 941.37     |
|    |                                                                                                                       | Solar power-Subs                                                                                                      |                   | 205.00            | 205.00     | 0.00   | 451.63     | 451.63     | 450.99     |
|    |                                                                                                                       | Professional Services                                                                                                 |                   | 4.00              | 4.00       | 0.00   | 4.00       | 4.00       | 3.97       |
|    |                                                                                                                       |                                                                                                                       | 0.00              | 885.00            | 885.00     | 8.00   | 1435.00    | 1443.00    | 1437.89    |
|    | Total-Grid Interactive and Distributed Renewable Power                                                                | Total-Grid Interactive and Distributed Renewable Power                                                                | 0.00              | 2410.00           | 2410.00    | 8.00   | 3894.00    | 3902.00    | 3896.87    |
| 2  | 102-Renewable Energy for Rural 01-Renewable Villages                                                                  | 102-Renewable Energy for Rural 01-Renewable Villages                                                                  | Energy for Remote | Energy for Remote |            |        |            |            |            |
|    |                                                                                                                       | Remote                                                                                                                | Village 2.00      |                   | 2.00       | 3.69   |            | 3.69       | 3.33       |
|    |                                                                                                                       |                                                                                                                       | 1.00              |                   | 1.00       | 1.00   |            | 1.00       | 0.75       |
|    |                                                                                                                       | NER                                                                                                                   | 2.00              |                   | 2.00       | 0.31   |            | 0.31       | 0.00       |
|    |                                                                                                                       |                                                                                                                       | 5.00              |                   | 5.00       | 5.00   | 0.00       | 5.00       | 4.08       |
|    |                                                                                                                       | Biogas                                                                                                                | 67.00             |                   | 67.00      | 53.07  |            | 53.07      | 51.47      |
|    |                                                                                                                       |                                                                                                                       | 9.75              |                   | 9.75       | 2.79   |            | 2.79       | 2.79       |
|    |                                                                                                                       |                                                                                                                       | 2.00              |                   | 2.00       | 0.94   |            | 0.94       | 0.94       |
|    |                                                                                                                       |                                                                                                                       | 0.25              |                   | 0.25       | 0.06   |            | 0.06       | 0.05       |
|    |                                                                                                                       | SCSP                                                                                                                  | 4.00              |                   | 4.00       | 4.00   |            | 4.00       | 4.00       |
|    |                                                                                                                       |                                                                                                                       | 4.00              |                   | 4.00       | 2.63   |            | 2.63       | 1.33       |
|    |                                                                                                                       | NER                                                                                                                   | 21.00             |                   | 21.00      | 1.61   |            | 1.61       | 0.00       |
|    |                                                                                                                       |                                                                                                                       | 6.00              |                   | 6.00       | 0.86   |            | 0.86       | 0.00       |
|    |                                                                                                                       | GIA to                                                                                                                | States 40.00      |                   | 40.00      | 37.25  |            | 37.25      | 37.25      |
|    |                                                                                                                       |                                                                                                                       | 1.00              |                   | 1.00       | 1.00   |            | 1.00       | 1.00       |
|    |                                                                                                                       |                                                                                                                       | 155.00            |                   | 155.00     | 104.21 |            | 104.21     | 98.83      |
|    | Total- for Rural                                                                                                      | Total- for Rural                                                                                                      | 160.00            | 0.00              | 160.00     | 109.21 | 0.00       | 109.21     | 102.91     |
| 3  | Applications 103-Renewable Energy for Urban,Industrial 01-ST,SPV and other RE Systems                                 | Applications 103-Renewable Energy for Urban,Industrial 01-ST,SPV and other RE Systems                                 |                   |                   |            |        |            |            | 4.62       |
|    |                                                                                                                       |                                                                                                                       | 4.62              |                   | 4.62       | 4.62   | 0.00       |            | 4.62       |
|    | Total-Renewable Energy for Urban,Industrial and Commercial                                                            | Total-Renewable Energy for Urban,Industrial and Commercial                                                            | 4.62              |                   | 4.62       | 4.62   | 0.00       | 4.62 4.62  | 4.62       |
| 4  | Applications 104- Research,Design and Development in Renewable Energy 01-R&D in New and Renewable Energy Technologies | Applications 104- Research,Design and Development in Renewable Energy 01-R&D in New and Renewable Energy Technologies |                   |                   |            |        |            |            |            |
|    |                                                                                                                       | Bio-Energy                                                                                                            |                   | 0.10              | 0.10       | 0      | 0.10       | 0.10       | 0.07       |
|    |                                                                                                                       |                                                                                                                       |                   | 10.40             | 10.40      | 0      | 2.40       | 2.40       | 2.27       |
|    |                                                                                                                       | Solar Energy                                                                                                          |                   | 0.10 33.90        | 0.10 33.90 | 0 0    | 0.10 33.90 | 0.10 33.90 | 0.02 33.90 |
|    |                                                                                                                       | Small                                                                                                                 | Hydro             | 2.00              | 2.00       | 0      | 0.05       | 0.05       | 0.00       |
|    |                                                                                                                       | New                                                                                                                   | Technologies      | 0.05              | 0.05       | 0      | 0.05       | 0.05       | 0.04       |

|    |                                                                                         |                                                                                         |                                                                               | 11.70   | 11.70   | 0     | 5.95   |   5.95 | 5.95   |
|----|-----------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------|-------------------------------------------------------------------------------|---------|---------|-------|--------|--------|--------|
|    |                                                                                         | Wind Energy                                                                             |                                                                               | 1.00    | 1.00    | 0     | 1.00   |   1    | 1.00   |
|    |                                                                                         |                                                                                         |                                                                               | 59.25   | 59.25   | 0.00  | 43.55  |  43.55 | 43.25  |
|    |                                                                                         | 02-Research Institutions/Centre(including MNRE Institutions: SEC, CWET, NIRE)           | 02-Research Institutions/Centre(including MNRE Institutions: SEC, CWET, NIRE) |         |         |       |        |   0    |        |
|    |                                                                                         | Centre for Wind Energy Technology                                                       | 0.00                                                                          | 5.00    | 5.00    | 0.00  | 13.70  |  13.7  | 13.70  |
|    |                                                                                         | SSS (NIRE)                                                                              | 0.00                                                                          | 7.00    | 7.00    | 0.00  | 5.00   |   5    | 3.69   |
|    |                                                                                         |                                                                                         | 0.00                                                                          | 1.00    | 1.00    | 0.00  | 1.00   |   1    | 1.00   |
|    |                                                                                         | NISE                                                                                    | 0.00                                                                          | 6.75    | 6.75    | 0.00  | 31.75  |  31.75 | 31.75  |
|    |                                                                                         |                                                                                         | 0.00                                                                          | 1.00    | 1.00    | 0.00  | 1.00   |   1    | 1.00   |
|    |                                                                                         |                                                                                         | 0.00                                                                          | 10.00   | 10.00   | 0.00  | 10.00  |  10    | 6.59   |
|    |                                                                                         |                                                                                         | 0.00                                                                          | 30.75   | 30.75   | 0.00  | 62.45  |  62.45 | 57.73  |
|    | Total-Research,Design and                                                               | Total-Research,Design and                                                               | 0.00                                                                          | 90.00   | 90.00   | 0.00  | 106.00 | 106    | 100.98 |
| 5  | Development in Renewable Energy 105-Supporting Programmes 01-Information, Publicity and | Development in Renewable Energy 105-Supporting Programmes 01-Information, Publicity and |                                                                               |         |         |       |        |   0    |        |
|    | Information, communication                                                              | Extension * Education and                                                               | 0.10                                                                          |         | 0.10    | 0.02  | 0.00   |   0.02 | 0.02   |
|    |                                                                                         |                                                                                         | 2.15                                                                          |         | 2.15    | 2.15  | 0.00   |   2.15 | 0.40   |
|    |                                                                                         |                                                                                         | 2.00                                                                          |         | 2.00    | 2.00  | 0.00   |   2    | 2.00   |
|    | Extension of Renewable Application                                                      | Energy                                                                                  | 2.00                                                                          |         | 2.00    | 2.00  | 0.00   |   2    | 2.00   |
|    |                                                                                         |                                                                                         | 6.25                                                                          | 0.00    | 6.25    | 6.17  | 0.00   |   6.17 | 4.42   |
|    | International cooperation including                                                     | International cooperation including                                                     | 0.10                                                                          |         | 0.10    | 0.02  |        |   0.02 | 0.01   |
|    | Investment                                                                              | Promotion                                                                               | 0.90                                                                          |         | 0.90    | 0.30  |        |   0.3  | 0.00   |
|    |                                                                                         |                                                                                         | 1.00                                                                          |         | 1.00    | 0.32  | 0.00   |   0.32 | 0.01   |
|    |                                                                                         | Externally Aided Projects                                                               | 0.15                                                                          |         | 0.15    | 0.15  |        |   0.15 | 0.15   |
|    |                                                                                         |                                                                                         | 0.30                                                                          |         | 0.30    | 0.30  |        |   0.3  | 0.30   |
|    |                                                                                         |                                                                                         | 2.37                                                                          |         | 2.37    | 2.37  |        |   2.37 | 2.37   |
|    |                                                                                         |                                                                                         | 0.05                                                                          |         | 0.05    | 0.05  |        |   0.05 | 0.05   |
|    |                                                                                         |                                                                                         | 2.87                                                                          |         | 2.87    | 2.87  |        |   2.87 | 2.87   |
|    | Monitoring/Evaluation and Other                                                         | Monitoring/Evaluation and Other                                                         | 0.30                                                                          |         | 0.30    | 0.10  |        |   0.1  | 0.09   |
|    |                                                                                         |                                                                                         | 0.30                                                                          |         | 0.30    | 0.10  |        |   0.1  | 0.09   |
|    | Human Resources Development and Training                                                | Human Resources Development and Training                                                | 0.10                                                                          |         | 0.10    | 0.10  |        |   0.1  | 0.10   |
|    |                                                                                         |                                                                                         | 2.15                                                                          |         | 2.15    | 2.15  |        |   2.15 | 2.15   |
|    |                                                                                         |                                                                                         | 1.75                                                                          |         | 1.75    | 1.75  |        |   1.75 | 1.75   |
|    |                                                                                         |                                                                                         | 4.00                                                                          | 0.00    | 4.00    | 4.00  | 0.00   |   4    | 4.00   |
|    | Information Technology/e- Governance and other initiatives                              | Information Technology/e- Governance and other initiatives                              | 0.10                                                                          |         | 0.10    | 0.60  |        |   0.6  | 0.58   |
|    |                                                                                         |                                                                                         | 0.10                                                                          |         | 0.10    | 0.60  |        |   0.6  | 0.58   |
|    |                                                                                         | Support to States                                                                       | 3.06                                                                          |         | 3.06    | 2.59  |        |   2.59 | 2.59   |
|    |                                                                                         |                                                                                         | 3.06                                                                          |         | 3.06    | 2.59  |        |   2.59 | 2.59   |
|    | Total-Supporting Programme                                                              | Total-Supporting Programme                                                              | 17.58                                                                         | 0.00    | 17.58   | 16.65 | 0.00   |  16.65 | 14.56  |
| 6  | 190- Investment in Public Sector and Other Undertakings                                 | IREDA                                                                                   | 3.00                                                                          |         | 3.00    | 0.00  | 0.00   |   0    | 0.00   |

|    |                        | SECI                                                     |   92.00 |         | 92.00   |   92.00 |         |   92.00 |   92.00 |
|----|------------------------|----------------------------------------------------------|---------|---------|---------|---------|---------|---------|---------|
|    |                        |                                                          |   95    |         | 95.00   |   92    |         |   92    |   92    |
| 7  | 800-Other Expenditure  | Eco Services(Plan)                                       |    9.92 |         | 9.92    |   15.21 |         |   15.21 |   15    |
|    |                        | Regional Office(Plan)                                    |    0.55 |         | 0.55    |    0.84 |         |    0.84 |    0.76 |
|    |                        |                                                          |   10.47 |         | 10.47   |   16.05 |         |   16.05 |   15.76 |
|    |                        | GRAND TOTAL (PLAN)                                       |  287.67 | 2500.00 | 2787.67 |  246.53 | 4000.00 | 4246.53 | 4227.7  |
|    |                        | Deduct Recovery                                          |    0    | 0.00    | 0.00    |    0    | 0.00    |    0    |    0    |
|    |                        | Net Plan                                                 |  287.67 | 2500.00 | 2787.67 |  246.53 | 4000.00 | 4246.53 | 4227.7  |
| 9  | Secretariat (NON-PLAN) | Eco Services(NON- PLAN)                                  |   14.06 |         | 14.06   |   14.06 |         |   12.02 |   12.05 |
|    |                        | 4810-Office Buildings                                    |    0    |         |         |    0    |         |    2.77 |    2.52 |
| 10 | Supporting Programmes  | International cooperation including Investment Promotion |    1.48 |         | 1.48    |    1.48 |         |    0.75 |    0.75 |
|    |                        | Eco Services(NON- PLAN)                                  |   15.54 | 0.00    | 15.54   |   15.54 | 0.00    |   15.54 |   15.32 |
|    |                        | GRAND TOTAL                                              |  303.21 | 2500.00 | 2803.21 |  262.07 | 4000.00 | 4262.07 | 4243.02 |

2016-17

| Sl. No .   | Detail of Minor Head                                 |                                                 | BE        | RE      | Exp. As on 31.03.2017   |
|------------|------------------------------------------------------|-------------------------------------------------|-----------|---------|-------------------------|
| 1          | 101-Grid Interactive and Distributed Renewable Power | 01-Grid Interactive Renewable Power             |           |         |                         |
|            | 101-Grid Interactive and Distributed Renewable Power | Wind Power                                      | 365.00    | 488.95  | 488.95                  |
|            | 101-Grid Interactive and Distributed Renewable Power | Hydro Power                                     | 85.00     | 111.99  | 112.01                  |
|            | 101-Grid Interactive and Distributed Renewable Power | Bio Power                                       | 30.00     | 17.00   | 16.29                   |
|            | 101-Grid Interactive and Distributed Renewable Power | Solar Power                                     | 2138.00   | 2064.54 | 1992.32                 |
|            | 101-Grid Interactive and Distributed Renewable Power | Green Energy Corridors                          | 500.00    | 200.00  | 200.00                  |
|            | 101-Grid Interactive and Distributed Renewable Power | Advertising and publicity                       | 5.00      | 15.10   | 12.69                   |
|            | 101-Grid Interactive and Distributed Renewable Power | DREA                                            | 2.00      | 2.00    | 1.96                    |
|            | 101-Grid Interactive and Distributed Renewable Power | Energy Storage-                                 | 16.00     | 0.10    | 0.00                    |
|            | 101-Grid Interactive and Distributed Renewable Power | Externally Aided Projects                       | 39.00     | 39.00   | 0.00                    |
|            | 101-Grid Interactive and Distributed Renewable Power | Sub Total                                       | 3180.00   | 2938.68 | 2824.22                 |
|            |                                                      | 02-Off-Grid/Distributed and Decentralized Power | Renewable |         |                         |
|            |                                                      | Wind Power                                      | 5.20      | 4.20    | 2.38                    |
|            |                                                      | Hydro Power                                     | 10.00     | 10.00   | 9.99                    |
|            |                                                      | Bio Power                                       | 30.00     | 26.00   | 14.68                   |
|            |                                                      | Solar Power                                     | 293.00    | 390.22  | 385.34                  |
|            |                                                      | RVE                                             | 7.00      | 10.18   | 10.18                   |
|            |                                                      | Biogas Programme                                | 55.00     | 71.03   | 64.52                   |
|            |                                                      | Othor Including cookstoves                      | 8.00      | 7.50    | 0.55                    |
|            |                                                      | OREA                                            | 14.80     | 4.80    | 4.25                    |
|            |                                                      | Externally Aided Projects                       | 6.00      | 6.00    | 5.95                    |
|            |                                                      | Energy Storage                                  | 2.00      | 0.00    | 0.00                    |

|    | Sub Total                                              | Sub Total                                                        | 431.00   | 529.93   | 497.84   |
|----|--------------------------------------------------------|------------------------------------------------------------------|----------|----------|----------|
|    | Total-Grid Interactive and Distributed Renewable Power | Total-Grid Interactive and Distributed Renewable Power           | 3611.00  | 3468.61  | 3322.06  |
| 2  |                                                        | Nort Eastern Areas (Major Head)                                  |          |          |          |
|    |                                                        | Hydro Power                                                      | 239.00   | 151.97   | 0.00     |
|    |                                                        | Solar Power                                                      | 200.00   | 31.98    | 0.00     |
|    |                                                        | Wind Power                                                       | 1.80     | 1.80     | 0.00     |
|    |                                                        | Remote Village Electrification(RVE)                              | 20.00    | 16.82    | 0.00     |
|    |                                                        | Biogas Programme                                                 | 27.00    | 6.17     | 0.00     |
|    |                                                        | Othor including cookstoves                                       | 3.00     | 3.00     | 0.00     |
|    |                                                        | Othor Rrenewable Energy Application                              | 5.20     | 0.00     | 0.00     |
|    |                                                        | Sub Total                                                        | 496.00   | 211.74   | 0.00     |
| 3  |                                                        | GIA to State Government (Major Head)                             |          |          |          |
|    |                                                        | Biogas Programme                                                 | 40.00    | 0.00     | 0.00     |
|    |                                                        | Biogas Programme                                                 | 5.00     | 0.00     | 0.00     |
|    |                                                        | Sub Total                                                        | 45.00    | 0.00     | 0.00     |
| 4  | 104- Research,Design and Development                   | 04-Research development and international corporation (Sub-Head) |          |          |          |
|    |                                                        | Bio-Energy                                                       | 8.00     | 7.00     | 4.26     |
|    |                                                        | Solar Energy                                                     | 90.00    | 60.00    | 49.44    |
|    |                                                        | Small Hydro Power                                                | 3.00     | 3.00     | 2.70     |
|    |                                                        | New Technologies                                                 | 20.00    | 15.25    | 3.83     |
|    |                                                        | Wind Energy                                                      | 3.00     | 2.00     | 0.76     |
|    |                                                        | International Relations                                          | 220.00   | 130.00   | 121.69   |
|    |                                                        | HRD and Training                                                 | 50.00    | 43.50    | 42.74    |
|    |                                                        | Energy Storage                                                   | 2.00     | 0.10     | 0.00     |
|    |                                                        | New &Innovative Projects                                         | 44.00    | 12.00    | 0.00     |
|    |                                                        | Sub Total                                                        | 440.00   | 272.85   | 225.42   |
|    |                                                        | 05 Autonomous Bodies                                             |          |          |          |
|    |                                                        | National Institute of Wind Energy                                | 25.00    | 25.00    | 25.00    |
|    |                                                        | National Institute of Bio Energy                                 | 8.00     | 3.00     | 0.00     |
|    |                                                        | National Institute of Solar Energy                               | 20.00    | 7.00     | 7.00     |
|    |                                                        |                                                                  | 53.00    | 35.00    | 32.00    |
|    |                                                        | Sub Total                                                        | 493.00   | 307.85   | 257.42   |
| 5  |                                                        | 789 Special component Plan for Scheduled Castes                  |          |          |          |
|    |                                                        | Solar Power                                                      | 137.00   | 113.00   | 112.37   |
|    |                                                        | Remote Village Electrification(RVE)                              | 13.00    | 13.00    | 4.31     |
|    |                                                        | Biogas Programme                                                 | 10.00    | 15.55    | 6.54     |
|    |                                                        | Othor including cookstoves                                       | 3.00     | 3.00     | 0.00     |
|    |                                                        | Research Development & International Corporation-GIA             | 5.00     | 0.00     | 0.00     |
|    |                                                        | Sub Total                                                        | 168.00   | 144.55   | 123.22   |

|    |                                                         | Head) Off-Grid/Distributed and Decentralized Renewable power(Sub Head   |         |         |         |
|----|---------------------------------------------------------|-------------------------------------------------------------------------|---------|---------|---------|
|    |                                                         | Solar power                                                             | 70.00   | 55.00   | 52.71   |
|    |                                                         | Remote Village Electrification (RVE)                                    | 10.00   | 10.00   | 9.64    |
|    |                                                         | Biogas Programme                                                        | 5.00    | 7.25    | 5.92    |
|    |                                                         | Othor Including cookstoves-                                             | 2.00    | 2.00    | 0.00    |
|    |                                                         |                                                                         | 87.00   | 74.25   | 68.27   |
|    |                                                         | Sub Total                                                               | 255.00  | 218.80  | 191.49  |
| 6  | 190- Investment in Public Sector and Other Undertakings | Solar Energy Corporation of India - Investments                         | 100.00  | 100.00  | 100.00  |
|    |                                                         | Sub Total                                                               | 100.00  | 100.00  | 100.00  |
|    |                                                         | TOTAL (PLAN)                                                            | 5000.00 | 4307.00 | 3870.97 |
|    |                                                         | Deduct Recovery                                                         |         |         |         |
|    |                                                         | Net Plan                                                                | 5000.00 | 4307.00 | 3870.97 |
| 7  | Secretariat (NON-PLAN)                                  | Eco Services(NON-PLAN)                                                  | 0.00    |         | 34.43   |
|    |                                                         | Office Buildings (4810)                                                 |         |         | 10.61   |
|    |                                                         | GRAND TOTAL                                                             | 5000.00 | 4307.00 | 3916.01 |

## 2017-18

| Sl. N o.   | Detail of Minor Head                 | Head of Account                                           | BE ll   | RE      | Exp.as on 31.03.2018   |
|------------|--------------------------------------|-----------------------------------------------------------|---------|---------|------------------------|
| 1          | 101-Grid Interactive and Distributed | 01-Grid Interactive Renewable Power                       |         |         |                        |
|            |                                      | Wind Power                                                | 400.00  | 750.00  | 750.00                 |
|            |                                      | Hydro Power-OAE                                           | 0.50    | 0.22    | 0.22                   |
|            |                                      | Hydro power-GIA                                           | 5.00    | 2.00    | 2.04                   |
|            |                                      | Hydro power-subsidy                                       | 75.00   | 91.77   | 102.78                 |
|            |                                      | Bio Power                                                 | 33.00   | 21.50   | 13.29                  |
|            |                                      | Solar Power                                               | 98.00   | 6.00    | 5.31                   |
|            |                                      | Solar Power-GCCA                                          | 2161.00 | 970.12  | 970.02                 |
|            |                                      | Green Energy-GCCA                                         | 500.00  | 500.00  | 499.98                 |
|            |                                      | Externally Aided Projects-OAE                             | 1.15    | 0.10    | 0.10                   |
|            |                                      | professional Services                                     | 0.50    | 0.10    | 0.10                   |
|            |                                      | Externally Aided Projects-GIA                             | 37.30   | 0.20    | 0.20                   |
|            |                                      | Othor Charges                                             | 0.05    | 0.10    | 0.05                   |
|            |                                      | interest payments bonds                                   | 280.00  | 128.00  | 126.45                 |
|            |                                      |                                                           | 3591.50 | 2470.11 | 2470.54                |
|            |                                      | 02-Off-Grid/Distributed and Decentralized Renewable Power |         |         |                        |
|            |                                      | Wind Power-GIA                                            | 0.25    | 0.15    | 0.14                   |
|            |                                      | Wind Power-Subsidy                                        | 5.50    | 4.25    | 4.25                   |
|            |                                      | Wind Power-GCCA                                           | 0.25    | 0.00    | 0.00                   |

|                                                        | Hydro Power-GIA                                        | 11.90   | 6.00    | 6.39    |
|--------------------------------------------------------|--------------------------------------------------------|---------|---------|---------|
|                                                        | Hydro power-GCCA                                       | 1.10    | 0.00    | 0.00    |
|                                                        | Bio Power-GIA                                          | 0.50    | 0.50    | 0.27    |
|                                                        | Bio Power-GCCA                                         | 42.50   | 19.50   | 12.95   |
|                                                        | Solar Power-OAE                                        | 1.00    | 1.00    | 0.63    |
|                                                        | professional Services                                  | 1.00    | 1.00    | 0.95    |
|                                                        | Solar power-GIA                                        | 8.00    | 2.00    | 1.99    |
|                                                        | Solar power-Subs                                       | 15.00   | 12.00   | 11.77   |
|                                                        | Solar Power-GCCA                                       | 407.00  | 698.79  | 710.22  |
|                                                        | Biogas Programme-GIA                                   | 11.00   | 11.00   | 8.46    |
|                                                        | Biogas Programme-GCCA                                  | 35.00   | 41.91   | 46.66   |
|                                                        | OREA-GIA                                               | 0.20    | 0.20    | 0.00    |
|                                                        | OREA-OAE                                               | 13.50   | 4.30    | 3.78    |
|                                                        | GIA-SUBSIDY                                            | 0.50    | 0.50    | 0.00    |
|                                                        | Externally Aided Projects-OAE                          | 0.85    | 0.85    | 0.85    |
|                                                        | Professional Services                                  | 2.00    | 2.00    | 1.97    |
|                                                        | GIA                                                    | 3.00    | 3.00    | 3.00    |
|                                                        | Othor Charges                                          | 0.15    | 0.15    | 0.15    |
|                                                        |                                                        | 560.20  | 809.10  | 814.43  |
| Total-Grid Interactive and Distributed Renewable Power | Total-Grid Interactive and Distributed Renewable Power | 4151.70 | 3279.21 | 3284.97 |
| 2 Nort Eastern Areas                                   | 2 Nort Eastern Areas                                   |         |         |         |
|                                                        | Hydro Power - Subsidy                                  | 29.00   | 11.01   | 0.00    |
|                                                        | Solar Power-GCCA                                       | 360.00  | 113.98  | 0.00    |
|                                                        |                                                        | 389.00  | 124.99  | 0.00    |
|                                                        | Solar Power - GCCA                                     | 100.00  | 105.21  | 0.00    |
|                                                        | Wind Power -GIA                                        | 0.60    | 0.10    | 0.00    |
|                                                        | Wind Power-GCCA                                        | 1.40    | 0.40    | 0.00    |
|                                                        | Biogas Programme-GIA                                   | 4.00    | 2.00    | 0.00    |
|                                                        | Biogas Programme -GCCA                                 | 30.00   | 24.09   | 0.00    |
|                                                        |                                                        | 136.00  | 131.80  | 0.00    |
|                                                        |                                                        | 525.00  | 256.79  | 0.00    |
| 3 05 Autonomous                                        | 3 05 Autonomous                                        |         |         |         |
|                                                        | National Institute of Wind Energy- GIA                 | 9.00    | 7.00    | 7.00    |
|                                                        | National Institute of Wind Energy- GCCA                | 16.00   | 16.00   | 16.00   |
|                                                        | National Institute of Bio Energy-GIA                   | 5.00    | 0.50    | 0.50    |
|                                                        | National Institute of Bio Energy-GCCA                  | 2.00    | 0.50    | 0.50    |
|                                                        | National Institute of Bio Energy -GIA- Salary          | 1.00    | 1.00    | 0.00    |
|                                                        | National Institute of Solar Energy - GIA               | 6.00    | 6.00    | 6.00    |
|                                                        | National Institute of Solar Energy - GCCA              | 10.50   | 10.50   | 5.82    |
|                                                        | National Institute of Solar Energy -GIA- salaries      | 3.50    | 3.50    | 2.82    |
|                                                        | R&D ACTIVITIES-OAE                                     | 0.55    | 0.55    | 0.05    |

|    | R&D ACTIVITIES-GIA                                                                                    | 78.90   | 35.45   | 29.79   |
|----|-------------------------------------------------------------------------------------------------------|---------|---------|---------|
|    | GCCA                                                                                                  | 64.55   | 45.00   | 43.08   |
|    |                                                                                                       | 197.00  | 126.00  | 111.56  |
| 4  | SUPPORTING PROGRAMMES (SUB HEAD)-OAE                                                                  | 0.10    | 0.00    | 0.00    |
|    | Professional services                                                                                 | 13.00   | 0.00    | 0.00    |
|    | GIA                                                                                                   | 1.90    | 0.00    | 0.00    |
|    | e-governance supply &materials                                                                        | 0.09    | 0.09    | 0.06    |
|    | GIA                                                                                                   | 0.01    | 0.01    | 0.00    |
|    | Information education advertising & publicity                                                         | 13.00   | 13.00   | 13.00   |
|    | GIA                                                                                                   | 7.00    | 2.00    | 0.67    |
|    | International Relations-OAE                                                                           | 2.00    | 0.50    | 0.12    |
|    | Int.Relations-GIA                                                                                     | 73.00   | 19.50   | 15.37   |
|    | Contributions                                                                                         | 1.60    | 1.60    | 1.13    |
|    | HRD&Training-OAE                                                                                      | 0.20    | 0.20    | 0.19    |
|    | GIA                                                                                                   | 55.00   | 55.00   | 40.12   |
|    | Scholarship                                                                                           | 10.00   | 10.00   | 3.12    |
|    | GCCA                                                                                                  | 4.80    | 4.80    | 0.00    |
|    | New &Innovative Projects-GIA                                                                          | 12.00   | 3.00    | 0.00    |
|    |                                                                                                       | 2.90    | 1.90    | 0.00    |
|    |                                                                                                       | 196.60  | 111.60  | 73.78   |
|    |                                                                                                       | 393.60  | 237.60  | 185.34  |
| 5  | 789 Special component Plan for Scheduled Castes                                                       |         |         |         |
|    | Solar Power - GIA                                                                                     | 3.00    | 1.00    | 0.03    |
|    | Solar Power - GCCA                                                                                    | 135.00  | 135.00  | 134.92  |
|    | Biogas Programme -GIA                                                                                 | 10.00   | 3.00    | 1.54    |
|    | Biogas Programme-GCCA                                                                                 | 36.00   | 4.00    | 3.05    |
|    |                                                                                                       | 184.00  | 143.00  | 139.54  |
|    | 796 Tribal Area Sub Plan (Minor Head) Off-Grid/Distributed and Decentralized Renewable power(Sub Head |         |         |         |
|    | Solar power-GIA                                                                                       | 2.00    | 1.00    | 0.09    |
|    | Solar Power-GCCA                                                                                      | 28.00   | 28.00   | 28.00   |
|    | Biogas Programme-GCCA                                                                                 | 8.00    | 8.00    | 7.99    |
|    | GRID Interactive Renewable power(hydro power)-subsidy                                                 | 12.00   | 9.00    | 8.98    |
|    | Solar power-GIA                                                                                       | 2.00    | 1.00    | 0.00    |
|    | Solar power-GCCA                                                                                      | 40.00   | 26.00   | 26.00   |
|    |                                                                                                       | 92.00   | 73.00   | 71.06   |
|    |                                                                                                       | 276.00  | 216.00  | 210.60  |

| 6   | 190- Investment in Public Sector and Other Undertakings   | Solar Energy Corporation of India - Investments   | 50.00   | 50.00   | 50.00   |
|-----|-----------------------------------------------------------|---------------------------------------------------|---------|---------|---------|
|     |                                                           | Office Building                                   | 40.00   | 1.00    | 1.00    |
|     |                                                           |                                                   | 90.00   | 51.00   | 51.00   |
|     |                                                           | GRAND TOTAL (PLAN)                                | 5436.30 | 4040.60 | 3731.91 |
|     |                                                           | Deduct Recovery                                   |         |         |         |
|     |                                                           | Net Plan                                          | 5436.30 | 4040.60 | 3731.91 |
| 7   | Secretariat (NON-PLAN)                                    | Eco Services (NON-PLAN)                           | 36.54   | 39.40   | 36.82   |
|     |                                                           | GRAND TOTAL                                       | 5472.84 | 4080.00 | 3768.73 |

## 2018-19

| Sl. No.   | Detail of Minor Head                                 | Head of Account                                           | BE      | RE      | Exp. As on 31.12.2018   |
|-----------|------------------------------------------------------|-----------------------------------------------------------|---------|---------|-------------------------|
| 1         | 101-Grid Interactive and Distributed Renewable Power | 01-Grid Interactive Renewable Power                       |         |         |                         |
|           |                                                      | Wind Power-subsidy                                        | 750.00  | 750.00  | 742.59                  |
|           |                                                      | Hydro Power-OAE                                           | 0.50    | 0.50    | 0.09                    |
|           |                                                      | Hydro power-GIA                                           | 4.50    | 4.50    | 0.00                    |
|           |                                                      | Hydro power-subsidy                                       | 52.00   | 52.00   | 42.01                   |
|           |                                                      | Bio Power                                                 | 25.00   | 25.00   | 5.25                    |
|           |                                                      | Solar Power                                               | 25.24   | 25.24   | 0.35                    |
|           |                                                      | Solar Power-GCCA                                          | 1784.00 | 1784.00 | 1752.75                 |
|           |                                                      | Green Energy-GCCA                                         | 600.00  | 600.00  | 396.04                  |
|           |                                                      | Energy Storage-OAE                                        | 0.01    | 0.01    |                         |
|           |                                                      | Externally Aided Projects-OAE                             | 0.75    | 0.75    | 0.00                    |
|           |                                                      | professional Services                                     | 0.40    | 0.40    | 0.00                    |
|           |                                                      | Externally Aided Projects-GIA                             | 6.00    | 6.00    | 0.00                    |
|           |                                                      | Othor Charges                                             | 0.10    | 0.10    | 0.00                    |
|           |                                                      | interest payments bonds-GIA                               | 128.00  | 128.00  | 62.22                   |
|           |                                                      |                                                           | 3376.50 | 3376.50 | 3001.30                 |
|           |                                                      | 02-Off-Grid/Distributed and Decentralized Renewable Power |         |         |                         |
|           |                                                      | Wind Power-GIA                                            | 0.21    | 0.21    | 0.21                    |
|           |                                                      | Wind Power-Subsidy                                        | 5.00    | 5.00    | 0.13                    |
|           |                                                      | Wind Power-GCCA                                           | 0.22    | 0.22    | 0.00                    |

|                                                        | Hydro Power-GIA                                        | 1.00    | 1.00    | 0.30    |
|--------------------------------------------------------|--------------------------------------------------------|---------|---------|---------|
|                                                        | Hydro Power-subsidy                                    | 10.00   | 10.00   |         |
|                                                        | Hydro power-GCCA                                       | 0.50    | 0.50    | 0.00    |
|                                                        | Bio Power-GIA                                          | 1.00    | 1.00    | 0.10    |
|                                                        | Bio Power-GCCA                                         | 22.00   | 22.00   | 3.24    |
|                                                        | Solar Power-OAE                                        | 1.00    | 1.00    | 0.00    |
|                                                        | professional Services                                  | 1.00    | 1.00    | 0.32    |
|                                                        | Solar power-GIA                                        | 4.00    | 4.00    | 2.27    |
|                                                        | Solar power-Subs                                       | 8.00    | 8.00    | 3.04    |
|                                                        | Solar Power-GCCA                                       | 370.00  | 370.00  | 239.43  |
|                                                        | Biogas Programme-GIA                                   | 11.00   | 12.65   | 5.13    |
|                                                        | Biogas Programme-GCCA                                  | 38.00   | 39.12   | 17.16   |
|                                                        | OREA-GIA                                               | 0.20    | 0.20    | 0.00    |
|                                                        | OREA-OAE                                               | 10.50   | 10.50   | 0.09    |
|                                                        | GIA-SUBSIDY                                            | 0.30    | 0.30    | 0.00    |
|                                                        | Energy Storage-GCCA                                    | 0.01    | 0.01    | 0.00    |
|                                                        | Energy Storage-OAE                                     | 0.01    | 0.01    | 0.00    |
|                                                        |                                                        | 483.95  | 486.72  | 271.42  |
| Total-Grid Interactive and Distributed Renewable Power | Total-Grid Interactive and Distributed Renewable Power | 3860.45 | 3863.22 | 3272.72 |
| 2 Nort Eastern Areas                                   | 2 Nort Eastern Areas                                   |         |         |         |
|                                                        | Hydro Power - Subsidy                                  | 90.00   | 90.00   | 0.00    |
|                                                        | Solar Power-GCCA                                       | 172.50  | 172.50  | 0.00    |
|                                                        |                                                        | 262.50  | 262.50  | 0.00    |
|                                                        | Solar Power - GCCA                                     | 220.00  | 220.00  | 0.00    |
|                                                        | Wind Power -GIA                                        | 0.60    | 0.60    | 0.00    |
|                                                        | Wind Power-GCCA                                        | 1.40    | 1.40    | 0.00    |
|                                                        | Wind Power-GIA                                         | 0.01    | 0.01    |         |
|                                                        | Biogas Programme-GIA                                   | 5.00    | 3.35    | 0.00    |
|                                                        | Biogas Programme -GCCA                                 | 15.00   | 13.88   | 0.00    |
|                                                        | OIK-GIA                                                | 0.01    | 0.01    |         |
|                                                        | OREA-GIA                                               | 0.01    | 0.01    |         |
|                                                        |                                                        | 242.03  | 239.26  | 0.00    |
|                                                        |                                                        | 504.53  | 501.76  | 0.00    |
| 3 05 Autonomous                                        | 3 05 Autonomous                                        |         |         |         |
|                                                        | Energy Storage-OAE                                     | 0.01    | 0.01    | 0.00    |
|                                                        | New &Innovative Projects-GIA                           | 0.01    | 0.01    | 0.00    |
|                                                        | National Institute of Wind Energy-GIA                  | 5.00    | 5.00    | 0.00    |
|                                                        | National Institute of Wind Energy- GCCA                | 15.00   | 15.00   | 0.00    |

|    | National Institute of Bio Energy- GIA             | 1.00   | 1.00   | 0.00   |
|----|---------------------------------------------------|--------|--------|--------|
|    | National Institute of Bio Energy- GCCA            | 1.00   | 1.00   | 0.00   |
|    | National Institute of Bio Energy - GIA-Salary     | 1.00   | 1.00   | 1.00   |
|    | National Institute of Solar Energy -GIA           | 5.00   | 5.00   | 5.00   |
|    | National Institute of Solar Energy - GCCA         | 9.50   | 9.50   | 4.75   |
|    | National Institute of Solar Energy - GIA-salaries | 3.50   | 3.50   | 1.75   |
|    | R&D ACTIVITIES-OAE                                | 0.55   | 0.55   | 0.01   |
|    | R&DACTIVITIES-GIA                                 | 48.90  | 48.05  | 1.39   |
|    | GCCA                                              | 44.55  | 44.55  | 0.48   |
|    |                                                   | 135.02 | 134.17 | 14.38  |
| 4  | SUPPORTINGPROGRAMMES (SUB HEAD)-OAE               | 0.10   | 0.10   | 0.00   |
|    | Professional services                             | 0.10   | 0.10   | 0.07   |
|    | GIA                                               | 0.10   | 0.10   | 0.00   |
|    | e-governance supply &materials                    | 0.09   | 0.09   | 0.06   |
|    | GIA                                               | 0.01   | 0.01   | 0.00   |
|    | Information education advertising &publicity      | 13.00  | 13.00  | 1.43   |
|    | GIA                                               | 2.00   | 2.00   | 0.03   |
|    | Int.Relations-GIA                                 | 55.00  | 55.00  | 15.55  |
|    | Contributions                                     | 1.60   | 1.60   | 0.00   |
|    | HRD&Training-OAE                                  | 0.20   | 0.20   | 0.07   |
|    | GIA                                               | 49.00  | 49.00  | 41.56  |
|    | Scholarship                                       | 6.00   | 6.00   | 0.73   |
|    | GCCA                                              | 4.80   | 4.80   | 0.00   |
|    | New &Innovative Projects-GIA                      | 0.10   | 0.10   | 0.00   |
|    |                                                   | 0.10   | 0.10   | 0.00   |
|    |                                                   | 132.20 | 132.20 | 59.50  |
|    |                                                   | 267.22 | 266.37 | 73.88  |
| 5  | 789 Special component Plan for Scheduled Castes   |        |        |        |
|    | Solar Power - GIA                                 | 2.00   | 2.00   | 0.14   |
|    | Solar Power - GCCA                                | 175.00 | 175.00 | 17.57  |
|    | Biogas Programme -GIA                             | 17.00  | 17.00  | 1.04   |

|    |                                                         | Biogas Programme-GCCA                                                                                 | 23.00   | 23.00   | 4.59    |
|----|---------------------------------------------------------|-------------------------------------------------------------------------------------------------------|---------|---------|---------|
|    |                                                         |                                                                                                       | 217.00  | 217.00  | 23.34   |
|    |                                                         | 796 Tribal Area Sub Plan (Minor Head) Off-Grid/Distributed and Decentralized Renewable power(Sub Head |         |         |         |
|    |                                                         | Solar power-GIA                                                                                       | 2.00    | 2.00    | 1.75    |
|    |                                                         | Solar Power-GCCA                                                                                      | 65.50   | 65.50   | 48.81   |
|    |                                                         | Biogas Programme-GCCA                                                                                 | 26.00   | 26.00   | 1.47    |
|    |                                                         | GRID Interactive Renewable power(hydro power)-subsidy                                                 | 60.00   | 60.00   | 60.00   |
|    |                                                         | Solar power-GIA                                                                                       | 1.50    | 1.50    | 0.00    |
|    |                                                         | Solar power-GCCA                                                                                      | 62.00   | 62.00   | 15.56   |
|    |                                                         |                                                                                                       | 217.00  | 217.00  | 127.59  |
|    |                                                         |                                                                                                       | 434.00  | 434.00  | 150.93  |
| 6  | 190- Investment in Public Sector and Other Undertakings | Solar Energy Corporation of India - Investments                                                       |         |         | 0.00    |
|    |                                                         | Office Building                                                                                       | 40.40   | 40.40   | 2.94    |
|    |                                                         |                                                                                                       | 40.40   | 40.40   | 2.94    |
|    |                                                         | GRAND TOTAL (PLAN)                                                                                    | 5106.6  | 5105.8  | 3500.5  |
|    |                                                         | Deduct Recovery                                                                                       |         |         |         |
|    |                                                         | Net Plan                                                                                              | 5106.6  | 5105.8  | 3500.5  |
| 7  | Secretariat (NON-PLAN)                                  | Eco Services (NON-PLAN)                                                                               | 40.03   | 40.88   | 29.24   |
|    |                                                         | GRAND TOTAL                                                                                           | 5146.63 | 5146.63 | 3529.71 |