FINANCIAL BUDGET FOR STATE GOVT. ALLOCATION (2011-12) | ||||||
Rs. In lakhs | ||||||
Sr. No. | PLAN | Code No. | Proposed 2011-12 | Sanction budget 2011-12 | ||
1 | Non Conventional & Renewable Energy Programme (NRSE) | 2810 0034 | 2330.00 | 2100.00 | ||
2 | Tribal Sub Plan (TSP) | 2810 0052 | 1300.00 | 700.00 | ||
3 | Green Cess Fund (GCF) | 2810 0123 | 11200.00 | 5400.00 | ||
Total State Government Grants | 14830.00 | 8200.00 | ||||
4 | MEDA Own Fund | 1463.00 | ||||
Maharashtra Energy Development Agency (MEDA) | |||||||||||||||
Budget Estimate- Financial Year 2011-2012 ( Rs. In lakhs) | |||||||||||||||
NRSE | TSP | Total | |||||||||||||
Sr. No | Name of Scheme / Programme /System | Target | State Share | Central Share | Total | Target | State Share | Central Share | Total | Target | State Share | Central Share | Total | ||
A | INFRASTRUCTURE DEVELOPMENT PROGRAMME | ||||||||||||||
1 | Wind Monitoring Stations (Nos) | 22 | 165.00 | 0.00 | 165.00 | 22 | 165.00 | 0.00 | 165.00 | ||||||
2 | Land rent, watch and ward charges of 150 nos WRA stations installed (Nos) | 150 | 38.00 | 0.00 | 38.00 | 150 | 38.00 | 0.00 | 38.00 | ||||||
3 | C-WET data analysis charges for the 50 stations (Nos) | 73.00 | 0.00 | 73.00 | 0 | 73.00 | 0.00 | 73.00 | |||||||
Total (A) | 276.00 | 0.00 | 276.00 | 0.00 | 0.00 | 0.00 | 276.00 | 0.00 | 276.00 | ||||||
B | POWER GENERATION - II | ||||||||||||||
1 | Briquetting Projects (Nos.) | 15 | 60.00 | 0.00 | 60.00 | 15 | 60.00 | 0.00 | 60.00 | ||||||
60.00 | 0.00 | 60.00 | 0.00 | 0.00 | 0.00 | 60.00 | 0.00 | 60.00 | |||||||
C | RURAL ENERGY PROGRAMME | ||||||||||||||
1 | Solar Home Light for Study rooms (Nos) | 3793 | 717.00 | 0.00 | 717.00 | 476 | 90.00 | 0.00 | 90.00 | 4269 | 807.00 | 0.00 | 807.00 | ||
2 | Solar Energy applications in Ashram Shalas - Home Light, Street Light, Water Heating System & Power Pack (Nos) | 12 | 277.00 | 0.00 | 277.00 | 12 | 277.00 | 0.00 | 277.00 | ||||||
3 | Electrification of Villages / Wadis / Padas in rural area (Nos) | 19 | 133.00 | 0.00 | 133.00 | 24 | 168.00 | 0.00 | 168.00 | 43 | 301.00 | 0.00 | 301.00 | ||
4 | Wind Solar Hybrid System in Ashramshala | 10 | 95.00 | 220.00 | 315.00 | 10 | 95.00 | 220.00 | 315.00 | ||||||
Total(C). | 850.00 | 0.00 | 850.00 | 630.00 | 220.00 | 850.00 | 1480.00 | 220.00 | 1700.00 | ||||||
D | ENERGY CONSERVATION DEPT. (EC) | ||||||||||||||
1 | Public Awareness Campaign | 20.00 | 0.00 | 20.00 | 0 | 20.00 | 0.00 | 20.00 | |||||||
2 | WalkThrough Energy Audit | 400 | 12.00 | 0.00 | 12.00 | 400 | 12.00 | 0.00 | 12.00 | ||||||
3 | Save Energy Programme (Nos.) | 35 | 14.00 | 0.00 | 14.00 | 35 | 14.00 | 0.00 | 12.00 | ||||||
4 | Waste Heat Recovery Plan (Nos.) | 4 | 4.00 | 0.00 | 4.00 | 4 | 4.00 | 0.00 | 3.00 | ||||||
5 | Bright Street Light Programme (Nos) | 8500 | 136.00 | 0.00 | 136.00 | 4375 | 70.00 | 0.00 | 70.00 | 12875 | 206.00 | 0.00 | 220.00 | ||
6 | Demo Project in Govt. / Semi Govt. office buildings of Energy Conservation (Nos) | 6 | 150.00 | 0.00 | 150.00 | 6 | 150.00 | 0.00 | 150.00 | ||||||
7 | Installation of EC Devices in Municipal Councils - Street Lights & Water Supply Schemes (Nos) | 15 | 375.00 | 0.00 | 375.00 | 15 | 375.00 | 0.00 | 300.00 | ||||||
Total (D) | 711.00 | 0.00 | 711.00 | 70.00 | 0.00 | 70.00 | 781.00 | 0.00 | 717.00 | ||||||
E | PUBLIC AWARENESS & EDUCATION | ||||||||||||||
1 | Hoardings | 40.00 | 0.00 | 40.00 | 0 | 40.00 | 0.00 | 40.00 | |||||||
2 | Electronic media | 60.00 | 0.00 | 60.00 | 0 | 60.00 | 0.00 | 60.00 | |||||||
3 | Print media | 15.00 | 0.00 | 15.00 | 0 | 15.00 | 0.00 | 10.00 | |||||||
5 | Exhibition | 80.00 | 0.00 | 80.00 | 0 | 80.00 | 0.00 | 5.00 | |||||||
4 | Other media | 8.00 | 0.00 | 8.00 | 0 | 8.00 | 0.00 | 6.00 | |||||||
Total (E) | 203.00 | 0.00 | 203.00 | 0.00 | 0.00 | 0.00 | 203.00 | 0.00 | 121.00 | ||||||
Grand Total (A to E) | 2100.00 | 0.00 | 2100.00 | 700.00 | 220.00 | 920.00 | 2800.00 | 220.00 | 2874.00 | ||||||
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Maharashtra Energy Development Agency (MEDA) | |||||||
Financial Year 2011-2012 | |||||||
Green Cess Fund Rs. In crores | |||||||
Sr. No. | Name of programme and systems | Target | State share | Central Share | Total | ||
A | Urjankur Fund | ||||||
1 | Funds to be transferred to Urjankur Fund as per Govt. decision. | 8.25 | 0.00 | 8.25 | |||
Total (A) | 8.25 | 0.00 | 8.25 | ||||
B | INFRASTRUCTURE DEVELOPMENT DEPT. | ||||||
Wind Power Projects | |||||||
1 | Power evacuation arrangement including EHV Sub-station, EHV Transmission lines for new wind power projects - Govt. policy dated 26th Feb. 2004 & 14 October,2008 | 125 MW | 20.75 | 0.00 | 20.75 | ||
Total (B) | 20.75 | 0.00 | 20.75 | ||||
C | Biomass power projects | ||||||
1 | Power evacuation arrangement including EHV Sub-station, EHV Transmission lines for Biomss Power Project - Govt. policy dated 14 Oct. 2008 | 5 projects | 10.00 | 0.00 | 10.00 | ||
Total (C) | 10.00 | 0.00 | 10.00 | ||||
D | Biomass and Bagasse Co-generation Power Projects | 0.00 | |||||
1 | Power Evacuation Arrangement for Bagasse based co-generation as per Govt. policy dated 14 Oct. 2008 | 5 projects | 10.00 | 0.00 | 10.00 | ||
2 | Capital subsidy for Bagasse based co-generation projects as per Govt. policy dated 14th Oct. 2008 | 5 projects | 5.00 | 0.00 | 5.00 | ||
Total (D) | 15.00 | 0.00 | 15.00 | ||||
Grand Total (A to D) | 54.00 | 0.00 | 54.00 | ||||
Maharashtra Energy Development Agency (MEDA) | ||||
Financial Year 2011-12 | ||||
MEDA Own Fund Rs.In Lakhs | ||||
Sr. No. | Name of programme and systems | MEDA Own Fund | ||
A | INFRASTRUCTURE DEVELOPMENT DEPT. (IDD) | |||
1 | O & M Plus spares - Wind Farm Vijayadurga, Chalkewadi, Gudepanchgani, Motha | 145.00 | ||
2 | Substation Maintenance work at Chalkewadi - I | 45.00 | ||
3 | Watch & Ward For Wind Monitoring Stations | 20.00 | ||
Total (A) | 210.00 | |||
B | ACCOUNTS & ADMINISTRATION DEPT. | |||
1 | Salaries & Other establishment | 520.00 | ||
2 | Other Administrative Expenditure | 208.00 | ||
Total (B) | 728.00 | |||
C | CAPITAL EXPENDITURE | |||
1 | Furniture & Fixtures, Office Equipments, Computers etc. | 105.00 | ||
2 | Vehicles | 20.00 | ||
3 | Buildings | 200.00 | ||
4 | Project Equipments | 20.00 | ||
Total (C) | 345.00 | |||
D | EXPENDITURE RELATED TO E.C. | |||
1 | Public Awareness programme - Energy Conservation | 20.00 | ||
2 | Energy Conservation Fund | 10.00 | ||
Total (D) | 30.00 | |||
E | EDUCATION & PUBLIC AWARENESS | |||
1 | Publicity through various media (newspapers, awareness campaign through competitions, Exhibitions, printing of pamphlets, Books / magazines/Reports, Sponsorship, participation etc.) | 50.00 | ||
Total (E) | 50.00 | |||
F | Research & Development | 100.00 | ||
Total (F) | 100.00 | |||
Total ( A to F) | 1463.00 | |||