Annual Plan Allocations & Expenditure

Rs in Cr

S. No.
Description
2011-12
2012-13
2013-14
2014-15
2015-16
Allocation
Expenditure
Allocation
Expenditure
Allocation
Expenditure
Allocation
Expenditure (Provisional)
Allocation (Proposed)
Expenditure
1

Generation

342.31
179.97
275.64
228.04
499.06
253.28
276.76
201.25
1037
-
2

Transmission

375.00
351.90
200.00
223.73
200.00
307.67
475.87
320.22
515.8
-
3

Distribution

1150.71
1020.24
1383.77
1178.46
1251.5
1216.01
1731.37
1270.17
1775.20
-
4

Misc.

-
-
100.00
-
-
-
-
-
-
-

 

TOTAL

1868.02
1552.11
1859.41
1630.23
1950.56
1776.96
2484.00
1791.64
3328.00
-


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