X Plan Outlays

1.1. The Planning Deptt. Govt.of Rajasthan vide letter dt.20.02.2002 has intimated a Plan outlay of Rs.7777 crores for Xth Five Year Plan for all successor companies of RSEB, which includes a transition cash support of Rs.1100 crores from State Govt.in terms of FRP. Out of plan outlay of Rs.7777 crores, an outlay of Rs.2145 crore was allocated to RVPN. As per direction of Planning Department, Govt. of Rajasthan vide letter No.F.16 (34) Plan/Gr.IV/2001 dated 3.1.2002 & 20.2.2002 the proposals for Annual Plan 2002-03 for Rs.390 crores were prepared for RVPN. The proposals for X Plan and Annual Plan 2002-03 were sent to Secretary (Plan), GoR, vide letter No.1708 dated 26.03.2002. Following the discussions at the level of the Planning Commission, the Dy. Secretary (Plan), GoR vide letter No.F.16(34) Plan/Gr.IV/2001 dated 4.5.2002 confirmed the final plan outlay for RVPN for 2002-03 as Rs.390 crores.

The year wise break up of Rs.2145 crores during X Plan was intimated to GoR as under :-

(Rs. in crores)

	2002-03	2003-04	2004-05	2005-06	2006-07	Total
Transmission	380.00	395.00	410.00	425.00	435.00	2045.00
Generation (Shared Generating Projects)	10.00	20.00	20.00	20.00	30.00	100.00
Total	390.00	415.00	430.00	445.0	465.00	2145.00