Augmentation of Capacity by CIL

As per the XII Five Year Plan (FYP), Coal India Limited’s coal production is envisaged to reach 615 MT in 2016-17, terminal year of the XII FYP.   This comprises contribution from existing mines (23.82 MT); completed projects (161.72 MT); ongoing projects (333.33 MT); and new projects (96.13 MT) for which an outlay of Rs. 25000 crore has been provided in the XII Plan. This was stated by Sh. Piyush Goyal, Minister of state for Power, Coal & New and Renewable Energy (Independent Charge) in a reply to a question in the Lok Sabha today. 

            The Minister further stated that in addition, an ad-hoc provision of Rs 35, 000 Crs has also been kept for its overseas activities. 

            The details of year wise outlays provided vis-à-vis the actual capital expenditure in the last three years and in the current year upto June, 2014 are furnished in the table below:

[Fig. in Rs Crores]

Company	2011-12		2012-13		2013-14		2014-15
	BE	Actual	BE	Actual	BE	Actual	BE	Actual up to June ‘14
ECL	400.00	332.96	450.00	202.94	525.00	408.87	970.00	103.59
BCCL	400.00	410.72	300.00	266.15	850.00	504.24	350.00	68.44
CCL	350.00	320.99	425.00	397.42	500.00	657.18	585.00	113.55
NCL	800.00	702.11	850.00	444.19	800.00	301.76	600.00	158.23
WCL	350.00	275.72	350.00	264.05	450.00	287.66	475.00	48.57
SECL	600.00	937.65	900.00	628.85	850.00	956.21	980.00	163.02
MCL	700.00	497.95	500.00	531.56	500.00	876.84	700.00	238.90
CMPDIL	30.00	16.30	30.00	6.94	30.00	20.26	30.00	1.85
NEC/CIL/ Others	590.00	232.77	470.00	173.13	495.00	316.84	535.00	19.26
Overall CIL	4220.00	3727.17	4275.00	2915.23	5000.00	4329.86	5225.00	915.41

            The Minister further stated that as mentioned in reply to part (a) above adequate outlays have been provided for achieving the production targets both through expansion of existing mines and through taking up new projects in India. Also, an ad-hoc provision of Rs 35, 000 Crs has been kept for overseas activities. The entire capital outlays provided in the XII Plan for Coal India Limited are required to be funded through internal resources only, the Minister added.

 PIB