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Budget allocated including all plans, proposed expenditure and reports on disbursements made etc.

POWERGRID prepares capital budget every year to cater to all its activities relating implementation of new projects, Capacity addition programmes, O&M of Transmission lines and Substations etc.. Expenditure incurred by POWERGRID is governed by this budget. Capital expenditure for the last three financial years are as follows:

Capital expenditure (Amount in Rs. Crore)

FY 2019-20

FY 2020-21

FY 2021-22

FY 2022-23

FY 2023-24

Budget Estimate

15000

10500

7500

8000

8800

Revised Estimate

15000

10500

7500

8800

11000

Actual Achievement (cash basis)

15313

11150

9426

8850

11219

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