Budget Allocations, Net of Recoveries and Plan Outlay for Department of Atomic Energy (Atomic Energy) in India (2015-2016 to 2017-2018) | ||||||||||||
(Rs. in Crore) | ||||||||||||
Particulars | 2015-2016 (Actual) | 2016-2017 (Budget) | 2016-2017 (Revised) | 2017-2018 (Budget) | ||||||||
Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | |
Gross | ||||||||||||
Recoveries | ||||||||||||
Receipts | ||||||||||||
Net | ||||||||||||
A. The Budget Allocations, net of Recoveries and Receipts, are given below: | ||||||||||||
Centre`S Expenditure | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Secretariat | ||||||||||||
Atomic Energy Regulatory Board | ||||||||||||
Atomic Research Centres | ||||||||||||
Bhabha Atomic Reseach Centre | ||||||||||||
Indira Gandhi Centre for Atomic Reseach, Kalpakkam | ||||||||||||
Raja Ramana Centre for Advanced Technology, Indore | ||||||||||||
Variable Energy Cyclotrone Centre, Kolkata | ||||||||||||
Atomic Minerals Directorate for Exploration and Research, Hyderabad | ||||||||||||
Total- Atomic Research Centres | ||||||||||||
Fuel Cycle Facility (NRB) | ||||||||||||
Service Units | ||||||||||||
Board of Radiation and Isotope Technology (BRIT) | ||||||||||||
Management Services Group | ||||||||||||
Nuclear Fuel Complex | ||||||||||||
Gross Budgetary Support | ||||||||||||
Less Receipts | ||||||||||||
Less Recoveries | ||||||||||||
Net | ||||||||||||
Heavy Water Production Facility | ||||||||||||
Gross Budgetary Support | ||||||||||||
Less - Recovery | ||||||||||||
Net | ||||||||||||
Total-Establishment Expenditure of the Centre | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Research and Development | ||||||||||||
R and D Basic Science and Engineering | ||||||||||||
R and D for Fast Reactor Science and Technology | ||||||||||||
Advanced Technologies for Laser, Synchrotron and Accelerator | ||||||||||||
R and D in Exploration and Mining | ||||||||||||
Grants to other Institutions | ||||||||||||
Total-Research and Development | ||||||||||||
Backend Fuel Cycle Projects | ||||||||||||
Housing and Neighbourhood Development Projects | ||||||||||||
Housing Projects | ||||||||||||
Neighbourhood Development Project (in Kudankulam) | ||||||||||||
Total-Housing and Neighbourhood Development Projects | ||||||||||||
Heavy Water Facilities | ||||||||||||
Heavy Water Board | ||||||||||||
Feedstock | ||||||||||||
Gross Budgetary Support | ||||||||||||
Less Recoveries | ||||||||||||
Net | ||||||||||||
Heavy Water Pool Management | ||||||||||||
Gross Budgetary Support | ||||||||||||
Less Receipts | ||||||||||||
Net | ||||||||||||
Total-Heavy Water Facilities | ||||||||||||
Radiation and Isotopes Project | ||||||||||||
Nuclear Power Projects | ||||||||||||
Nuclear Fuel Projects | ||||||||||||
AERB Expansion Project | ||||||||||||
Advanced Technology for Acclerator | ||||||||||||
DAE R and D Projects | ||||||||||||
DAE I and M Projects | ||||||||||||
Fuel Cycle Projects FRFCF | ||||||||||||
Nuclear Fuel Inventory | ||||||||||||
Gross Budgetary Support | ||||||||||||
Less Receipts | ||||||||||||
Net | ||||||||||||
Total-Central Sector Schemes/Projects | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Autonomous Bodies | ||||||||||||
Tata Institute of Fundamental Research, Mumbai | ||||||||||||
Tata Memorial Centre, Mumbai | ||||||||||||
Institute for Plasma Research, Gandhinagar | ||||||||||||
Other Autonomous Bodies | ||||||||||||
Total-Autonomous Bodies | ||||||||||||
Public Sector Undertakings | ||||||||||||
Nuclear Power Corporation of India Limited (NPCIL) | ||||||||||||
Uranium Corporation of India Limited | ||||||||||||
Bharatiya Nabhikiya Vidyut Nigam Limited (BHAVINI) | ||||||||||||
Total-Public Sector Undertakings | ||||||||||||
Others | ||||||||||||
Contribution to International Atomic Energy Agency | ||||||||||||
Total-Other Central Sector Expenditure | ||||||||||||
Grand Total | ||||||||||||
B. Developmental Heads | ||||||||||||
Economic Services | ||||||||||||
Power | ||||||||||||
Industries | ||||||||||||
Atomic Energy Research | ||||||||||||
Secretariat-Economic Services | ||||||||||||
Capital Outlay on Power Projects | ||||||||||||
Capital Outlay on Atomic Energy Industries | ||||||||||||
Capital Outlay on Atomic Energy Research | ||||||||||||
Loans forĀ Power Projects | ||||||||||||
Total-Economic Services | ||||||||||||
Grand Total | ||||||||||||
C. Investment in Public Enterprises | ||||||||||||
Electronics Corporation of India Limited | ||||||||||||
Indian Rare Earths Limited | ||||||||||||
Uranium Corporation of India Limited | ||||||||||||
Bhartiya Nabhikiya Vidyut Nagar Limited | ||||||||||||
Nuclear Power Corporation of India Limited | ||||||||||||
Total |