Budget Allocations, Net of Recoveries and Plan Outlay for Department of Atomic Energy (Atomic Energy) in India (2017-2018 to 2019-2020) | ||||||||||||
(Rs. in Crore) | ||||||||||||
Particulars | 2017-2018 (Actual) | 2018-2019 (Budget) | 2018-2019 (Revised) | 2019-2020 (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 | ||||||||||||
1. Secretariat | ||||||||||||
2. Atomic Energy Regulatory Board | ||||||||||||
3. Atomic Research Centres | ||||||||||||
3.(a) Bhabha Atomic Reseach Centre | ||||||||||||
NET | ||||||||||||
3.(b) Indira Gandhi Centre for Atomic Reseach, Kalpakkam | ||||||||||||
3.(c) Raja Ramana Centre for Advanced Technology, Indore | ||||||||||||
3.(d) Variable Energy Cyclotrone Centre, Kolkata | ||||||||||||
3.(e) Atomic Minerals Directorate for Exploration and Research, Hyderabad | ||||||||||||
Total- Atomic Research Centres | ||||||||||||
4. Fuel Cycle Facility (Nuclear Regulatory Board) | ||||||||||||
5. Service Units | ||||||||||||
NET | ||||||||||||
6. Board of Radiation and Isotope Technology (BRIT) | ||||||||||||
7. Management Services Group | ||||||||||||
8. Nuclear Fuel Complex | ||||||||||||
8.(a) Gross Budgetary Support | ||||||||||||
8.(b) Less Receipts | ||||||||||||
8.(c) Less Recoveries | ||||||||||||
NET | ||||||||||||
9. Heavy Water Production Facility | ||||||||||||
9.(a) Gross Budgetary Support | ||||||||||||
9.(b) Less - Recovery | ||||||||||||
NET | ||||||||||||
Total-Establishment Expenditure of the Centre | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Research and Development | ||||||||||||
10. R and D Basic Science and Engineering | ||||||||||||
11. R and D for Fast Reactor Science and Technology | ||||||||||||
12. Advanced Technologies for Laser, Synchrotron and Accelerator | ||||||||||||
13. R and D in Exploration and Mining | ||||||||||||
14. Grants to other Institutions | ||||||||||||
Total-Research and Development | ||||||||||||
15. Backend Fuel Cycle Projects | ||||||||||||
Housing and Neighbourhood Development Projects | ||||||||||||
16. Housing Projects | ||||||||||||
17. Neighbourhood Development Project (in Kudankulam) | ||||||||||||
Total-Housing and Neighbourhood Development Projects | ||||||||||||
Heavy Water Facilities | ||||||||||||
18. Heavy Water Board | ||||||||||||
19. Feedstock | ||||||||||||
19.(a) Gross Budgetary Support | ||||||||||||
19.(b) Less Recoveries | ||||||||||||
NET | ||||||||||||
20. Heavy Water Pool Management | ||||||||||||
20.(a) Gross Budgetary Support | ||||||||||||
20.(b) Less Receipts | ||||||||||||
NET | ||||||||||||
Total-Heavy Water Facilities | ||||||||||||
21. Radiation and Isotopes Project | ||||||||||||
22. Nuclear Power Projects | ||||||||||||
23. Nuclear Fuel Projects | ||||||||||||
24. Atomic Energy Regulatory Board Expansion Project | ||||||||||||
25. Advanced Technology for Acclerator | ||||||||||||
26. Research and Development Projects | ||||||||||||
27. Industries and Material Projects | ||||||||||||
28. Fuel Cycle Projects (Fast Reactor Fuel Cycle Fascility) | ||||||||||||
29. Nuclear Fuel Inventory | ||||||||||||
29.(a) Gross Budgetary Support | ||||||||||||
29.(b) Less Receipts | ||||||||||||
NET | ||||||||||||
Total-Central Sector Schemes/Projects | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Autonomous Bodies | ||||||||||||
30. Other Autonomous Bodies | ||||||||||||
Public Sector Undertakings | ||||||||||||
31. Nuclear Power Corporation of India Limited (NPCIL) | ||||||||||||
32. Uranium Corporation of India Limited | ||||||||||||
33. Bharatiya Nabhikiya Vidyut Nigam Limited (BHAVINI) | ||||||||||||
Total-Public Sector Undertakings | ||||||||||||
Others | ||||||||||||
34. Contribution to International Atomic Energy Agency | ||||||||||||
Total-Other Central Sector Expenditure | ||||||||||||
Grand Total | ||||||||||||
B. Developmental Heads | ||||||||||||
Economic Services | ||||||||||||
1. Power | ||||||||||||
2. Industries | ||||||||||||
3. Atomic Energy Research | ||||||||||||
4. Secretariat-Economic Services | ||||||||||||
5. Capital Outlay on Power Projects | ||||||||||||
6. Capital Outlay on Atomic Energy Industries | ||||||||||||
7. Capital Outlay on Atomic Energy Research | ||||||||||||
8. Loans for Power Projects | ||||||||||||
Total-Economic Services | ||||||||||||
Grand Total | ||||||||||||
C. Investment in Public Enterprises | ||||||||||||
1. Electronics Corporation of India Limited | ||||||||||||
2. Indian Rare Earths Limited | ||||||||||||
3. Uranium Corporation of India Limited | ||||||||||||
4. Bharatiya Nabhikiya Vidyut Nigam Limited | ||||||||||||
5. Nuclear Power Corporation of India Limited | ||||||||||||
Total |