Home Economy Union Budget Expenditure Budget 2012-2013

Sample Data Format

Budget Allocations, Net of Recoveries and Plan Outlay for Department of Atomic Energy (Atomic Energy) in India (2010-2011 to 2012-2013)
(Rs. in Crore)
Particulars	Major Head	Actual 2010-2011			Budget 2011-2012			Revised 2011-2012			Budget 2012-2013
Particulars	Major Head	Plan	Non-Plan	Total	Plan	Non-Plan	Total	Plan	Non-Plan	Total	Plan	Non-Plan	Total
Revenue
Capital
Total
1. Secretariat-Economic Services
2. Atomic Energy Regulatory Board


Atomic Energy Research and Industries
3. Bhabha Atomic Research Centre, Mumbai (BARC)




4. Indira Gandhi Centre for Atomic Research, Kalpakkam (IGCAR)



5. Raja Ramanna Centre for Advanced Technology, Indore (RRCAT)


6. Variable Energy Cyclotron Centre, Kolkata (VECC)


7. Directorate of Purchase and Stores, Mumbai
8. General Services Organisation, Kalpakkam
9. Autonomous Bodies
9.01 Tata Institute of Fundamental Research, Mumbai
9.02 Tata Memorial Centre, Mumbai
9.03 Saha Institue of Nuclear Physics, Kolkata
9.04 Institute of Physics, Bhubaneswar
9.05 National Institute of Science, Education and Research (NISER)
9.06 Harish-Chandra Research Institute, Allahabad
9.07 Institute of Mathematical Sciences, Chennai
9.08 Institute for Plasma Research, Gandhinagar
9.09 Atomic Energy Education Society, Mumbai
Total-Autonomous Bodies
10. Assistance to Universities, etc. (Grants to Other Institutions)
11. Directorate of Construction, Services and Estate Management (DCS&EM), Mumbai
12. Housing Projects
12.01 Projects under DCS&EM
12.02 Other Housing Projects
Total-Housing Projects
13. Atomic Minerals Directorate for Exploration and Research, Hyderabad (AMDER)



Nuclear Fuel
14. Nuclear Fuel Complex (NFC)
14.01 Fuel Fabrication Facilities
14.01.01 Fuel Fabrication Facilities - Gross
14.01.02 Less Receipts
14.01.02 Less Receipts
14.02 Common Facilities
14.03 Stainless Steel Tubes Plant
14.04 Capital Outlay on NFC
Total-Nuclear Fuel Complex (NFC)
Heavy Water
15. Heavy Water Board
15.01 Maintenance of Housing Colonies for Heavy Water Plants
15.02 Central Office (Other Heavy Water Plants)
Total-Heavy Water Board
16. Heavy Water Production
16.01 Heavy Water Plant, Baroda
16.02 Heavy Water Plant, Kota
16.03 Heavy Water Plant, Tuticorin
16.04 Heavy Water Plant, Talcher
16.05 Heavy Water Plant, Thal
16.06 Heavy Water Plant, Hazira
16.07 Heavy Water Plant, Manuguru
16.08 Less-Loss of Heavy Water
16.08 Less-Loss of Heavy Water
Total-Heavy Water
17. Feedstock
17.01 Gross
17.02 Less - Heavy Water Production
17.02 Less - Heavy Water Production
18. Board for Radiation and Isotope Technology (BRIT)


19. Other Programmes
19.01 Management Services Group
19.02 O&M of Thorium Plant, Trombay
19.03 International Atomic Energy Agency
Total-Other Programmes
20. DAE Projects
20.01 R&D Projects


20.02 I&M Projects


Total-DAE Projects
21. Investment in Public Enterprises - Uranium Corporation of India Limited
22. Grants-in-aid to Uranium Corporation of India Ltd.
Total-Atomic Energy Research and Industries
Grand Total

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