Budget Allocations, Net of Recoveries and Plan Outlay for Department of Atomic Energy (Atomic Energy) in India (2013-2014 to 2015-2016) | |||||||||||||
(Rs. in Crore) | |||||||||||||
Particulars | Major Head | 2013-2014 (Actual) | 2014-2015 (Budget) | 2014-2015 (Revised) | 2015-2016 (Budget) | ||||||||
Plan | Non- Plan | Total | Plan | Non- Plan | Total | Plan | Non- Plan | Total | Plan | Non- Plan | Total | ||
Revenue | |||||||||||||
Capital | |||||||||||||
Total | |||||||||||||
Secretariat-Economic Services | |||||||||||||
Atomic Energy Regulatory Board | |||||||||||||
Atomic Energy Research and Industries | |||||||||||||
Bhabha Atomic Research Centre, Mumbai (BARC) | |||||||||||||
Indira Gandhi Centre for Atomic Research, Kalpakkam (IGCAR) | |||||||||||||
 Nuclear Recycle Board | |||||||||||||
Safety Authority Strategic Activities | |||||||||||||
Raja Ramanna Centre for Advanced Technology, Indore (RRCAT) | |||||||||||||
Variable Energy Cyclotron Centre, Kolkata (VECC) | |||||||||||||
Directorate of Purchase and Stores, Mumbai | |||||||||||||
General Services Organisation Kalpakkam | |||||||||||||
Autonomous Bodies | |||||||||||||
Tata Institute of Fundamental Research, Mumbai | |||||||||||||
Tata Memorial Centre, Mumbai | |||||||||||||
Saha Institue of Nuclear Physics, Kolkata | |||||||||||||
Institute of Physics, Bhubaneswar | |||||||||||||
National Institute of Science, Education and Research (NISER) | |||||||||||||
Harish-Chandra Research Institute, Allahabad | |||||||||||||
Institute of Mathematical Sciences, Chennai | |||||||||||||
Institute for Plasma Research, Gandhinagar | |||||||||||||
Atomic Energy Education Society, Mumbai | |||||||||||||
Homi Bhaba National Institute (HBNI) | |||||||||||||
Total- Autonomous Bodies | |||||||||||||
Assistance to Universities, etc. (Grants to Other Institutions) | |||||||||||||
Directorate of Construction, Services and Estate Management (DCS and EM), Mumbai | |||||||||||||
Housing Projects | |||||||||||||
Projects under DCS and EM | |||||||||||||
Other Housing Projects | |||||||||||||
Total- Housing Projects | |||||||||||||
Atomic Minerals Directorate for Exploration and Research, Hyderabad (AMDER) | |||||||||||||
Nuclear Fuel | |||||||||||||
Nuclear Fuel Complex (NFC) | |||||||||||||
Fuel Fabrication Facilities | |||||||||||||
Fuel Fabrication Facilities - Gross | |||||||||||||
Less Receipts | |||||||||||||
Common Facilities | |||||||||||||
Stainless Steel Tubes Plant | |||||||||||||
Capital Outlay on NFC | |||||||||||||
Total- Nuclear Fuel Complex (NFC) | |||||||||||||
Heavy Water | |||||||||||||
Heavy Water Board | |||||||||||||
Maintenance of Housing Colonies for Heavy Water Plants | |||||||||||||
Central Office (Other Heavy Water Plants) | |||||||||||||
Total- Heavy Water Board | |||||||||||||
Heavy Water Production | |||||||||||||
Heavy Water Plant, Baroda | |||||||||||||
Heavy Water Plant, Kota | |||||||||||||
Heavy Water Plant, Tuticorin | |||||||||||||
Heavy Water Plant, Talcher | |||||||||||||
Heavy Water Plant, Thal | |||||||||||||
Heavy Water Plant, Hazira | |||||||||||||
Heavy Water Plant, Manuguru | |||||||||||||
Less-Loss of Heavy Water | |||||||||||||
Total-Heavy Water | |||||||||||||
Feedstock | |||||||||||||
Gross | |||||||||||||
Less - Heavy Water Production | |||||||||||||
Board for Radiation and Isotope Technology (BRIT) | |||||||||||||
Other Programmes | |||||||||||||
Management Services Group | |||||||||||||
O and M of Thorium Plant, Trombay | |||||||||||||
International Atomic Energy Agency | |||||||||||||
Total- Other Programmes | |||||||||||||
DAE Projects | |||||||||||||
R and D Projects | |||||||||||||
I and M Projects | |||||||||||||
Total- DAE Projects | |||||||||||||
Investment in Public Enterprises - Uranium Corporation of India Limited | |||||||||||||
Total-Atomic Energy Research and Industries | |||||||||||||
Grand Total | |||||||||||||
Investment in Public Enterprises | |||||||||||||
Electonics Corporation of India Limited | |||||||||||||
Uranium Corporation of India Limited | |||||||||||||
Indian Rare Earths Limited | |||||||||||||
Total | |||||||||||||
Plan Outlay | |||||||||||||
Telecommunication and Electronic Industries | |||||||||||||
Atomic Energy Industries | |||||||||||||
Atomic Energy Research | |||||||||||||
Total |