| Budget Allocations, Net of Recoveries and Plan Outlay for Department of Atomic Energy (Atomic Energy) in India (2014-2015 to 2016-2017) | |||||||||||||
| (Rs. in Crore) | |||||||||||||
| Particulars | Major Head | 2014-2015 (Actual) | 2015-2016 (Budget) | 2015-2016 (Revised) | 2016-2017 (Budget) | ||||||||
| Plan | Non- Plan | Total | Plan | Non- Plan | Total | Plan | Non- Plan | Total | Plan | Non- Plan | Total | ||
| Revenue | |||||||||||||
| Capital | |||||||||||||
| Total | |||||||||||||
| 2016-2017 (Budget) | |||||||||||||
| Secretariat-Economic Services | |||||||||||||
| Atomic Energy Regulatory Board | |||||||||||||
| Atomic Research Centre | |||||||||||||
| Research Centre, Mumbai (BARC) | |||||||||||||
| Research Centre, Kalpakkam (IGCAR) | |||||||||||||
| Research Centre, Indore (RRCAT) | |||||||||||||
| Research Centre, Kolkata (VECC) | |||||||||||||
| Research Centre, Hyderabad (AMD) | |||||||||||||
| Total-Atomic Research Centre | |||||||||||||
| Fuel Cycle Facilities (NRB) | |||||||||||||
| Service Units | |||||||||||||
| Aided Institutes | |||||||||||||
| Housing Projects | |||||||||||||
| Nuclear Fuel Cycle | |||||||||||||
| Nuclear Fuel Complex | |||||||||||||
| Less Receipts | |||||||||||||
| Nuclear Cycle Project NFC | |||||||||||||
| Fuel Inventory | |||||||||||||
| Fuel Inventory | |||||||||||||
| Less Receipts | |||||||||||||
| Total-Nuclear Fuel Cycle | |||||||||||||
| Heavy Water | |||||||||||||
| Heavy Water Production Facility | |||||||||||||
| Heavy Water Production Facility | |||||||||||||
| Heavy Water Production Facility | |||||||||||||
| Less-Loss of Heavy Water | |||||||||||||
| Feedstock | |||||||||||||
| Feedstock | |||||||||||||
| Less-Heavy Water Production | |||||||||||||
| Heavy Water Pool Management | |||||||||||||
| Heavy Water Pool Management | |||||||||||||
| Less Receipts | |||||||||||||
| Total-Heavy Water | |||||||||||||
| Radiation and Isotopes Facility (BRIT) | |||||||||||||
| International Atomic Energy Agency | |||||||||||||
| DAE R and D Projects | |||||||||||||
| DAE I and M Projects | |||||||||||||
| DAE Power Project | |||||||||||||
| Investment in Public Enterprises | |||||||||||||
| Fuel Cycle Projects FRFCF | |||||||||||||
| 2015-2016 (Revised) | |||||||||||||
| Secretariat-Economic Services | |||||||||||||
| Atomic Energy Regulatory Board | |||||||||||||
| Atomic Energy Research and Industries | |||||||||||||
| Habra 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 Institute 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 | |||||||||||||
| Rajasthan Atomic Power Station | |||||||||||||
| Fuel Inventory | |||||||||||||
| Gross | |||||||||||||
| Less-Receipts | |||||||||||||
| Bhabha Atomic Research Centre, Mumbai (Waste Management Facilities at Tarapur and Kalpakkam) | |||||||||||||
| Indira Gandhi Centre for Atomic Research, Kalpakkam (Prototype Fast Breeder Test Reactor) | |||||||||||||
| Gross | |||||||||||||
| Less : Recoveries | |||||||||||||
| Neighborhood Development Project (In Kudankulam) | |||||||||||||
| Investment in Public Enterprises | |||||||||||||
| Nuclear Power Corporation of India Limited (NPCIL)-EAP | |||||||||||||
| Nuclear Power Corporation of India Limited (NPCIL) | |||||||||||||
| Bharatiya Nabhikiya Vidyut Nigam Limited (BHAVINI) | |||||||||||||
| Bharatiya Nabhikiya Vidyut Nigam Limited (BHAVINI) | |||||||||||||
| Total-Investment in Public Enterprises | |||||||||||||
| Heavy Water Pool Management | |||||||||||||
| Gross | |||||||||||||
| Less Receipts | |||||||||||||
| Grand Total | |||||||||||||
| B. Investment in Public Enterprises | |||||||||||||
| Electronics Corporation of India Limited | |||||||||||||
| Uranium Corporation of India Limited | |||||||||||||
| Indian Rare Earths Limited | |||||||||||||
| Nuclear Power Corporation of India Limited (NPCIL) | |||||||||||||
| Bharatiya Nabhikiya Vidyut Nigam Limited (BHAVINI) | |||||||||||||
| Total | |||||||||||||
| C. Plan Outlay | |||||||||||||
| Telecommunication and Electronic Industries | |||||||||||||
| Atomic Energy Industries | |||||||||||||
| Atomic Energy Research | |||||||||||||
| Power | |||||||||||||
| Total | |||||||||||||
