Budget Provisions/Net of Receipts and Recoveries and Plan Outlay for Atomic Energy in India (1998-99 & 1999-2000) | ||||||||||
(Rs. in Crore) | ||||||||||
Major Head | 1998-99 Budget | 1998-99 Revised | 1999-2000 Budget | |||||||
Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | ||
Revenue | ||||||||||
Capital | ||||||||||
Total | ||||||||||
A. Budget Allocations, Net of Recoveries | ||||||||||
1.Secretariat-Economic Services | ||||||||||
Atomic Energy Research and Industries | ||||||||||
2. Bhabha Atomic Research Centre | ||||||||||
2.01 Research & Development | ||||||||||
2.02 Common Services | ||||||||||
2.03 Health | ||||||||||
2.04 Industrial Projects | ||||||||||
2.05 Capital Projects | ||||||||||
2.06 Power Reactor Fuel Reprocessing Plants | ||||||||||
i. Tarapur | ||||||||||
ii. Kalpakkam | ||||||||||
iii.Fuel Reprocessing Projects | ||||||||||
Total - BARC | ||||||||||
3. Indira Gandhi Centre for Atomic Research Kalpakkam | ||||||||||
3.01 Operation of Fast Breeder Test Reactor & Other Facilities | ||||||||||
3.02 Common Services | ||||||||||
3.03 FBTR Fuel Reprocessing | ||||||||||
3.04 Capital Projects | ||||||||||
Total - IGCAR | ||||||||||
4. Centre for Advanced Technology, Indore | ||||||||||
Total - CAT | ||||||||||
5. Variable Energy Cyclotron Centre, Calcutta. | ||||||||||
6. Purchase & Stores Organisation, Bombay. | ||||||||||
7. Construction & Services Group, Bombay | ||||||||||
8. General Services Organisation, Kalpakkam | ||||||||||
9. Tata Institute of Fundamental Research, Bombay. | ||||||||||
10.Tata Memorial Centre,Bombay. | ||||||||||
11. Saha Institute of Nuclear Physics, Calcutta. | ||||||||||
11.1 Investment in Share Capital (GIA) | ||||||||||
12. Grant to other Institutions | ||||||||||
12.01 Institute of Physics, Bhubneswar. | ||||||||||
12.02 Mehta Research Institute of Mathematics and Mathematical Physics, Allahabad | ||||||||||
12.03 Institute of Mathematical Sciences Chennai. | ||||||||||
12.04 Institute of Plazma Research Gandhinagar | ||||||||||
12.05 Grants to Other Institutions | ||||||||||
13. Housing Projects (Capital) | ||||||||||
14. Atomic Minerals Division | ||||||||||
Nuclear Fuel | ||||||||||
15. Nuclear Fuel Complex, Hyderabad | ||||||||||
15.01 Fuel Fabrication Facilities | ||||||||||
Gross | ||||||||||
Less-Receipts | ||||||||||
Net | ||||||||||
15.02 Common Services | ||||||||||
15.03 Steel Tubes Plant | ||||||||||
15.04 Capital Projects of NFC | ||||||||||
Total-Nuclear Fuel Complex | ||||||||||
Heavy Water | ||||||||||
16.Heavy Water Projects | ||||||||||
16.01 Maintenance of Housing Colonies for Heavy Water Plants | ||||||||||
16.02 Heavy Water Project Manuguru | ||||||||||
16.03 Heavy Water Project, Hazira | ||||||||||
16.04 Other Heavy Water Plants. | ||||||||||
Total-Heavy Water Projects | ||||||||||
17. Heavy Water Production | ||||||||||
17.01 Heavy Water Plant, Baroda | ||||||||||
17.02 Heavy Water Plant, Kota | ||||||||||
17.03 Heavy Water Plant, Tuticorin | ||||||||||
17.04 Heavy Water Plant, Talcher | ||||||||||
17.05 Heavy Water Plant, Thal | ||||||||||
17.06 Heavy Water Plant, Hazira | ||||||||||
17.07 Heavy Water Plant, Manuguru | ||||||||||
Less- Loss of Heavy Water | ||||||||||
Net | ||||||||||
Total - Heavy Water | ||||||||||
18. Board for Radiation and Isotope Technology, Bombay | ||||||||||
19. Other Programmes | ||||||||||
20. Non-plan loan to ECIL | ||||||||||
21. Grants-in-aid to Electronic Corporation of India Limited | ||||||||||
22. Expenditure met from NRF | ||||||||||
22.01 Implementation of VRS | ||||||||||
i. Electronics Corporation of India Ltd. | ||||||||||
22.02 Deduct - Expenditure met from NRF | ||||||||||
23. Investments in Public Enterprises | ||||||||||
i. Electronics Corporation of India Ltd. | ||||||||||
ii.Uranium Corporation of India Ltd. | ||||||||||
iii. Indian Rare Earths Ltd. | ||||||||||
Total-Atomic Energy Research and Industries | ||||||||||
Grand Total | ||||||||||
B. Investment in Public Enterprises | ||||||||||
1. Electronics Corporation of India Ltd. | ||||||||||
2. Uranium Corporation of India Ltd. | ||||||||||
3. Indian Rare Earths Ltd | ||||||||||
Total | ||||||||||
C. Plan Outlay | ||||||||||
1. Telecommunication and Electronics Industries | ||||||||||
2. Atomic Energy Industries | ||||||||||
3. Atomic Energy Research | ||||||||||
Total |