Budget Allocations, Net of Recoveries and Plan Outlay for Department of Atomic Energy in India (2021-2022 to 2023-2024) | ||||||||||||
(Rs. in Crore) | ||||||||||||
Particulars | 2021-2022 (Actual) | 2022-2023 (Budget) | 2022-2023 (Revised) | 2023-2024 (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&D Projects of Bhabha Atomic Research Centre (BARC) | ||||||||||||
11. R&D Projects of Indira Gandhi Centre of Atomic Research (IGCAR) | ||||||||||||
12. R&D projects of Raja Ramanna Centre for Advanced Technology (RRCAT) | ||||||||||||
13. R&D Projects of Atomic Minerals Directorate for Exploration and Research (AMDER) | ||||||||||||
14. Grants to Other Institutions | ||||||||||||
Total-Research and Development | ||||||||||||
15. Fuel Recycle Projects (NRB) | ||||||||||||
Housing and Neighbourhood Development Projects | ||||||||||||
16. Housing Projects | ||||||||||||
Heavy Water Facilities | ||||||||||||
17. Improvement/Modifications of Heavy Water Projects | ||||||||||||
18. Feedstock | ||||||||||||
18.(a) Gross Budgetary Support | ||||||||||||
18.(b) Less Recoveries | ||||||||||||
Net | ||||||||||||
19. Heavy Water Pool Management | ||||||||||||
19.(a) Gross Budgetary Support | ||||||||||||
19.(b) Less Receipts | ||||||||||||
Net | ||||||||||||
Total-Heavy Water Facilities | ||||||||||||
20. Radiation and Isotopes Project | ||||||||||||
21. Nuclear Power Projects | ||||||||||||
22. Nuclear Fuel Fabrication Projects | ||||||||||||
23. Atomic Energy Regulatory Board Expansion Project | ||||||||||||
24. R&D Projects of Variable Energy Cyclotron Centre | ||||||||||||
25. Research and Development Projects | ||||||||||||
26. Industries and Material Projects | ||||||||||||
27. Fast Reactor Fuel Cycle Projects (FRFCF) Kalpakkam | ||||||||||||
28. Nuclear Fuel Inventory | ||||||||||||
28.(a) Gross Budgetary Support | ||||||||||||
28.(b) Less Receipts | ||||||||||||
Net | ||||||||||||
Total-Central Sector Schemes/Projects | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Autonomous Bodies | ||||||||||||
29. Other Autonomous Bodies | ||||||||||||
Public Sector Undertakings | ||||||||||||
30. Nuclear Power Corporation of India Limited (NPCIL) | ||||||||||||
31. Uranium Corporation of India Limited | ||||||||||||
32. Bharatiya Nabhikiya Vidyut Nigam Limited (BHAVINI) | ||||||||||||
Total-Public Sector Undertakings | ||||||||||||
Others | ||||||||||||
33. 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 |