Budget Allocations, Net of Recoveries and Plan Outlay for Department of Atomic Energy in India (2020-2021 to 2022-2023) | ||||||||||||
(Rs. in Crore) | ||||||||||||
Particulars | 2020-2021 (Actual) | 2021-2022 (Budget) | 2021-2022 (Revised) | 2022-2023 (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 | ||||||||||||
(a) Bhabha Atomic Research Centre | ||||||||||||
Net | ||||||||||||
(b) Indira Gandhi Centre for Atomic Research, Kalpakkam | ||||||||||||
(c ) Raja Ramana Centre for Advanced Technology, Indore | ||||||||||||
(d) Variable Energy Cyclotrone Centre, Kolkata | ||||||||||||
(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 | ||||||||||||
(a) Gross Budgetary Support | ||||||||||||
(b) Less Receipts | ||||||||||||
(c) Less Recoveries | ||||||||||||
Net | ||||||||||||
(9) Heavy Water Production Facility | ||||||||||||
(a) Gross Budgetary Support | ||||||||||||
(b) Less - Recovery | ||||||||||||
Net | ||||||||||||
Total - Establishment Expenditure of the Centre | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Research and Development | ||||||||||||
10. R and D Basic Science and Engineering | ||||||||||||
11. R and D projects of Bhabha Atomic Research Centre (BARC) | ||||||||||||
12. R and D for Fast Reactor Science and Technology | ||||||||||||
13. R and D projects of Indira Gandhi Centre of Atomic Research (IGCAR) | ||||||||||||
14. Advanced Technologies for Laser, Synchrotron and Accelerator | ||||||||||||
15. R and D projects of Raja Ramanna Centre for Advanced Technology (RRCAT) | ||||||||||||
16. R and D in Exploration and Mining | ||||||||||||
17. R and D Projects of Atomic Minerals Directorate for Exploration and Research (AMDER) | ||||||||||||
18. Grants to other Institutions | ||||||||||||
Total - Research and Development | ||||||||||||
19. Backend Fuel Cycle Projects | ||||||||||||
20. Fuel Recycle Projects (NRB) | ||||||||||||
Housing and Neighbourhood Development Projects | ||||||||||||
21. Housing Projects | ||||||||||||
Heavy Water Facilities | ||||||||||||
22. Heavy Water Board | ||||||||||||
23. Improvement/Modifications of Heavy Water Projects | ||||||||||||
24. Feedstock | ||||||||||||
(a) Gross Budgetary Support | ||||||||||||
(b) Less Recoveries | ||||||||||||
Net | ||||||||||||
25. Heavy Water Pool Management | ||||||||||||
(a) Gross Budgetary Support | ||||||||||||
(b) Less Receipts | ||||||||||||
Net | ||||||||||||
Total - Heavy Water Facilities | ||||||||||||
26. Radiation and Isotopes Project (BRIT) | ||||||||||||
27. Nuclear Power Projects | ||||||||||||
28. Nuclear Fuel Projects | ||||||||||||
29. Nuclear Fuel Fabrication Projects | ||||||||||||
30. Atomic Energy Regulatory Board Expansion Project | ||||||||||||
31. Advanced Technology for Acclerator | ||||||||||||
32. R and D projects of Variable Energy Cyclotron Centre (VECC) | ||||||||||||
33. Research and Development Projects | ||||||||||||
34. Industries and Minerals Projects | ||||||||||||
35. Fuel Cycle Projects (Fast Reactor Fuel Cycle Fascility) | ||||||||||||
36. Fast Reactor Fuel Cycle Projects (FRFCF) Kalpakkam | ||||||||||||
37. Nuclear Fuel Inventory | ||||||||||||
(a) Gross Budgetary Support | ||||||||||||
(b) Less Receipts | ||||||||||||
Net | ||||||||||||
Total - Central Sector Schemes/Projects | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Autonomous Bodies | ||||||||||||
38. Other Autonomous Bodies | ||||||||||||
Public Sector Undertakings | ||||||||||||
39. Nuclear Power Corporation of India Limited (NPCIL) | ||||||||||||
40. Uranium Corporation of India Limited | ||||||||||||
41. Bharatiya Nabhikiya Vidyut Nigam Limited (BHAVINI) | ||||||||||||
Total - Public Sector Undertakings | ||||||||||||
Others | ||||||||||||
42. Contribution to International Atomic Energy Agency | ||||||||||||
Total - Other Central Sector Expenditure | ||||||||||||
Grand Total | ||||||||||||
B. Developmental Head | ||||||||||||
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 |