Budget Allocations, Net of Recoveries and Plan Outlay for Department of Atomic Energy (Atomic Energy) in India (2012-2013 to 2014-2015) | |||||||||||||
(Rs. in Crore) | |||||||||||||
Particulars | Major Head | Actual 2012-2013 | Budget 2013-2014 | Revised 2013-2014 | Budget 2014-2015 | ||||||||
Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | ||
Revenue | |||||||||||||
Capital | |||||||||||||
Total | |||||||||||||
1. Secretariat-Economic Services | |||||||||||||
2. Atomic Energy Regulatory Board | |||||||||||||
Atomic Energy Research and Industries | |||||||||||||
3. Bhabha Atomic Research Centre, Mumbai (BARC) | |||||||||||||
4. Indira Gandhi Centre for Atomic Research, Kalpakkam (IGCAR) | |||||||||||||
5. Nuclear Recycle Board | |||||||||||||
6. Safety Authority Strategic Activities | |||||||||||||
7. Raja Ramanna Centre for Advanced Technology, Indore (RRCAT) | |||||||||||||
8. Variable Energy Cyclotron Centre, Kolkata (VECC) | |||||||||||||
9. Directorate of Purchase and Stores, Mumbai | |||||||||||||
10. General Services Organisation, Kalpakkam | |||||||||||||
11. Autonomous Bodies | |||||||||||||
11.01 Tata Institute of Fundamental Research, Mumbai | |||||||||||||
11.02 Tata Memorial Centre, Mumbai | |||||||||||||
11.03 Saha Institue of Nuclear Physics, Kolkata | |||||||||||||
11.04 Institute of Physics, Bhubaneswar | |||||||||||||
11.05 National Institute of Science, Education and Research (NISER) | |||||||||||||
11.06 Harish-Chandra Research Institute, Allahabad | |||||||||||||
11.07 Institute of Mathematical Sciences, Chennai | |||||||||||||
11.08 Institute for Plasma Research, Gandhinagar | |||||||||||||
11.09 Atomic Energy Education Society, Mumbai | |||||||||||||
Total- Autonomous Bodies | |||||||||||||
12. Assistance to Universities, etc. (Grants to Other Institutions) | |||||||||||||
13. Directorate of Construction, Services and Estate Management (DCS&EM), Mumbai | |||||||||||||
14. Housing Projects | |||||||||||||
14.01 Projects under DCS&EM | |||||||||||||
14.02 Other Housing Projects | |||||||||||||
Total- Housing Projects | |||||||||||||
15. Atomic Minerals Directorate for Exploration and Research, Hyderabad (AMDER) | |||||||||||||
Nuclear Fuel | |||||||||||||
16. Nuclear Fuel Complex (NFC) | |||||||||||||
16.01 Fuel Fabrication Facilities | |||||||||||||
16.01.01 Fuel Fabrication Facilities - Gross | |||||||||||||
16.01.02 Less Receipts | |||||||||||||
16.02 Common Facilities | |||||||||||||
16.03 Stainless Steel Tubes Plant | |||||||||||||
16.04 Capital Outlay on NFC | |||||||||||||
Total- Nuclear Fuel Complex (NFC) | |||||||||||||
Heavy Water | |||||||||||||
17. Heavy Water Board | |||||||||||||
17.01 Maintenance of Housing Colonies for Heavy Water Plants | |||||||||||||
17.02 Central Office (Other Heavy Water Plants) | |||||||||||||
Total- Heavy Water Board | |||||||||||||
18. Heavy Water Production | |||||||||||||
18.01 Heavy Water Plant, Baroda | |||||||||||||
18.02 Heavy Water Plant, Kota | |||||||||||||
18.03 Heavy Water Plant, Tuticorin | |||||||||||||
18.04 Heavy Water Plant, Talcher | |||||||||||||
18.05 Heavy Water Plant, Thal | |||||||||||||
18.06 Heavy Water Plant, Hazira | |||||||||||||
18.07 Heavy Water Plant, Manuguru | |||||||||||||
18.08 Less-Loss of Heavy Water | |||||||||||||
Total-Heavy Water | |||||||||||||
19. Feedstock | |||||||||||||
19.01 Gross | |||||||||||||
19.02 Less - Heavy Water Production | |||||||||||||
20. Board for Radiation and Isotope Technology (BRIT) | |||||||||||||
21. Other Programmes | |||||||||||||
21.01 Management Services Group | |||||||||||||
21.02 O&M of Thorium Plant, Trombay | |||||||||||||
21.03 International Atomic Energy Agency | |||||||||||||
Total- Other Programmes | |||||||||||||
22. DAE Projects | |||||||||||||
22.01 R&D Projects | |||||||||||||
22.02 I&M Projects | |||||||||||||
Total- DAE Projects | |||||||||||||
23. Investment in Public Enterprises - Uranium Corporation of India Limited | |||||||||||||
Total-Atomic Energy Research and Industries | |||||||||||||
Grand Total | |||||||||||||
B. Investment in Public Enterprises | |||||||||||||
21.01 Electonics Corporation of India Limited | |||||||||||||
21.02 Uranium Corporation of India Limited | |||||||||||||
21.03 Indian Rare Earths Limited | |||||||||||||
Total | |||||||||||||
C. Plan Outlay | |||||||||||||
1. Telecommunication and Electronic Industries | |||||||||||||
2. Atomic Energy Industries | |||||||||||||
3. Atomic Energy Research | |||||||||||||
Total |