Budget Provisions/Net of Receipts and Recoveries and Plan Outlay for Atomic Energy in India (2004-2005 and 2005-2006) | ||||||||||
(Rs. in Crore) | ||||||||||
Particulars | Major Head | Budget 2004-2005 | Revised 2004-2005 | Budget 2005-2006 | ||||||
Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | ||
Revenue | ||||||||||
Capital | ||||||||||
Total | ||||||||||
A. The Budget allocations, net of recoveries | ||||||||||
1. Secretariat-Economic Services | ||||||||||
2. Atomic Energy Regulatory Board | ||||||||||
Atomic Energy Research and Industries | ||||||||||
3. Bhabha Atomic Research Centre, Mumbai | ||||||||||
Total - BARC | ||||||||||
4. Indira Gandhi Centre for Atomic Research, Kalpakkam | ||||||||||
Total - IGCAR | ||||||||||
5. Centre for Advanced Technology, Indore | ||||||||||
Total - CAT | ||||||||||
6. Variable Energy Cyclotron Centre, Kolkata | ||||||||||
7. Directorate of Purchase & Stores, Mumbai | ||||||||||
8. General Services Organisation, Kalpakkam | ||||||||||
9. Autonomous Bodies | ||||||||||
9.1 Tata Institute of Fundamental Research, Mumbai | ||||||||||
9.2 Tata Memorial Centre, Mumbai | ||||||||||
9.3 Saha Institute of Nuclear Physics, Kolkata | ||||||||||
9.4 Institute of Physics, Bhubneswar | ||||||||||
9.5 Harish Chandra Research Institute Allahabad | ||||||||||
9.6 Institute of Mathematical Sciences, Chennai. | ||||||||||
9.7 Institute for Plasma Research, Gandhinagar | ||||||||||
9.8 Atomic Energy Education Society, Mumbai | ||||||||||
Total - Autonomous Bodies | ||||||||||
10. Assistance to Universities, etc. (Grants to Other Institutions) | ||||||||||
11. Directorate of Construction, Services and Estate Management (DCS&EM), Mumbai | ||||||||||
12. Housing Projects | ||||||||||
12.1 Projects under DCS&EM | ||||||||||
12.2 Other Housing Projects | ||||||||||
Total - Housing Projects | ||||||||||
13. Atomic Minerals Directorate for Exploration and Research, Hyderabad | ||||||||||
Nuclear Fuel | ||||||||||
14. Nuclear Fuel Complex, Hyderabad | ||||||||||
14.01 Fuel Fabrication Facilities: | ||||||||||
Gross | ||||||||||
Less-Receipts | ||||||||||
Net | ||||||||||
14.02 Common Facilities | ||||||||||
14.03 Stainless Steel Tubes Plant | ||||||||||
14.04 Capital Outlay on NFC | ||||||||||
Total-Nuclear Fuel Complex | ||||||||||
Heavy Water | ||||||||||
15. Heavy Water Board | ||||||||||
15.01 Maintenance of Housing Colonies for Heavy Water Plants | ||||||||||
15.02 Central Office (Other Heavy Water Plants) | ||||||||||
Total-Heavy Water Projects | ||||||||||
16. Heavy Water Production | ||||||||||
16.01 Heavy Water Plant, Baroda | ||||||||||
16.02 Heavy Water Plant, Kota | ||||||||||
16.03 Heavy Water Plant, Tuticorin | ||||||||||
16.04 Heavy Water Plant, Talcher | ||||||||||
16.05 Heavy Water Plant, Thal | ||||||||||
16.06 Heavy Water Plant, Hazira | ||||||||||
16.07 Heavy Water Plant, Manuguru | ||||||||||
Less- Loss of Heavy Water | ||||||||||
Net | ||||||||||
Total - Heavy Water | ||||||||||
17. Feed Stock | ||||||||||
Less- Heavy Water Production | ||||||||||
Total - Feed Stock | ||||||||||
18. Board for Radiation and Isotope Technology, Mumbai | ||||||||||
19. Other Programmes | ||||||||||
19.01 Management Services Group | ||||||||||
19.02 International Atomic Energy Agency | ||||||||||
Total - Other Programmes | ||||||||||
20. DAE Projects | ||||||||||
20.01 R & D Projects | ||||||||||
20.02 I & M Projects | ||||||||||
Total - DAE Projects | ||||||||||
21. Grants-in-aid to Electronics Corporation of India Limited | ||||||||||
22. Investments in Public Enterprises | ||||||||||
22.01 Electronics Corporation of India Limited | ||||||||||
22.02 Uranium Corporation of India Ltd. | ||||||||||
22.03 Indian Rare Earths Ltd. | ||||||||||
Total-Investment in Public Enterprises | ||||||||||
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 |