Budget Provisions/Net of Receipts and Recoveries and Plan Outlay for Department of Atomic Energy (Atomic Energy) in India (2006-2007 and 2007-2008) | ||||||||||
(Rs. in Crore) | ||||||||||
Particulars | Major Head | Budget 2006-2007 | Revised 2006-2007 | Budget 2007-2008 | ||||||
Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | ||
Revenue | ||||||||||
Capital | ||||||||||
Total | ||||||||||
1. Secretariat-Economic Services | ||||||||||
2. Atomic Energy Regulatory Board | ||||||||||
Total | ||||||||||
Atomic Energy Research and Industries | ||||||||||
3. Bhabha Atomic Research Centre, Mumbai | ||||||||||
Total-BARC | ||||||||||
4. Indira Gandhi Centre for Atomic Research, Kalpakkam | ||||||||||
Total-IGCAR | ||||||||||
5. Raja Ramanna Centre for Advanced Technology, Indore | ||||||||||
Total-RRCAT | ||||||||||
6. Variable Energy Cyclotron Centre, Kolkata | ||||||||||
Total-VECC | ||||||||||
7. Directorate of Purchase & Stores, Mumbai | ||||||||||
8. General Services Organisation, Kalpakkam | ||||||||||
9. Autonomous Bodies | ||||||||||
9.01 Tata Institute of Fundamental Research, Mumbai | ||||||||||
9.02 Tata Memorial Centre, Mumbai | ||||||||||
9.03 Saha Institute of Nuclear Physics, Kolkata | ||||||||||
9.04 Institute of Physics, Bhubneswar | ||||||||||
9.05 Harish Chandra Research Institute, Allahabad | ||||||||||
9.06 Institute of Mathematical Sciences, Chennai. | ||||||||||
9.07 Institute for Plasma Research, Gandhinagar | ||||||||||
9.08 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 | ||||||||||
12.01 Projects Under DCS & EM | ||||||||||
12.02 Other Housing Projects | ||||||||||
Total-Housing Projects | ||||||||||
13. Atomic Minerals Directorate for Exploration and Research, Hyderabad | ||||||||||
Total-AMDER | ||||||||||
Nuclear Fuel | ||||||||||
14. Nuclear Fuel Complex (NFC), 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 | ||||||||||
Total | ||||||||||
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 | ||||||||||
Total-BRIT | ||||||||||
19. Other Programmes | ||||||||||
19.01 Management Services Group | ||||||||||
19.02 O & M of Thorium Plant, Trombay | ||||||||||
19.03 International Atomic Energy Agency | ||||||||||
Total-Other Programmes | ||||||||||
20. DAE Projects | ||||||||||
20.01 R & D Projects | ||||||||||
Total | ||||||||||
20.02 I & M Projects | ||||||||||
Total | ||||||||||
Total-DAE Projects | ||||||||||
21. Grants-in-aid | ||||||||||
21.01 Grants-in-aid to Electronics Corporation of India Limited | ||||||||||
21.02 Uranium Corporation of India Ltd. | ||||||||||
Total-Grants-in-aid | ||||||||||
22. Write-off of Equity to Uranium Corporation of India Limited Less Receipt | ||||||||||
Net | ||||||||||
Investment in Public Enterprises | ||||||||||
23.01 Electronics Corporation of India Ltd. | ||||||||||
23.02 Uranium Corporation of India 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 |