Department of Atomic Energy |
DEMAND NO.4 |
Atomic Energy |
A.
The Budget allocations, net of recoveries and receipts, are given below:á |
(Cost Rs. Crore) |
Sr. No. |
Group/Sub Group/Sub Sub Group/Scheme/Sub
Scheme/Programme/Sub Programme |
Actual
2011-2012 |
Budget
2012-2013 |
Revised
2012-2013 |
Budget
2013-2014 |
Plan |
Non-Plan |
Total |
Plan |
Non-Plan |
Total |
Plan |
Non-Plan |
Total |
Plan |
Non-Plan |
Total |
1 |
Secretariat-Economic
Services[1] |
0.00 |
32.78 |
32.78 |
0.00 |
38.07 |
38.07 |
0.00 |
39.65 |
39.65 |
0.00 |
41.00 |
41.00 |
2 |
Atomic Energy
Regulatory Board[2] |
7.91 |
27.78 |
35.69 |
5.93 |
37.86 |
43.79 |
3.00 |
38.19 |
41.19 |
9.76 |
41.00 |
50.76 |
Atomic Energy Research and Industries |
|
|
|
|
|
|
|
|
|
|
|
|
3 |
Bhabha Atomic
Research Centre, Mumbai (BARC)[3] |
951.72 |
1,426.33 |
2,378.05 |
1,245.00 |
1,377.70 |
2,622.70 |
1,152.50 |
1,521.16 |
2,673.66 |
1,510.00 |
1,577.80 |
3,087.80 |
4 |
Indira Gandhi
Centre for Atomic Research, Kalpakkam (IGCAR)[4] |
321.60 |
239.68 |
561.28 |
901.00 |
242.00 |
1,143.00 |
163.00 |
266.87 |
429.87 |
601.00 |
275.81 |
876.81 |
5 |
Raja Ramanna
Centre for Advanced Technology, Indore (RRCAT)[5] |
150.68 |
129.76 |
280.44 |
138.00 |
130.00 |
268.00 |
121.96 |
144.45 |
266.41 |
150.00 |
150.00 |
300.00 |
6 |
Variable Energy
Cyclotron Centre, Kolkata (VECC)[6] |
63.58 |
67.72 |
131.30 |
152.97 |
68.00 |
220.97 |
62.00 |
72.77 |
134.77 |
150.47 |
75.00 |
225.47 |
7 |
Directorate of
Purchase and Stores, Mumbai[7] |
0.00 |
41.89 |
41.89 |
0.00 |
40.44 |
40.44 |
0.00 |
46.00 |
46.00 |
0.00 |
50.00 |
50.00 |
8 |
General
Services Organisation, Kalpakkam[8] |
0.00 |
68.43 |
68.43 |
0.00 |
66.50 |
66.50 |
0.00 |
72.30 |
72.30 |
0.00 |
77.00 |
77.00 |
9 |
Autonomous
Bodies |
|
|
|
|
|
|
|
|
|
|
|
|
9.01 |
Tata Institute
of Fundamental Research, Mumbai[9] |
150.50 |
208.58 |
359.08 |
193.19 |
210.49 |
403.68 |
129.50 |
230.80 |
360.30 |
414.00 |
241.75 |
655.75 |
9.02 |
Tata Memorial
Centre, Mumbai[10] |
74.00 |
205.99 |
279.99 |
77.95 |
170.19 |
248.14 |
31.00 |
182.49 |
213.49 |
271.78 |
204.26 |
476.04 |
9.03 |
Saha Institue
of Nuclear Physics, Kolkata[11] |
51.42 |
58.77 |
110.19 |
92.80 |
60.70 |
153.50 |
36.00 |
62.18 |
98.18 |
87.00 |
66.37 |
153.37 |
9.04 |
nstitute of
Physics, Bhubaneswar[12] |
12.70 |
16.19 |
28.89 |
4.35 |
17.35 |
21.70 |
0.50 |
17.97 |
18.47 |
12.50 |
20.61 |
33.11 |
9.05 |
National
Institute of Science, Education and Research (NISER) |
210.00 |
0.00 |
210.00 |
220.00 |
0.00 |
220.00 |
220.00 |
0.00 |
220.00 |
220.00 |
0.00 |
220.00 |
9.06 |
Harish-Chandra
Research Institute, Allahabad[13] |
5.33 |
15.85 |
21.18 |
20.10 |
17.11 |
37.21 |
5.00 |
17.19 |
22.19 |
27.12 |
17.84 |
44.96 |
9.07 |
Institute of
Mathematical Sciences, Chennai[14] |
1.39 |
26.00 |
27.39 |
2.90 |
28.51 |
31.41 |
2.00 |
28.93 |
30.93 |
19.40 |
30.19 |
49.59 |
9.08 |
Institute for
Plasma Research, Gandhinagar[15] |
401.00 |
50.64 |
451.64 |
606.04 |
55.18 |
661.22 |
165.00 |
58.99 |
223.99 |
610.00 |
61.80 |
671.80 |
9.09 |
Atomic Energy
Education Society, Mumbai[16] |
2.25 |
41.05 |
43.30 |
17.50 |
44.44 |
61.94 |
3.00 |
43.00 |
46.00 |
10.00 |
43.40 |
53.40 |
|
Total-Autonomous
Bodies |
908.59 |
623.07 |
1,531.66 |
1,234.83 |
603.97 |
1,838.80 |
592.00 |
641.55 |
1,233.55 |
1,671.80 |
686.22 |
2,358.02 |
10 |
Assistance to
Universities, etc. (Grants to Other Institutions)[17] |
131.55 |
0.00 |
131.55 |
165.70 |
0.00 |
165.70 |
153.00 |
0.00 |
153.00 |
175.76 |
0.00 |
175.76 |
11 |
Directorate of
Construction, Services and Estate Management (DCS&EM), Mumbai[18] |
0.00 |
77.51 |
77.51 |
0.00 |
82.53 |
82.53 |
0.00 |
83.25 |
83.25 |
0.00 |
90.28 |
90.28 |
12 |
Housing
Projects |
64.72 |
0.00 |
64.72 |
167.01 |
0.00 |
167.01 |
109.04 |
0.00 |
109.04 |
216.65 |
0.00 |
216.65 |
13 |
Atomic Minerals
Directorate for Exploration and Research, Hyderabad (AMDER)[19] |
129.29 |
153.01 |
282.30 |
102.79 |
158.28 |
261.07 |
69.00 |
167.11 |
236.11 |
100.52 |
173.00 |
273.52 |
14 |
Nuclear Fuel
Complex (NFC)[20] |
30.04 |
-49.41 |
-19.37 |
28.06 |
-520.82 |
-492.76 |
34.00 |
-821.85 |
-787.85 |
74.00 |
-765.94 |
-691.94 |
|
Heavy Water |
|
|
|
|
|
|
|
|
|
|
|
|
15 |
Heavy Water
Board[21] |
61.35 |
31.35 |
92.70 |
38.00 |
33.61 |
71.61 |
33.00 |
31.41 |
64.41 |
105.00 |
33.76 |
138.76 |
16 |
Heavy Water
Production |
0.00 |
668.45 |
668.45 |
0.00 |
568.19 |
568.19 |
0.00 |
624.67 |
624.67 |
0.00 |
641.29 |
641.29 |
|
Total-Heavy
Water |
61.35 |
699.80 |
761.15 |
38.00 |
601.80 |
639.80 |
33.00 |
656.08 |
689.08 |
105.00 |
675.05 |
780.05 |
17 |
Feedstock |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
18 |
Board for
Radiation and Isotope Technology (BRIT)[22] |
11.23 |
49.50 |
60.73 |
55.59 |
48.00 |
103.59 |
11.00 |
62.00 |
73.00 |
65.00 |
63.00 |
128.00 |
19 |
Other
Programmes[23] |
0.00 |
21.34 |
21.34 |
0.00 |
18.24 |
18.24 |
0.00 |
21.34 |
21.34 |
0.00 |
24.89 |
24.89 |
20 |
DAE Projects[24] |
79.55 |
49.95 |
129.50 |
150.85 |
56.43 |
207.28 |
78.00 |
32.71 |
110.71 |
188.90 |
51.67 |
240.57 |
21 |
Investment in
Public Enterprises - Uranium Corporation of India Limited[25] |
0.00 |
0.00 |
0.00 |
216.00 |
0.00 |
216.00 |
18.50 |
0.00 |
18.50 |
145.00 |
0.00 |
145.00 |
Total-Atomic Energy Research and Industries |
2,903.90 |
3,598.58 |
6,502.48 |
4,595.80 |
2,973.07 |
7,568.87 |
2,597.00 |
2,965.74 |
5,562.74 |
5,154.10 |
3,203.78 |
8,357.88 |
Grand Totalá |
2,911.81 |
3,659.14 |
6,570.95 |
4,601.73 |
3,049.00 |
7,650.73 |
2,600.00 |
3,043.58 |
5,643.58 |
5,163.86 |
3,285.78 |
8,449.64 |
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|
|
|
B. Investment in Public Enterprises |
Budget Support |
IEBR |
Total |
Budget Support |
IEBR |
Total |
Budget Support |
IEBR |
Total |
Budget Support |
IEBR |
Total |
21.01 |
Electonics
Corporation of India Limited |
0.00 |
18.27 |
18.27 |
0.00 |
44.00 |
44.00 |
0.00 |
44.00 |
44.00 |
0.00 |
36.50 |
36.50 |
21.02 |
Uranium
Corporation of India Limited |
0.00 |
140.14 |
140.14 |
216.00 |
251.00 |
467.00 |
18.50 |
18.50 |
37.00 |
145.00 |
267.00 |
412.00 |
21.03 |
Indian Rare
Earths Limited |
0.00 |
33.32 |
33.32 |
0.00 |
169.00 |
169.00 |
0.00 |
122.05 |
122.05 |
0.00 |
100.30 |
100.30 |
Total |
0.00 |
191.73 |
191.73 |
216.00 |
464.00 |
680.00 |
18.50 |
184.55 |
203.05 |
145.00 |
403.80 |
548.80 |
|
|
|
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|
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|
C. Plan Outlay |
|
|
|
|
|
|
|
|
|
|
|
|
1 |
Telecommunication
and Electronic Industries |
0.00 |
18.27 |
18.27 |
0.00 |
44.00 |
44.00 |
0.00 |
44.00 |
44.00 |
0.00 |
36.50 |
36.50 |
2 |
Atomic Energy
Industries |
717.94 |
173.46 |
891.40 |
1,654.90 |
420.00 |
2,074.90 |
680.00 |
140.55 |
820.55 |
1,425.00 |
367.30 |
1,792.30 |
3 |
Atomic Energy
Research |
2,193.87 |
0.00 |
2,193.87 |
2,946.83 |
0.00 |
2,946.83 |
1,920.00 |
0.00 |
1,920.00 |
3,738.86 |
0.00 |
3,738.86 |
Total |
2,911.81 |
191.73 |
3,103.54 |
4,601.73 |
464.00 |
5,065.73 |
2,600.00 |
184.55 |
2,784.55 |
5,163.86 |
403.80 |
5,567.66 |
Source: Ministry of Finance, Govt. of India |
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