| DEPARTMENT OF ATOMIC ENERGY | ||||||||
| DETAILS OF BUDGET & EXPENDITURE - 2005-06 | ||||||||
| (Rs. in crore) | ||||||||
| Sl. No. | Unit | Budget Estimates 2005-06 | Expenditure upto Aug. 2005 | |||||
| Plan | Non-plan | Total | Plan | Non-plan | Total | |||
| 1 | Atomic Energy Education Society | 7.85 | 14.62 | 22.47 | 3.30 | 5.53 | 8.83 | |
| 2 | Atomic Energy Regulatory Board | 7.05 | 8.41 | 15.46 | 1.27 | 3.14 | 4.41 | |
| 3 | Atomic Minerals Directorate for Exploration and Research | 29.80 | 53.58 | 83.38 | 6.61 | 26.72 | 33.33 | |
| 4 | Bhabha Atomic Research Centre | 550.75 | 556.43 | 1107.18 | 122.77 | 244.77 | 367.54 | |
| 5 | Bharatiya Nabhikiya Vidyut Nigam Ltd. | 430.00 | 0.00 | 430.00 | 152.66 | 0.00 | 152.66 | |
| 6 | Board of Radiation and Isotope Technology | 15.64 | 24.91 | 40.55 | 0.85 | 10.11 | 10.96 | |
| 7 | Centre for Advanced Technology | 79.00 | 40.40 | 119.40 | 23.30 | 19.14 | 42.44 | |
| 8 | Department of Atomic Energy Secretariate | 0.43 | 16.38 | 16.81 | 0.23 | 8.02 | 8.25 | |
| 9 | DAE Projects | 27.51 | 0.00 | 27.51 | 0.00 | 0.00 | 0.00 | |
| 10 | Directorate of Construction, Services and Estate Management | 25.00 | 35.95 | 60.95 | 2.11 | 16.48 | 18.59 | |
| 11 | Direcotrate of Purchase and Stores | 0.00 | 17.80 | 17.80 | 0.00 | 8.66 | 8.66 | |
| 12 | Electronics Corporation of India Ltd. | 14.50 | 0.00 | 14.50 | 0.00 | 0.00 | 0.00 | |
| 13 | Feed Stock Materials | 0.00 | 627.24 | 627.24 | 0.00 | 247.94 | 247.94 | |
| 14 | Fuel Inventory | 0.00 | 551.22 | 551.22 | 0.00 | 277.32 | 277.32 | |
| 15 | General Services Organisation | 0.00 | 34.38 | 34.38 | 0.00 | 14.21 | 14.21 | |
| 16 | Harish-Chandra Research Institute | 2.90 | 7.52 | 10.42 | 0.00 | 2.04 | 2.04 | |
| 17 | Heavy Water Board | 40.00 | 10.36 | 50.36 | 9.26 | 3.03 | 12.29 | |
| 18 | Heavy Water Plants | 0.00 | 494.13 | 494.13 | 0.00 | 220.74 | 220.74 | |
| (-) Inter Accounts Transfer | 0.00 | -627.24 | -627.24 | 0.00 | -248.00 | -248.00 | ||
| NET expenditure on Heavy Water Plants | 0.00 | -133.11 | -133.11 | 0.00 | -27.26 | -27.26 | ||
| 19 | Contribution to International Atomic Energy Agency | 0.00 | 4.42 | 4.42 | 0.00 | 0.00 | 0.00 | |
| 20 | Indira Gandhi Centre for Atomic Research | 134.81 | 90.70 | 225.51 | 25.68 | 42.75 | 68.43 | |
| 21 | Institute of Mathematical Sciences | 1.80 | 8.70 | 10.50 | 0.00 | 3.60 | 3.60 | |
| 22 | Institute of Physics | 6.00 | 7.70 | 13.70 | 2.76 | 2.5 | 5.26 | |
| 23 | Institute of Plasma Research | 50.00 | 43.70 | 93.70 | 7.00 | 3.00 | 10.00 | |
| 24 | Indian Rare Earths Ltd. | 10.00 | 0.00 | 10.00 | 0.00 | 0.00 | 0.00 | |
| 25 | Nuclear Fuel Complex | 144.50 | 453.37 | 597.87 | 12.78 | 222.44 | 235.22 | |
| 26 | Nuclear Power Corporation of India Ltd. | 2004.00 | 0.00 | 2004.00 | 500.00 | 0.00 | 500.00 | |
| 27 | Rajasthan Atomic Power Station I | 0.00 | 101.35 | 101.35 | 0.00 | 15.60 | 15.60 | |
| 28 | Saha Institute Of Nuclear Physics | 21.40 | 20.45 | 41.85 | 10.24 | 10.21 | 20.45 | |
| 29 | Tata Institute of Fundamental Research | 61.32 | 80.14 | 141.46 | 13.00 | 38.25 | 51.25 | |
| 30 | Tata Metorial Centre | 35.00 | 67.30 | 102.30 | 13.54 | 33.62 | 47.16 | |
| 31 | Assistance to Universities | 52.63 | 0.00 | 52.63 | 11.37 | 0.00 | 11.37 | |
| 32 | Uranium Corporation of India Ltd. | 119.10 | 0.00 | 119.10 | 26.00 | 0.00 | 26.00 | |
| 33 | Variable Energy Cyclotron Centre | 60.40 | 22.80 | 83.20 | 16.32 | 11.68 | 28.00 | |
| TOTAL | 3931.39 | 2766.72 | 6698.11 | 961.05 | 1243.50 | 2204.55 | ||
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