Department of Atomic Energy |
DEMAND NO.5 |
Nuclear Power
Schemes |
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 |
Rajasthan
Atomic Power Station[1] |
0.00 |
79.68 |
79.68 |
0.00 |
79.68 |
79.68 |
0.00 |
52.00 |
52.00 |
0.00 |
79.00 |
79.00 |
2 |
Fuel
Inventory[2] |
482.09 |
223.14 |
705.23 |
432.60 |
450.00 |
882.60 |
393.74 |
500.01 |
893.75 |
269.87 |
524.54 |
794.41 |
3 |
Bhabhaá Atomic Research Centre, Mumbai (Waste
Management Facilities at Tarapur and Kalpakkam)[3] |
0.00 |
52.25 |
52.25 |
10.00 |
53.32 |
63.32 |
0.10 |
58.00 |
58.10 |
2.00 |
64.00 |
66.00 |
4 |
Indira
Gandhi Centre for Atomic Research, Kalpakkam (Prototype Fast Breeder Test
Reactor)[4] |
20.94 |
0.00 |
20.94 |
5.00 |
0.00 |
5.00 |
6.49 |
0.00 |
6.49 |
19.60 |
0.00 |
19.60 |
5 |
Neighborhood
Development Project (in Kudankulam)[5] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
150.00 |
0.00 |
150.00 |
6 |
Investment
in Public Enterprises |
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|
6.01 |
Nuclear
Power Corporation of India Limited (NPCIL)-EAP[6] |
0.00 |
0.00 |
0.00 |
14.00 |
0.00 |
14.00 |
0.00 |
0.00 |
0.00 |
24.00 |
0.00 |
24.00 |
6.02 |
Bharatiya
Nabhikiya Vidyut Nigam Limited (BHAVINI)[7] |
875.00 |
0.00 |
875.00 |
536.67 |
0.00 |
536.67 |
174.67 |
0.00 |
174.67 |
250.67 |
0.00 |
250.67 |
|
Total-Investment
in Public Enterprises |
875.00 |
0.00 |
875.00 |
550.67 |
0.00 |
550.67 |
174.67 |
0.00 |
174.67 |
274.67 |
0.00 |
274.67 |
7 |
Heavy
Water Pool Management |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Grand Totalá |
1,378.03 |
355.07 |
1,733.10 |
998.27 |
583.00 |
1,581.27 |
575.00 |
610.01 |
1,185.01 |
716.14 |
667.54 |
1,383.68 |
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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 |
6.01 |
Nuclear
Power Corporation of India Limited (NPCIL) |
0.00 |
2,775.22 |
2,775.22 |
14.00 |
5,446.08 |
5,460.08 |
0.00 |
5,500.00 |
5,500.00 |
24.00 |
7,480.50 |
7,504.50 |
6.02 |
Bharatiya
Nabhikiya Vidyut Nigam Limited (BHAVINI) |
875.00 |
0.00 |
875.00 |
536.67 |
163.33 |
700.00 |
174.67 |
60.00 |
234.67 |
250.67 |
114.76 |
365.43 |
Total |
875.00 |
2,775.22 |
3,650.22 |
550.67 |
5,609.41 |
6,160.08 |
174.67 |
5,560.00 |
5,734.67 |
274.67 |
7,595.26 |
7,869.93 |
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C.Plan Outlay |
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1 |
Power |
1,378.03 |
2,775.22 |
4,153.25 |
998.27 |
5,609.41 |
6,607.68 |
575.00 |
5,560.00 |
6,135.00 |
716.14 |
7,595.26 |
8,311.40 |
Source: Ministry of Finance, Govt. of India |
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