50
vuqnku la[;k 5 & ijek.kq ÅtkZ
GRANT No. 5–ATOMIC ENERGY
dqy vuqnku ;k fofu;ksx
okLrfod O;;
cpr&
Total grant
Actual
Saving–
or
expenditure
appropriation
¼gtkj #i;ksa esa½
(In thousands of rupees)
jktLo%
Revenue:
izHkkfjr&
Charged–
20,00
19,91
–9
o"kZ ds nkSjku vH;fiZr jkf’k
Amount surrendered during the year
’kwU; Nil
Lohd‘r&
Voted–
ewy
Original
1811,39,00
1811,42,00
1754,23,07 –57,18,93
iwjd
Supplementary
3,00
o"kZ ds nkSjku vH;fiZr jkf’k
Amount surrendered during the year
46,87,00
iwathxr%
Capital:
Lohd‘r&
Voted–
1531,18,00
1232,58,30 –298,59,70
o"kZ ds nkSjku vH;fiZr jkf’k
Amount surrendered during the year
295,23,00
Notes and comments
1. In the voted portion of the revenue section
of the grant, savings/excess occurred under the
following major heads:-
¼yk[k #i;ksa esa½
(In lakhs of rupees)
’kh"kZ
Head
eq[; ’kh"kZ ^^2852**
Major Head “2852”
m|ksx
Industries
ew-
O.
67398.00
iw-
S.
1.00
64696.10
64169.17
–526.93
iq-
R.
–2702.90
Vhdk vkSj fVIIkf.k;ka
1.
vuqnku ds jktLo Hkkx ds Lohd‘r va’k esa] cprsa@
vf/kd O;; fuEufyf[kr eq[; ’kh"kksZa ds varxZr gqbZa@gqvk%&

51
dqy vuqnku
okLrfod O;;
cpr&
Total
Actual
Saving–
grant
expenditure
¼yk[k #i;ksa esa½
(In lakhs of rupees)
’kh"kZ
Head
eq[; ’kh"kZ ^^3401**
Major Head “3401”
ijek.kq ÅtkZ vuqlaèkku
Atomic Energy Research
ew-
O.
112541.00
iw-
S.
2.00
110525.90
110081.13
–444.77
iq-
R.
–2017.10
(I)
Provision of Rs.207.00 lakhs remained
wholly unutilised under two heads; of these
Rs.200.00 lakhs alone accounted for under Major
Head “2852” – “Atomic Energy Industries -
Thorium Extraction - Thorium Plant” - due to
funding of the project by Indian Rare Earths
Limited.
(II) Under Major Head “2852” - savings
occurred under the following heads:-
(A) “Atomic Energy Industries”-
(a) “Isotope - Board of Radiation and Isotope
Technology” – saving of Rs.305.18 lakhs
(against the sanctioned provision of
Rs.2570.00 lakhs) was due to
postponement of procurement of Cobalt–
60.
(b) “Common Facilities-General Services
Organisation, Tarapur” – saving of
Rs.117.99 lakhs (against the sanctioned
provision of Rs.1057.00 lakhs) was due to
transfer of personnel to Bhabha Atomic
Research Centre and slow progress of
various works at BARC colony.
(c) “Nuclear Fuel Complex - Fuel Fabrication
Facilities” – saving of Rs.3883.89 lakhs
(against the sanctioned provision of
Rs.45661.00 lakhs) was due to revision of
schedule for MDU supply and other
materials based on production schedule,
¼I½
207.00 yk[k #- dk izkoèkku nks ’kh"kksZa ds varxZr
iw.kZr;k viz;qDr jgk( ftlesa ls 200.00 yk[k #- vdsys
eq[; ’kh"kZ ^^2852** & ^^ijek.kq ÅtkZ m|ksx & Fkksfj;e
fu"d"kZ.k & Fkksfj;e la;a=k** ds varxZr ifj;kstuk dk
fuèkh;u bafM;u jsvj vFlZ fyfeVsM }kjk fd, tkus ds
dkj.k ys[kkc) fd, x, FksA
¼II½ eq[; ’kh"kZ ^^2852** ds varxZr cprsa fuEufyf[kr
’kh"kksZa ds varxZr gqbZa%&
¼dk½ ^^ijek.kq ÅtkZ m|ksx**&
¼d½ ^^leLFkkfud & fofdj.k vkSj leLFkkfud izkS|ksfxdh
cksMZ**& 305.18 yk[k #- dh cpr ¼2570.00
yk[k #- ds Lohd‘r izkoèkku dh rqyuk esa½
dksckYV&60 dh vfèkizkfIr LFkfxr fd, tkus ds
dkj.k gqbZA
¼[k½ ^^lkekU; lqfoèkk,a & lkekU; lsok laxBu] rkjkiqj**&
117.99 yk[k #- dh cpr ¼1057.00 yk[k #-
ds Lohd‘r izkoèkku dh rqyuk esa½ dkfeZdksa dks HkkHkk
ijek.kq vuqlaèkku dsanz esa LFkkukarfjr fd, tkus
vkSj HkkHkk ijek.kq vuqlaèkku dsanz dkyksuh esa fofHkUu
fuekZ.k dk;ksZa dh èkheh izxfr gksus ds dkj.k gqbZA
¼x½ ^^ukfHkdh; bZaèku ifjlj & bZaèku fuekZ.k lqfoèkk,a**&
3883.89 yk[k #- dh cpr ¼45661.00 yk[k
#- ds Lohd‘r izkoèkku dh rqyuk esa½ mRiknu
dk;ZØe ds vkèkkj ij ,eMh;w vkiwfrZ vkSj vU;
lkefxz;ksa ls lacafèkr dk;ZØe esa la’kksèku gksus]

52
revision of provision under interest as per
requirement, postponement of replacement
of vehicle etc.
(II) Under Major Head “3401” – savings
occurred under the following heads:-
(A) “Research and Development” -
(a) “Bhabha Atomic Research Centre” - saving
of Rs.311.08 lakhs (against the sanctioned
provision of Rs.26070.00 lakhs) was due
to scaling down of the procurement of
utilities owing to delay in receipt of supplies
and materials, less consumption of
electricity and delay in receipt of sanction
for procurement of motor vehicles etc.
(b) “Tata Memorial Centre” - saving of
Rs.2050.00 lakhs (against the sanctioned
provision of Rs.10275.00 lakhs) was due
to restriction of grant in view of unspent
balances lying with institute and increased
receipts generated by them.
(c) “Assistance to Universities Research
Institutions Societies and Non-Govt.
Institutions” - saving of Rs.712.22 lakhs
(against the sanctioned provision of
Rs.5130.00 lakhs) was due to non -
materialisation of exhibition as planned and
also due to restriction in release of Grants
to Universities/Institutions.
(d) “Institute of Physics, Bhubaneshwar” -
saving of Rs.190.00 lakhs (against the
sanctioned provision of Rs.1215.00 lakhs)
was due to restriction of grants in view of
the unspent balances available with the
Institute.
(e) “Harish Chandra Research Institute,
Allahabad” – saving of Rs.105.00 lakhs
(against the sanctioned provision of
Rs.1025.00 lakhs) was due to reduction of
grants in view of unspent balances available
with the Institute, deferment of
procurement of bus etc.
vko’;drk ds vuqlkj C;kt ds varxZr izkoèkku esa
la’kksèku fd, tkus] okgu dk izfrLFkkiu LFkfxr
fd, tkus vkfn ds dkj.k gqbZA
¼II½ eq[; ’kh"kZ ^^3401** ds varxZr cprsa fuEufyf[kr
’kh"kksZa ds varxZr gqbZa%&
¼dk½ ^^vuqlaèkku vkSj fodkl**&
¼d½ ^^HkkHkk ijek.kq vuqlaèkku dsanz**& 311.08 yk[k #-
dh cpr ¼26070.00 yk[k #- ds Lohd‘r izko/kku
dh rqyuk esa½ vkiwfrZ;ksa vkSj lkefxz;ksa dh izkfIr
esa foyac gksus dh otg ls mi;ksxh oLrqvksa dh
vf/kizkfIr de fd, tkus] fo|qr dh de [kir gksus
vkSj eksVj okguksa vkfn dh vfèkizkfIr ds fy,
Lohd‘fr dh izkfIr esa foyac gksus ds dkj.k gqbZA
¼[k½ ^^VkVk Lekjd dsanz**& 2050.00 yk[k #- dh cpr
¼10275.00 yk[k #- ds Lohd‘r izkoèkku dh rqyuk
esa½ laLFkku ds ikl vO;f;r ’ks"kksa dh miyCèkrk
dks ns[krs gq, vuqnku izfrcafèkr fd, tkus vkSj
muds }kjk vfèkd izkfIr;ka tqVk, tkus ds dkj.k gqbZA
¼x½ ^^fo’ofo|ky; vuqlaèkku laLFkkvksa] lfefr;ksa vkSj
xSj&ljdkjh laLFkkvksa dks lgk;rk**& 712.22 yk[k
#- dh cpr ¼5130.00 yk[k #- ds Lohd‘r
izko/kku dh rqyuk esa½ ;kstukuqlkj izn’kZuh ds
ewrZ:i u ys ikus vkSj lkFk gh fo’ofo|ky;ksa@laLFkkvksa
dks vuqnku tkjh fd, tkus ij izfrcaèk yxk, tkus
ds dkj.k gqbZA
¼?k½ ^^HkkSfrdh laLFkku] Hkqous’oj**& 190.00 yk[k #-
dh cpr ¼1215.00 yk[k #- ds Lohd‘r izkoèkku
dh rqyuk esa½ laLFkku ds ikl vO;f;r ’ks"kksa dh
miyCèkrk dks ns[krs gq, vuqnkuksa dks izfrcafèkr fd,
tkus ds dkj.k gqbZA
¼³½ ^^gfj’pan z vuqlaèkku laLFkku] bykgkckn**& 105.00
yk[k #- dh cpr ¼1025.00 yk[k #- ds Lohd‘r
izkoèkku dh rqyuk esa½ laLFkku ds ikl vO;f;r
’ks"kksa dh miyCèkrk dks ns[krs gq, vuqnkuksa dks de
fd, tkus] cl dh vfèkizkfIr vkLFkfxr fd, tkus
vkfn ds dkj.k gqbZA

53
(f) “Institute for Plasma Research,
Gandhinagar” – saving of Rs.101.00 lakhs
(against the total sanctioned provision of
Rs.6901.00 lakhs including token
supplementary grant of Rs.1.00 lakh
obtained in December, 2004) was due to
slow progress of various projects.
(B) “Control and Regulatory Function-Atomic
Energy Regulatory Board” – saving of Rs.189.75
lakhs (against the sanctioned provision of
Rs.870.00 lakhs) was due to transfer of man power
to plan Projects, non-taking up of the Research
Projects and deferment of civil works etc.
(C) “Other Expenditure - Atomic Energy
Education Society, Mumbai” - saving of Rs.501.50
lakhs (against the sanctioned provision of
Rs.2810.00 lakhs) was due to postponement of
procurement of laboratory equipment, furniture
etc. for schools and reduction in staff strength etc.
2.(I) The above savings were partly (Rs.495.90
lakhs) utilised for augmenting the provision by
re-appropriation as already reported to Parliament
while obtaining token supplementary grant of
Rs.1.00 lakh in December, 2004 under the
following major heads:-
(A) Major Head “2852”- “Telecomunication
and Electronic Industries – Electronics -
Electronics Corporation of India limited” -
Rs.344.00 lakhs.
(B) Major Head “3401” - “Research and
Development – Tata Institute of Fundamental
Research”- Rs.151.90 lakhs.
(II) The above savings were also offset by
excess under the following major heads:-
(A) Major Head “2852” – “Atomic Energy
Industries” –
(a) “Waste Management – Bhabha Atomic
Research Centre – Waste Immobilisation
Plant, Trombay” - excess of Rs.152.81
lakhs (against the sanctioned provision of
Rs.893.00 lakhs) was due to operation of
¼p½ ^^IykTek vuqlaèkku laLFkku] xkaèkhuxj**& 101.00
yk[k #- dh cpr ¼fnlacj] 2004 esa izkIr fd,
x, 1.00 yk[k #- ds lkadsfrd iwjd vuqnku
lfgr 6901.00 yk[k #- ds dqy Lohd‘r izkoèkku
dh rqyuk esa½ fofHkUu ifj;kstukvksa dh èkheh izxfr
gksus ds dkj.k gqbZA
¼[kk½ ^^fu;a=k.k vkSj fofu;ked dk;Z & ijek.kq ÅtkZ
fofu;ked cksMZ**& 189.75 yk[k #- dh cpr ¼870.00
yk[k #- ds Lohd‘r izkoèkku dh rqyuk esa½ tu’kfDr dks
;kstukxr ifj;kstukvksa dks varfjr fd, tkus] vuqlaèkku
ifj;kstuk,a ’kq: u fd, tkus vkSj flfoy fuekZ.k dk;Z vkfn
vkLFkfxr fd, tkus ds dkj.k gqbZA
¼xk½ ^^vU; O;; & ijek.kq ÅtkZ f’k{kk lfefr] eqacbZ**&
501.50 yk[k #- dh cpr ¼2810.00 yk[k #- ds Lohd‘r
izkoèkku dh rqyuk esa½ fo|ky;ksa ds fy, iz;ksx’kkyk miLdj]
QuhZpj vkfn dh vfèkizkfIr LFkfxr fd, tkus vkSj deZpkfj;ksa
dh la[;k esa deh fd, tkus vkfn ds dkj.k gqbZA
2.¼I½ mi;qZDr cprsa iqufoZfu;ksx }kjk izkoèkku dks c<+kus
ds fy, vkaf’kd :i ls ¼495.90 yk[k #-½ iz;qDr gks xbZa
tSlk fd fuEufyf[kr eq[; ’kh"kksZa ds varxZr fnlacj] 2004
esa 1.00 yk[k #- dk lkadsfrd iwjd vuqnku izkIr djrs
le; laln dks igys gh lwfpr dj fn;k x;k Fkk%&
¼dk½ eq[; ’kh"kZ ^^2852** & ^^nwjlapkj vkSj bysDVªkfud
m|ksx & bysDVªkfudh & Hkkjrh; bysDVªkfudh fuxe fyfeVsM**&
344.00 yk[k #-A
¼[kk½ eq[; ’kh"kZ ^^3401** & ^^vuqlaèkku vkSj fodkl &
VkVk ewyHkwr vuqlaèkku laLFkku**& 151.90 yk[k #-A
¼II½ mi;qZDr cprsa fuEufyf[kr eq[; ’kh"kksZa ds varxZr
vfèkd O;; }kjk Hkh izfrlarqfyr gks xbZa%&
¼dk½ eq[; ’kh"kZ ^^2852** & ^^ijek.kq ÅtkZ m|ksx**&
¼d½ ^^vif’k"V izcaèku & HkkHkk ijek.kq vuqlaèkku dsanz &
vif’k"V fLFkjhdj.k la;a=k] Vªkacs**& 152.81 yk[k
#- dk vfèkd O;; ¼893.00 yk[k #- ds Lohd‘r
izkoèkku dh rqyuk esa½ vif’k"V fLFkjhdj.k la;a=k

54
dk izpkyu pkSchlksa ?kaVs ikjh esa fd, tkus] llsIVj]
izfØ;k ik=kksa] duLrj vkfn tSls fo’ks"k la?kVdksa dh
vfèkizkfIr fd, tkus vkSj egaxkbZ HkÙks dk osru ds
lkFk foy;u fd, tkus dh otg ls c<+s gq, osru
vkSj HkÙkksa dks iwjk fd, tkus ds dkj.k gqvkA
¼[k½ ^^bZaèku iqulZalkèku**&
¼i½ ^^HkkHkk ijek.kq vuqlaèkku dsanz**& 282.22 yk[k #-
dk vfèkd O;; ¼2039.00 yk[k #- ds Lohd‘r
izkoèkku dh rqyuk esa½ egaxkbZ HkÙks dk osru ds
lkFk foy;u fd, tkus dh otg ls c<+s gq, osru
vkSj HkÙkksa dks iwjk fd, tkus vkSj lqfoèkk ds c<+s
gq, pkyu ?kaVksa dh otg ls miHkksT; enksa dh
vfrfjDRk vko’;drk gksus ds dkj.k gqvkA
¼ii½^^fojy lkexzh la;a=k] eSlwj**& 201.07 yk[k #-
dk vfèkd O;; ¼2729.00 yk[k #- ds Lohd‘r
izkoèkku dh rqyuk esa½ j[k&j[kko vkSj miHkksT;
enksa vkfn esa o‘f) gksus vkSj egaxkbZ HkÙks ds osru
ds lkFk foy; dks ns[krs gq, osru vkSj HkÙkksa esa
o‘f) gksus ds dkj.k gqvkA
¼III½ eq[; ’kh"kZ ^^3401**&
¼dk½ ^^vuqlaèkku vkSj fodkl**&
¼d½ ^^ifjorZuh; ÅtkZ lkbDyksVªku dsanz**& 194.60
yk[k #- dk vfèkd O;; ¼1975.00 yk[k #- ds
Lohd‘r izkoèkku dh rqyuk esa½ fo|qr izHkkjksa ds
ewY;ksa esa o‘f) gksus] iqjkus Hkou dh ejEer djk,
tkus] fjDr inksa dks Hkjs tkus vkSj egaxkbZ HkÙks dk
osru ds lkFk foy;u fd, tkus dh otg ls osru
la?kVd esa o‘f) gksus ds dkj.k gqvkA
¼[k½ ^^mUur izkS|ksfxdh dsanz**& 205.04 yk[k #- dk
vfèkd O;; ¼3160.00 yk[k #- ds Lohd‘r izko/kku
dh rqyuk esa½ ,pVh ÅtkZ fcy dh ns;rkvksa dks
iwjk djus] egaxkbZ HkÙks dk osru ds lkFk foy;u
fd, tkus] o‘fÙkdk esa o‘f) gksus] fons’kh if=kdkvksa
ds ewY;ksa esa o‘f) gksus] lqfoèkkvksa] dk;Z’kkykvksa vkfn
ds j[k&j[kko esa o‘f) gksus vkfn ds dkj.k gqvkA
¼[kk½ ^^ijek.kq [kfutksa dk losZ{k.k vkSj iwosZ{k.k & ijek.kq
[kfut vUos"k.k ,oa vuqlaèkku funs’kky;**& 202.87 yk[k
Waste Immobilisation Plant on round the
clock shift, procurement of special
components like Susceptors, process pots,
cannister etc. and to meet increased pay
and allowances owing to merger of
dearness allowance with pay.
(b) “Fuel Reprocessing” –
(i) “Bhabha Atomic Research Centre” –
excess of Rs.282.22 lakhs (against the
sanctioned provision of Rs.2039.00 lakhs)
was due to meeting increased pay and
allowances owing to merger of dearness
allowance with pay and additional
requirement of consumables due to
increased running hours of the facility.
(ii) “Rare Material Plant, Mysore” - excess of
Rs.201.07 lakhs (against the sanctioned
provision of Rs.2729.00 lakhs) was due to
increase in maintenance and consumables
etc. and increase in pay and allowances in
view of merger of Dearness allowance with
pay.
(III) Major Head “3401”-
(A) “Research and Development” -
(a) “Variable Energy Cyclotron Centre” –
excess of Rs.194.60 lakhs (against the
sanctioned provision of Rs.1975.00 lakhs)
was due to enhancement in cost of
electricity charges, repair to the old
building, filling up of vacant post and
increase in salary component owing to
merger of dearness allowance with pay.
(b) “Centre for Advanced Technology” –
excess of Rs.205.04 lakhs (against the
sanctioned provision of Rs.3160.00 lakhs)
was due to meet obligations of HT energy
bill, merger of dearness allowance with pay,
increase in stipend, escalation in prices of
foreign journals, increase in maintenance
of facilities, workshops etc.
(B) “Surveys and Prospecting for Atomic
Minerals – Atomic Minerals Directorate for

55
Exploration and Research (A.M.D.)” - excess of
Rs.202.87 lakhs (against the sanctioned provision
of Rs.5021.25 lakhs) was to meet increased pay
and allowances due to merger of dearness
allowance with pay, additional provisions made
for meeting medical expenditure etc.
(C) “Health Scheme - Bhabha Atomic Research
Centre” – excess of Rs.296.95 lakhs (against the
sanctioned provision of Rs.4367.00 lakhs) was
due to higher payments to referral hospitals
increased requirement towards drugs, medicines,
increase under pay and allowances owing to
merger of dearness allowance with pay.
(D) “Common Facilities”-
(a) “Indira Gandhi Centre for Atomic
Research” – excess of Rs.127.82 lakhs
(against the sanctioned provision of
Rs.3297.00 lakhs) was due to payment of
arrears of share of expenditure for CISF
personnel to the nodal agency, payment of
interest free loan to Tsunami victims and
variation in exchange rate for foreign
journals etc.
(b) “General Services Organisation,
Kalpakkam” – excess of Rs.387.89 lakhs
(against the sanctioned provision of
Rs.1410.00 lakhs) was due to meeting
urgent expenditure on repair and recovery
of affected houses in Tsunami, payment of
interest free loans and grants to employees
affected by Tsunami mishap etc.
(E) “International Co-operation - International
Atomic Energy Agency” - excess of Rs.165.93
lakhs (against the sanctioned provision of
Rs.425.00 lakhs) was due to increase in the
contribution to International Atomic Energy
Agency and on account of fluctuation in foreign
exchange rates etc.
(IV) Under two heads excess of Rs.171.42 lakhs
occurred, each exceeding Rs.50.00 lakhs but not
exceeding Rs.100.00 lakhs and constituting more
than 10 percent and 33 percent of the sanctioned
provision.
#- dk vfèkd O;; ¼5021.25 yk[k #- ds Lohd‘r izkoèkku
dh rqyuk esa½ egaxkbZ HkÙks dk osru ds lkFk foy;u fd,
tkus dh otg ls c<+s gq, osru rFkk HkÙkksa dks iwjk fd,
tkus] fpfdRlk O;; dks iwjk djus ds fy, vfrfjDr
izkoèkku fd, tkus vkfn ds dkj.k gqvkA
¼xk½ ^^LokLF; ;kstuk & HkkHkk ijek.kq vuqlaèkku dsanz**&
296.95 yk[k #- dk vfèkd O;; ¼4367.00 yk[k #- ds
Lohd‘r izkoèkku dh rqyuk esa½ jsQjy vLirkyksa dks vfèkd
vnk;fx;ka fd, tkus] vkS"kfèk;ksa] nokb;ksa dh vfèkd vko’;drk
gksus] egaxkbZ HkÙks dk osru ds lkFk foy;u fd, tkus dh
otg ls osru rFkk HkÙkksa esa o‘f) gksus ds dkj.k gqvkA
¼?kk½ ^^lkekU; lqfoèkk,a**&
¼d½ ^^bafnjk xkaèkh ijek.kq vuqlaèkku dsanz**& 127.82
yk[k #- dk vfèkd O;; ¼3297.00 yk[k #- ds
Lohd‘r izkoèkku dh rqyuk esa½ dsanzh; vkS|ksfxd
lqj{kk cy ds dkfeZdksa lacaèkh O;; ds Hkkx dh
cdk;k jkf’k dh uksMy vfHkdj.k dks vnk;xh fd,
tkus] lqukeh ihfM+rksa dks C;kt eqDr dtZ dh
vnk;xh fd, tkus vkSj fons’kh if=kdkvksa lacaèkh
fofue; nj esa ?kV&c<+ gksus vkfn ds dkj.k gqvkA
¼[k½ ^^lkekU; lsok laxBu] dyiDde**& 387.89
yk[k #- dk vfèkd O;; ¼1410.00 yk[k #- ds
Lohd‘r izkoèkku dh rqyuk esa½ lqukeh ls izHkkfor
edkuksa dh ejEer vkSj cgkyh ij rRdky O;;
dks iwjk djus] lqukeh nq?kZVuk ls izHkkfor deZpkfj;ksa
dks C;kt eqDr dtksZa vkSj vuqnkuksa dh vnk;xh
fd, tkus vkfn ds dkj.k gqvkA
¼³½ ^^varjkZ"Vªh; lg;ksx & varjkZ"Vªh; ijek.kq ÅtkZ
vfHkdj.k**& 165.93 yk[k #- dk vfèkd O;; ¼425.00
yk[k #- ds Lohd‘r izkoèkku dh rqyuk esa½ varjkZ"Vªh;
ijek.kq ÅtkZ vfHkdj.k dks fn, tkus okys va’knku esa o‘f)
gksus vkSj fons’kh eqnzk dh njksa esa ?kV&c<+ gksus vkfn ds
dkj.k gqvkA
¼IV½ nks ’kh"kksZa ds varxZRk 171.42 yk[k #- dk vfèkd
O;; gqvk tks izR;sd esa 50.00 yk[k #- ls vfèkd ijarq
100.00 yk[k #- ls de vkSj Lohd‘r izkoèkku ds 10
izfr’kr ls vf/kd vkSj 33 izfr’kr rd FkkA

56
3.
In the voted portion of the capital section
of the grant, savings/excess occurred under the
following major heads:-
(I)
Provision of Rs.2449.00 lakhs remained
wholly unutilised under fifteen heads; of these
Rs.2157.00 lakhs accounted for under the
following major heads:-
(A) Major Head “4861” – “Others”-
(a) “Investment in Public Sector and other
Undertakings – Indian Rare Earths
Limited” - Rs.1000.00 lakhs - due to
surrender and slow progress of Plan
schemes.
(b) “Fuel Reprocessing - Centralised Uranium
Oxide Conversion Facility, Tarapur” -
Rs.350.00 lakhs - due to non-finalisation
of mode of execution of the project.
¼I½
2449.00 yk[k #- dk izkoèkku ianzg ’kh"kksZa ds
varxZRk iw.kZr;k viz;qDr jgk( ftlesa ls 2157.00 yk[k #-
fuEufyf[kr eq[; ’kh"kksZa ds varxZr ys[kkc) fd, x,%&
¼dk½ eq[; ’kh"kZ ^^4861** & ^^vU;**&
¼d½ ^^lkoZtfud {ks=k ds vkSj vU; miØeksa esa fuos’k&
bafM;u jsvj vFlZ fyfeVsM**& 1000.00 yk[k #-
;kstuk Ldheksa ds vH;iZ.k vkSj budh èkheh xfr
gksus ds dkj.k FksA
¼[k½ ^^bZaèku iqulZalkèku & dsanzhd‘r ;wjsfu;e vkDlkbM
ifjorZu lqfoèkk] rkjkiqj**& 350.00 yk[k #-
ifj;kstuk ds dk;kZUo;u dh i)fr dks vafre:i
u fn, tkus ds dkj.k FksA
dqy vuqnku
okLrfod O;;
cpr&
Total
Actual
Saving–
grant
expenditure
¼yk[k #i;ksa esa½
(In lakhs of rupees)
’kh"kZ
Head
eq[; ’kh"kZ ^^4861**
Major Head “4861”
ijek.kq ÅtkZ m|ksxksa
Capital Outlay on Atomic
ij iwathxr ifjO;;
Energy Industries
ew-
O.
104470.00
81788.00
81537.43
–250.57
iq-
R.
–22682.00
eq[; ’kh"kZ ^^5401**
Major Head “5401”
ijek.kq ÅtkZ vuqlaèkku
Capital Outlay on Atomic
ij iwathxr ifjO;;
Energy Research
ew-
O.
47748.00
40907.00
40820.87
–86.13
iq-
R.
–6841.00
3.
vuqnku ds iwathxr Hkkx ds Lohd‘r va’k esa]
cprsa@vfèkd O;; fuEufyf[kr eq[; ’kh"kksZa ds varxZr gqbZa@gqvk%&

57
(B) Major Head “5401” -
(a) “Bhabha Atomic Research Centre - Sub-
TeV Light Experiments (SUBTLE)” –
Rs.127.00 lakhs;
(b) “Center for Advanced Technology - High
Current Proton Linac and Synchrotron for
Spallation Neutron Sources” – Rs.500.00
lakhs; and
(c) “Housing - Atomic Minerals Directorate
for Exploration and Research (A.M.D.)” –
Rs.180.00 lakhs.
Provisions under the above three heads
remained unutilised due to non-receipt of financial
sanction.
(II) Under Major Head –“4861” - savings
occurred under the following heads:-
(A) “Heavy Water” -
(a) “Heavy Water Production”-
(i) “Heavy Water Plant, Kota” - saving of
Rs.319.16 lakhs (against the sanctioned
provision of Rs.9290.00 lakhs) was due to
non-payment of electricity bill, non - filling
up of vacant posts and transfer of personnel
to other plants.
(ii) “Heavy Water Plant, Manuguru” – saving
of Rs.696.89 lakhs (against the sanctioned
provision of Rs.13242.00 lakhs) was due
to reduction in consumption of oil and
chemicals owing to improved performance
of Captive Power Plant, non-materialisation
of purchase orders and reduction in
maintenance works etc.
(iii) “Heavy Water Plant, Thal-Vaishat”- saving
of Rs.248.51 lakhs (against the sanctioned
provision of Rs.7038.00 lakhs) was due to
reduction in rates of electricity charges,
natural gas and reduction in the share of
expenditure with Rashtriya Chemical and
Fertilizers.
¼[kk½ eq[; ’kh"kZ ^^5401**&
¼d½ ^^HkkHkk ijek.kq vuqlaèkku dsanz & mi Vhoh ykbV
iz;ksx**& 127.00 yk[k #-(
¼[k½ ^^mUur izkS|ksfxdh dsanz & LiSys’ku U;wVªku lzksrksa ds
fy, gkbZ djaV izksVksu ykbusd vkSj fladksVªku**&
500.00 yk[k #-( vkSj
¼x½ ^^vkokl & ijek.kq [kfut vUos"k.k vkSj vuqlaèkku
funs’kky;**& 180.00 yk[k #-A
mi;qZDr rhu ’kh"kksZa ds varxZr izkoèkku foÙkh;
Lohd‘fr izkIr u gksus ds dkj.k viz;qDr jgkA
¼II½ eq[; ’kh"kZ ^^4861** ds varxZr cprsa fuEufyf[kr
’kh"kksZa ds varxZRk gqbZa%&
¼dk½ ^^Hkkjh ikuh**&
¼d½ ^^Hkkjh ikuh mRiknu**&
¼i½ ^^Hkkjh ikuh la;a=k] dksVk**& 319.16 yk[k #- dh
cpr ¼9290.00 yk[k #- ds Lohd‘r izkoèkku dh
rqyuk esa½ fo|qr fcy dh vnk;xh u fd, tkus]
fjDr inksa dks Hkjs u tkus vkSj dkfeZdksa dk
LFkkukarj.k vU; la;a=kksa esa fd, tkus ds dkj.k gqbZA
¼ii½ ^^Hkkjh ikuh la;a=k] ekuqxq#**& 696.89 yk[k #-
dh cpr ¼13242.00 yk[k #- ds Lohd‘r izko/kku
dh rqyuk esa½ dSfIVo ikoj IykaV ds csgrj
fu"iknu dh otg ls rsy vkSj jlk;uksa dh [kir
esa deh vkus] Ø;kns’kksa ds ewrZ:i u ysus vkSj
j[k&j[kko dk;ksZa esa deh vkus vkfn ds dkj.k gqbZA
¼iii½ ^^Hkkjh ikuh la;a=k Fkky&oS’kV**& 248.51 yk[k #-
dh cpr ¼7038.00 yk[k #- ds Lohd‘r izkoèkku
dh rqyuk esa½ fo|qr izHkkjksa] izkd‘frd xSl dh njksa
esa deh fd, tkus vkSj jk"Vªh; jlk;u ,oa moZjd
ds lkFk O;; ds fgLls esa deh vkus ds dkj.k gqbZA

58
(b) “Feed Stock Materials - Production from
HWPs” - saving of Rs.10375.00 lakhs
(against the sanctioned provision of
Rs.73240.00 lakhs) was due to reduction
in operational expenditure.
(c) “Improvements/Modifications to Heavy
Water Plants” -
(i) “Revamping and Modernisation of
Operating Plants” - saving of Rs.243.03
lakhs (against the sanctioned provision of
Rs.696.00 lakhs) was due to non -
materialisation of installation of Deuterium
Exchange Unit.
(ii) “Heavy water Cleanup Facility” – saving
of Rs.392.51 lakhs (against the sanctioned
provision of Rs.550.00 lakhs) was due to
non-materialisatiion of procurement of
critical items like electrolyser and cold box
etc.
(B) “Atomic Minerals – Atomic Minerals
Directorate for Exploration and Research
(A.M.D.) - Survey and Prospecting” - saving of
Rs.564.40 lakhs (against the sanctioned provision
of Rs.1140.00 lakhs) was due to non-receipt of
clearance from the State Government of Andhra
Pradesh for work, deferment of drilling activities
on account of logistic problems, non-receipt
of bills from Rajasthan Housing Board, closure
of indents on account of rise in steel price and
re-tendering process, non-materialisation of
procurement of items like Hydraulic Excavator
delay in supply of drill rigs by manufacturers,
etc.
(C) “Others” -
(a) “Thorium Extraction - DAE-IREL
Project”- saving of Rs.3865.00 lakhs
(against the sanctioned provision of
Rs.4034.00 lakhs) was due to non-
materialisation of MoUs with M/s SPIC
and M/s PPL.
(b) “Waste Treatment Facility” -
¼[k½ ^^QhM LVkd lkexzh & Hkkjh ikuh la;a=kksa ls
mRiknu**& 10375.00 yk[k #- dh cpr
¼73240.00 yk[k #- ds Lohd‘r izkoèkku dh rqyuk
esa½ izpkyukRed O;; esa deh gksus ds dkj.k gqbZA
¼x½ ^^Hkkjh ikuh la;a=kksa esa la’kksèku@vk’kksèku**&
¼i½ ^^izpkyu la;a=kksa dk iqufuZekZ.k vkSj vkèkqfudhdj.k**&
243.03 yk[k #- dh cpr ¼696.00 yk[k #- ds
Lohd‘r izkoèkku dh rqyuk esa½ M;wVsfj;e ,Dlpsat
;wfuV ds izfr"Bkiu ds ewrZ:i u ysus ds dkj.k
gqbZA
¼ii½ ^^Hkkjh ikuh lQkbZ lqfoèkk**& 392.51 yk[k #- dh
cpr ¼550.00 yk[k #- ds Lohd‘r izkoèkku dh
rqyuk esa½ bysDVªksykbtj vkSj dksYM ckDl vkfn
tSlh egRoiw.kZ enksa dh vfèkizkfIr ds ewrZ:i u ysus
ds dkj.k gqbZA
¼[kk½ ^^ijek.kq [kfut & ijek.kq [kfut vUos"k.k vkSj
vuqlaèkku funs’kky; & losZ{k.k vkSj iwosZ{k.k**& 564.40
yk[k #- dh cpr ¼1140.00 yk[k #- ds Lohd‘r izkoèkku
dh rqyuk esa½ vkaèkz izns’k dh jkT; ljdkj ls dk;Z dh
Lohd‘fr izkIr u gksus] ykftfLVd leL;kvksa dh otg ls
fMªfyax dk;Zdykiksa dks vkLFkfxr fd, tkus] jktLFkku vkokl
cksMZ ls fcyksa ds izkIr u gksus] bLikr ds ewY; esa o‘f)
gksus vkSj iqu% fufonk vkeaf=kr djus dh izfØ;k dh otg
ls ekaxi=kksa dks can fd, tkus] gkbMªkfyd ,DldsosVj tSlh
enksa dh vfèkizkfIr ds ewrZ:i u ysus] fofuekZrkvksa }kjk fMªy
fjxksa dh vkiwfrZ esa foyac gksus vkfn ds dkj.k gqbZA
¼xk½ ^^vU;**&
¼d½ ^^Fkksfj;e fu"d"kZ.k & Mh,bZ&vkbZvkjbZ,y ifj;kstuk**&
3865.00 yk[k #- dh cpr ¼4034.00 yk[k #-
ds Lohd‘r izkoèkku dh rqyuk esa½ eSllZ ,lihvkbZlh
vkSj eSllZ ihih,y ds lkFk le>kSrk Kkiu ds
ewrZ:i u ysus ds dkj.k gqbZA
¼[k½ ^^vif’k"V mipkj lqfoèkk**&

59
(i) “WTF at PREFRE, Tarapur” - saving of
Rs.711.12 lakhs (against the sanctioned
provision of Rs.1380.00 lakhs) was due to
delay in obtaining safety clearance for civil
construction work of the project owing to
which the P & C contract got delayed.
(ii) “Augmentation and Innovation in Waste
Management Practices and Technologies” –
saving of Rs.177.09 lakhs (against the
sanctioned provision of Rs.500.00 lakhs)
was due to postponement of procurement
of items like tele-operation system,
2 Tonnes EOT crane, plants and structural
RHC instruments and civil works for solid
waste process building delayed.
(iii)“Waste Immobilisation Project–3A
Kalpakkam” – saving of Rs.750.04 lakhs
(against the sanctioned provision of
Rs.1200.00 lakhs) was due to deferment
of procurement of items like power
manipulators, nuclear instruments till
installation of piping work in major cells
had been deferred and slow progress of
civil works.
(iv)“Waste Immobilisation Project–3B
Tarapur” - saving of Rs.224.65 lakhs
(against the sanctioned provision of
Rs.250.00 lakhs) was due to delay in
finalising the inputs for ESC contract from
PREFRE–3B to which this project was
integrated.
(c) “Investment in Public Sector and Other
Undertakings – Uranium Corporation of
India Limited” - saving of Rs.2450.00 lakhs
(against the sanctioned provision of
Rs.16000.00 lakhs) was due to non-receipt
of approval from CCEA for setting up of
Mine and Mill at Lambapur and Domiasiat.
(d) “Bhabha Atomic Research Centre –6300-
M–3/d Combined MSF-RO desalination
plant to be set up at PHWR, Kalpakkam”-
saving of Rs.126.24 lakhs (against the
sanctioned provision of Rs.168.00 lakhs)
¼i½ ^^izsQjs] rkjkiqj esa vif’k"V mipkj lqfoèkk**&
711.12 yk[k #- dh cpr ¼1380.00 yk[k #-
ds Lohd‘r izkoèkku dh rqyuk esa½ ifj;kstuk ds
flfoy fuekZ.k dk;Z ds fy, lqj{kk Lohd‘fr izkIr
djus esa foyac gksus ds dkj.k gqbZ ftlds
ifj.kkeLo:i ih ,aM lh lafonk esa foyac gks x;kA
¼ii½ ^^vif’k"V izcaèku vH;klksa vkSj izkS|ksfxfd;ksa dk
laoèkZu vkSj uohdj.k**& 177.09 yk[k #- dh
cpr ¼500.00 yk[k #- ds Lohd‘r izkoèkku dh
rqyuk esa½ Vsyh vkijs’ku flLVe] 2 ehVjh Vu
bZvksVh Øsu] la;a=kksa ,oa lajpukRed vkj,plh
midj.kksa tSlh enksa dh vfèkizkfIr dks LFkfxr fd,
tkus vkSj Bksl vif’k"V izfØ;k Hkou lacaèkh flfoy
fuekZ.k dk;ksZa esa foyac gksus ds dkj.k gqbZA
¼iii½ ^^vif’k"V fLFkjhdj.k ifj;kst uk& 3, dyiDde**&
750.04 yk[k #- dh cpr ¼1200.00 yk[k #-
ds Lohd‘r izkoèkku dh rqyuk esa½ ikoj eSuhiqysVjksa
tSlh enksa dh vfèkizkfIr vkLFkfxr fd, tkus] eq[;
d{kksa esa ikbi yxk, tkus dk dk;Z gksus rd
ukfHkdh; midj.k vkLFkfxr fd, tkus vkSj flfoy
fuekZ.k dk;ksZa dh èkheh xfr gksus ds dkj.k gqbZA
¼iv½ ^^vif’k"V fLFkjhdj.k ifj;kst uk& 3ch rkjkiqj**&
224.65 yk[k #- dh cpr ¼250.00 yk[k #- ds
Lohd‘r izkoèkku dh rqyuk esa½ izsQjs& 3ch ftlls
bl ifj;kstuk dks ,dhd‘r fd;k x;k Fkk] ls
bZ,llh lafonk ds fuos’k dks vafre:i nsus esa foyac
gksus ds dkj.k gqbZA
¼x½ ^^lkoZtfud {ks=k ds vkSj vU; miØeksa esa fuos’k &
Hkkjrh; ;wjsfu;e fuxe fyfeVsM**& 2450.00
yk[k #- dh cpr ¼16000.00 yk[k #- ds Lohd‘r
izkoèkku dh rqyuk esa½ yackiqj vkSj nksfe;kflvkr
esa [kku vkSj fey LFkkfir fd, tkus ds fy,
vkfFkZd dk;ksZa lacaèkh eaf=keaMyh; lfefr ls vuqeksnu
izkIr u gksus ds dkj.k gqbZA
¼?k½ ^^HkkHkk ijek.kq vuqlaèkku dsanz & ih,pMCY;qvkj]
dyiDde esa LFkkfir fd, tkus okyk 6300&,e&3@Mh
dackbaM ,e,l,Q&vkjvks Mhlsyhus’ku la;a=k**&

60
was due to deferment of construction
work.
(e) “Nuclear Fuel Complex” -
(i) “New Zirconium Oxide and Sponge
Project” - saving of Rs.1057.22 lakhs
(against the sanctioned provision of
Rs.1833.00 lakhs) was due to delay in
finalisation of tender documents, delay in
procurement of equipment, utilities,
electrical systems and effluent treatment
packages etc.
(ii) “Dovetailing of 37 Element Bundle for
TAPS” – saving of Rs.593.81 lakhs (against
the sanctioned provision of Rs.1100.00
lakhs) was due to delay in procurement of
major equipments like Double Head
Turning machine, Automatic Stacking
Machine, Molybdenum Compressor for
Charge Carriers and Rotary Compacting
Press, Sintering Furnace, UT equipment
etc.
(iii) “Special Materials and Alloy Development” –
saving of Rs.475.41 lakhs (against the
sanctioned provision of Rs.540.00 lakhs)
was due to postponement of procurement
of major equipment like Serve Hydraulic
Universal Testing Machine, Electron Beam
Melting Furnace etc.
(iv) “Renovation and Modernisation of NFC
Plants” - saving of Rs.347.01 lakhs (against
the sanctioned provision of Rs.1000.00
lakhs) was due to non-receipt of Cold Tube
Rolling Mill from overseas supplier.
(v) “Radiological and Industrial Safety
including Ventilation and Effluent
Management” - saving of Rs.219.69 lakhs
(against the sanctioned provision of
Rs.300.00 lakhs) was due to delay in
procurement of Health Physics unit,
Decontamination Facility, Portable
Monitor, Hepafilter Testing Facility etc.
126.24 yk[k #- dh cpr ¼168.00 yk[k #- ds
Lohd‘r izkoèkku dh rqyuk esa½ fuekZ.k dk;Z dks
vkLFkfxr fd, tkus ds dkj.k gqbZA
¼³½ ^^ukfHkdh; bZaèku ifjlj**&
¼i½ ^^ubZ ftjdksfu;e vkDlkbM vkSj Liksat
ifj;kstuk**& 1057.22 yk[k #- dh cpr
¼1833.00 yk[k #- ds Lohd‘r izkoèkku dh
rqyuk esa½ fufonk nLrkostksa dks vafre:i nsus
esa foyac gksus] miLdjksa] mi;ksxh enksa] fo|qr
iz.kkfy;ksa vkSj cfglzko mipkj iSdstksa vkfn dh
vfèkizkfIr esa foyac gksus ds dkj.k gqbZA
¼ii½ ^^Vh,ih,l lacaèkh 37 ,yhesaV caMy dk leUo;**&
593.81 yk[k #- dh cpr ¼1100.00 yk[k #-
ds Lohd‘r izkoèkku dh rqyuk esa½ Mcy gsM VfuZax
e’khu] vkVksesfVd LVSfdax e’khu] pktZ dSfj;jksa ds
fy, eksyhcsMue dEizslj ,oa jksVjh dEiSfDVax
izsl] flaVfjax QusZl] ;wVh miLdj vkfn tSls eq[;
miLdjksa dh vfèkizkfIr esa foyac gksus ds dkj.k
gqbZA
¼iii½ ^^fo’ks"k lkexzh vkSj feJèkkrq fodkl**& 475.41
yk[k #- dh cpr ¼540.00 yk[k #- ds Lohd‘r
izkoèkku dh rqyuk esa½ loZ gkbMªkfyd ;wuholZy
VsfLVax e’khu] bysDVªku che esfYVax QusZl vkfn
tSls eq[; miLdjksa dh vfèkizkfIr LFkfxr fd, tkus
ds dkj.k gqbZA
¼iv½ ^^,u,Qlh la;a=kksa dk uohdj.k vkSj vkèkqfudhdj.k**&
347.01 yk[k #- dh cpr ¼1000.00 yk[k #-
ds Lohd‘r izkoèkku dh rqyuk esa½ fons’kh vkiwfrZdrkZ
ls dksYM V;wc jksfyax fey dh izkfIr u gksus ds
dkj.k gqbZA
¼v½ ^^laokru vkSj cfglzko izcaèku lfgr jsfM;ksykth;
vkSj vkS|ksfxd lqj{kk**& 219.69 yk[k #- dh
cpr ¼300.00 yk[k #- ds Lohd‘r izkoèkku dh
rqyuk esa½ LokLF; HkkSfrdh bdkbZ] folanw"khdj.k
lqfoèkk] iksVsZcy ekuhVj] gsikfQYVj ijh{k.k lqfo/kk
vkfn dh vfèkizkfIr esa foyac gksus ds dkj.k gqbZA

61
(vi) “Capacity Expansion of Zirconium Plants
at NFC, Hyderabad” – saving of Rs.568.00
lakhs (against the sanctioned provision of
Rs.660.00 lakhs) was due to change in
mode of contracting out and deferment of
procurement of equipment such as High
pressure water jet cleaner, Fork lift, Band
Saw Machine, Hibbing Machine etc.
(vii) “Capacity Expansion of Zircaloy Fuel Tube
Plants at NFC, Hyderabad” – saving of
Rs.555.06 lakhs (against the sanctioned
provision of Rs.565.00 lakhs) was due to
delay in finalisation of technical
specification for procurement of equipment
like Hot extension press tube, Rolling mill
finishing line, delay in specification in
respect of water requirement and space
for installation of equipment.
(f) “Fuel Reprocessing” -
(i) “Revamping of Power Reactor Fuel
Reprocessing Plant” - saving of Rs.400.98
lakhs (against the sanctioned provision of
Rs.750.00 lakhs) was due to delay in award
of work contract owing to which the
procurement of incell and out cell
equipments erection, piping and S.S. lining
etc. were deferred.
(ii) “Head End Facility Phase I” - saving of
Rs.234.55 lakhs (against the sanctioned
provision of Rs.355.00 lakhs) was due to
delay in execution of engineering
consultancy work and resultant non -
execution of construction works.
(iii) “New Technology Development Project”-
saving of Rs.4265.89 lakhs (against the
sanctioned provision of Rs.10750.00 lakhs)
was due to deferment of procurement of
high valve items namely SS 304L in cell
process equipment, precision SS
components, conversion of SS pipes
mother hollow, SS incell process equipment
extra thick tube welded SS lined MS
enclosures and SS incell process equipment
and also due to slow progress of civil
works etc.
¼vi½ ^^,u,Qlh] gSnjkckn esa ftjdksfu;e la;a=kksa dh
{kerk dk foLrkj**& 568.00 yk[k #- dh cpr
¼660.00 yk[k #- ds Lohd‘r izkoèkku dh rqyuk
esa½ lafonk nsus dh i)fr esa ifjorZu gksus vkSj
mPp nkc ikuh ds tsV Dyhuj] QkdZ fy¶V] cSaM
lk e’khu] fgfcax e’khu vkfn tSls miLdjksa dh
vf/kizkfIr vkLFkfxr fd, tkus ds dkj.k gqbZA
¼vii½^^,u,Qlh] gSnjkckn esa ftjdkyks; ¶;wy V;wc
la;a=kksa dh {kerk dk foLrkj**& 555.06 yk[k #-
dh cpr ¼565.00 yk[k #- ds Lohd‘r izkoèkku
dh rqyuk esa½ gkV ,DlVsa’ku izsl V;wc] jksfyax
fey fQfuf’kax ykbu tSls miLdjksa dh vfèkizkfIr
ds fy, rduhdh fofufnZf"V dks vafre :i nsus esa
foyac gksus] ikuh dh vko’;drk vkSj miLdj ds
izfr"Bkiu ds fy, LFkku ls lacafèkr fofufnZf"V esa
foyac gksus ds dkj.k gqbZA
¼p½ ^^bZaèku iqulZalkèku**&
¼i½ ^^ikoj fj,DVj ¶;wy jhizkslsflax la;a=k dk iquxZBu**&
400.98 yk[k #- dh cpr ¼750.00 yk[k #- ds
Lohd‘r izkoèkku dh rqyuk esa½ dk;Z lafonk nsus esa
foyac gksus ds dkj.k gqbZ ftlls bulsy vkSj vkmV
lsy miLdjksa dh LFkkiuk] ikbfiax vkSj ,l,l
ykbfuax vkfn dh vfèkizkfIr vkLFkfxr dj nh xbZ FkhA
¼ii½ ^^gsM ,aM lqfoèkk pj.k-I**& 234.55 yk[k #- dh
cpr ¼355.00 yk[k #- ds Lohd‘r izkoèkku dh
rqyuk esa½ bathfu;jh ijke’kZnkrk dk;Z ds fu"iknu
esa foyac gksus ds dkj.k gqbZ ftlds ifj.kkeLo:i
fuekZ.k dk;ksZa dk fu"iknu ugha gks ldkA
¼iii½ ^^ubZ izkS|ksfxdh fodkl ifj;kstuk**& 4265.89
yk[k #- dh cpr ¼10750.00 yk[k #- ds Lohd‘r
izkoèkku dh rqyuk esa½ mPp ewY; okyh enksa tSls
lsy izfØ;k miLdj esa ,l,l 304,y] ifj’kq)
,l,l la?kVd] ,l,l ikbi enj gkyks dk ifjorZu]
,l,l bulsy izfØ;k miLdj vfrfjDr eksVh V;wc
osYM fd, x, ,l,l ykbu;qDr ,e,l ,UDykstj
vkSj ,l,l bulsy izfØ;k miLdj dh vfèkizkfIr
vkLFkfxr fd, tkus vkSj lkFk gh flfoy fuekZ.k
dk;ksZa dh èkheh izxfr gksus ds dkj.k gqbZA

62
(iv) “Site Characterisation for Underground
Research Lab. Immobilised Waste
Product”- saving of Rs.126.26 lakhs
(against the sanctioned provision of
Rs.140.00 lakhs) was due to rescheduling
of project activities, deferment of
procurement of items like core scanner.
MoU with M/s CMRI for study of Rock
behavior at High Temperature and Analysis
of micro cracks.
(v) “Centralised Uranium Oxide Conversion
Facility, Kalpakkam” – saving of Rs.349.93
lakhs (against the sanctioned provision of
Rs.350.00 lakhs) was due to non-
finalisation of mode of execution of the
Project.
(vi) “Augmentation of Infrastructure Facilities
at Kalpakkam” – saving of Rs.100.10 lakhs
(against the sanctioned provision of
Rs.250.00 lakhs) was due to part supply
of items like 11 KV cable, 400 KVA
transformers and cables for RMS 4 etc.
(vii) “Tarapur Infrastructure Facilities” – saving
of Rs.238.11 lakhs (against the sanctioned
provision of Rs.548.00 lakhs) was due to
slow progress of construction and laying
work of effluent discharge line on account
of delay in receipt of financial sanction.
(viii) “Augmentation of Hot Cell and Associated
Facilities for Radiation Technology
Applications” – saving of Rs.137.16 lakhs
(against the sanctioned provision of
Rs.150.00 lakhs) was due to delay in
construction of building the project and
deferment of the procurement of high value
items like Master slave manipulators, under
water cameras etc.
(ix) “Production of Enriched Boron Carbide for
PFBR” – saving of Rs.129.91 lakhs
(against the sanctioned provision of
Rs.300.00 lakhs) was due to delay in
execution of the targeted work for BFP at
Heavy Water Plant, Manuguru and
difficulties in procurement of items etc.
¼iv½ ^^Hkwfexr vuqlaèkku iz;ksx’kkyk ds fy, LFkku dh
fo’ks"krk dk fuèkkZj.k fu’pyhd‘r vif’k"V mRikn**&
126.26 yk[k #- dh cpr ¼140.00 yk[k #- ds
Lohd‘r izkoèkku dh rqyuk esa½ ifj;kstuk dk;Zdykiksa
dks iqufuZèkkZfjr fd, tkus] dksj LdSuj tSlh enksa
dh vfèkizkfIr dks vkLFkfxr fd, tkus] mPp rki
ij jkd fcgsfo;j ds vè;;u vkSj ekbØks Øsdksa
ds fo’ys"k.k ds fy, eSllZ lh,evkjvkbZ ds lkFk
le>kSr k Kkiu fd, tkus ds dkj.k gqbZA
¼v½ ^^dsanzhd‘r ;wjsfu;e vkDlkbM ifjorZu lqfoèkk]
dyiDde**& 349.93 yk[k #- dh cpr ¼350.00
yk[k #- ds Lohd‘r izkoèkku dh rqyuk esa½ ifj;kstuk
dh fu"iknu i)fr dks vafre :i u fn, tkus ds
dkj.k gqbZA
¼vi½ ^^dyiDde esa volajpuk lqfoèkkvksa dh o‘f)**&
100.10 yk[k #- dh cpr ¼250.00 yk[k #- ds
Lohd‘r izkoèkku dh rqyuk esa½ 11dsoh dscy] 400
dsoh, VªkalQkeZj vkSj vkj,e,l 4 ds fy, dscyksa
vkfn tSlh enksa dh vkaf’kd vkiwfrZ fd, tkus ds
dkj.k gqbZA
¼vii½ ^^rkjkiqj volajpuk lqfoèkk,a**& 238.11 yk[k #-
dh cpr ¼548.00 yk[k #- ds Lohd‘r izkoèkku
dh rqyuk esa½ foÙkh; Lohd‘fr izkIr gksus esa foyac
gksus dh otg ls fuekZ.k vkSj cfglzko fudkl ykbu
Mkyus ds dk;Z dh èkheh izxfr gksus ds dkj.k gqbZA
¼viii½^^fofdj.k izkS|ksfxdh vuqiz;ksx ds fy, gkV lsy vkSj
lEc) lqfoèkkvksa dh o‘f)**& 137.16 yk[k #- dh
cpr ¼150.00 yk[k #- ds Lohd‘r izkoèkku dh
rqyuk esa½ ifj;kstuk ds Hkou ds fuekZ.k esa foyac
gksus vkSj ekLVj Lyso eSuhiqysVj] vartZyh; dSejksa
vkfn tSlh mPp ewY; dh enksa dh vfèkizkfIr
vkLFkfxr fd, tkus ds dkj.k gqbZA
¼ix½ ^^ih,Qchvkj ds fy, le‘) cksjksu dkjckbM dk
mRiknu**& 129.91 yk[k #- dh cpr ¼300.00
yk[k #- ds Lohd‘r izkoèkku dh rqyuk esa½ Hkkjh
ikuh la;a=k] ekuqxq# esa ch,Qih ds fy, yf{;r
dk;Z ds fu"iknu esa foyac gksus vkSj enksa vkfn dh
vfèkizkfIr esa dfBukbZ vkus ds dkj.k gqbZA

63
(g) “Radiation - Board of Radiation and
Isotope Technology” - saving of
Rs.1190.11 lakhs (against the sanctioned
provision of Rs.1706.00 lakhs) was due to
delay in procurement of equipment for
medical cyclotron and delay in
commencement of work of buildings etc.
(III) Under Major Head “5401” – savings
occurred under the following heads:-
(A) “Bhabha Atomic Research Centre” –
(a) “Reactor Design and Development” -
saving of Rs.117.75 lakhs (against the
sanctioned provision of Rs.319.00 lakhs)
was due to postponement of supply of
items to keep pace with civil and electrical
works, withdrawal of funds provided for
consultancy with IIT, Powai as milestones
could not be achieved as per MoU and
rescheduling of delivery of materials and
supplies etc.
(b) “Civil Engineering” – saving of Rs.116.08
lakhs (against the sanctioned provision of
Rs.140.00) was due to non -
commencement of work.
(c) “BARC Inter Group Programme” - saving
of Rs.117.50 lakhs (against the sanctioned
provision of Rs.300.00 lakhs) was due to
delay in award of contract for major works.
(d) “Technology Development for Fuelling
Systems and Control Systems for
Refueling” - saving of Rs.103.23 lakhs
(against the sanctioned provision of
Rs.180.00 lakhs) was due to non -
materialisation of procurement of items like
digital CCD Camera, PIV Image Capture
and Analysis Software etc.
(e) “AHWR Design Validation Programme” -
saving of Rs.198.36 lakhs (against the
sanctioned provision of Rs.588.00 lakhs)
was due to non-materialisation of
¼N½ ^^fofdj.k & fofdj.k vkSj leLFkkfud izkS|ksfxdh
cksMZ**& 1190.11 yk[k #- dh cpr ¼1706.00
yk[k #- ds Lohd‘r izkoèkku dh rqyuk esa½ esfMdy
lkbDyksVªku lacaèkh miLdj dh vfèkizkfIr esa foyac
gksus vkSj Hkouksa vkfn dk fuekZ.k ’kq: gksus esa foyac
gksus ds dkj.k gqbZA
¼III½ eq[; ’kh"kZ ^^5401** ds varxZr cprsa fuEufyf[kr
’kh"kksZa ds varxZr gqbZa%&
¼dk½ ^^HkkHkk ijek.kq vuqlaèkku dsanz**&
¼d½ fj,DVj dk fMtkbu vkSj fodkl**& 117.75 yk[k
#- dh cpr ¼319.00 yk[k #- ds Lohd‘r izko/kku
dh rqyuk esa½ flfoy vkSj fo|qr fuekZ.k dk;ksZa ds
lkFk xfr cuk, j[kus ds fy, enksa dh vkiwfrZ
LFkfxr fd, tkus] Hkkjrh; izkS|ksfxdh laLFkku] iobZ
ds lkFk ijke’khZ lsok ds fy, miyCèk djkbZ xbZ
fufèk;ksa dks okil fy, tkus D;ksafd le>kSrk Kkiu
ds vuqlkj y{; izkIr ugha fd, tk lds Fks vkSj
lkefxz;ksa vkSj vkiwfrZ;ksa vkfn dh lqiqnZxh iqufuZèkkZfjr
fd, tkus ds dkj.k gqbZA
¼[k½ ^^flfoy bathfu;jh**& 116.08 yk[k #- dh cpr
¼140.00 yk[k #- ds Lohd‘r izkoèkku dh rqyuk
esa½ dk;Z ’kq: u fd, tkus ds dkj.k gqbZA
¼x½ ^^ch,vkjlh varj lewg dk;ZØe**& 117.50 yk[k
#- dh cpr ¼300.00 yk[k #- ds Lohd‘r izkoèkku
dh rqyuk esa½ eq[; fuekZ.k dk;ksZa ds fy, lafonk
nsus esa foyac gksus ds dkj.k gqbZA
¼?k½ ^^bZaèku Mkyus dh iz.kkfy;ksa vkSj iqu%bZaèku Mkyus dh
fu;a=k.k iz.kkfy;ksa ds fy, izkS|ksfxdh dk fodkl**&
103.23 yk[k #- dh cpr ¼180.00 yk[k #- ds
Lohd‘r izkoèkku dh rqyuk esa½ fMthVy lhlhMh
dSejk] ihvkbZoh best dSIpj vkSj fo’ys"k.k lk¶Vos;j
vkfn tSlh enksa dh vfèkizkfIr ds ewrZ:i u ysus
ds dkj.k gqbZA
¼³½ ^^,,pMCY;qvkj fMtkbu oSèkhdj.k dk;ZØe**&
198.36 yk[k #- dh cpr ¼588.00 yk[k #- ds
Lohd‘r izkoèkku dh rqyuk esa½ ;wuholZy lkexzh

64
procurement of Universal Material Testing
Machine, Forged Alloy Steel, Helium Leak
Detector and also due to delay in
finalisation of consultancy contract etc.
(f) “Desalination Technology Studies and
Development” - saving of Rs.188.90 lakhs
(against the sanctioned provision of
Rs.228.00 lakhs) was due to non-
materialisation of purchase orders placed
at overseas suppliers.
(g) “Manufacturing and Processing Technology
Development” -saving of Rs.100.21 lakhs
(against the sanctioned provision of
Rs.450.00 lakhs) was due to delay in
delivery of items like polysiticon rod, glove
box system with vacuum CVD and related
accessories.
(h) “Experimental High Pressure Physics
Laboratory”-saving of Rs.300.27 lakhs
(against the sanctioned provision of
Rs.915.00 lakhs) was due to delay in taking
up of civil works owing to steep increase
of steel price etc.
(i) “Advanced Research in Molecular Biology
and Study of Radiation effects on Human
Health” -saving of Rs.105.56 lakhs (against
the sanctioned provision of Rs.115.00
lakhs) was due to delay in receipt of
sanction.
(j) “Mechanical Properties in different length
scales, Electron Microscopy and Radiation
Damage Studies” - saving of Rs.150.84
lakhs (against the sanctioned provision of
Rs.300.00 lakhs) was due to non -
materialisation of procurement of
equipment.
(k) “Additional BARC Campus” - saving of
Rs.1831.00 lakhs (against the sanctioned
provision of Rs.10000.00 lakhs) was due
to slow progress of major works.
(l) “Development of Indus – 2 Beamline for
various Applications” – saving of
ijh{k.k e’khu] QksTMZ ,yk; LVhy] ghfy;e yhd
fMVsDVj dh vfèkizkfIr ds ewrZ:i u ysus vkSj lkFk
gh ijke’khZ lafonk vkfn dks vafre:i fn, tkus
esa foyac gksus ds dkj.k gqbZA
¼p½ ^^Mhlsyhus’ku izkS|ksfxdh vè;;u vkSj fodkl**&
188.90 yk[k #- dh cpr ¼228.00 yk[k #- ds
Lohd‘r izkoèkku dh rqyuk esa½ fons’kh vkiwfrZdrkZvksa
dks fn, x, Ø;kns’kksa ds ewrZ:i u ysus ds dkj.k
gqbZA
¼N½ ^^fofuekZ.k vkSj lalkèku izkS|ksfxdh fodkl**& 100.21
yk[k #- dh cpr ¼450.00 yk[k #- ds Lohd‘r
izkoèkku dh rqyuk esa½ ikyhflVhdku jkM] oSD;we
lhohMh lfgr Xykso ckDl flLVe vkSj lEc)
vuq"kaxh midj.kksa tSlh enksa dh lqiqnZxh esa foyac
gksus ds dkj.k gqbZA
¼t½ ^^izk;ksfxd mPp nkc HkkSfrdh iz;ksx’kkyk**& 300.27
yk[k #- dh cpr ¼915.00 yk[k #- ds Lohd‘r
izkoèkku dh rqyuk esa½ bLikr ds ewY; esa Hkkjh
o‘f) gksus dh otg ls flfoy fuekZ.k dk;Z dks ’kq:
djus esa foyac gksus ds dkj.k gqbZA
¼>½ ^^vk.kfod thofoKku esa mUur vuqlaèkku vkSj
ekuo LokLF; ij fofdj.k izHkko**& 105.56 yk[k
#- dh cpr ¼115.00 yk[k #- ds Lohd‘r izkoèkku
dh rqyuk esa½ Lohd‘fr dh izkfIr esa foyac gksus ds
dkj.k gqbZA
¼´½ ^^fofHkUu yackbZ iSekuksa esa ;kaf=kd xq.k] bysDVªku
ekbØksLdksih vkSj fofdj.k {kfr vè;;u**& 150.84
yk[k #- dh cpr ¼300.00 yk[k #- ds Lohd‘r
izkoèkku dh rqyuk esa½ miLdjksa dh vfèkizkfIr ds
ewrZ:i u ysus ds dkj.k gqbZA
¼V½ ^^vfrfjDr ch,vkjlh ifjlj**& 1831.00 yk[k #-
dh cpr ¼10000.00 yk[k #- ds Lohd‘r izkoèkku
dh rqyuk esa½ eq[; fuekZ.k dk;Z dh èkheh izxfr
gksus ds dkj.k gqbZA
¼B½ ^^fofHkUu vuqiz;ksxksa ds fy, baMl& 2 cheykbu dk
fodkl**& 316.77 yk[k #- dh cpr ¼516.00

65
Rs.316.77 lakhs (against the sanctioned
provision of Rs.516.00 lakhs) was due to
non -materialisation of items like
Standalone X-ray Generator, Double
Crystal Monocrometer etc.
(m) “Radio Chemistry and Isotope Group” –
saving of Rs.110.66 lakhs (against the
sanctioned provision of Rs.220.00 lakhs)
was due to slow progress of electrical
works for setting up the Bio-safety
Laboratory.
(n) “Reactor” - saving of Rs.320.01 lakhs
(against the sanctioned provision of
Rs.770.00 lakhs) was due to non -
materialisation of purchase of equipment.
(B) “Indira Gandhi Centre for Atomic
Research” -
(a) “Civil Engineering” - saving of Rs.207.00
lakhs (against the sanctioned provision of
Rs.663.00 lakhs) was due to postponement
of construction of open storage reservoirs
to next financial year.
(b) “Instrumentation and Control and Safety” -
saving of Rs.258.19 lakhs (against the
sanctioned provision of Rs.840.00 lakhs)
was due to postponement of procurement
of equipment.
(c) “Electrical Power, Air Conditioning,
Ventilation, Communication and Other
Facilities” - saving of Rs.104.89 lakhs
(against the sanctioned provision of
Rs.671.00 lakhs) was due to non -
materialisation of procurement of telephone
exchange during the financial year.
(C) “Centre for Advanced Technology” -
(a) “Accelerator and Laser Development for
Industrial Applications” - saving of
Rs.302.97 lakhs (against the sanctioned
provision of Rs.510.00 lakhs) was due to
non-materialisation of purchase orders for
equipment and non - receipt of clearance
on architectural drawings.
yk[k #- ds Lohd‘r izkoèkku dh rqyuk esa½ LVSaMvyksu
,Dl&js tsujsVj] Mcy fØLVy eksuksØksehVj tSlh
enksa ds ewrZ:i u ysus vkfn ds dkj.k gqbZA
¼M½ ^^jsfM;ks jlk;u foKku vkSj leLFkkfud lewg**&
110.66 yk[k #- dh cpr ¼220.00 yk[k #- ds
Lohd‘r izkoèkku dh rqyuk esa½ tSo&lqj{kk iz;ksx’kkyk
LFkkfir djus ds fy, fo|qr fuekZ.k dk;ksZa dh èkheh
izxfr gksus ds dkj.k gqbZA
¼<½ ^^fj,DVj**& 320.01 yk[k #- dh cpr ¼770.00
yk[k #- ds Lohd‘r izkoèkku dh rqyuk esa½ miLdjksa
dh [kjhn ds ewrZ:i u ysus ds dkj.k gqbZA
¼[kk½ ^^bafnjk xkaèkh ijek.kq vuqlaèkku dsanz**&
¼d½ ^^flfoy bathfu;jh**& 207.00 yk[k #- dh cpr
¼663.00 yk[k #- ds Lohd‘r izkoèkku dh rqyuk
esa½ [kqys HkaMkj.k HkaMkjksa dk fuekZ.k vxys foÙkh;
o"kZ ds fy, LFkfxr fd, tkus ds dkj.k gqbZA
¼[k½ ^^baLVªqesaVs’ku ,oa fu;a=k.k vkSj lqj{kk**& 258.19
yk[k #- dh cpr ¼840.00 yk[k #- ds Lohd‘r
izkoèkku dh rqyuk esa½ miLdjksa dh vfèkizkfIr
LFkfxr fd, tkus ds dkj.k gqbZA
¼x½ ^^fo|qr ’kfDr] okrkuqdwyu] laokru] lapkj vkSj
vU; lqfoèkk,a**& 104.89 yk[k #- dh cpr
¼671.00 yk[k #- ds Lohd‘r izkoèkku dh rqyuk
esa½ foÙkh; o"kZ ds nkSjku nwjHkk"k dsanz dh vfèkizkfIr
ds ewrZ:i u ysus ds dkj.k gqbZA
¼xk½ ^^mUur izkS|ksfxdh dsanz**&
¼d½ ^^vkS| ksfxd vuqiz;ksxksa ds fy, Rofj=k vkSj ystj
fodkl**& 302.97 yk[k #- dh cpr ¼510.00
yk[k #- ds Lohd‘r izkoèkku dh rqyuk esa½ miLdj
ds fy, Ø;kns’kksa ds ewrZ:i u ysus vkSj okLrqf’kYi
Mªkbaxksa lacaèkh Lohd‘fr izkIr u gksus ds dkj.k gqbZA

66
(b) “Development, Upgradation and Utilisation
of Synchrotron Radiation, Radiation
Sources INDUS I and INDUS II, Beam
lines and Three Insertion Devices” – saving
of Rs.305.49 lakhs (against the sanctioned
provision of Rs.700.00 lakhs) was due to
delay in materialisation of purchase orders
than anticipated.
(c) “Housing and Infrastructure Development
Phase–4” – saving of Rs.126.37 lakhs
(against the sanctioned provision of
Rs.599.00 lakhs) was due to delay in
upgradation of Lab including power
conditioning system.
(D) “Housing” –
(a) “Trombay Township Project”- saving of
Rs.744.36 lakhs (against the sanctioned
provision of Rs.1285.00 lakhs) was due to
delay in finalising the award of work for
Training School Phase II, Swimming Pool
and slow progress of renovation work of
OYC building.
(b) “Tata Institute of Fundamental Research” –
saving of Rs.269.00 lakhs (against the
sanctioned provision of Rs.550.00 lakhs)
was due to slow progress of housing works
owing to non - availability of statutory
clearance from Municipal Corporation and
various authorities.
(c) “Centre for Advanced Technology” -
saving of Rs.115.95 lakhs (against the
sanctioned provision of Rs.280.00 lakhs)
was due to delay in finalisation of details
owing to complicated site conditions.
(E) “Other Research Facilities” -
(a) “Variable Energy Cyclotron Centre” –
saving of Rs.3219.46 lakhs (against the
sanctioned provision of Rs.5448.00 lakhs)
was due to delay in construction of
building, non - materialisation of
procurement for Quadruple for beam Lines,
rescheduling of delivery of component etc.
¼[k½ ^^fladksVªku fofdj.k] fofdj.k lzksr baMl I vkSj
baMl II] che ykbuksa vkSj rhu varfoZf"V midj.kksa
dk fodkl] mUu;u vkSj mi;ksx**& 305.49
yk[k #- dh cpr ¼700.00 yk[k #- ds Lohd‘r
izkoèkku dh rqyuk esa½ izR;k’kk ds foijhr Ø;kns’kksa
ds ewrZ:i ysus esa foyac gksus ds dkj.k gqbZA
¼x½ ^^vkokl vkSj volajpuk fodkl pj.k&4**& 126.37
yk[k #- dh cpr ¼599.00 yk[k #- ds Lohd‘r
izkoèkku dh rqyuk esa½ ikoj vuqdwyu iz.kkyh
lfgr iz;ksx’kkyk ds mUu;u esa foyac gksus ds
dkj.k gqbZA
¼?kk½ ^^vkokl**&
¼d½ ^^VªkEcs Vkmuf’ki ifj;kstuk**& 744.36 yk[k #-
dh cpr ¼1285.00 yk[k #- ds Lohd‘r izkoèkku
dh rqyuk esa½ izf’k{k.k fo|ky; pj.k II] rj.k
rky lacaèkh dk;Z lkSais tkus dks vafre :i nsus esa
foyac gksus vkSj vksokbZlh Hkou ds uohdj.k dk;Z
dh èkheh izxfr gksus ds dkj.k gqbZA
¼[k½ ^^VkVk ewyHkwr vuqlaèkku laLFkku**& 269.00 yk[k
#- dh cpr ¼550.00 yk[k #- ds Lohd‘r izkoèkku
dh rqyuk esa½ uxj fuxe vkSj fofHkUu izkfèkdj.kksa
ls lkafofèkd Lohd‘fr izkIr u gksus dh otg ls
vkokl fuekZ.k dk;Z dh èkheh izxfr gksus ds dkj.k
gqbZA
¼x½ ^^mUur izkS|ksfxdh dsanz**& 115.95 yk[k #- dh
cpr ¼280.00 yk[k #- ds Lohd‘r izkoèkku dh
rqyuk esa½ dk;ZLFky dh tfVy fLFkfr gksus dh otg
ls C;ksjksa dks vafre :i nsus esa foyac gksus ds
dkj.k gqbZA
¼³½ ^^vU; vuqlaèkku lqfoèkk,a**&
¼d½ ^^ifjorZuh; ÅtkZ lkbDyksVªku dsanz**& 3219.46
yk[k #- dh cpr ¼5448.00 yk[k #- ds Lohd‘r
izkoèkku dh rqyuk esa½ Hkou ds fuekZ.k esa foyac
gksus] che ykbuksa ds fy, DokM#iy lacaèkh vfèkizkfIr
ds ewrZ:i u ysus] la?kVd dh lqiqnZxh ds dk;ZØe
dk iqufuZèkkZj.k fd, tkus vkfn ds dkj.k gqbZA

67
(b) “AMD - Laboratories and other Plan
Scheme” - saving of Rs.246.53 lakhs
(against the sanctioned provision of
Rs.1500.00 lakhs) was due to non-
materialisation of supply of tents,
procurement of less number of motor
vehicles than anticipated, non -
materialisation of equipment such ICP-MS,
XRF units etc.
(IV) Under fourteen heads savings of
Rs.1068.86 lakhs occurred, each exceeding
Rs.50.00 lakhs but not exceeding Rs.100.00 lakhs
and constituting 11 percent to 88 percent of the
sanctioned provision.
4.
The above savings were partly offset by
excess under the following major heads:-
(I)
Major Head “4861” -
(A) “Heavy Water” -
(a) “Heavy Water Production” -
(i) “Heavy Water Plant, Tuticorin” – excess
of Rs.445.70 lakhs (against the sanctioned
provision of Rs.5606.00 lakhs) was due to
payment of arrears of compensation
towards routing of syntheses gas on the
basis of new agreement from 1998 to 2004,
increased price of Naptha and other utilities
etc.
(ii) “Less Cost of Finished Product” - excess
of Rs.10375.00 lakhs (against the
sanctioned provision of Rs.73240.00 lakhs)
was due to reduction in operational
expenditure.
(b) “Improvements/Modifications to Heavy
Water Plants – R & D Schemes” - excess
of Rs.122.27 lakhs (against the sanctioned
provision of Rs.310.00 lakhs) was due to
procurement of Mass Spectrometer for
Research & Development works on priority
basis.
(B) “Others - Fuel Reprocessing – FRFRP –
Phase II” – excess of Rs.392.30 lakhs (against
¼[k½ ^^,,eMh & iz;ksx’kkyk,a vkSj vU; ;kstuk Ldhe**&
246.53 yk[k #- dh cpr ¼1500.00 yk[k #-
ds Lohd‘r izkoèkku dh rqyuk esa½ VsaVksa dh vkiwfrZ
ds ewrZ:i u ysus] eksVj okguksa dh izR;k’kk ls de
la[;k esa vfèkizkfIr fd, tkus] vkbZlhih&,e,l]
,Dlvkj,Q bdkb;ksa tSls miLdjksa ds ewrZ:i u
ysus vkfn ds dkj.k gqbZA
¼IV½ pkSng ’kh"kksZa ds varxZr 1068.86 yk[k #- dh
cpr gqbZ tks izR;sd esa 50.00 yk[k #- ls vfèkd ijarq
100.00 yk[k #- ls de vkSj Lohd‘r izkoèkku dk 11
izfr’kr ls 88 izfr’kr rd FkhA
4.
mi;qZDr cprsa fuEufyf[kr eq[; ’kh"kksZa ds varxZr
vfèkd O;; }kjk vkaf’kd :i ls izfrlarqfyr gks xbZa%&
¼I½ eq[; ’kh"kZ ^^4861**&
¼dk½ ^^Hkkjh ikuh**&
¼d½ ^^Hkkjh ikuh mRiknu**&
¼i½ ^^Hkkjh ikuh la;a=k] rwrhdksfju**& 445.70 yk[k #-
dk vfèkd O;; ¼5606.00 yk[k #- ds Lohd‘r
izkoèkku dh rqyuk esa½ 1998 ls 2004 rd ds
u, djkj ds vkèkkj ij flaFkfll xSl dks Hkstus
ds fy, eqvkots dh cdk;k jkf’k dh vnk;xh fd,
tkus] usIFkk vkSj vU; miHkksT; enksa dh dher esa
o‘f) gksus vkfn ds dkj.k gqvkA
¼ii½ ^^rS; kj mRikn dh de ykxr**& 10375.00 yk[k
#- dk vfèkd O;; ¼73240.00 yk[k #- ds
Lohd‘r izkoèkku dh rqyuk esa½ izpkyu O;; esa
deh gksus ds dkj.k gqvkA
¼[k½ ^^Hkkjh ikuh la;a=kksa dk la’kksèku@vk’kksèku & vuqlaèkku
vkSj fodkl Ldhesa**& 122.27 yk[k #- dk vfèkd
O;; ¼310.00 yk[k #- ds Lohd‘r izkoèkku dh
rqyuk esa½ vuqlaèkku vkSj fodkl dk;ksZa ds fy,
ekl LiSDVªksehVj dh izkFkfedrk ds vkèkkj ij
vfèkizkfIr fd, tkus ds dkj.k gqvkA
¼[kk½ ^^vU; & bZaèku iqul±lkèku & ,Qvkj,Qvkjih
&pj.k&II**& 392.30 yk[k #- dk vfèkd O;;

68
the sanctioned provision of Rs.700.00 lakhs) was
due to procurement of glass slabs, SS plates/
sheets, master slave manipulator etc.
(II) Major Head “5401” -
(A) “Bhabha Atomic Research Centre” -
(a) “Advanced Reactors Design and
Technology Development” - excess of
Rs.190.00 lakhs (against the sanctioned
provision of Rs.510.00 lakhs) was due to
procurement of high value items like x-ray
generator and its accessories, spares for
miniature under water radiation resistant
CCTV Camera system etc.
(b) “Radiation Medicine, Radiation Effects and
Health Care” - excess of Rs.126.95 lakhs
(against the sanctioned provision of
Rs.213.00 lakhs) was due to procurement
of equipment such as Ultrasonic Imaging
and Doppler, Fully Automated Analyser,
GE Tracer lab. etc.
(c) “Development of Beam Technology for
Nuclear and Non-nuclear Applications” -
excess of Rs.319.63 lakhs (against the
sanctioned provision of Rs.200.00 lakhs)
was due to procurement of items like
coating system Q switched, Molecular
Pumping System, Sulfur Hexafluoride gas,
turbo molecular drag, SF6 Gas Piping
system etc.
(d) “Strategic Materials Development” -
excess of Rs.125.97 lakhs (against the
sanctioned provision of Rs.175.00 lakhs)
was due to procurement of equipment
such as Pico second diode laser for TC
SPC Coupling, Differential Scanning
Calorimeter, Microprocessor Based Vibra
Cell etc.
(e) “Electronics and Instrumentation Control
Systems” - excess of Rs.139.90 lakhs
(against the sanctioned provision of
¼700.00 yk[k #- ds Lohd‘r izkoèkku dh rqyuk
esa½ Xykl LyScksa] ,l,l IysVksa@’khVksa] ekLVj Lyso
eSuhiqysVj vkfn dh vfèkizkfIr fd, tkus ds dkj.k
gqvkA
¼II½ eq[; ’kh"kZ ^^5401**&
¼dk½ ^^HkkHkk ijek.kq vuqlaèkku dsanz**&
¼d½ ^^mUur fj,DVjksa dk fMtkbu vkSj izkS|ksfxdh
fodkl**& 190.00 yk[k #- dk vfèkd O;;
¼510.00 yk[k #- ds Lohd‘r izkoèkku dh rqyuk
esa½ ,Dl&js tsujsVj vkSj blds lEc) midj.k]
y?kq vartZyh; fofdj.kjksèkh lhlhVhoh dsejk iz.kkyh
ds fy, vfrfjDr fgLls iqtksZa vkfn tSlh mPp ewY;
dh enksa dh vfèkizkfIr fd, tkus ds dkj.k gqvkA
¼[k½ ^^fofdj.k vkS"kfèk] fofdj.k izHkko vkSj LokLF;
ns[kHkky**& 126.95 yk[k #- dk vfèkd O;;
¼213.00 yk[k #- ds Lohd‘r izkoèkku dh rqyuk
esa½ vYVªklksfud besftax ,aM Mksiyj] iw.kZr% Lopkfyr
fo’ys"kd] thbZ Vªslj ySc vkfn tSls miLdjksa dh
vfèkizkfIr fd, tkus ds dkj.k gqvkA
¼x½ ^^ukfHkdh; vkSj xSj&ukfHkdh; vuqiz;ksxksa ds fy,
che izkS|ksfxdh dk fodkl**& 319.63 yk[k #-
dk vfèkd O;; ¼200.00 yk[k #- ds Lohd‘r
izkoèkku dh rqyuk esa½ dksfVax flLVe D;w fLoPM]
ekfyD;wyj iafiax flLVe] lYQj gsDlk¶yksjkbM
xSl] VcksZ ekfyD;wyj Mªsx] ,l,Q 6 xSl ikbfiax
flLVe vkfn tSlh enksa dh vfèkizkfIr fd, tkus
ds dkj.k gqvkA
¼?k½ ^^lkefjd lkefxz;ksa dk fodkl**& 125.97 yk[k
#- dk vfèkd O;; ¼175.00 yk[k #- ds Lohd‘r
izkoèkku dh rqyuk esa½ Vhlh ,lihlh difyax ds
fy, ihdks lsdaM Mk;ksM ystj] fMQjsaf’k;y LdSfuax
dSyksjhehVj] ekbØksizksLkslj csLM okbczk lsy vkfn
tSls miLdjksa dh vfèkizkfIr fd, tkus ds dkj.k
gqvkA
¼³½ ^^bysDVªkfudh vkSj baLVªqesaVs’ku fu;a=k.k iz.kkfy;ka**&
139.90 yk[k #- dk vfèkd O;; ¼510.00 yk[k #-
ds Lohd‘r izkoèkku dh rqyuk esa½ vkiwfrZ;ksa ds

69
Rs.510.00 lakhs) was due to early receipt
of supplies procurement of x-ray generator
60-KL–450 MR and fixing of wooden
paneling to corridors of RCnD building.
(f) “Special Programmes” – excess of
Rs.660.60 lakhs (against the sanctioned
provision of Rs.324.00 lakhs) was due to
procurement of high security vehicle entry
control system and its installation and
commissioning and procurement of items
like Broad Band, Seismic meter, RAID
server, RISC system, CISCO router for
seismic network etc.
(g) “Basic and Advanced Research in Physics
and its Application” – excess of Rs.394.87
lakhs (against the sanctioned provision of
Rs.225.00 lakhs) was due to procurement
of equipment such as Spectro fluorometer,
X-ray Streak Camera, Optical Streak
Camera, SBS compressed Pico-sec laser,
Brillouin Scattering Spectrometer, CO2
laser, Nd:Yag pumped Dye Laser System,
complete SNOM Accessory system,
RHEED system etc.
(h) “Upgradation of Educational Training
Facilities” - excess of Rs.149.26 lakhs
(against the sanctioned provision of
Rs.300.00 lakhs) was due to procurement
of books and periodicals, software required
for release of payment against MoU
entered into.
(B) “Indira Gandhi Centre for Atomic
Research- Thermal Hydraulics, Component
Development, Structural Mechanics and Civil
Engineering R & D” - excess of Rs.192.99 lakhs
(against the sanctioned provision of Rs.371.00
lakhs) was to meet increased payments to suppliers
than anticipated and speedier execution of major
works.
(C) “Centre for Advanced Technology” -
(a) “Accelerator Programme Expansion” –
excess of Rs.384.33 lakhs (against the
sanctioned provision of Rs.440.00 lakhs)
tYnh izkIr gksus] ,Dl&js tsujsVj 60&ds,y&450
,evkj dh vfèkizkfIr fd, tkus vkSj vkjlh,uMh
Hkou ds cjkenksa esa ydM+h ds iSuy yxk, tkus
ds dkj.k gqvkA
¼p½ ^^fo’ks"k dk;ZØe**& 660.60 yk[k #- dk vfèkd
O;; ¼324.00 yk[k #- ds Lohd‘r izkoèkku dh
rqyuk esa½ mPp lqj{kk okgu izos’k fu;a=k.k iz.kkyh
dh vfèkizkfIr fd, tkus vkSj bldk laLFkkiu ,oa
izorZu fd, tkus vkSj czkM cSaM] Hkwdai ekid]
vkj,vkbZMh loZj] vkjvkbZ,llh iz.kkyh] Hkwdai
usVodZ ds fy, lhvkbZ,llhvks :Vj vkfn tSlh
enksa dh vfèkizkfIr fd, tkus ds dkj.k gqvkA
¼N½ ^^HkkSfrdh vkSj blds vuqiz;ksx esa ewy vkSj mUur
vuqlaèkku**& 394.87 yk[k #- dk vfèkd O;;
¼225.00 yk[k #- ds Lohd‘r izkoèkku dh rqyuk
esa½ LiSDVªks ¶yksjksehVj] ,Dl&js LVªhd dSejk]
vkfIVdy LVªhd dSejk] ,lch,l dEizSLM ihdks&lsd
ystj] fczyqbu LdSVfjax LiSDVªksehVj] lhvks 2 ystj]
,uMh%;kxiaIM MkbZ ystj flLVe] lEiw.kZ ,l,uvks,e
lgk;d midj.k iz.kkyh] vkj,pbZbZMh iz.kkyh vkfn
tSls miLdjksa dh vfèkizkfIr fd, tkus ds dkj.k gqvkA
¼t½ ^^’kSf{kd izf’k{k.k lqfoèkkvksa dk mUu;u**& 149.26
yk[k #- dk vfèkd O;; ¼300.00 yk[k #- ds
Lohd‘r izkoèkku dh rqyuk esa½ iqLrdksa vkSj if=kdkvksa]
fd, x, le>kSrk Kkiu ds vèkhu vnk;xh fd,
tkus ds fy, vko’;d lk¶Vos;j dh vfèkizkfIr
fd, tkus ds dkj.k gqvkA
¼[kk½ ^^bafnjk xkaèkh ijek.kq vuqlaèkku dsanz & rkih; nzo
bathfu;jh] la?kVd fodkl] lajpukRed ;kaf=kdh vkSj flfoy
bathfu;jh vuqlaèkku ,oa fodkl**& 192.99 yk[k #- dk
vfèkd O;; ¼371.00 yk[k #- ds Lohd‘r izkoèkku dh
rqyuk esa½ vkiwfrZdrkvksa dks izR;k’kk ls vfèkd vnk;fx;ksa
dks iwjk djus vkSj eq[; fuekZ.k dk;ksZa dk rsth ls fu"iknu
fd, tkus ds dkj.k gqvkA
¼xk½ ^^mUur izkS|ksfxdh dsanz**&
¼d½ ^^Rofj=k dk;ZØe dk foLrkj**& 384.33 yk[k #-
dk vfèkd O;; ¼440.00 yk[k #- ds Lohd‘r
izkoèkku dh rqyuk esa½ ifj;kstuk iwjh fd, tkus

70
was due to pre-ponement of project
completion schedule etc.
(b) “DAE-CERN Collaboration for LHC
Project and Spring–8 Storage Ring” -
excess of Rs.697.78 lakhs (against the
sanctioned provision of Rs.800.00 lakhs)
was due to early materialisation of purchase
order for supply of equipment such as PMP
jacks, Quench Heater etc.
(c) “Physics Technology and Applications of
Lasers” - excess of Rs.573.99 lakhs
(against the sanctioned provision of
Rs.550.00 lakhs) was due to anticipated
requirement of annual target as expected
on account of materialisation of purchase
orders placed for procurement of material
and supplies, machinery and equipment
such as CNC horizontal turning maching,
CNC universal milling machine, single
photon counting system, vacuum leak
detector etc.
(d) “Application of Laser Material
Processing”- excess of Rs.235.99 lakhs
(against the sanctioned provision of
Rs.541.00 lakhs) was due to meet annual
target as scheduled.
(e) “Studies of High Temperature High
Density, Plasmas Produced with Lasers” –
excess of Rs.199.94 lakhs (against the
sanctioned provision of Rs.400.00 lakhs)
was due to early receipt of equipment such
as Ti-Sapphire Laser etc.
(D) “Housing - Indira Gandhi Centre for
Atomic Research” - excess of Rs.270.97 lakhs
(against the sanctioned provision of Rs.479.00
lakhs) was due to speedier execution of work.
(III) Under seven heads excess of Rs.527.32
lakhs occurred, each exceeding Rs.50.00 lakhs
but not exceeding Rs.100.00 lakhs and constituting
13 percent to 39 percent of the sanctioned
provision.
ds dk;ZØe dks fuèkkZfjr le; ls iwoZ fd, tkus
vkfn ds dkj.k gqvkA
¼[k½ ^^,y,plh ifj;kstuk vkSj fLaizx&8 LVksjst fjax ds
fy, Mh,bZ&lhbZvkj,u lg;ksx**& 697.78 yk[k #-
dk vfèkd O;; ¼800.00 yk[k #- ds Lohd‘r
izkoèkku dh rqyuk esa½ ih,eih tSDl] Dosap ghVj
vkfn tSls miLdjksa dh vkiwfrZ ds Ø;kns’k ds tYnh
ewrZ:i ysus ds dkj.k gqvkA
¼x½ ^^HkkSfrdh izkS|ksfxdh vkSj ystjksa dk vuqiz;ksx**&
573.99 yk[k #- dk vfèkd O;; ¼550.00 yk[k
#- ds Lohd‘r izkoèkku dh rqyuk esa½ lkexzh vkSj
vkiwfrZ;ksa] lh,ulh gkfjtsaVy VfuZax e’khu] lh,ulh
;wuholZy fefyax e’khu] flaxy QksVksu x.ku iz.kkyh]
fuokZr fjlko [kksth vkfn tSlh e’khujh vkSj miLdjksa
dh vfèkizkfIr ds fy, fn, x, Ø;kns’kksa ds ewrZ:i
ysus dh otg ls ;Fkkisf{kr okf"kZd y{; dh
iwokZuqekfur vko’;drk gksus ds dkj.k gqvkA
¼?k½ ^^ystj lkexzh lalkèku dk vuqiz;ksx**& 235.99
yk[k #- dk vfèkd O;; ¼541.00 yk[k #- ds
Lohd‘r izkoèkku dh rqyuk esa½ okf"kZd y{; vuqlwph
ds vuqlkj iwjs fd, tkus ds dkj.k gqvkA
¼³½ ^^ystj mRikfnr mPp rki] mPp ?kuRo IykTek
dk vè;;u**& 199.94 yk[k #- dk vfèkd O;;
¼400.00 yk[k #- ds Lohd‘r izkoèkku dh rqyuk
esa½ VkbZ&lSQk;j ystj vkfn tSls miLdjksa dh
tYnh izkfIr gksus dk dkj.k gqvkA
¼?kk½ ^^vkokl & bafnjk xkaèkh ijek.kq vuqlaèkku dsanz**&
270.97 yk[k #- dk vfèkd O;; ¼479.00 yk[k #- ds
Lohd‘r izkoèkku dh rqyuk esa½ dk;Z dk rsth ls fu"iknu
fd, tkus ds dkj.k gqvkA
¼III½ lkr ’kh"kksZa ds varxZr 527.32 yk[k #- dk vfèkd
O;; gqvk tks izR;sd esa 50.00 yk[k #- ls vfèkd ijarq
100.00 yk[k #- ls de vkSj Lohd‘r izkoèkku dk 13
izfr’kr ls 39 izfr’kr rd FkkA