vuqnku la[;k 5 & ijek.kq ÅtkZ

Transcription

1 50 vuqnku l[;k 5 & ijek.kq Åtk GRANT No. 5 ATOMIC ENERGY jktlo% Revenue: dqy vuqnku ;k fofu;ksx oklrfod O;; cpr& Totl grnt Actul Sving or expenditure pproprition ¼gtkj #i;ks es ½ (In thousnds of rupees) izhkkfjr& Chrged 20,00 19,91 9 o"k ds nksjku vh;fir jkf k Amount surrendered during the yer kwu; Nil Lohd r& Voted ewy Originl 1811,39,00 iwjd Supplementry 3, ,42, ,23,07 57,18,93 o"k ds nksjku vh;fir jkf k Amount surrendered during the yer 46,87,00 iw thxr% Cpitl: Lohd r& Voted 1531,18, ,58,30 298,59,70 o"k ds nksjku vh;fir jkf k Amount surrendered during the yer 295,23,00 Vhdk vksj fviikf.k;k 1. vuqnku ds jktlo Hkkx ds Lohd r v k es ] vf/kd O;; fueufyf[kr eq[; kh"kks ds vrxr kh"k Hed eq[; kh"k ^^2852** Mjor Hed 2852 m ksx Industries Notes nd comments 1. In the voted portion of the revenue section of the grnt, svings/excess occurred under the following mjor heds:- ¼yk[k #i;ks es ½ (In lkhs of rupees) ew- O iw- S iq- R

2 51 kh"k Hed eq[; kh"k ^^3401** Mjor Hed 3401 ijek.kq Åtk vuqlèkku Atomic Energy Reserch dqy vuqnku oklrfod O;; cpr& Totl Actul Sving grnt expenditure ¼yk[k #i;ks es ½ (In lkhs of rupees) ew- O iw- S iq- R ¼I½ yk[k #- dk izkoèkku nks kh"kks ds vrxr iw.kr;k viz;qdr jgk( ftles ls yk[k #- vdsys eq[; kh"k ^^2852** & ^^ijek.kq Åtk m ksx & Fkksfj;e fu"d"k.k & Fkksfj;e l;=k** ds vrxr ifj;kstuk dk fuèkh;u bfm;u jsvj vfl fyfevsm }kjk fd, tkus ds dkj.k ys[kkc) fd, x, FksA ¼II½ eq[; kh"k ^^2852** ds vrxr cprs fueufyf[kr kh"kks ds vrxr gqb %& ¼dk½ ^^ijek.kq Åtk m ksx**& ¼d½ ^^lelfkkfud & fofdj.k vksj lelfkkfud izks ksfxdh cksm**& yk[k #- dh cpr ¼ yk[k #- ds Lohd r izkoèkku dh rqyuk es½ dksckyv&60 dh vfèkizkfir LFkfxr fd, tkus ds dkj.k gqba ¼[k½ ^^lkeku; lqfoèkk, & lkeku; lsok lxbu] rkjkiqj**& yk[k #- dh cpr ¼ yk[k #- ds Lohd r izkoèkku dh rqyuk es ½ dkfedks dks HkkHkk ijek.kq vuqlèkku ds nz es LFkkukrfjr fd, tkus vksj HkkHkk ijek.kq vuqlèkku ds nz dkyksuh es fofhkuu fuek.k dk;ks dh èkheh izxfr gksus ds dkj.k gqba (I) Provision of Rs lkhs remined wholly unutilised under two heds; of these Rs lkhs lone ccounted for under Mjor Hed 2852 Atomic Energy Industries - Thorium Extrction - Thorium Plnt - due to funding of the project by Indin Rre Erths Limited. (II) Under Mjor Hed svings occurred under the following heds:- (A) () Atomic Energy Industries - Isotope - Bord of Rdition nd Isotope Technology sving of Rs lkhs Rs lkhs) ws due to postponement of procurement of Coblt 60. Common Fcilities-Generl Services Orgnistion, Trpur sving of Rs lkhs (ginst the snctioned provision of Rs lkhs) ws due to trnsfer of personnel to Bhbh Atomic Reserch Centre nd slow progress of vrious works t BARC colony. ¼x½ ^^ukfhkdh; b èku ifjlj & b èku fuek.k lqfoèkk,**& yk[k #- dh cpr ¼ yk[k #- ds Lohd r izkoèkku dh rqyuk es½ mriknu dk;øe ds vkèkkj ij,emh;w vkiwfr vksj vu; lkefxz;ks ls lcfèkr dk;øe es l kksèku gksus] (c) Nucler Fuel Complex - Fuel Fbriction Fcilities sving of Rs lkhs Rs lkhs) ws due to revision of schedule for MDU supply nd other mterils bsed on production schedule,

3 52 vko ;drk ds vuqlkj C;kt ds vrxr izkoèkku es l kksèku fd, tkus] okgu dk izfrlfkkiu LFkfxr fd, tkus vkfn ds dkj.k gqba ¼II½ eq[; kh"k ^^3401** ds vrxr cprs fueufyf[kr kh"kks ds vrxr gqb %& ¼dk½ ^^vuqlèkku vksj fodkl**& ¼d½ ^^HkkHkk ijek.kq vuqlèkku ds nz**& yk[k #- dh cpr ¼ yk[k #- ds Lohd r izko/kku dh rqyuk es ½ vkiwfr;ks vksj lkefxz;ks dh izkfir es foyc gksus dh otg ls mi;ksxh olrqvks dh vf/kizkfir de fd, tkus] fo qr dh de [kir gksus vksj eksvj okguks vkfn dh vfèkizkfir ds fy, Lohd fr dh izkfir es foyc gksus ds dkj.k gqba ¼[k½ ^^VkVk Lekjd ds nz**& yk[k #- dh cpr ¼ yk[k #- ds Lohd r izkoèkku dh rqyuk es ½ llfkku ds ikl vo;f;r ks"kks dh miycèkrk dks ns[krs gq, vuqnku izfrcfèkr fd, tkus vksj muds }kjk vfèkd izkfir;k tqvk, tkus ds dkj.k gqba ¼x½ ^^fo ofo ky; vuqlèkku llfkkvks ] lfefr;ks vksj xsj&ljdkjh llfkkvks dks lgk;rk**& yk[k #- dh cpr ¼ yk[k #- ds Lohd r izko/kku dh rqyuk es ½ ;kstukuqlkj izn kuh ds ewr:i u ys ikus vksj lkfk gh fo ofo dks vuqnku tkjh fd, tkus ij izfrcèk yxk, tkus ds dkj.k gqba ¼?k½ ^^HkkSfrdh llfkku] Hkqous oj**& yk[k #- dh cpr ¼ yk[k #- ds Lohd r izkoèkku dh rqyuk es ½ llfkku ds ikl vo;f;r ks"kks dh miycèkrk dks ns[krs gq, vuqnkuks dks izfrcfèkr fd, tkus ds dkj.k gqba revision of provision under interest s per requirement, postponement of replcement of vehicle etc. (II) Under Mjor Hed 3401 svings occurred under the following heds:- (A) Reserch nd Development - () (c) Bhbh Atomic Reserch Centre - sving of Rs lkhs (ginst the snctioned provision of Rs lkhs) ws due to scling down of the procurement of utilities owing to dely in receipt of supplies nd mterils, less consumption of electricity nd dely in receipt of snction for procurement of motor vehicles etc. Tt Memoril Centre - sving of Rs lkhs (ginst the snctioned provision of Rs lkhs) ws due to restriction of grnt in view of unspent blnces lying with institute nd incresed receipts generted by them. Assistnce to Universities Reserch Institutions Societies nd Non-Govt. Institutions - sving of Rs lkhs Rs lkhs) ws due to non - mterilistion of exhibition s plnned nd lso due to restriction in relese of Grnts to Universities/Institutions. (d) Institute of Physics, Bhubneshwr - sving of Rs lkhs (ginst the snctioned provision of Rs lkhs) ws due to restriction of grnts in view of the unspent blnces vilble with the Institute. ¼³½ ^^gfj pnz vuqlèkku llfkku] bykgkckn**& yk[k #- dh cpr ¼ yk[k #- ds Lohd r izkoèkku dh rqyuk es ½ llfkku ds ikl vo;f;r ks"kks dh miycèkrk dks ns[krs gq, vuqnkuks dks de fd, tkus] cl dh vfèkizkfir vklfkfxr fd, tkus vkfn ds dkj.k gqba (e) Hrish Chndr Reserch Institute, Allhbd sving of Rs lkhs Rs lkhs) ws due to reduction of grnts in view of unspent blnces vilble with the Institute, deferment of procurement of bus etc.

4 53 ¼p½ ^^IykTek vuqlèkku llfkku] xkèkhuxj**& yk[k #- dh cpr ¼fnlcj] 2004 es izkir fd, x, 1.00 yk[k #- ds lkdsfrd iwjd vuqnku lfgr yk[k #- ds dqy Lohd r izkoèkku dh rqyuk es ½ fofhkuu ifj;kstukvks dh èkheh izxfr gksus ds dkj.k gqba ¼[kk½ ^^fu;=k.k vksj fofu;ked dk; & ijek.kq Åtk fofu;ked cksm**& yk[k #- dh cpr ¼ yk[k #- ds Lohd r izkoèkku dh rqyuk es ½ tu kfdr dks ;kstukxr ifj;kstukvks dks vrfjr fd, tkus] vuqlèkku ifj;kstuk, kq: u fd, tkus vksj flfoy fuek.k dk; vkfn vklfkfxr fd, tkus ds dkj.k gqba ¼xk½ ^^vu; O;; & ijek.kq Åtk f k{kk lfefr] eq cb**& yk[k #- dh cpr ¼ yk[k #- ds Lohd r izkoèkku dh rqyuk es ½ fo ky;ks ds fy, iz;ksx kkyk mildj] Quhpj vkfn dh vfèkizkfir LFkfxr fd, tkus vksj depkfj;ks dh l[;k es deh fd, tkus vkfn ds dkj.k gqba 2.¼I½ mi;q Dr cprs iqufofu;ksx }kjk izkoèkku dks c<+kus ds fy, vkf kd :i ls ¼ yk[k #-½ iz;qdr gks xb tslk fd fueufyf[kr eq[; kh"kks ds vrxr fnlcj] 2004 es 1.00 yk[k #- dk lkdsfrd iwjd vuqnku izkir djrs le; lln dks igys gh lwfpr dj fn;k x;k Fkk%& ¼dk½ eq[; kh"k ^^2852** & ^^nwjlpkj vksj bysdvªkfud m ksx & bysdvªkfudh & Hkkjrh; bysdvªkfudh fuxe fyfevsm**& yk[k #-A ¼[kk½ eq[; kh"k ^^3401** & ^^vuqlèkku vksj fodkl & VkVk ewyhkwr vuqlèkku llfkku**& yk[k #-A ¼II½ mi;q Dr cprs fueufyf[kr eq[; kh"kks ds vrxr vfèkd O;; }kjk Hkh izfrlrqfyr gks xb %& ¼dk½ eq[; kh"k ^^2852** & ^^ijek.kq Åtk m ksx**& (f) Institute for Plsm Reserch, Gndhingr sving of Rs lkhs (ginst the totl snctioned provision of Rs lkhs including token supplementry grnt of Rs.1.00 lkh obtined in December, 2004) ws due to slow progress of vrious projects. (B) Control nd Regultory Function-Atomic Energy Regultory Bord sving of Rs lkhs Rs lkhs) ws due to trnsfer of mn power to pln Projects, non-tking up of the Reserch Projects nd deferment of civil works etc. (C) Other Expenditure - Atomic Energy Eduction Society, Mumbi - sving of Rs lkhs Rs lkhs) ws due to postponement of procurement of lbortory equipment, furniture etc. for schools nd reduction in stff strength etc. 2.(I) The bove svings were prtly (Rs lkhs) utilised for ugmenting the provision by re-pproprition s lredy reported to Prliment while obtining token supplementry grnt of Rs.1.00 lkh in December, 2004 under the following mjor heds:- (A) Mjor Hed Telecomuniction nd Electronic Industries Electronics - Electronics Corportion of Indi limited - Rs lkhs. (B) Mjor Hed Reserch nd Development Tt Institute of Fundmentl Reserch - Rs lkhs. (II) The bove svings were lso offset by excess under the following mjor heds:- (A) Mjor Hed 2852 Atomic Energy Industries ¼d½ ^^vif k"v izcèku & HkkHkk ijek.kq vuqlèkku ds nz & vif k"v flfkjhdj.k l;=k] Vªkcs**& yk[k #- dk vfèkd O;; ¼ yk[k #- ds Lohd r izkoèkku dh rqyuk es½ vif k"v flfkjhdj.k l;=k () Wste Mngement Bhbh Atomic Reserch Centre Wste Immobilistion Plnt, Tromby - excess of Rs lkhs Rs lkhs) ws due to opertion of

5 s 54 dk izpkyu pkschlks?kvs ikjh es fd, tkus] llsivj] izfø;k ik=kks ] dulrj vkfn tsls fo ks"k l?kvdks dh vfèkizkfir fd, tkus vksj egxkb HkÙks dk osru ds lkfk foy;u fd, tkus dh otg ls c<+ s gq, osru vksj HkÙkks dks iwjk fd, tkus ds dkj.k gqvka ¼[k½ ^^b èku iqul lkèku**& ¼i½ ^^HkkHkk ijek.kq vuqlèkku ds nz**& yk[k #- dk vfèkd O;; ¼ yk[k #- ds Lohd r izkoèkku dh rqyuk es ½ egxkb HkÙks dk osru ds lkfk foy;u fd, tkus dh otg ls c<+ s gq, osru vksj HkÙkks dks iwjk fd, tkus vksj lqfoèkk ds c<+ gq, pkyu?kvks dh otg ls mihkkst; enks dh vfrfjdrk vko ;drk gksus ds dkj.k gqvka ¼ii½^^fojy lkexzh l;=k] eslwj**& yk[k #- dk vfèkd O;; ¼ yk[k #- ds Lohd r izkoèkku dh rqyuk es ½ j[k&j[kko vksj mihkkst; enks vkfn es o f) gksus vksj egxkb HkÙks ds osru ds lkfk foy; dks ns[krs gq, osru vksj HkÙkks es o f) gksus ds dkj.k gqvka ¼III½ eq[; kh"k ^^3401**& ¼dk½ ^^vuqlèkku vksj fodkl**& ¼d½ ^^ifjoruh; Åtk lkbdyksvªku ds nz**& yk[k #- dk vfèkd O;; ¼ yk[k #- ds Lohd r izkoèkku dh rqyuk es ½ fo qr izhkkjks ds ewy;ks es o f) gksus] iqjkus Hkou dh ejeer djk, tkus] fjdr inks dks Hkjs tkus vksj egxkb HkÙks dk osru ds lkfk foy;u fd, tkus dh otg ls osru l?kvd es o f) gksus ds dkj.k gqvka ¼[k½ ^^muur izks ksfxdh ds nz**& yk[k #- dk vfèkd O;; ¼ yk[k #- ds Lohd r izko/kku dh rqyuk es ½,pVh Åtk fcy dh ns;rkvks dks iwjk djus] egxkb HkÙks dk osru ds lkfk foy;u fd, tkus] o fùkdk es o f) gksus] fons kh if=kdkvks ds ewy;ks es o f) gksus] lqfoèkkvks ] dk; kkykvks vkfn ds j[k&j[kko es o f) gksus vkfn ds dkj.k gqvka ¼[kk½ ^^ijek.kq [kfutks dk los {k.k vksj iwos {k.k & ijek.kq [kfut vuos"k.k,o vuqlèkku funs kky;**& yk[k Wste Immobilistion Plnt on round the clock shift, procurement of specil components like Susceptors, process pots, cnnister etc. nd to meet incresed py nd llownces owing to merger of derness llownce with py. Fuel Reprocessing (i) Bhbh Atomic Reserch Centre excess of Rs lkhs (ginst the snctioned provision of Rs lkhs) ws due to meeting incresed py nd llownces owing to merger of derness llownce with py nd dditionl requirement of consumbles due to incresed running hours of the fcility. (ii) Rre Mteril Plnt, Mysore - excess of Rs lkhs (ginst the snctioned provision of Rs lkhs) ws due to increse in mintennce nd consumbles etc. nd increse in py nd llownces in view of merger of Derness llownce with py. (III) Mjor Hed (A) Reserch nd Development - () Vrible Energy Cyclotron Centre excess of Rs lkhs (ginst the snctioned provision of Rs lkhs) ws due to enhncement in cost of electricity chrges, repir to the old building, filling up of vcnt post nd increse in slry component owing to merger of derness llownce with py. Centre for Advnced Technology excess of Rs lkhs (ginst the snctioned provision of Rs lkhs) ws due to meet obligtions of HT energy bill, merger of derness llownce with py, increse in stipend, escltion in prices of foreign journls, increse in mintennce of fcilities, workshops etc. (B) Surveys nd Prospecting for Atomic Minerls Atomic Minerls Directorte for

6 55 #- dk vfèkd O;; ¼ yk[k #- ds Lohd r izkoèkku dh rqyuk es ½ egxkb HkÙks dk osru ds lkfk foy;u fd, tkus dh otg ls c<+ s gq, osru rfkk HkÙkks 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 vuqlèkku ds nz**& yk[k #- dk vfèkd O;; ¼ yk[k #- ds Lohd r izkoèkku dh rqyuk es ½ jsqjy vlirkyks dks vfèkd vnk;fx;k fd, tkus] vks"kfèk;ks ] nokb;ks dh vfèkd vko ;drk gksus] egxkb HkÙks dk osru ds lkfk foy;u fd, tkus dh otg ls osru rfkk HkÙkks es o f) gksus ds dkj.k gqvka ¼?kk½ ^^lkeku; lqfoèkk,**& ¼d½ ^^bfnjk xkèkh ijek.kq vuqlèkku ds nz**& yk[k #- dk vfèkd O;; ¼ yk[k #- ds Lohd r izkoèkku dh rqyuk es ½ ds nzh; vks ksfxd lqj{kk cy ds dkfedks lcèkh O;; ds Hkkx dh cdk;k jkf k dh uksmy vfhkdj.k dks vnk;xh fd, tkus] lqukeh ihfm+rks dks C;kt eqdr dt dh vnk;xh fd, tkus vksj fons kh if=kdkvks lcèkh fofue; nj es?kv&c<+ gksus vkfn ds dkj.k gqvka ¼[k½ ^^lkeku; lsok lxbu] dyidde**& yk[k #- dk vfèkd O;; ¼ yk[k #- ds Lohd r izkoèkku dh rqyuk es ½ lqukeh ls izhkkfor edkuks dh ejeer vksj cgkyh ij rrdky O;; dks iwjk djus] lqukeh nq?kvuk ls izhkkfor depkfj;ks dks C;kt eqdr dtks vksj vuqnkuks dh vnk;xh fd, tkus vkfn ds dkj.k gqvka ¼³½ ^^vrjk"vªh; lg;ksx & vrjk"vªh; ijek.kq Åtk vfhkdj.k**& yk[k #- dk vfèkd O;; ¼ yk[k #- ds Lohd r izkoèkku dh rqyuk es ½ vrjk"vªh; ijek.kq Åtk vfhkdj.k dks fn, tkus okys v knku es o f) gksus vksj fons kh eqnzk dh njks es?kv&c<+ gksus vkfn ds dkj.k gqvka ¼IV½ nks kh"kks ds vrxrk yk[k #- dk vfèkd O;; gqvk tks izr;sd es yk[k #- ls vfèkd ijrq yk[k #- ls de vksj Lohd r izkoèkku ds 10 izfr kr ls vf/kd vksj 33 izfr kr rd FkkA Explortion nd Reserch (A.M.D.) - excess of Rs lkhs (ginst the snctioned provision of Rs lkhs) ws to meet incresed py nd llownces due to merger of derness llownce with py, dditionl provisions mde for meeting medicl expenditure etc. (C) Helth Scheme - Bhbh Atomic Reserch Centre excess of Rs lkhs (ginst the snctioned provision of Rs lkhs) ws due to higher pyments to referrl hospitls incresed requirement towrds drugs, medicines, increse under py nd llownces owing to merger of derness llownce with py. (D) () Common Fcilities - Indir Gndhi Centre for Atomic Reserch excess of Rs lkhs Rs lkhs) ws due to pyment of rrers of shre of expenditure for CISF personnel to the nodl gency, pyment of interest free lon to Tsunmi victims nd vrition in exchnge rte for foreign journls etc. Generl Services Orgnistion, Klpkkm excess of Rs lkhs Rs lkhs) ws due to meeting urgent expenditure on repir nd recovery of ffected houses in Tsunmi, pyment of interest free lons nd grnts to employees ffected by Tsunmi mishp etc. (E) Interntionl Co-opertion - Interntionl Atomic Energy Agency - excess of Rs lkhs Rs lkhs) ws due to increse in the contribution to Interntionl Atomic Energy Agency nd on ccount of fluctution in foreign exchnge rtes etc. (IV) Under two heds excess of Rs lkhs occurred, ech exceeding Rs lkhs but not exceeding Rs lkhs nd constituting more thn 10 percent nd 33 percent of the snctioned provision.

7 56 3. vuqnku ds iw thxr Hkkx ds Lohd r v k es ] O;; fueufyf[kr eq[; kh"kks ds vrxr 3. In the voted portion of the cpitl section of the grnt, svings/excess occurred under the following mjor heds:- kh"k Hed eq[; kh"k ^^4861** Mjor Hed 4861 ijek.kq Åtk m ksxks Cpitl Outly on Atomic ij iwthxr ifjo;; Energy Industries ew- O iq- R dqy vuqnku oklrfod O;; cpr& Totl Actul Sving grnt expenditure ¼yk[k #i;ks es ½ (In lkhs of rupees) eq[; kh"k ^^5401** Mjor Hed 5401 ijek.kq Åtk vuqlèkku Cpitl Outly on Atomic ij iwthxr ifjo;; Energy Reserch ew- O iq- R ¼I½ yk[k #- dk izkoèkku inzg kh"kks ds vrxrk iw.kr;k viz;qdr jgk( ftles ls yk[k #- fueufyf[kr eq[; kh"kks ds vrxr ys[kkc) fd, x,%& ¼dk½ eq[; kh"k ^^4861** & ^^vu;**& (I) Provision of Rs lkhs remined wholly unutilised under fifteen heds; of these Rs lkhs ccounted for under the following mjor heds:- (A) Mjor Hed 4861 Others - ¼d½ ^^lkotfud {ks=k ds vksj vu; miøeks es fuos k& bfm;u jsvj vfl fyfevsm**& yk[k #- ;kstuk Ldheks ds vh;i.k vksj budh èkheh xfr gksus ds dkj.k FksA ¼[k½ ^^b èku iqul lkèku & ds nzhd r ;wjsfu;e vkdlkbm ifjoru lqfoèkk] rkjkiqj**& yk[k #- ifj;kstuk ds dk;kuo;u dh i)fr dks vfre:i u fn, tkus ds dkj.k FksA () Investment in Public Sector nd other Undertkings Indin Rre Erths Limited - Rs lkhs - due to surrender nd slow progress of Pln schemes. Fuel Reprocessing - Centrlised Urnium Oxide Conversion Fcility, Trpur - Rs lkhs - due to non-finlistion of mode of execution of the project.

8 57 ¼[kk½ eq[; kh"k ^^5401**& ¼d½ ^^HkkHkk ijek.kq vuqlèkku ds nz & mi Vhoh ykbv iz;ksx**& yk[k #-( (B) Mjor Hed () Bhbh Atomic Reserch Centre - Sub- TeV Light Experiments (SUBTLE) Rs lkhs; ¼[k½ ^^muur izks ksfxdh ds nz & LiSys ku U;wVªku lzksrks ds fy, gkb djv izksvksu ykbusd vksj fldksvªku**& yk[k #-( vksj ¼x½ ^^vkokl & ijek.kq [kfut vuos"k.k vksj vuqlèkku funs kky;**& yk[k #-A (c) Center for Advnced Technology - High Current Proton Linc nd Synchrotron for Splltion Neutron Sources Rs lkhs; nd Housing - Atomic Minerls Directorte for Explortion nd Reserch (A.M.D.) Rs lkhs. mi;q Dr rhu kh"kks ds vrxr izkoèkku foùkh; Lohd fr izkir u gksus ds dkj.k viz;qdr jgka ¼II½ eq[; kh"k ^^4861** ds vrxr cprs fueufyf[kr kh"kks ds vrxrk gqb %& ¼dk½ ^^Hkkjh ikuh**& ¼d½ ^^Hkkjh ikuh mriknu**& ¼i½ ^^Hkkjh ikuh l;=k] dksvk**& yk[k #- dh cpr ¼ yk[k #- ds Lohd r izkoèkku dh rqyuk es ½ fo qr fcy dh vnk;xh u fd, tkus] fjdr inks dks Hkjs u tkus vksj dkfedks dk LFkkukrj.k vu; l;=kks es fd, tkus ds dkj.k gqba ¼ii½ ^^Hkkjh ikuh l;=k] ekuqxq#**& yk[k #- dh cpr ¼ yk[k #- ds Lohd r izko/kku dh rqyuk es ½ dsfivo ikoj IykV ds csgrj fu"iknu dh otg ls rsy vksj jlk;uks dh [kir es deh vkus] Ø;kns kks ds ewr:i u ysus vksj j[k&j[kko dk;ks es deh vkus vkfn ds dkj.k gqba ¼iii½ ^^Hkkjh ikuh l;=k Fkky&oS kv**& yk[k #- dh cpr ¼ yk[k #- ds Lohd r izkoèkku dh rqyuk es ½ fo qr izhkkjks ] izkd frd xsl dh njks es deh fd, tkus vksj jk"vªh; jlk;u,o mojd ds lkfk O;; ds fglls es deh vkus ds dkj.k gqba Provisions under the bove three heds remined unutilised due to non-receipt of finncil snction. (II) Under Mjor Hed svings occurred under the following heds:- (A) Hevy Wter - () Hevy Wter Production - (i) Hevy Wter Plnt, Kot - sving of Rs lkhs (ginst the snctioned provision of Rs lkhs) ws due to non-pyment of electricity bill, non - filling up of vcnt posts nd trnsfer of personnel to other plnts. (ii) Hevy Wter Plnt, Mnuguru sving of Rs lkhs (ginst the snctioned provision of Rs lkhs) ws due to reduction in consumption of oil nd chemicls owing to improved performnce of Cptive Power Plnt, non-mterilistion of purchse orders nd reduction in mintennce works etc. (iii) Hevy Wter Plnt, Thl-Visht - sving of Rs lkhs (ginst the snctioned provision of Rs lkhs) ws due to reduction in rtes of electricity chrges, nturl gs nd reduction in the shre of expenditure with Rshtriy Chemicl nd Fertilizers.

9 58 ¼[k½ ^^QhM LVkd lkexzh & Hkkjh ikuh l;=kks ls mriknu**& yk[k #- dh cpr ¼ yk[k #- ds Lohd r izkoèkku dh rqyuk es ½ izpkyukred O;; es deh gksus ds dkj.k gqba Feed Stock Mterils - Production from HWPs - sving of Rs lkhs Rs lkhs) ws due to reduction in opertionl expenditure. ¼x½ ^^Hkkjh ikuh l;=kks es l kksèku@vk kksèku**& ¼i½ ^^izpkyu l;=kks dk iqufuek.k vksj vkèkqfudhdj.k**& yk[k #- dh cpr ¼ yk[k #- ds Lohd r izkoèkku dh rqyuk es ½ M~;wVsfj;e,Dlps t ;wfuv ds izfr"bkiu ds ewr:i u ysus ds dkj.k gqba ¼ii½ ^^Hkkjh ikuh lqkb lqfoèkk**& yk[k #- dh cpr ¼ yk[k #- ds Lohd r izkoèkku dh rqyuk es ½ bysdvªksykbtj vksj dksym ckdl vkfn tslh egroiw.k enks dh vfèkizkfir ds ewr:i u ysus ds dkj.k gqba ¼[kk½ ^^ijek.kq [kfut & ijek.kq [kfut vuos"k.k vksj vuqlèkku funs kky; & los {k.k vksj iwos {k.k**& yk[k #- dh cpr ¼ yk[k #- ds Lohd r izkoèkku dh rqyuk es ½ vkèkz izns k dh jkt; ljdkj ls dk; dh Lohd fr izkir u gksus] ykftflvd lel;kvks dh otg ls fmªfyx dk;dykiks dks vklfkfxr fd, tkus] jktlfkku vkokl cksm ls fcyks ds izkir u gksus] blikr ds ewy; es o f) gksus vksj iqu% fufonk vkef=kr djus dh izfø;k dh otg ls ekxi=kks dks cn fd, tkus] gkbmªkfyd,dldsosvj tslh enks dh vfèkizkfir ds ewr:i u ysus] fofuekrkvks }kjk fmªy fjxks dh vkiwfr es foyc gksus vkfn ds dkj.k gqba (c) Improvements/Modifictions to Hevy Wter Plnts - (i) Revmping nd Modernistion of Operting Plnts - sving of Rs lkhs Rs lkhs) ws due to non - mterilistion of instlltion of Deuterium Exchnge Unit. (ii) Hevy wter Clenup Fcility sving of Rs lkhs (ginst the snctioned provision of Rs lkhs) ws due to non-mterilistiion of procurement of criticl items like electrolyser nd cold box etc. (B) Atomic Minerls Atomic Minerls Directorte for Explortion nd Reserch (A.M.D.) - Survey nd Prospecting - sving of Rs lkhs (ginst the snctioned provision of Rs lkhs) ws due to non-receipt of clernce from the Stte Government of Andhr Prdesh for work, deferment of drilling ctivities on ccount of logistic problems, non-receipt of bills from Rjsthn Housing Bord, closure of indents on ccount of rise in steel price nd re-tendering process, non-mterilistion of procurement of items like Hydrulic Excvtor dely in supply of drill rigs by mnufcturers, etc. ¼xk½ ^^vu;**& (C) Others - ¼d½ ^^Fkksfj;e fu"d"k.k & Mh,b&vkbvkjb,y ifj;kstuk**& yk[k #- dh cpr ¼ yk[k #- ds Lohd r izkoèkku dh rqyuk es ½ esll,lihvkblh vksj esll ihih,y ds lkfk le>ksrk Kkiu ds ewr:i u ysus ds dkj.k gqba () Thorium Extrction - DAE-IREL Project - sving of Rs lkhs Rs lkhs) ws due to nonmterilistion of MoUs with M/s SPIC nd M/s PPL. ¼[k½ ^^vif k"v mipkj lqfoèkk**& Wste Tretment Fcility -

10 59 ¼i½ ^^iz sqjs] rkjkiqj es vif k"v mipkj lqfoèkk**& yk[k #- dh cpr ¼ yk[k #- ds Lohd r izkoèkku dh rqyuk es ½ ifj;kstuk ds flfoy fuek.k dk; ds fy, lqj{kk Lohd fr izkir djus es foyc gksus ds dkj.k gqb ftlds ifj.kkelo:i ih,m lh lfonk es foyc gks x;ka ¼ii½ ^^vif k"v izcèku vh;klks vksj izks ksfxfd;ks dk loèku vksj uohdj.k**& yk[k #- dh cpr ¼ yk[k #- ds Lohd r izkoèkku dh rqyuk es ½ Vsyh vkijs ku fllve] 2 ehvjh Vu bvksvh Øsu] l;=kks,o ljpukred vkj,plh midj.kks tslh enks dh vfèkizkfir dks LFkfxr fd, tkus vksj Bksl vif k"v izfø;k Hkou lcèkh flfoy fuek.k dk;ks es foyc gksus ds dkj.k gqba ¼iii½ ^^vif k"v flfkjhdj.k ifj;kstuk& 3, dyidde**& yk[k #- dh cpr ¼ yk[k #- ds Lohd r izkoèkku dh rqyuk es ½ ikoj esuhiqysvjks tslh enks dh vfèkizkfir vklfkfxr fd, tkus] eq[; d{kks es ikbi yxk, tkus dk dk; gksus rd ukfhkdh; midj.k vklfkfxr fd, tkus vksj flfoy fuek.k dk;ks dh èkheh xfr gksus ds dkj.k gqba ¼iv½ ^^vif k"v flfkjhdj.k ifj;kstuk& 3ch rkjkiqj**& yk[k #- dh cpr ¼ yk[k #- ds Lohd r izkoèkku dh rqyuk es ½ iz sqjs& 3ch ftlls bl ifj;kstuk dks,dhd r fd;k x;k Fkk] ls b,llh lfonk ds fuos k dks vfre:i nsus es foyc gksus ds dkj.k gqba ¼x½ ^^lkotfud {ks=k ds vksj vu; miøeks es fuos k & Hkkjrh; ;wjsfu;e fuxe fyfevsm**& yk[k #- dh cpr ¼ yk[k #- ds Lohd r izkoèkku dh rqyuk es ½ yckiqj vksj nksfe;kflvkr es [kku vksj fey LFkkfir fd, tkus ds fy, vkffkd dk;ks lcèkh ef=kemyh; lfefr ls vuqeksnu izkir u gksus ds dkj.k gqba ¼?k½ ^^HkkHkk ijek.kq vuqlèkku ds nz & ih,pmcy;qvkj] dyidde es LFkkfir fd, tkus okyk 6300&,e&3@Mh dckbm,e,l,q&vkjvks Mhlsyhus ku l;=k**& (i) WTF t PREFRE, Trpur - sving of Rs lkhs (ginst the snctioned provision of Rs lkhs) ws due to dely in obtining sfety clernce for civil construction work of the project owing to which the P & C contrct got delyed. (ii) Augmenttion nd Innovtion in Wste Mngement Prctices nd Technologies sving of Rs lkhs (ginst the snctioned provision of Rs lkhs) ws due to postponement of procurement of items like tele-opertion system, 2 Tonnes EOT crne, plnts nd structurl RHC instruments nd civil works for solid wste process building delyed. (iii) Wste Immobilistion Project 3A Klpkkm sving of Rs lkhs Rs lkhs) ws due to deferment of procurement of items like power mnipultors, nucler instruments till instlltion of piping work in mjor cells hd been deferred nd slow progress of civil works. (iv) Wste Immobilistion Project 3B Trpur - sving of Rs lkhs Rs lkhs) ws due to dely in finlising the inputs for ESC contrct from PREFRE 3B to which this project ws integrted. (c) Investment in Public Sector nd Other Undertkings Urnium Corportion of Indi Limited - sving of Rs lkhs Rs lkhs) ws due to non-receipt of pprovl from CCEA for setting up of Mine nd Mill t Lmbpur nd Domisit. (d) Bhbh Atomic Reserch Centre M 3/d Combined MSF-RO deslintion plnt to be set up t PHWR, Klpkkm - sving of Rs lkhs (ginst the snctioned provision of Rs lkhs)

11 yk[k #- dh cpr ¼ yk[k #- ds Lohd r izkoèkku dh rqyuk es ½ fuek.k dk; dks vklfkfxr fd, tkus ds dkj.k gqba ¼³½ ^^ukfhkdh; b èku ifjlj**& ¼i½ ^^ub ftjdksfu;e vkdlkbm vksj Likst ifj;kstuk**& yk[k #- dh cpr ¼ yk[k #- ds Lohd r izkoèkku dh rqyuk es½ fufonk nlrkostks dks vfre:i nsus es foyc gksus] mildjks] mi;ksxh enks] fo qr iz.kkfy;ks vksj cfglzko mipkj isdstks vkfn dh vfèkizkfir es foyc gksus ds dkj.k gqba ¼ii½ ^^Vh,ih,l lcèkh 37,yhes V cmy dk leuo;**& yk[k #- dh cpr ¼ yk[k #- ds Lohd r izkoèkku dh rqyuk es ½ Mcy gsm Vfu x e khu] vkvksesfvd LVSfdx e khu] pkt dsfj;jks ds fy, eksyhcsmue deiz slj,o jksvjh deisfdvx iz sl] flvfjx Qus l] ;wvh mildj vkfn tsls eq[; mildjks dh vfèkizkfir es foyc gksus ds dkj.k gqba ¼iii½ ^^fo ks"k lkexzh vksj fejèkkrq fodkl**& yk[k #- dh cpr ¼ yk[k #- ds Lohd r izkoèkku dh rqyuk es ½ lo gkbmªkfyd ;wuholy VsfLVx e khu] bysdvªku che esfyvx Qus l vkfn tsls eq[; mildjks dh vfèkizkfir LFkfxr fd, tkus ds dkj.k gqba ¼iv½ ^^,u,qlh l;=kks dk uohdj.k vksj vkèkqfudhdj.k**& yk[k #- dh cpr ¼ yk[k #- ds Lohd r izkoèkku dh rqyuk es ½ fons kh vkiwfrdrk ls dksym V~;wc jksfyx fey dh izkfir u gksus ds dkj.k gqba ¼v½ ^^lokru vksj cfglzko izcèku lfgr jsfm;ksykth; vksj vks ksfxd lqj{kk**& yk[k #- dh cpr ¼ yk[k #- ds Lohd r izkoèkku dh rqyuk es ½ LokLF; HkkSfrdh bdkb] folnw"khdj.k lqfoèkk] iksvs cy ekuhvj] gsikfqyvj ijh{k.k lqfo/kk vkfn dh vfèkizkfir es foyc gksus ds dkj.k gqba ws due to deferment of construction work. (e) Nucler Fuel Complex - (i) New irconium Oxide nd Sponge Project - sving of Rs lkhs Rs lkhs) ws due to dely in finlistion of tender documents, dely in procurement of equipment, utilities, electricl systems nd effluent tretment pckges etc. (ii) Dovetiling of 37 Element Bundle for TAPS sving of Rs lkhs (ginst the snctioned provision of Rs lkhs) ws due to dely in procurement of mjor equipments like Double Hed Turning mchine, Automtic Stcking Mchine, Molybdenum Compressor for Chrge Crriers nd Rotry Compcting Press, Sintering Furnce, UT equipment etc. (iii) Specil Mterils nd Alloy Development sving of Rs lkhs (ginst the snctioned provision of Rs lkhs) ws due to postponement of procurement of mjor equipment like Serve Hydrulic Universl Testing Mchine, Electron Bem Melting Furnce etc. (iv) Renovtion nd Modernistion of NFC Plnts - sving of Rs lkhs (ginst the snctioned provision of Rs lkhs) ws due to non-receipt of Cold Tube Rolling Mill from overses supplier. (v) Rdiologicl nd Industril Sfety including Ventiltion nd Effluent Mngement - sving of Rs lkhs Rs lkhs) ws due to dely in procurement of Helth Physics unit, Decontmintion Fcility, Portble Monitor, Hepfilter Testing Fcility etc.

12 61 ¼vi½ ^^,u,qlh] gsnjkckn es ftjdksfu;e l;=kks dh {kerk dk folrkj**& yk[k #- dh cpr ¼ yk[k #- ds Lohd r izkoèkku dh rqyuk es ½ lfonk nsus dh i)fr es ifjoru gksus vksj mpp nkc ikuh ds tsv Dyhuj] Qkd fy V] cs M lk e khu] fgfcx e khu vkfn tsls mildjks dh vf/kizkfir vklfkfxr fd, tkus ds dkj.k gqba ¼vii½^^,u,Qlh] gsnjkckn es ftjdkyks; ;wy V~;wc l;=kks dh {kerk dk folrkj**& yk[k #- dh cpr ¼ yk[k #- ds Lohd r izkoèkku dh rqyuk es ½ gkv,dlvs ku iz sl V~;wc] jksfyx fey fqfuf kx ykbu tsls mildjks dh vfèkizkfir ds fy, rduhdh fofufnf"v dks vfre :i nsus es foyc gksus] ikuh dh vko ;drk vksj mildj ds izfr"bkiu ds fy, LFkku ls lcfèkr fofufnf"v es foyc gksus ds dkj.k gqba ¼p½ ^^b èku iqul lkèku**& ¼i½ ^^ikoj fj,dvj ;wy jhizkslsflx l;=k dk iquxbu**& yk[k #- dh cpr ¼ yk[k #- ds Lohd r izkoèkku dh rqyuk es ½ dk; lfonk nsus es foyc gksus ds dkj.k gqb ftlls bulsy vksj vkmv lsy mildjks dh LFkkiuk] ikbfix vksj,l,l ykbfux vkfn dh vfèkizkfir vklfkfxr dj nh xb FkhA ¼ii½ ^^gsm,m lqfoèkk pj.k-i**& yk[k #- dh cpr ¼ yk[k #- ds Lohd r izkoèkku dh rqyuk es ½ bthfu;jh ijke knkrk dk; ds fu"iknu es foyc gksus ds dkj.k gqb ftlds ifj.kkelo:i fuek.k dk;ks dk fu"iknu ugh gks ldka ¼iii½ ^^ub izks ksfxdh fodkl ifj;kstuk**& yk[k #- dh cpr ¼ yk[k #- ds Lohd r izkoèkku dh rqyuk es ½ mpp ewy; okyh enks tsls lsy izfø;k mildj es,l,l 304,y] ifj kq),l,l l?kvd],l,l ikbi enj gkyks dk ifjoru],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 fuek.k dk;ks dh èkheh izxfr gksus ds dkj.k gqba (vi) Cpcity Expnsion of irconium Plnts t NFC, Hyderbd sving of Rs lkhs Rs lkhs) ws due to chnge in mode of contrcting out nd deferment of procurement of equipment such s High pressure wter jet clener, Fork lift, Bnd Sw Mchine, Hibbing Mchine etc. (vii) Cpcity Expnsion of ircloy Fuel Tube Plnts t NFC, Hyderbd sving of Rs lkhs (ginst the snctioned provision of Rs lkhs) ws due to dely in finlistion of technicl specifiction for procurement of equipment like Hot extension press tube, Rolling mill finishing line, dely in specifiction in respect of wter requirement nd spce for instlltion of equipment. (f) Fuel Reprocessing - (i) Revmping of Power Rector Fuel Reprocessing Plnt - sving of Rs lkhs Rs lkhs) ws due to dely in wrd of work contrct owing to which the procurement of incell nd out cell equipments erection, piping nd S.S. lining etc. were deferred. (ii) Hed End Fcility Phse I - sving of Rs lkhs (ginst the snctioned provision of Rs lkhs) ws due to dely in execution of engineering consultncy work nd resultnt non - execution of construction works. (iii) New Technology Development Project - sving of Rs lkhs (ginst the snctioned provision of Rs lkhs) ws due to deferment of procurement of high vlve items nmely SS 304L in cell process equipment, precision SS components, conversion of SS pipes mother hollow, SS incell process equipment extr thick tube welded SS lined MS enclosures nd SS incell process equipment nd lso due to slow progress of civil works etc.

13 62 ¼iv½ ^^Hkwfexr vuqlèkku iz;ksx kkyk ds fy, LFkku dh fo ks"krk dk fuèkkj.k fu pyhd r vif k"v mrikn**& yk[k #- dh cpr ¼ yk[k #- ds Lohd r izkoèkku dh rqyuk es ½ ifj;kstuk dk;dykiks dks iqufuèkkfjr fd, tkus] dksj LdSuj tslh enks dh vfèkizkfir dks vklfkfxr fd, tkus] mpp rki ij jkd fcgsfo;j ds vè;;u vksj ekbøks Øsdks ds fo ys"k.k ds fy, esll lh,evkjvkb ds lkfk le>ksrk Kkiu fd, tkus ds dkj.k gqba ¼v½ ^^dsnzhd r ;wjsfu;e vkdlkbm ifjoru lqfoèkk] dyidde**& yk[k #- dh cpr ¼ yk[k #- ds Lohd r izkoèkku dh rqyuk es ½ ifj;kstuk dh fu"iknu i)fr dks vfre :i u fn, tkus ds dkj.k gqba ¼vi½ ^^dyidde es voljpuk lqfoèkkvks dh o f)**& yk[k #- dh cpr ¼ yk[k #- ds Lohd r izkoèkku dh rqyuk es ½ 11dsoh dscy] 400 dsoh, VªklQkej vksj vkj,e,l 4 ds fy, dscyks vkfn tslh enks dh vkf kd vkiwfr fd, tkus ds dkj.k gqba ¼vii½ ^^rkjkiqj voljpuk lqfoèkk,**& yk[k #- dh cpr ¼ yk[k #- ds Lohd r izkoèkku dh rqyuk es ½ foùkh; Lohd fr izkir gksus es foyc gksus dh otg ls fuek.k vksj cfglzko fudkl ykbu Mkyus ds dk; dh èkheh izxfr gksus ds dkj.k gqba ¼viii½^^fofdj.k izks ksfxdh vuqiz;ksx ds fy, gkv lsy vksj lec) lqfoèkkvks dh o f)**& yk[k #- dh cpr ¼ yk[k #- ds Lohd r izkoèkku dh rqyuk es ½ ifj;kstuk ds Hkou ds fuek.k es foyc gksus vksj eklvj Lyso esuhiqysvj] vrtyh; dsejks vkfn tslh mpp ewy; dh enks dh vfèkizkfir vklfkfxr fd, tkus ds dkj.k gqba ¼ix½ ^^ih,qchvkj ds fy, le ) cksjksu dkjckbm dk mriknu**& yk[k #- dh cpr ¼ yk[k #- ds Lohd r izkoèkku dh rqyuk es ½ Hkkjh ikuh l;=k] ekuqxq# es ch,qih ds fy, yf{;r dk; ds fu"iknu es foyc gksus vksj enks vkfn dh vfèkizkfir es dfbukb vkus ds dkj.k gqba (iv) Site Chrcteristion for Underground Reserch Lb. Immobilised Wste Product - sving of Rs lkhs Rs lkhs) ws due to rescheduling of project ctivities, deferment of procurement of items like core scnner. MoU with M/s CMRI for study of Rock behvior t High Temperture nd Anlysis of micro crcks. (v) Centrlised Urnium Oxide Conversion Fcility, Klpkkm sving of Rs lkhs Rs lkhs) ws due to nonfinlistion of mode of execution of the Project. (vi) Augmenttion of Infrstructure Fcilities t Klpkkm sving of Rs lkhs Rs lkhs) ws due to prt supply of items like 11 KV cble, 400 KVA trnsformers nd cbles for RMS 4 etc. (vii) Trpur Infrstructure Fcilities sving of Rs lkhs (ginst the snctioned provision of Rs lkhs) ws due to slow progress of construction nd lying work of effluent dischrge line on ccount of dely in receipt of finncil snction. (viii) Augmenttion of Hot Cell nd Associted Fcilities for Rdition Technology Applictions sving of Rs lkhs Rs lkhs) ws due to dely in construction of building the project nd deferment of the procurement of high vlue items like Mster slve mnipultors, under wter cmers etc. (ix) Production of Enriched Boron Crbide for PFBR sving of Rs lkhs Rs lkhs) ws due to dely in execution of the trgeted work for BFP t Hevy Wter Plnt, Mnuguru nd difficulties in procurement of items etc.

14 63 ¼N½ ^^fofdj.k & fofdj.k vksj lelfkkfud izks ksfxdh cksm**& yk[k #- dh cpr ¼ yk[k #- ds Lohd r izkoèkku dh rqyuk es ½ esfmdy lkbdyksvªku lcèkh mildj dh vfèkizkfir es foyc gksus vksj Hkouks vkfn dk fuek.k kq: gksus es foyc gksus ds dkj.k gqba ¼III½ eq[; kh"k ^^5401** ds vrxr cprs fueufyf[kr kh"kks ds vrxr gqb %& ¼dk½ ^^HkkHkk ijek.kq vuqlèkku ds nz**& ¼d½ fj,dvj dk fmtkbu vksj fodkl**& yk[k #- dh cpr ¼ yk[k #- ds Lohd r izko/kku dh rqyuk es ½ flfoy vksj fo qr fuek.k dk;ks ds lkfk xfr cuk, j[kus ds fy, enks dh vkiwfr LFkfxr fd, tkus] Hkkjrh; izks ksfxdh llfkku] iob ds lkfk ijke kh lsok ds fy, miycèk djkb xb fufèk;ks dks okil fy, tkus D;ks fd le>ksrk Kkiu ds vuqlkj y{; izkir ugh fd, tk lds Fks vksj lkefxz;ks vksj vkiwfr;ks vkfn dh lqiqnxh iqufuèkkfjr fd, tkus ds dkj.k gqba ¼[k½ ^^flfoy bthfu;jh**& yk[k #- dh cpr ¼ yk[k #- ds Lohd r izkoèkku dh rqyuk es ½ dk; kq: u fd, tkus ds dkj.k gqba ¼x½ ^^ch,vkjlh vrj lewg dk;øe**& yk[k #- dh cpr ¼ yk[k #- ds Lohd r izkoèkku dh rqyuk es ½ eq[; fuek.k dk;ks ds fy, lfonk nsus es foyc gksus ds dkj.k gqba ¼?k½ ^^b èku Mkyus dh iz.kkfy;ks vksj iqu%b èku Mkyus dh fu;=k.k iz.kkfy;ks ds fy, izks ksfxdh dk fodkl**& yk[k #- dh cpr ¼ yk[k #- ds Lohd r izkoèkku dh rqyuk es ½ fmthvy lhlhmh dsejk] ihvkboh best dsipj vksj fo ys"k.k lk Vos;j vkfn tslh enks dh vfèkizkfir ds ewr:i u ysus ds dkj.k gqba ¼³½ ^^,,pmcy;qvkj fmtkbu osèkhdj.k dk;øe**& yk[k #- dh cpr ¼ yk[k #- ds Lohd r izkoèkku dh rqyuk es ½ ;wuholy lkexzh (g) Rdition - Bord of Rdition nd Isotope Technology - sving of Rs lkhs (ginst the snctioned provision of Rs lkhs) ws due to dely in procurement of equipment for medicl cyclotron nd dely in commencement of work of buildings etc. (III) Under Mjor Hed 5401 svings occurred under the following heds:- (A) Bhbh Atomic Reserch Centre () Rector Design nd Development - sving of Rs lkhs (ginst the snctioned provision of Rs lkhs) ws due to postponement of supply of items to keep pce with civil nd electricl works, withdrwl of funds provided for consultncy with IIT, Powi s milestones could not be chieved s per MoU nd rescheduling of delivery of mterils nd supplies etc. (c) (d) Civil Engineering sving of Rs lkhs Rs ) ws due to non - commencement of work. BARC Inter Group Progrmme - sving of Rs lkhs (ginst the snctioned provision of Rs lkhs) ws due to dely in wrd of contrct for mjor works. Technology Development for Fuelling Systems nd Control Systems for Refueling - sving of Rs lkhs Rs lkhs) ws due to non - mterilistion of procurement of items like digitl CCD Cmer, PIV Imge Cpture nd Anlysis Softwre etc. (e) AHWR Design Vlidtion Progrmme - sving of Rs lkhs (ginst the snctioned provision of Rs lkhs) ws due to non-mterilistion of

15 64 ijh{k.k e khu] QksTM,yk; LVhy] ghfy;e yhd fmvsdvj dh vfèkizkfir ds ewr:i u ysus vksj lkfk gh ijke kh lfonk vkfn dks vfre:i fn, tkus es foyc gksus ds dkj.k gqba ¼p½ ^^Mhlsyhus ku izks ksfxdh vè;;u vksj fodkl**& yk[k #- dh cpr ¼ yk[k #- ds Lohd r izkoèkku dh rqyuk es ½ fons kh vkiwfrdrkvks dks fn, x, Ø;kns kks ds ewr:i u ysus ds dkj.k gqba ¼N½ ^^fofuek.k vksj llkèku izks ksfxdh fodkl**& yk[k #- dh cpr ¼ yk[k #- ds Lohd r izkoèkku dh rqyuk es ½ ikyhflvhdku jkm] osd;we lhohmh lfgr Xykso ckdl fllve vksj lec) vuq"kxh midj.kks tslh enks dh lqiqnxh es foyc gksus ds dkj.k gqba ¼t½ ^^izk;ksfxd mpp nkc HkkSfrdh iz;ksx kkyk**& yk[k #- dh cpr ¼ yk[k #- ds Lohd r izkoèkku dh rqyuk es ½ blikr ds ewy; es Hkkjh o f) gksus dh otg ls flfoy fuek.k dk; dks kq: djus es foyc gksus ds dkj.k gqba ¼>½ ^^vk.kfod thofokku es muur vuqlèkku vksj ekuo LokLF; ij fofdj.k izhkko**& yk[k #- dh cpr ¼ yk[k #- ds Lohd r izkoèkku dh rqyuk es ½ Lohd fr dh izkfir es foyc gksus ds dkj.k gqba ¼ ½ ^^fofhkuu yckb isekuks es ;kf=kd xq.k] bysdvªku ekbøksldksih vksj fofdj.k {kfr vè;;u**& yk[k #- dh cpr ¼ yk[k #- ds Lohd r izkoèkku dh rqyuk es ½ mildjks dh vfèkizkfir ds ewr:i u ysus ds dkj.k gqba ¼V½ ^^vfrfjdr ch,vkjlh ifjlj**& yk[k #- dh cpr ¼ yk[k #- ds Lohd r izkoèkku dh rqyuk es ½ eq[; fuek.k dk; dh èkheh izxfr gksus ds dkj.k gqba ¼B½ ^^fofhkuu vuqiz;ksxks ds fy, bml& 2 cheykbu dk fodkl**& yk[k #- dh cpr ¼ (f) (g) (h) (i) (j) (k) (l) procurement of Universl Mteril Testing Mchine, Forged Alloy Steel, Helium Lek Detector nd lso due to dely in finlistion of consultncy contrct etc. Deslintion Technology Studies nd Development - sving of Rs lkhs Rs lkhs) ws due to nonmterilistion of purchse orders plced t overses suppliers. Mnufcturing nd Processing Technology Development -sving of Rs lkhs Rs lkhs) ws due to dely in delivery of items like polysiticon rod, glove box system with vcuum CVD nd relted ccessories. Experimentl High Pressure Physics Lbortory -sving of Rs lkhs Rs lkhs) ws due to dely in tking up of civil works owing to steep increse of steel price etc. Advnced Reserch in Moleculr Biology nd Study of Rdition effects on Humn Helth -sving of Rs lkhs (ginst the snctioned provision of Rs lkhs) ws due to dely in receipt of snction. Mechnicl Properties in different length scles, Electron Microscopy nd Rdition Dmge Studies - sving of Rs lkhs Rs lkhs) ws due to non - mterilistion of procurement of equipment. Additionl BARC Cmpus - sving of Rs lkhs (ginst the snctioned provision of Rs lkhs) ws due to slow progress of mjor works. Development of Indus 2 Bemline for vrious Applictions sving of

16 65 yk[k #- ds Lohd r izkoèkku dh rqyuk es ½ LVS Mvyksu,Dl&js tsujsvj] Mcy følvy eksuksøksehvj tslh enks ds ewr:i u ysus vkfn ds dkj.k gqba ¼M½ ^^jsfm;ks jlk;u fokku vksj lelfkkfud lewg**& yk[k #- dh cpr ¼ yk[k #- ds Lohd r izkoèkku dh rqyuk es ½ tso&lqj{kk iz;ksx kkyk LFkkfir djus ds fy, fo qr fuek.k dk;ks dh èkheh izxfr gksus ds dkj.k gqba Rs lkhs (ginst the snctioned provision of Rs lkhs) ws due to non -mterilistion of items like Stndlone X-ry Genertor, Double Crystl Monocrometer etc. (m) Rdio Chemistry nd Isotope Group sving of Rs lkhs (ginst the snctioned provision of Rs lkhs) ws due to slow progress of electricl works for setting up the Bio-sfety Lbortory. ¼<½ ^^fj,dvj**& yk[k #- dh cpr ¼ yk[k #- ds Lohd r izkoèkku dh rqyuk es ½ mildjks dh [kjhn ds ewr:i u ysus ds dkj.k gqba (n) Rector - sving of Rs lkhs Rs lkhs) ws due to non - mterilistion of purchse of equipment. ¼[kk½ ^^bfnjk xkèkh ijek.kq vuqlèkku ds nz**& (B) Indir Gndhi Centre for Atomic Reserch - ¼d½ ^^flfoy bthfu;jh**& yk[k #- dh cpr ¼ yk[k #- ds Lohd r izkoèkku dh rqyuk es ½ [kqys HkMkj.k HkMkjks dk fuek.k vxys foùkh; o"k ds fy, LFkfxr fd, tkus ds dkj.k gqba () Civil Engineering - sving of Rs lkhs Rs lkhs) ws due to postponement of construction of open storge reservoirs to next finncil yer. ¼[k½ ^^blvª qes Vs ku,o fu;=k.k vksj lqj{kk**& yk[k #- dh cpr ¼ yk[k #- ds Lohd r izkoèkku dh rqyuk es ½ mildjks dh vfèkizkfir LFkfxr fd, tkus ds dkj.k gqba ¼x½ ^^fo qr kfdr] okrkuqdwyu] lokru] lpkj vksj vu; lqfoèkk,**& yk[k #- dh cpr ¼ yk[k #- ds Lohd r izkoèkku dh rqyuk es ½ foùkh; o"k ds nksjku nwjhkk"k ds nz dh vfèkizkfir ds ewr:i u ysus ds dkj.k gqba ¼xk½ ^^muur izks ksfxdh ds nz**& Instrumenttion nd Control nd Sfety - sving of Rs lkhs (ginst the snctioned provision of Rs lkhs) ws due to postponement of procurement of equipment. (c) Electricl Power, Air Conditioning, Ventiltion, Communiction nd Other Fcilities - sving of Rs lkhs Rs lkhs) ws due to non - mterilistion of procurement of telephone exchnge during the finncil yer. (C) Centre for Advnced Technology - ¼d½ ^^vks ksfxd vuqiz;ksxks ds fy, Rofj=k vksj ystj fodkl**& yk[k #- dh cpr ¼ yk[k #- ds Lohd r izkoèkku dh rqyuk es½ mildj ds fy, Ø;kns kks ds ewr:i u ysus vksj oklrqf kyi Mªkbxks lcèkh Lohd fr izkir u gksus ds dkj.k gqba () Accelertor nd Lser Development for Industril Applictions - sving of Rs lkhs (ginst the snctioned provision of Rs lkhs) ws due to non-mterilistion of purchse orders for equipment nd non - receipt of clernce on rchitecturl drwings.

17 66 ¼[k½ ^^fldksvªku fofdj.k] fofdj.k lzksr bml I vksj bml II] che ykbuks vksj rhu vrfof"v midj.kks dk fodkl] muu;u vksj mi;ksx**& yk[k #- dh cpr ¼ yk[k #- ds Lohd r izkoèkku dh rqyuk es ½ izr;k kk ds foijhr Ø;kns kks ds ewr:i ysus es foyc gksus ds dkj.k gqba Development, Upgrdtion nd Utilistion of Synchrotron Rdition, Rdition Sources INDUS I nd INDUS II, Bem lines nd Three Insertion Devices sving of Rs lkhs (ginst the snctioned provision of Rs lkhs) ws due to dely in mterilistion of purchse orders thn nticipted. ¼x½ ^^vkokl vksj voljpuk fodkl pj.k&4**& yk[k #- dh cpr ¼ yk[k #- ds Lohd r izkoèkku dh rqyuk es ½ ikoj vuqdwyu iz.kkyh lfgr iz;ksx kkyk ds muu;u es foyc gksus ds dkj.k gqba ¼?kk½ ^^vkokl**& ¼d½ ^^VªkEcs Vkmuf ki ifj;kstuk**& yk[k #- dh cpr ¼ yk[k #- ds Lohd r izkoèkku dh rqyuk es ½ izf k{k.k fo ky; pj.k II] rj.k rky lcèkh dk; lks is tkus dks vfre :i nsus es foyc gksus vksj vksokblh Hkou ds uohdj.k dk; dh èkheh izxfr gksus ds dkj.k gqba ¼[k½ ^^VkVk ewyhkwr vuqlèkku llfkku**& yk[k #- dh cpr ¼ yk[k #- ds Lohd r izkoèkku dh rqyuk es ½ uxj fuxe vksj fofhkuu izkfèkdj.kks ls lkfofèkd Lohd fr izkir u gksus dh otg ls vkokl fuek.k dk; dh èkheh izxfr gksus ds dkj.k gqba ¼x½ ^^muur izks ksfxdh ds nz**& yk[k #- dh cpr ¼ yk[k #- ds Lohd r izkoèkku dh rqyuk es ½ dk;lfky dh tfvy flfkfr gksus dh otg ls C;ksjks dks vfre :i nsus es foyc gksus ds dkj.k gqba ¼³½ ^^vu; vuqlèkku lqfoèkk,**& ¼d½ ^^ifjoruh; Åtk lkbdyksvªku ds nz**& yk[k #- dh cpr ¼ yk[k #- ds Lohd r izkoèkku dh rqyuk es ½ Hkou ds fuek.k es foyc gksus] che ykbuks ds fy, DokM#iy lcèkh vfèkizkfir ds ewr:i u ysus] l?kvd dh lqiqnxh ds dk;øe dk iqufuèkkj.k fd, tkus vkfn ds dkj.k gqba (c) Housing nd Infrstructure Development Phse 4 sving of Rs lkhs Rs lkhs) ws due to dely in upgrdtion of Lb including power conditioning system. (D) Housing () Tromby Township Project - sving of Rs lkhs (ginst the snctioned provision of Rs lkhs) ws due to dely in finlising the wrd of work for Trining School Phse II, Swimming Pool nd slow progress of renovtion work of OYC building. Tt Institute of Fundmentl Reserch sving of Rs lkhs (ginst the snctioned provision of Rs lkhs) ws due to slow progress of housing works owing to non - vilbility of sttutory clernce from Municipl Corportion nd vrious uthorities. (c) Centre for Advnced Technology - sving of Rs lkhs (ginst the snctioned provision of Rs lkhs) ws due to dely in finlistion of detils owing to complicted site conditions. (E) Other Reserch Fcilities - () Vrible Energy Cyclotron Centre sving of Rs lkhs (ginst the snctioned provision of Rs lkhs) ws due to dely in construction of building, non - mterilistion of procurement for Qudruple for bem Lines, rescheduling of delivery of component etc.

18 ¼[k½ ^^,,emh & iz;ksx kkyk, vksj vu; ;kstuk Ldhe**& yk[k #- dh cpr ¼ yk[k #- ds Lohd r izkoèkku dh rqyuk es ½ Vs Vks dh vkiwfr ds ewr:i u ysus] eksvj okguks dh izr;k kk ls de l[;k es vfèkizkfir fd, tkus] vkblhih&,e,l],dlvkj,q bdkb;ks tsls mildjks ds ewr:i u ysus vkfn ds dkj.k gqba 67 AMD - Lbortories nd other Pln Scheme - sving of Rs lkhs Rs lkhs) ws due to nonmterilistion of supply of tents, procurement of less number of motor vehicles thn nticipted, non - mterilistion of equipment such ICP-MS, XRF units etc. ¼IV½ pksng kh"kks ds vrxr yk[k #- dh cpr gqb tks izr;sd es yk[k #- ls vfèkd ijrq yk[k #- ls de vksj Lohd r izkoèkku dk 11 izfr kr ls 88 izfr kr rd FkhA 4. mi;q Dr cprs fueufyf[kr eq[; kh"kks ds vrxr vfèkd O;; }kjk vkf kd :i ls izfrlrqfyr gks xb %& ¼I½ eq[; kh"k ^^4861**& ¼dk½ ^^Hkkjh ikuh**& ¼d½ ^^Hkkjh ikuh mriknu**& ¼i½ ^^Hkkjh ikuh l;=k] rwrhdksfju**& yk[k #- dk vfèkd O;; ¼ yk[k #- ds Lohd r izkoèkku dh rqyuk es ½ 1998 ls 2004 rd ds u, djkj ds vkèkkj ij flfkfll xsl dks Hkstus ds fy, eqvkots dh cdk;k jkf k dh vnk;xh fd, tkus] usifkk vksj vu; mihkkst; enks dh dher es o f) gksus vkfn ds dkj.k gqvka ¼ii½ ^^rs;kj mrikn dh de ykxr**& yk[k #- dk vfèkd O;; ¼ yk[k #- ds Lohd r izkoèkku dh rqyuk es ½ izpkyu O;; es deh gksus ds dkj.k gqvka ¼[k½ ^^Hkkjh ikuh l;=kks dk l kksèku@vk kksèku & vuqlèkku vksj fodkl Ldhes **& yk[k #- dk vfèkd O;; ¼ yk[k #- ds Lohd r izkoèkku dh rqyuk es ½ vuqlèkku vksj fodkl dk;ks ds fy, ekl LiSDVªksehVj dh izkfkfedrk ds vkèkkj ij vfèkizkfir fd, tkus ds dkj.k gqvka ¼[kk½ ^^vu; & bèku iqul±lkèku &,Qvkj,Qvkjih &pj.k&ii**& yk[k #- dk vfèkd O;; (IV) Under fourteen heds svings of Rs lkhs occurred, ech exceeding Rs lkhs but not exceeding Rs lkhs nd constituting 11 percent to 88 percent of the snctioned provision. 4. The bove svings were prtly offset by excess under the following mjor heds:- (I) Mjor Hed (A) Hevy Wter - () Hevy Wter Production - (i) Hevy Wter Plnt, Tuticorin excess of Rs lkhs (ginst the snctioned provision of Rs lkhs) ws due to pyment of rrers of compenstion towrds routing of syntheses gs on the bsis of new greement from 1998 to 2004, incresed price of Npth nd other utilities etc. (ii) Less Cost of Finished Product - excess of Rs lkhs (ginst the snctioned provision of Rs lkhs) ws due to reduction in opertionl expenditure. Improvements/Modifictions to Hevy Wter Plnts R & D Schemes - excess of Rs lkhs (ginst the snctioned provision of Rs lkhs) ws due to procurement of Mss Spectrometer for Reserch & Development works on priority bsis. (B) Others - Fuel Reprocessing FRFRP Phse II excess of Rs lkhs (ginst

19 68 ¼II½ ¼ yk[k #- ds Lohd r izkoèkku dh rqyuk es ½ Xykl LyScks ],l,l khvks ] eklvj Lyso esuhiqysvj vkfn dh vfèkizkfir fd, tkus ds dkj.k gqvka eq[; kh"k ^^5401**& ¼dk½ ^^HkkHkk ijek.kq vuqlèkku ds nz**& ¼d½ ^^muur fj,dvjks dk fmtkbu vksj izks ksfxdh fodkl**& yk[k #- dk vfèkd O;; ¼ yk[k #- ds Lohd r izkoèkku dh rqyuk es ½,Dl&js tsujsvj vksj blds lec) midj.k] y?kq vrtyh; fofdj.kjksèkh lhlhvhoh dsejk iz.kkyh ds fy, vfrfjdr fglls iqtks vkfn tslh mpp ewy; dh enks dh vfèkizkfir fd, tkus ds dkj.k gqvka ¼[k½ ^^fofdj.k vks"kfèk] fofdj.k izhkko vksj LokLF; ns[khkky**& yk[k #- dk vfèkd O;; ¼ yk[k #- ds Lohd r izkoèkku dh rqyuk es ½ vyvªklksfud besftx,m Mksiyj] iw.kr% Lopkfyr fo ys"kd] thb Vª slj ysc vkfn tsls mildjks dh vfèkizkfir fd, tkus ds dkj.k gqvka ¼x½ ^^ukfhkdh; vksj xsj&ukfhkdh; vuqiz;ksxks ds fy, che izks ksfxdh dk fodkl**& yk[k #- dk vfèkd O;; ¼ yk[k #- ds Lohd r izkoèkku dh rqyuk es½ dksfvx fllve D;w flopm] ekfyd;wyj ifix fllve] lyqj gsdlk yksjkbm xsl] Vcks ekfyd;wyj Mªsx],l,Q 6 xsl ikbfix fllve vkfn tslh enks dh vfèkizkfir fd, tkus ds dkj.k gqvka ¼?k½ ^^lkefjd lkefxz;ks dk fodkl**& yk[k #- dk vfèkd O;; ¼ yk[k #- ds Lohd r izkoèkku dh rqyuk es ½ Vhlh,lihlh difyx ds fy, ihdks lsdm Mk;ksM ystj] fmqjs f k;y LdSfux dsyksjhehvj] ekbøksizkslkslj cslm okbczk lsy vkfn tsls mildjks dh vfèkizkfir fd, tkus ds dkj.k gqvka the snctioned provision of Rs lkhs) ws due to procurement of glss slbs, SS pltes/ sheets, mster slve mnipultor etc. (II) Mjor Hed (A) Bhbh Atomic Reserch Centre - () Advnced Rectors Design nd Technology Development - excess of Rs lkhs (ginst the snctioned provision of Rs lkhs) ws due to procurement of high vlue items like x-ry genertor nd its ccessories, spres for miniture under wter rdition resistnt CCTV Cmer system etc. (c) Rdition Medicine, Rdition Effects nd Helth Cre - excess of Rs lkhs Rs lkhs) ws due to procurement of equipment such s Ultrsonic Imging nd Doppler, Fully Automted Anlyser, GE Trcer lb. etc. Development of Bem Technology for Nucler nd Non-nucler Applictions - excess of Rs lkhs (ginst the snctioned provision of Rs lkhs) ws due to procurement of items like coting system Q switched, Moleculr Pumping System, Sulfur Hexfluoride gs, turbo moleculr drg, SF6 Gs Piping system etc. (d) Strtegic Mterils Development - excess of Rs lkhs (ginst the snctioned provision of Rs lkhs) ws due to procurement of equipment such s Pico second diode lser for TC SPC Coupling, Differentil Scnning Clorimeter, Microprocessor Bsed Vibr Cell etc. ¼³½ ^^bysdvªkfudh vksj blvª qes Vs ku fu;=k.k iz.kkfy;k**& yk[k #- dk vfèkd O;; ¼ yk[k #- ds Lohd r izkoèkku dh rqyuk es ½ vkiwfr;ks ds (e) Electronics nd Instrumenttion Control Systems - excess of Rs lkhs