Department of Space |
DEMAND NO.90 |
A.
The Budget allocations, net of recoveries and receipts, are given below:á |
(Cost Rs. Crore) |
Sr. No. |
Group/Sub
Group/Sub Sub Group/Scheme/Sub Scheme/Programme/Sub Programme |
Actual
2011-2012 |
Budget
2012-2013 |
Revised
2012-2013 |
Budget
2013-2014 |
Plan |
Non-Plan |
Total |
Plan |
Non-Plan |
Total |
Plan |
Non-Plan |
Total |
Plan |
Non-Plan |
Total |
1 |
Secretariat
- Economic Services[1] |
0.00 |
8.86 |
8.86 |
0.00 |
9.12 |
9.12 |
0.00 |
10.10 |
10.10 |
0.00 |
10.48 |
10.48 |
Space
Research |
|
|
|
|
|
|
|
|
|
|
|
|
Space
Technology |
|
|
|
|
|
|
|
|
|
|
|
|
Launch
Vehicle Technology |
|
|
|
|
|
|
|
|
|
|
|
|
2 |
GSLV
MK-III Development[2] |
110.05 |
0.00 |
110.05 |
72.09 |
0.00 |
72.09 |
72.10 |
0.00 |
72.10 |
139.53 |
0.00 |
139.53 |
3 |
Cryogenic
Upper Stage Project (CUSP)[3] |
0.00 |
0.00 |
0.00 |
0.10 |
0.00 |
0.10 |
0.10 |
0.00 |
0.10 |
0.10 |
0.00 |
0.10 |
4 |
Polar
Satellite Launch Vehicle - Continuation (PSLV-C) Project[4] |
299.74 |
0.00 |
299.74 |
380.00 |
0.00 |
380.00 |
170.00 |
0.00 |
170.00 |
350.00 |
0.00 |
350.00 |
5 |
Vikram
Sarabhai Space Centre (VSSC)[5] |
374.59 |
224.39 |
598.98 |
543.38 |
240.98 |
784.36 |
406.62 |
246.00 |
652.62 |
469.38 |
263.49 |
732.87 |
6 |
Inertial
Systems Unit (IISU)[6] |
43.91 |
0.00 |
43.91 |
62.67 |
0.00 |
62.67 |
56.26 |
0.00 |
56.26 |
69.01 |
0.00 |
69.01 |
7 |
Liquid
Propulsion Systems Centre[7] |
218.61 |
85.11 |
303.72 |
339.66 |
96.69 |
436.35 |
253.25 |
91.14 |
344.39 |
335.12 |
103.97 |
439.09 |
8 |
GSLV
Operational Project (Including MK-III Operational)[8] |
222.81 |
0.00 |
222.81 |
258.96 |
0.00 |
258.96 |
250.00 |
0.00 |
250.00 |
215.91 |
0.00 |
215.91 |
9 |
Space
Capsule Recovery Experiment (SRE)[9] |
1.73 |
0.00 |
1.73 |
2.20 |
0.00 |
2.20 |
1.00 |
0.00 |
1.00 |
0.50 |
0.00 |
0.50 |
10 |
Manned
Mission Initiatives/Human Space Flight Programme[10] |
11.18 |
0.00 |
11.18 |
60.46 |
0.00 |
60.46 |
14.00 |
0.00 |
14.00 |
27.00 |
0.00 |
27.00 |
11 |
Indian
Institute of Space Science & Technology[11] |
0.00 |
0.00 |
0.00 |
100.00 |
0.00 |
100.00 |
50.00 |
0.00 |
50.00 |
138.50 |
12.00 |
150.50 |
12 |
Semi
Cryogenic Engine Development[12] |
28.29 |
0.00 |
28.29 |
150.00 |
0.00 |
150.00 |
84.96 |
0.00 |
84.96 |
180.00 |
0.00 |
180.00 |
Total-Launch
Vehicle Technology |
1,310.91 |
309.50 |
1,620.41 |
1,969.52 |
337.67 |
2,307.19 |
1,358.29 |
337.14 |
1,695.43 |
1,925.05 |
379.46 |
2,304.51 |
Satellite
Technology |
|
|
|
|
|
|
|
|
|
|
|
|
13 |
Oceansat-2
and 3 |
0.00 |
0.00 |
0.00 |
50.00 |
0.00 |
50.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
14 |
Resourcesat-2
and 3 |
13.70 |
0.00 |
13.70 |
10.50 |
0.00 |
10.50 |
0.80 |
0.00 |
0.80 |
0.00 |
0.00 |
0.00 |
15 |
ISRO
Satellite Centre (ISAC)[13] |
211.84 |
96.84 |
308.68 |
351.45 |
119.61 |
471.06 |
208.84 |
112.59 |
321.43 |
242.13 |
114.67 |
356.80 |
16 |
Laboratory
for Electro-Optics System (LEOS)[14] |
33.13 |
0.00 |
33.13 |
54.78 |
0.00 |
54.78 |
35.12 |
0.00 |
35.12 |
38.60 |
0.00 |
38.60 |
17 |
Radar
Imaging Satellite-1 (RISAT-1) |
2.84 |
0.00 |
2.84 |
0.25 |
0.00 |
0.25 |
0.90 |
0.00 |
0.90 |
0.00 |
0.00 |
0.00 |
18 |
Navigational
Satellite System (NSS)[15] |
120.22 |
0.00 |
120.22 |
170.00 |
0.00 |
170.00 |
134.15 |
0.00 |
134.15 |
135.00 |
0.00 |
135.00 |
19 |
Semi-Conductor
Laboratory (SCL)[16] |
15.12 |
34.66 |
49.78 |
36.58 |
38.89 |
75.47 |
36.58 |
38.89 |
75.47 |
60.94 |
44.70 |
105.64 |
20 |
Advanced
Communication Satellite (GSAT-11 including Launch Services)[17] |
44.41 |
0.00 |
44.41 |
250.00 |
0.00 |
250.00 |
119.50 |
0.00 |
119.50 |
203.00 |
0.00 |
203.00 |
21 |
Earth
Observation - New Missions, (Future EO Missions including RISAT-3)[18] |
9.90 |
0.00 |
9.90 |
50.00 |
0.00 |
50.00 |
2.20 |
0.00 |
2.20 |
0.01 |
0.00 |
0.01 |
22 |
SARAL[19] |
21.49 |
0.00 |
21.49 |
15.00 |
0.00 |
15.00 |
19.00 |
0.00 |
19.00 |
10.00 |
0.00 |
10.00 |
23 |
Geo-Imaging
Satellite (GISAT)[20] |
0.00 |
0.00 |
0.00 |
50.00 |
0.00 |
50.00 |
23.50 |
0.00 |
23.50 |
80.00 |
0.00 |
80.00 |
24 |
Resourcesat-2A[21] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
28.00 |
0.00 |
28.00 |
25 |
Cartosat-3[22] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
10.00 |
0.00 |
10.00 |
26 |
Scattsat[23] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
5.00 |
0.00 |
5.00 |
27 |
Risat-1A[24] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
1.00 |
0.00 |
1.00 |
28 |
Oceansat-3[25] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
5.00 |
0.00 |
5.00 |
Total-Satellite
Technology |
472.65 |
131.50 |
604.15 |
1,038.56 |
158.50 |
1,197.06 |
580.59 |
151.48 |
732.07 |
818.68 |
159.37 |
978.05 |
Launch Support, Tracking Network & Range Facility |
|
|
|
|
|
|
|
|
|
|
|
|
29 |
Satish
Dhawan Space Centre - SHAR (SDSC-SHAR)[26] |
195.12 |
125.91 |
321.03 |
286.00 |
151.84 |
437.84 |
187.62 |
166.24 |
353.86 |
295.66 |
162.17 |
457.83 |
30 |
ISRO
Telemetry, Tracking & Command Network (ISTRAC)[27] |
42.57 |
78.58 |
121.15 |
64.52 |
61.50 |
126.02 |
43.94 |
60.08 |
104.02 |
67.54 |
61.72 |
129.26 |
Total-Launch Support, Tracking Network & Range Facility |
237.69 |
204.49 |
442.18 |
350.52 |
213.34 |
563.86 |
231.56 |
226.32 |
457.88 |
363.20 |
223.89 |
587.09 |
Total-Space Technology |
2,021.25 |
645.49 |
2,666.74 |
3,358.60 |
709.51 |
4,068.11 |
2,170.44 |
714.94 |
2,885.38 |
3,106.93 |
762.72 |
3,869.65 |
Space
Applications |
|
|
|
|
|
|
|
|
|
|
|
|
31 |
Space
Applications Centre (SAC)[28] |
159.69 |
123.68 |
283.37 |
173.99 |
132.56 |
306.55 |
173.31 |
131.26 |
304.57 |
192.57 |
143.51 |
336.08 |
32 |
Development
and Education Communication Unit(DECU)[29] |
8.67 |
9.12 |
17.79 |
41.01 |
10.11 |
51.12 |
6.90 |
8.16 |
15.06 |
32.14 |
14.61 |
46.75 |
33 |
National
Natural Resources Management System(NNRMS)[30] |
23.60 |
0.00 |
23.60 |
53.74 |
0.00 |
53.74 |
22.50 |
0.00 |
22.50 |
31.50 |
0.00 |
31.50 |
34 |
Earth
Observation Application Mission(EOAM)[31] |
1.40 |
0.00 |
1.40 |
2.80 |
0.00 |
2.80 |
1.49 |
0.00 |
1.49 |
4.37 |
0.00 |
4.37 |
35 |
National
Remote Sensing Centre (NRSC)[32] |
109.40 |
81.57 |
190.97 |
191.30 |
82.22 |
273.52 |
133.28 |
81.59 |
214.87 |
109.61 |
89.39 |
199.00 |
36 |
Indian
Institute of Remote Sensing[33] |
0.00 |
0.00 |
0.00 |
22.48 |
10.00 |
32.48 |
18.47 |
5.56 |
24.03 |
24.58 |
5.77 |
30.35 |
37 |
Disaster
Management Support (DMS)[34] |
12.77 |
0.00 |
12.77 |
30.38 |
0.00 |
30.38 |
12.00 |
0.00 |
12.00 |
30.42 |
0.00 |
30.42 |
38 |
North
Eastern Space Applications Centre (NE-SAC)[35] |
0.00 |
0.00 |
0.00 |
5.90 |
2.10 |
8.00 |
5.90 |
2.10 |
8.00 |
5.80 |
2.20 |
8.00 |
Total-Space
Applications |
315.53 |
214.37 |
529.90 |
521.60 |
236.99 |
758.59 |
373.85 |
228.67 |
602.52 |
430.99 |
255.48 |
686.47 |
Space
Sciences |
|
|
|
|
|
|
|
|
|
|
|
|
39 |
Physical
Research Laboratory (PRL)[36] |
28.82 |
35.63 |
64.45 |
71.97 |
39.93 |
111.90 |
43.73 |
21.75 |
65.48 |
101.63 |
39.83 |
141.46 |
40 |
National
Atmospheric Research Laboratory (NARL)[37] |
10.18 |
3.25 |
13.43 |
13.70 |
3.50 |
17.20 |
10.53 |
3.50 |
14.03 |
16.77 |
3.80 |
20.57 |
41 |
National
Institute of Climate change and Environmental Studies |
0.00 |
0.00 |
0.00 |
1.00 |
0.00 |
1.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
42 |
RESPOND[38] |
14.40 |
0.00 |
14.40 |
21.80 |
0.00 |
21.80 |
21.20 |
0.00 |
21.20 |
22.80 |
0.00 |
22.80 |
43 |
Sensor
Payload Development / Planetary Science Programme[39] |
1.51 |
0.00 |
1.51 |
20.00 |
0.00 |
20.00 |
1.50 |
0.00 |
1.50 |
3.53 |
0.00 |
3.53 |
44 |
Megha-tropiques
Project |
5.34 |
0.00 |
5.34 |
0.40 |
0.00 |
0.40 |
0.23 |
0.00 |
0.23 |
0.00 |
0.00 |
0.00 |
45 |
ADITYA[40] |
2.49 |
0.00 |
2.49 |
20.00 |
0.00 |
20.00 |
3.40 |
0.00 |
3.40 |
20.00 |
0.00 |
20.00 |
46 |
Astrosat
1 & 2[41] |
6.49 |
0.00 |
6.49 |
6.00 |
0.00 |
6.00 |
2.55 |
0.00 |
2.55 |
5.00 |
0.00 |
5.00 |
47 |
Indian
Lunar Mission - Chandrayan - 1 & 2[42] |
57.34 |
0.00 |
57.34 |
82.50 |
0.00 |
82.50 |
56.01 |
0.00 |
56.01 |
78.00 |
0.00 |
78.00 |
48 |
Mars
Orbiter Mission[43] |
0.00 |
0.00 |
0.00 |
125.00 |
0.00 |
125.00 |
125.00 |
0.00 |
125.00 |
167.50 |
0.00 |
167.50 |
49 |
ISRO
Geosphere Biosphere Programme (ISRO GBP)[44] |
16.44 |
0.00 |
16.44 |
27.69 |
0.00 |
27.69 |
22.50 |
0.00 |
22.50 |
26.73 |
0.00 |
26.73 |
50 |
Atmospheric
Science Programmes[45] |
4.85 |
0.00 |
4.85 |
18.70 |
0.00 |
18.70 |
7.92 |
0.00 |
7.92 |
21.80 |
0.00 |
21.80 |
51 |
Small
Satellites for Atmospheric Studies and Astronomy[46] |
4.37 |
0.00 |
4.37 |
2.46 |
0.00 |
2.46 |
2.00 |
0.00 |
2.00 |
5.00 |
0.00 |
5.00 |
52 |
Other
Schemes[47] |
7.68 |
1.50 |
9.18 |
14.10 |
3.00 |
17.10 |
5.31 |
3.00 |
8.31 |
8.90 |
0.00 |
8.90 |
Total-Space
Sciences |
159.91 |
40.38 |
200.29 |
425.32 |
46.43 |
471.75 |
301.88 |
28.25 |
330.13 |
477.66 |
43.63 |
521.29 |
Direction
& Administration/Other Programmes |
|
|
|
|
|
|
|
|
|
|
|
|
53 |
Special
Indigenisation/Advance Ordering |
8.98 |
0.00 |
8.98 |
104.99 |
0.00 |
104.99 |
10.65 |
0.00 |
10.65 |
0.00 |
0.00 |
0.00 |
54 |
Development
of Space Materials and Components[48] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
17.51 |
0.00 |
17.51 |
55 |
Advance
Ordering[49] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
10.00 |
0.00 |
10.00 |
56 |
Others[50] |
10.27 |
60.45 |
70.72 |
15.19 |
66.38 |
81.57 |
15.08 |
65.44 |
80.52 |
27.64 |
68.75 |
96.39 |
Total-Direction & Administration/Other Programmes |
19.25 |
60.45 |
79.70 |
120.18 |
66.38 |
186.56 |
25.73 |
65.44 |
91.17 |
55.15 |
68.75 |
123.90 |
INSAT
Operational |
|
|
|
|
|
|
|
|
|
|
|
|
57 |
Master
Control Facility (MCF)[51] |
13.83 |
29.64 |
43.47 |
38.95 |
31.57 |
70.52 |
16.31 |
32.60 |
48.91 |
37.97 |
35.94 |
73.91 |
58 |
INSAT-3
Satellites (Including Launch Services)[52] |
29.98 |
0.00 |
29.98 |
300.75 |
0.00 |
300.75 |
242.86 |
0.00 |
242.86 |
25.30 |
0.00 |
25.30 |
59 |
INSAT-4
Satellites (Including Launch Services and Leasing of Transponders)[53] |
231.85 |
0.00 |
231.85 |
641.90 |
0.00 |
641.90 |
220.42 |
0.00 |
220.42 |
97.00 |
0.00 |
97.00 |
60 |
Service
Charges for Leasing INSAT/GSAT Transponders[54] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
200.00 |
0.00 |
200.00 |
61 |
INSAT-3D
Launch Services[55] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
270.00 |
0.00 |
270.00 |
62 |
GSAT-7
Launch Services[56] |
0.00 |
0.00 |
0.00 |
207.70 |
0.00 |
207.70 |
448.51 |
0.00 |
448.51 |
14.00 |
0.00 |
14.00 |
63 |
GSAT-15
Satellite[57] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
100.00 |
0.00 |
100.00 |
64 |
GSAT-15
Satellite - Launch Services[58] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
300.00 |
0.00 |
300.00 |
65 |
GSAT-16
Satellite[59] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
95.00 |
0.00 |
95.00 |
66 |
GSAT-16
Satellite - Launch Services[60] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
305.00 |
0.00 |
305.00 |
67 |
GSAT-17
Satellite and follow-on missions[61] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
90.00 |
0.00 |
90.00 |
68 |
GSAT-17
Satellite and follow-on missions - Launch Services[62] |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
10.00 |
0.00 |
10.00 |
Total-INSAT
Operational |
275.66 |
29.64 |
305.30 |
1,189.30 |
31.57 |
1,220.87 |
928.10 |
32.60 |
960.70 |
1,544.27 |
35.94 |
1,580.21 |
Total-Space
Research |
2,791.60 |
990.33 |
3,781.93 |
5,615.00 |
1,090.88 |
6,705.88 |
3,800.00 |
1,069.90 |
4,869.90 |
5,615.00 |
1,166.52 |
6,781.52 |
69 |
Actual
Recoveries |
-6.52 |
0.00 |
-6.52 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
Grand Totalá |
2,785.08 |
999.19 |
3,784.27 |
5,615.00 |
1,100.00 |
6,715.00 |
3,800.00 |
1,080.00 |
4,880.00 |
5,615.00 |
1,177.00 |
6,792.00 |
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C.Plan
Outlay |
Budget
Support |
IEBR |
Total |
Budget
Support |
IEBR |
Total |
Budget
Support |
IEBR |
Total |
Budget
Support |
IEBR |
Total |
1 |
Space
Research |
2,785.08 |
0.00 |
2,785.08 |
5,615.00 |
0.00 |
5,615.00 |
3,800.00 |
0.00 |
3,800.00 |
5,615.00 |
0.00 |
5,615.00 |
Source: Ministry of Finance, Govt. of India |
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