Budget Allocations, Net of Recoveries and Plan Outlay for Department of Space in India (2015-2016 to 2017-2018) | ||||||||||||
(Rs. in Crore) | ||||||||||||
Particulars | 2015-2016 (Actual) | 2016-2017 (Budget) | 2016-2017 (Revised) | 2017-2018 (Budget) | ||||||||
Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | |
Gross | ||||||||||||
Recoveries | ||||||||||||
Receipts | ||||||||||||
Net | ||||||||||||
A. The Budget Allocations, Net of Recoveries, are given below: | ||||||||||||
Capital Expenditure | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Secretariat | ||||||||||||
Indian Space Research Organisation (ISRO) Head Quarters | ||||||||||||
Total-Establishment Expenditure of the Centre | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Space Technology | ||||||||||||
Space Applications | ||||||||||||
Space Sciences | ||||||||||||
INSAT Satellite Systems | ||||||||||||
Total-Central Sector Schemes/Projects | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Autonomous Bodies | ||||||||||||
Indian Institute of Space Science and Technology (IIST) | ||||||||||||
Semi Conductor Laboratory (SCL) | ||||||||||||
North Eastern Space Applications Centre (NE-SAC) | ||||||||||||
National Atmospheric Research Laboratory (NARL) | ||||||||||||
Physical Research Laboratory (PRL) | ||||||||||||
Total-Autonomous Bodies | ||||||||||||
Others | ||||||||||||
International Co-operation | ||||||||||||
Total-Other Central Sector Expenditure | ||||||||||||
Grand Total | ||||||||||||
B. Developmental Heads | ||||||||||||
Economic Services | ||||||||||||
Satellite Systems | ||||||||||||
Space Research | ||||||||||||
Secretariat-Economic Services | ||||||||||||
Capital Outlay on Satellite System | ||||||||||||
Capital Outlay on Space Research | ||||||||||||
Total-Economic Services | ||||||||||||
Grand Total |