Budget Allocations, Net of Recoveries and Plan Outlay for Department of Space in India (2017-2018 to 2019-2020) | ||||||||||||
(Rs. in Crore) | ||||||||||||
Particulars | 2017-2018 (Actual) | 2018-2019 (Budget) | 2018-2019 (Revised) | 2019-2020 (Budget) | ||||||||
Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | |
Gross | ||||||||||||
Recoveries | ||||||||||||
Receipts | ||||||||||||
Net | ||||||||||||
A. The Budget allocations, net of recoveries and receipts, are given below: | ||||||||||||
Centre`S Expenditure | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
1. Secretariat | ||||||||||||
2. Indian Space Research Organisation (ISRO) Head Quarters | ||||||||||||
Total-Establishment Expenditure of the Centre | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
3. Space Technology | ||||||||||||
4. Space Applications | ||||||||||||
5. Space Sciences | ||||||||||||
6. INSAT Satellite Systems | ||||||||||||
Total-Central Sector Schemes/Projects | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Autonomous Bodies | ||||||||||||
7. Indian Institute of Space Science and Technology (IIST) | ||||||||||||
8. Semi Conductor Laboratory (SCL) | ||||||||||||
9. North Eastern Space Applications Centre (NE-SAC) | ||||||||||||
10. National Atmospheric Research Laboratory (NARL) | ||||||||||||
11. Physical Research Laboratory (PRL) | ||||||||||||
Total-Autonomous Bodies | ||||||||||||
Public Sector Undertakings | ||||||||||||
12. Antrix Corporation Limited | ||||||||||||
12.01 issue of bonus shares by Antrix Corporation Limited | ||||||||||||
12.02 Less Receipts | ||||||||||||
NET | ||||||||||||
Others | ||||||||||||
13. International Co-operation | ||||||||||||
Total-Other Central Sector Expenditure | ||||||||||||
Grand Total | ||||||||||||
B. Developmental Heads | ||||||||||||
Economic Services | ||||||||||||
1. Space Research | ||||||||||||
2. Secretariat-Economic Services | ||||||||||||
3. Capital Outlay on Space Research | ||||||||||||
Total-Economic Services | ||||||||||||
Grand Total | ||||||||||||
C. Investment in Public Enterprises | ||||||||||||
HIL India Limited | ||||||||||||
1. Antrix Corporation Limited | ||||||||||||
Total-HIL India Limited | ||||||||||||
Total |