Budget Allocations, Net of Recoveries and Plan Outlay for Department of Space in India (2005-2006 and 2006-2007) | ||||||||||
(Rs. in Crore) | ||||||||||
Particulars | Major Head | Budget 2005-2006 | Revised 2005-2006 | Budget 2006-2007 | ||||||
Plan | Non- Plan | Total | Plan | Non- Plan | Total | Plan | Non- Plan | Total | ||
Revenue | ||||||||||
Capital | ||||||||||
Total | ||||||||||
A. The Budget allocations, net of recoveries | ||||||||||
Secretariat - Economic Services | ||||||||||
Space Research | ||||||||||
Space Technology | ||||||||||
Launch Vehicle Technology | ||||||||||
Geo -Synchronous Satellite Launch Vehicle | ||||||||||
GSLV MK-III Development | ||||||||||
Cryogenic Upper Stage (CUS) Project | ||||||||||
Polar Satellite Launch Vehicle - Continuation (PSLV-C) Project | ||||||||||
Vikram Sarabhai Space Centre (VSSC) | ||||||||||
Indian Space Research Organisation - Inertial Systems Unit (IISU) | ||||||||||
Liquid Propulsion Systems Centre | ||||||||||
GSLV Operational (Continuation) Project | ||||||||||
Space Capsule Recovery Experiment | ||||||||||
Total - Launch Vehicle Technology | ||||||||||
Satellite Technology | ||||||||||
IRS P5 (Cartosat) | ||||||||||
Cartosat-2 | ||||||||||
Oceansat-2 | ||||||||||
Resourcesat-2 | ||||||||||
ISRO Satellite Centre | ||||||||||
Laboratory for Electro-Optics System | ||||||||||
G-SAT 3 (Edusat) | ||||||||||
RISAT-1 | ||||||||||
G.SAT-4 | ||||||||||
Navigational Satellite System | ||||||||||
Semi Conductor Development | ||||||||||
METSAT-2 | ||||||||||
Advanced Communication Satellite | ||||||||||
Total - Satellite Technology | ||||||||||
Launch Support, Tracking Network & Range Facility | ||||||||||
Satish Dhawan Space Centre - SHAR | ||||||||||
Second Launch Pad & Common Facilities | ||||||||||
ISRO Telemetry, Tracking & Command Network | ||||||||||
ISRO Radar Development Unit (ICRAD) | ||||||||||
Total-Launch Support, Tracking Network & Range Facility | ||||||||||
Total-Space Technology | ||||||||||
Space Applications | ||||||||||
Space Applications Centre | ||||||||||
Development and Educational Communication Unit | ||||||||||
National Natural Resources Management System | ||||||||||
Earth Observation Applications Mission (EOAM) | ||||||||||
Regional Remote Sensing Service Centers (RRSSC) | ||||||||||
National Remote Sensing Agency | ||||||||||
Disaster Management System | ||||||||||
North Eastern Space Applications Centre | ||||||||||
Total - Space Applications | ||||||||||
Space Sciences | ||||||||||
Physical Research Laboratory | ||||||||||
National MST Radar Facility | ||||||||||
RESPOND | ||||||||||
Sensor Payload Development / Planetary Science Programme | ||||||||||
Megha-tropiques | ||||||||||
Astrosat | ||||||||||
Indian Lunar Mission - Chandrayaan - 1 | ||||||||||
ISRO Geosphere Biosphere Programme (ISRO GBP) | ||||||||||
Others | ||||||||||
Total - Space Sciences | ||||||||||
Direction & Administration / Other Programmes | ||||||||||
Special Indigenisation/ Advance Ordering | ||||||||||
Others | ||||||||||
Total - Direction & Administration / Other Programmes | ||||||||||
INSAT Operational | ||||||||||
Master Control Facility | ||||||||||
INSAT-3 Satellites (Including Launch Services) | ||||||||||
INSAT-4 Satellites (Including Launch Services) | ||||||||||
Total - INSAT Operational | ||||||||||
Aid Materials & Equipment-Gross | ||||||||||
Deduct-Transfers to Functional Major Head | ||||||||||
Net-Aid Materials & Equipment | ||||||||||
Grand Total | ||||||||||
C. Plan Outlay | ||||||||||
Space Research |