Home Economy Union Budget Expenditure Budget 2010-2011

Sample Data Format

Budget Allocations, Net of Recoveries and Plan Outlay for Department of Space in India (2009-2010 and 2010-2011)
(Rs. in Crore)
Particulars	Major Head	Budget 2009-2010			Revised 2009-2010			Budget 2010-2011
Particulars	Major Head	Plan	Non- Plan	Total	Plan	Non- Plan	Total	Plan	Non- Plan	Total
Revenue
Capital
Total
1. Secretariat-Economic Services
Space Research
Space Technology Launch Vehicle Technology
2. GSLV MK-III Development
2. GSLV MK-III Development
Total
3. Cryogenic Upper Stage Project (CUSP)
4. Polar Satellite Launch Vehicle - Continuation (PSLV-C) Project

Total
5. Vikram Sarabhai Space Centre (VSSC)
5. Vikram Sarabhai Space Centre (VSSC)
Total
6. Indian Space Research Organisation-Inertial Systems Unit (IISU)

Total
7. Liquid Propulsion Systems Centre
7. Liquid Propulsion Systems Centre
Total
8. GSLV Operational Project (Including MK-III Operational)
8. GSLV Operational Project (Including MK-III Operational)
Total
9. Space Capsule Recovery Experiment (SRE)
10. Manned Mission Initiatives/Human Space Flight Programme
10. Manned Mission Initiatives/Human Space Flight Programme
Total
11. Indian Institute of Space Science & Technology
12. Semi Cryogenic Engine Development
12. Semi Cryogenic Engine Development
Total
Total-Launch Vehicle Technology
Setellite Technology
13. Oceansat-2 and 3
13. Oceansat-2 and 3
Total
14. Resourcesat-2 and 3
14. Resourcesat-2 and 3
Total
15. ISRO Satellite Centre (ISAC)
15. ISRO Satellite Centre (ISAC)
Total
16. Laboratory for Electro-Optics System (LEOS)
16. Laboratory for Electro-Optics System (LEOS)
Total
17. Radar Imaging Satellite-1 (RISAT-1)
17. Radar Imaging Satellite-1 (RISAT-1)
Total
18. G.SAT-4
19. Navigational Satellite System (NSS)
19. Navigational Satellite System (NSS)
Total
20. Semi-conductor Laboratory (SCL)
21. Advanced Communication Satellite (G-SAT 11 Including Launch Services)

Total
22. Earth Observation - New Missions (Cartostat-3, TES Hyperspectral, DMSAR-1 and GISAT)

Total
23. SARAL *
23. SARAL *
Total
Total-Satellite Technology
Launch Support, Tracking Network & Range Facility
24. Satish Dhawan Space Centre - SHAR (SDSC-SHAR)
24. Satish Dhawan Space Centre - SHAR (SDSC-SHAR)
Total
25. ISRO Telemetry, Tracking & Command Network (ISTRAC)
25. ISRO Telemetry, Tracking & Command Network (ISTRAC)
Total
Total-Launch Support, Tracking Network & Range Facility
Total-Space Technology
Space Applications
26. Space Applications Centre (SAC)
26. Space Applications Centre (SAC)
Total
27. Development and Educational Communication Unit (DECU)
27. Development and Educational Communication Unit (DECU)
Total
28. National Natural Resources Management System (NNRMS)
29. Earth Observation Application Mission (EOAM)
30. Regional Remote Sensing Service Centers (RRSSCs)
30. Regional Remote Sensing Service Centers (RRSSCs)
Total
31. National Remote Sensing Centre (NRSC)
31. National Remote Sensing Centre (NRSC)
Total
32. Disaster Management Support (DMS)
32. Disaster Management Support (DMS)
Total
33. North Eastern Space Applications Centres (NE-SAC)
Total-Space Applications
Space Sciences
34. Physical Research Laboratory (PRL)
35. National Atmospheric Research Laboratory (NARL)
36. National Institute of Climate change and Environment Studies (NICES)
37. Respond
38. Sensor Payload Development/Planetary Science Programme
39. Megha-tropiques Project
39. Megha-tropiques Project
Total
40. ADITYA
40. ADITYA
Total
41. Astrosat 1 & 2
41. Astrosat 1 & 2
Total
42. Indian Lunar Mission - Chandrayan - 1 & 2
42. Indian Lunar Mission - Chandrayan - 1 & 2
Total
43. ISRO Geosphere Biosphere Programme (ISRO GBP)
44. Atmospheric Science Programmes
45. Small Satellites for Atmospheric Studies and Astronomy
45. Small Satellites for Atmospheric Studies and Astronomy
Total
46. Other Schemes
Total-Space Sciences
Direction & Administration/Other Programmes
47. Special Indigenisation/Advance Ordering
47. Special Indigenisation/Advance Ordering
Total
48. Others
48. Others
Total
Total-Direction & Administration/Other Programmes
INSAT Operational
49.Master Control Facility (MCF)
49.Master Control Facility (MCF)
Total
50. INSAT-3 Satellites (Including Launch Services)
50. INSAT-3 Satellites (Including Launch Services)
Total
51. INSAT-4 Satellites (Including Launch Services and Leasing of Transponders)

Total
Total-INSAT Operational
Grand Total

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