Home Economy Union Budget Expenditure Budget 2013-2014

Sample Data Format

Budget Allocations, Net of Recoveries and Plan Outlay for Department of Space in India (2011-2012 to 2013-2014)
(Rs. in Crore)
Particulars	Major Head	Actual 2011-12			Budget 2012-13			Revised 2012-13			Budget 2013-14
Particulars	Major Head	Plan	Non- Plan	Total	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)
Totsl
6. Inertial Systems Unit (IISU)
6. 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

Total
11. Indian Institute of Space Science and Technology
12. Semi Cryogenic Engine Development
12. Semi Cryogenic Engine Development
Total
Total-Launch Vehicle Technology
Satellite 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. Navigational Satellite System (NSS)
18. Navigational Satellite System (NSS)
Total
19. Semi-Conductor Laboratory (SCL)
20. Advanced Communication Satellite (GSAT-11 Including Launch Services)

Total
21. Earth Observation-New Missions, (Future EO Missions Including RISAT-3)

Total
22. SARAL
22. SARAL
Total
23. Geo-Imaging Satellite (GISAT)
23. Geo-Imaging Satellite (GISAT)
Total
24. Resourcesat-2A
24. Resourcesat-2A
Total
25. Cartosat-3
25. Cartosat-3
Total
26. Scattsat
26. Scattsat
Total
27. Risat-1A
27. Risat-1A
Total
28. Oceansat-3
28. Oceansat-3
Total
Total-Satellite Technology
Launch Support, Tracking Network and Range Facility
29. Satish Dhawan Space Centre-SHAR (SDSC-SHAR)
29. Satish Dhawan Space Centre-SHAR (SDSC-SHAR)
Total
30. ISRO Telemetry, Tracking and Command Network (ISTRAC)
30. ISRO Telemetry, Tracking and Command Network (ISTRAC)
Total
Total-Launch Support, Tracking Network and Range Facility
Total-Space Technology
Space Applications
31. Space Applications Centre (SAC)
31. Space Applications Centre (SAC)
Total
32. Development and Education Communication Unit (DECU)
32. Development and Education Communication Unit (DECU)
Total
33. National Natural Resources Management System (NNRMS)
34. Earth Observation Application Mission (EOAM)
35. National Remote Sensing Centre (NRSC)
35. National Remote Sensing Centre (NRSC)
Total
36. Indian Institute of Remote Sensing
36. Indian Institute of Remote Sensing
Total
37. Disaster Management Support (DMS)
37. Disaster Management Support (DMS)
Total
38. North Eastern Space Applications Centre (NE-SAC)
Total-Space Applications
Space Sciences
39. Physical Research Laboratory (PRL)
40. National Atmospheric Research Laboratory (NARL)
41. National Institute of Climate Change and Environmental Studies
42. RESPOND
43. Sensor Payload Development/ Planetary Science Programme
44. Megha- Tropiques Project
44. Megha- Tropiques Project
Total
45. ADITYA
45. ADITYA
Total
46. Astrosat 1 and 2
46. Astrosat 1 and 2
Total
47. Indian Lunar Mission-Chandrayan- 1 and 2
47. Indian Lunar Mission-Chandrayan- 1 and 2
Total
48. Mars Orbiter Mission
48. Mars Orbiter Mission
Total
49. ISRO Geosphere Biosphere Programme (ISRO-GBP)
50. Atmospheric Science Programmes
50. Atmospheric Science Programmes
Total
51. Small Satellites for Atmospheric Studies and Astronomy
51. Small Satellites for Atmospheric Studies and Astronomy
Total
52. Other Schemes
Total-Space Sciences
Direction and Administration/ Other Programmes
53. Special Indigenisation/ Advance Ordering
53. Special Indigenisation/ Advance Ordering
Total
54. Development of Space Materials and Components
55. Advance Ordering
56. Others
56. Others
Total
Total-Direction and Administration/ Other Programmes
INSAT Operational
57. Master Control Facility (MCF)
57. Master Control Facility (MCF)
Total
58. INSAT-3 Satellites (Including Launch Services)
58. INSAT-3 Satellites (Including Launch Services)
Total
59. INSAT-4 Satellites (Including Launch Services and Leasing of Transponders)

Total
60. Service Charges for Leasing INSAT/GSAT Transponders
61. INSAT-3D Launch Services
61. INSAT-3D Launch Services
Total
62. GSAT-7 Launch Services
62. GSAT-7 Launch Services
Total
63. GSAT-15 Satellite
63. GSAT-15 Satellite
Total
64. GSAT-15 Satellite-Launch Services
64. GSAT-15 Satellite-Launch Services
Total
65. GSAT-16 Satellite
65. GSAT-16 Satellite
Total
66. GSAT-16 Satellite-Launch Services
66. GSAT-16 Satellite-Launch Services
Total
67. GSAT-17 Satellite and Follow-on Missions
67. GSAT-17 Satellite and Follow-on Missions
Total
68. GSAT-17 Satellite and Follow-on Missions-Launch Services

Total
Total-INSAT Operational
Total-Space Research
69. Actual Recoveries
69. Actual Recoveries
Total
Grand Total
C. Plan Outlay
1.Space Research

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