| Budget Allocations, Net of Recoveries and Plan Outlay for Department of Space in India (2012-2013 to 2014-2015) | |||||||||||||
| (Rs. in Crore) | |||||||||||||
| Particulars | Major Head | 2012-2013 (Actual) | 2013-2014 (Budget) | 2013-2014 (Revised) | 2014-2015 (Budget) | ||||||||
| 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 | |||||||||||||
| 3. Cryogenic Upper Stage Project (CUSP) | |||||||||||||
| 4. Polar Satellite Launch Vehicle - Continuation (PSLV-C) Project | |||||||||||||
| 5. Vikram Sarabhai Space Centre (VSSC) | |||||||||||||
| 6. Inertial Systems Unit (IISU) | |||||||||||||
| 7. Liquid Propulsion Systems Centre | |||||||||||||
| 8. ISRO Propulsion Complex | |||||||||||||
| 9. GSLV Operational Project (Including MK-III Operational) | |||||||||||||
| 10. Space Capsule Recovery Experiment (SRE) | |||||||||||||
| 11. Manned Mission Initiatives/Human Space Flight Programme | |||||||||||||
| 12. Indian Institute of Space Science & Technology | |||||||||||||
| 13. Semi Cryogenic Engine Development | |||||||||||||
| 14. Trisonic Wind Tunnel Project | |||||||||||||
| Total-Launch Vehicle Technology | |||||||||||||
| Satellite Technology | |||||||||||||
| 15. Resourcesat-2 and 3 | |||||||||||||
| 16. ISRO Satellite Centre (ISAC) | |||||||||||||
| 17. Laboratory for Electro-Optics System (LEOS) | |||||||||||||
| 18. Radar Imaging Satellite-1 (RISAT-1) | |||||||||||||
| 19. Navigational Satellite System (NSS) | |||||||||||||
| 20. Semi-Conductor Laboratory (SCL) | |||||||||||||
| 21. Advanced Communication Satellite (GSAT-11 including Launch Services) | |||||||||||||
| 22. Earth Observation - New Missions, (Future EO Missions including RISAT-3) | |||||||||||||
| 23. SARAL | |||||||||||||
| 24. Geo-Imaging Satellite (GISAT) | |||||||||||||
| 25. Resourcesat-2A | |||||||||||||
| 26. Cartosat-3 | |||||||||||||
| 27. Scattsat | |||||||||||||
| 28. Risat-1A | |||||||||||||
| 29. Oceansat-3 | |||||||||||||
| 30. Cartosat-2E | |||||||||||||
| 31. Risat-3 | |||||||||||||
| Total-Satellite Technology | |||||||||||||
| Launch Support, Tracking Network & Range Facility | |||||||||||||
| 32. Satish Dhawan Space Centre - SHAR (SDSC-SHAR) | |||||||||||||
| 33. Realisation of Second Vehicle Assembly Building (SVAB) | |||||||||||||
| 34. ISRO Telemetry, Tracking & Command Network (ISTRAC) | |||||||||||||
| Total-Launch Support, Tracking Network & Range Facility | |||||||||||||
| Total-Space Technology | |||||||||||||
| Space Applications | |||||||||||||
| 35. Space Applications Centre (SAC) | |||||||||||||
| 36. Development and Education Communication Unit(DECU) | |||||||||||||
| 37. National Natural Resources Management System(NNRMS) | |||||||||||||
| 38. Earth Observation Application Mission(EOAM) | |||||||||||||
| 39. National Remote Sensing Centre (NRSC) | |||||||||||||
| 40. Indian Institute of Remote Sensing | |||||||||||||
| 41. Disaster Management Support (DMS) | |||||||||||||
| 42. North Eastern Space Applications Centre (NE-SAC) | |||||||||||||
| Total-Space Applications | |||||||||||||
| Space Sciences | |||||||||||||
| 43. Physical Research Laboratory (PRL) | |||||||||||||
| 44. National Atmospheric Research Laboratory (NARL) | |||||||||||||
| 45. RESPOND | |||||||||||||
| 46. Sensor Payload Development / Planetary Science Programme | |||||||||||||
| 47. Megha-tropiques Project | |||||||||||||
| 48. ADITYA | |||||||||||||
| 49. Astrosat 1 & 2 | |||||||||||||
| 50. Indian Lunar Mission - Chandrayan - 1 & 2 | |||||||||||||
| 51. Mars Orbiter Mission | |||||||||||||
| 52. ISRO Geosphere Biosphere Programme (ISRO GBP) | |||||||||||||
| 53. Atmospheric Science Programmes | |||||||||||||
| 54. Small Satellites for Atmospheric Studies and Astronomy | |||||||||||||
| 55. Other Schemes | |||||||||||||
| Total-Space Sciences | |||||||||||||
| Direction & Administration/Other Programmes | |||||||||||||
| 56. Special Indigenisation/Advance Ordering | |||||||||||||
| 57. Development of Space Materials and Components | |||||||||||||
| 58. Advance Ordering | |||||||||||||
| 59. Others | |||||||||||||
| Total-Direction & Administration/Other Programmes | |||||||||||||
| INSAT Operational | |||||||||||||
| 60. Master Control Facility (MCF) | |||||||||||||
| 61. INSAT-3 Satellites (Including Launch Services) | |||||||||||||
| 62. INSAT-4 Satellites (Including Launch Services and Leasing of Transponders) | |||||||||||||
| 63. Service Charges for Leasing INSAT/GSAT Transponders | |||||||||||||
| 64. INSAT-3D Launch Services | |||||||||||||
| 65. GSAT-7 Launch Services | |||||||||||||
| 66. GSAT-15 Satellite | |||||||||||||
| 67. GSAT-15 Satellite - Launch Services | |||||||||||||
| 68. GSAT-16 Satellite | |||||||||||||
| 69. GSAT-16 Satellite - Launch Services | |||||||||||||
| 70. GSAT-17 Satellite | |||||||||||||
| 71. GSAT-17 Satellite - Launch Services | |||||||||||||
| 72. GSAT-18 Satellite | |||||||||||||
| 73. GSAT-18 Satellite - Launch Services | |||||||||||||
| 74. GSAT-19 Satellite | |||||||||||||
| 75. GSAT follow-on Satellites Including Launch Services | |||||||||||||
| 76. Augmentation of Capacity through Leasing of Transponders from Foreign Satellite | |||||||||||||
| 77. Procurement of Heavier Class of Satellites | |||||||||||||
| Total-INSAT Operational | |||||||||||||
| Total-Space Research | |||||||||||||
| Grand Total | |||||||||||||
| C. Plan Outlay | |||||||||||||
| 1. Space Research | |||||||||||||
