| Budget Allocations, Net of Recoveries and Plan Outlay for Department of Space in India (2013-2014 to 2015-2016) | |||||||||||||
| (Rs. in Crore) | |||||||||||||
| Particulars | Major Head | 2013-2014 (Actual) | 2014-2015 (Budget) | 2014-2015 (Revised) | 2015-2016 (Budget) | ||||||||
| Plan | Non- Plan | Total | Plan | Non- Plan | Total | Plan | Non- Plan | Total | Plan | Non- Plan | Total | ||
| Revenue | |||||||||||||
| Capital | |||||||||||||
| Total | |||||||||||||
| Secretariat-Economic Services | |||||||||||||
| Space Research | |||||||||||||
| Space Technology | |||||||||||||
| Launch Vehicle Technology | |||||||||||||
| GSLV MK-III Development | |||||||||||||
| Cryogenic Upper Stage Project (CUSP) | |||||||||||||
| Polar Satellite Launch Vehicle-Continuation (PSLV-C) Project | |||||||||||||
| Vikram Sarabhai Space Centre (VSSC) | |||||||||||||
| Inertial Systems Unit (IISU) | |||||||||||||
| Liquid Propulsion Systems Centre | |||||||||||||
| ISRO Propulsion Complex | |||||||||||||
| GSLV Operational Project (Including MK-III Operational) | |||||||||||||
| Space Capsule Recovery Experiment (SRE) | |||||||||||||
| Manned Mission Initiatives/ Human Space Flight Programme | |||||||||||||
| Indian Institute of Space Science and Technology | |||||||||||||
| Semi Cryogenic Engine Development | |||||||||||||
| Trisonic Wind Tunnel Project | |||||||||||||
| Total-Launch Vehicle Technology | |||||||||||||
| Satellite Technology | |||||||||||||
| Resourcesat-2 and 3 | |||||||||||||
| ISRO Satellite Centre (ISAC) | |||||||||||||
| Laboratory for Electro- Optics System (LEOS) | |||||||||||||
| Radar Imaging Satellite-1 (RISAT-1) | |||||||||||||
| Navigational Satellite System (NSS) | |||||||||||||
| Semi-Conductor Laboratory (SCL) | |||||||||||||
| Advanced Communication Satellite (GSAT-11 Including Launch Services) | |||||||||||||
| Earth Observation - New Missions, (Future EO Missions Including RISAT-3) | |||||||||||||
| SARAL | |||||||||||||
| Geo-Imaging Satellite (GISAT) | |||||||||||||
| Resourcesat-2A | |||||||||||||
| Cartosat-3 | |||||||||||||
| Scattsat | |||||||||||||
| Risat-1A | |||||||||||||
| Oceansat-3 | |||||||||||||
| Cartosat-2E | |||||||||||||
| Risat-3 | |||||||||||||
| NASA ISRO Synthetic Aperature Radar Mission (NISAR) | |||||||||||||
| Total-Satellite Technology | |||||||||||||
| Launch Support, Tracking Network and Range Facility | |||||||||||||
| Satish Dhawan Space Centre - SHAR (SDSC-SHAR) | |||||||||||||
| Realisation of Second Vehicle Assembly Building (SVAB) | |||||||||||||
| ISRO Telemetry, Tracking and Command Network (ISTRAC) | |||||||||||||
| Total-Launch Support, Tracking Network and Range Facility | |||||||||||||
| Total-Space Technology | |||||||||||||
| Space Applications | |||||||||||||
| Space Applications Centre (SAC) | |||||||||||||
| Development and Education Communication Unit(DECU) | |||||||||||||
| National Natural Resources Management System(NNRMS) | |||||||||||||
| Earth Observation Application Mission(EOAM) | |||||||||||||
| National Remote Sensing Centre (NRSC) | |||||||||||||
| Indian Institute of Remote Sensing | |||||||||||||
| Disaster Management Support (DMS) | |||||||||||||
| North Eastern Space Applications Centre (NE-SAC) | |||||||||||||
| Total-Space Applications | |||||||||||||
| Space Sciences | |||||||||||||
| Physical Research Laboratory (PRL) | |||||||||||||
| National Atmospheric Research Laboratory (NARL) | |||||||||||||
| RESPOND | |||||||||||||
| Sensor Payload Development / Planetary Science Programme | |||||||||||||
| Megha-Tropiques Project | |||||||||||||
| ADITYA | |||||||||||||
| Astrosat 1 and 2 | |||||||||||||
| Indian Lunar Mission- Chandrayan-1 and 2 | |||||||||||||
| Mars Orbiter Mission | |||||||||||||
| ISRO Geosphere Biosphere Programme (ISRO GBP) | |||||||||||||
| Atmospheric Science Programmes | |||||||||||||
| Small Satellites for Atmospheric Studies and Astronomy | |||||||||||||
| Other Schemes | |||||||||||||
| Total-Space Sciences | |||||||||||||
| Direction and Administration/ Other Programmes | |||||||||||||
| Special Indigenisation/ Advance Ordering | |||||||||||||
| Development of Space Materials and Components | |||||||||||||
| Advance Ordering | |||||||||||||
| Others | |||||||||||||
| Total-Direction Administration/ Other Programmes | |||||||||||||
| INSAT Operational | |||||||||||||
| Master Control Facility (MCF) | |||||||||||||
| INSAT-3 Satellites (Including Launch Services) | |||||||||||||
| INSAT-4 Satellites (Including Launch Services and Leasing of Transponders) | |||||||||||||
| Service Charges for Leasing INSAT/GSAT Transponders | |||||||||||||
| INSAT-3D Launch Services | |||||||||||||
| GSAT-7 Launch Services | |||||||||||||
| GSAT-15 Satellite | |||||||||||||
| GSAT-15 Satellite- Launch Services | |||||||||||||
| GSAT-16 Satellite | |||||||||||||
| GSAT-16 Satellite- Launch Services | |||||||||||||
| GSAT-17 Satellite | |||||||||||||
| GSAT-17 Satellite- Launch Services | |||||||||||||
| GSAT-18 Satellite | |||||||||||||
| GSAT-18 Satellite- Launch Services | |||||||||||||
| GSAT-19 Satellite | |||||||||||||
| GSAT Follow-on Satellites Including Launch Services | |||||||||||||
| Augmentation of Capacity Through Leasing of Transponders from Foreign Satellite | |||||||||||||
| Procurement of Heavier Class of Satellites | |||||||||||||
| Development of a Satellite for SAARC Countries | |||||||||||||
| Total-INSAT Operational | |||||||||||||
| Investment in Public Enterprises | |||||||||||||
| Issue of Bonus Shares by Antrix Corporation Ltd. | |||||||||||||
| Less Receipts Netted | |||||||||||||
| Total-Space Research | |||||||||||||
| Grand Total | |||||||||||||
| C. Plan Outlay | |||||||||||||
| Space Research | |||||||||||||
