| Budget Allocations, Net of Recoveries and Plan Outlay for Department of Space in India (2014-2015 to 2016-2017) | |||||||||||||
| (Rs. in Crore) | |||||||||||||
| Particulars | Major Head | 2014-2015 (Actual) | 2015-2016 (Budget) | 2015-2016 (Revised) | 2016-2017 (Budget) | ||||||||
| Plan | Non- Plan | Total | Plan | Non- Plan | Total | Plan | Non- Plan | Total | Plan | Non- Plan | Total | ||
| Revenue | |||||||||||||
| Capital | |||||||||||||
| Total | |||||||||||||
| 2016-2017 (Budget Estimates) | |||||||||||||
| 1. Secretariat - Economic Services | |||||||||||||
| Space Research | |||||||||||||
| Space Technology | |||||||||||||
| 2. Vikram Sarabhai Space Centre (VSSC) & its Projects | |||||||||||||
| 3. Inertial Systems Unit (IISU) | |||||||||||||
| 4. Liquid Propulsion Systems Centre & its Project | |||||||||||||
| 5. ISRO Propulsion Complex | |||||||||||||
| 6. ISRO Satellite Centre (ISAC & its Projects) | |||||||||||||
| 7. Laboratory for Electro-Optics System (LEOS) | |||||||||||||
| 8. Satish Dhawan Space Centre -SHAR (SDSC-SHAR) & its Project | |||||||||||||
| 9. ISRO Telemetry, Tracking & Command Network (ISTRAC) | |||||||||||||
| 10. ISRO Headquarters | |||||||||||||
| 11. International Co-operation | |||||||||||||
| 12. Master Control Facility (MCF) | |||||||||||||
| Total-Space Technology | |||||||||||||
| Space Applications | |||||||||||||
| 13. Space Applications Centre (SAC) | |||||||||||||
| 14. Development and Educational Communication Unit (DECU) | |||||||||||||
| 15. ISRO Space Applications Programmes | |||||||||||||
| 16. National Remote Sensing Centre (NRSC) | |||||||||||||
| 17. Indian Institute of Remote Sensing | |||||||||||||
| Total-Space Applications | |||||||||||||
| Space Sciences | |||||||||||||
| 18. ISRO Space Science Programmes | |||||||||||||
| 19. ADITYA | |||||||||||||
| 20. Astrostat 1 & 2 | |||||||||||||
| 21. Indian Lunar Mission - Chandrayan - 1 & 2 | |||||||||||||
| 22. X-RAY Polarimeter Mission (Xposat) | |||||||||||||
| 23. Space Docking Experiment Mission | |||||||||||||
| Total-Space Sciences | |||||||||||||
| INSAT Satellite System | |||||||||||||
| 24. INSAT Satellite System | |||||||||||||
| 25. Assistance to Autonomous Bodies | |||||||||||||
| Total-Space Research | |||||||||||||
| 2015-2016 (Revised Estimates) | |||||||||||||
| 26. Secretariat - Economic Services | |||||||||||||
| Space Research | |||||||||||||
| Space Technology | |||||||||||||
| Launch Vehicle Technology | |||||||||||||
| 27. GSLV MK-III Development | |||||||||||||
| 28. Cryogenic Upper Stage Project (CUSP) | |||||||||||||
| 29. Polar Satellite Launch Vehicle - Continuation (PSLV-C) Project | |||||||||||||
| 30. Vikram Sarabhai Space Centre (VSSC) | |||||||||||||
| 31. Inertial Systems Unit (IISU) | |||||||||||||
| 32. Liquid Propulsion Systems Centre | |||||||||||||
| 33. ISRO Propulsion Complex | |||||||||||||
| 34. GSLV Operational Project (Including MK-III Operational) | |||||||||||||
| 35. Space Capsule Recovery Experiment (SRE) | |||||||||||||
| 36. Manned Mission Initiatives/Human Space Flight Programme | |||||||||||||
| 37. Indian Institute of Space Science & Technology | |||||||||||||
| 38. Semi Cryogenic Engine Development | |||||||||||||
| 39. Trisonic Wind Tunnel Project | |||||||||||||
| Total-Launch Vehicle Technology | |||||||||||||
| Satellite Technology | |||||||||||||
| 40. Resourcesat-2 and 3 | |||||||||||||
| 41. ISRO Satellite Centre (ISAC) | |||||||||||||
| 42. Laboratory for Electro-Optics System (LEOS) | |||||||||||||
| 43. Radar Imaging Satellite-1 (RISAT-1) | |||||||||||||
| 44. Navigational Satellite System (NSS) | |||||||||||||
| 45. Semi-Conductor Laboratory (SCL) | |||||||||||||
| 46. Advanced Communication Satellite (GSAT-11 including Launch Services) | |||||||||||||
| 47. Earth Observation - New Missions, (Future EO Missions including RISAT-3) | |||||||||||||
| 48. SARAL | |||||||||||||
| 49. Geo-Imaging Satellite (GISAT) | |||||||||||||
| 50. Resourcesat-2A | |||||||||||||
| 51. Cartosat-3 | |||||||||||||
| 52. Scattsat | |||||||||||||
| 53. Risat-1A | |||||||||||||
| 54. Oceansat-3 | |||||||||||||
| 55. Cartosat-2E | |||||||||||||
| 56. Risat-3 | |||||||||||||
| 57. NASA ISRO Synthetic Aperature Radar Mission (NISAR) | |||||||||||||
| Total-Satellite Technology | |||||||||||||
| Launch Support, Tracking Network & Range Facility | |||||||||||||
| 58. Satish Dhawan Space Centre - SHAR (SDSC-SHAR) | |||||||||||||
| 59. Realisation of Second Vehicle Assembly Building (SVAB) | |||||||||||||
| 60. ISRO Telemetry, Tracking & Command Network (ISTRAC) | |||||||||||||
| Total-Launch Support, Tracking Network & Range Facility | |||||||||||||
| Total-Space Technology | |||||||||||||
| Space Applications | |||||||||||||
| 61. Space Applications Centre (SAC) | |||||||||||||
| 62. Development and Educational Communication Unit (DECU) | |||||||||||||
| 63. National Natural Resources Management System (NNRMS) | |||||||||||||
| 64. Earth Observation Application Mission (EOAM) | |||||||||||||
| 65. National Remote Sensing Centre (NRSC) | |||||||||||||
| 66. Indian Institute of Remote Sensing | |||||||||||||
| 67. Disaster Management Support (DMS) | |||||||||||||
| 68. North Eastern Space Applications Centre (NE-SAC) | |||||||||||||
| Total-Space Applications | |||||||||||||
| Space Sciences | |||||||||||||
| 69. Physical Research Laboratory (PRL) | |||||||||||||
| 70. National Atmospheric Research Laboratory (NARL) | |||||||||||||
| 71. RESPOND | |||||||||||||
| 72. Sensor Payload Development/Planetary Science Programme | |||||||||||||
| 73. Megha-tropiques Project | |||||||||||||
| 74. ADITYA | |||||||||||||
| 75. Astrosat 1 & 2 | |||||||||||||
| 76. Indian Lunar Mission - Chandrayan - 1 & 2 | |||||||||||||
| 77. Mars Orbiter Mission | |||||||||||||
| 78. ISRO Geosphere Biosphere Programme (ISRO GBP) | |||||||||||||
| 79. Atmospheric Science Programmes | |||||||||||||
| 80. Small Satellites for Atmospheric Studies and Astronomy | |||||||||||||
| 81. Other Schemes | |||||||||||||
| Total-Space Sciences | |||||||||||||
| Direction & Administration/Other Programmes | |||||||||||||
| 82. Special Indigenisation/Advance Ordering | |||||||||||||
| 83. Development of Space Materials and Components | |||||||||||||
| 84. Advance Ordering | |||||||||||||
| 85. Others | |||||||||||||
| Total-Direction & Administration/Other Programmes | |||||||||||||
| INSAT Operational | |||||||||||||
| 86. Master Control Facility (MCF) | |||||||||||||
| 87. INSAT-3 Satellites (Including Launch Services) | |||||||||||||
| 88. INSAT-4 Satellites (Including Launch Services and Leasing of Transponders) | |||||||||||||
| 89. Service Charges for Leasing INSAT/GSAT Transponders | |||||||||||||
| 90. INSAT-3D Launch Services | |||||||||||||
| 91. GSAT-7 Launch Services | |||||||||||||
| 92. GSAT-15 Satellite | |||||||||||||
| 93. GSAT-15 Satellite - Launch Services | |||||||||||||
| 94. GSAT-16 Satellite | |||||||||||||
| 95. GSAT-16 Satellite - Launch Services | |||||||||||||
| 96. GSAT-17 Satellite | |||||||||||||
| 97. GSAT-17 Satellite - Launch Services | |||||||||||||
| 98. GSAT-18 Satellite | |||||||||||||
| 99. GSAT-18 Satellite - Launch Services | |||||||||||||
| 100. GSAT-19 Satellite | |||||||||||||
| 101. GSAT follow-on Satellites Including Launch Services | |||||||||||||
| 102. Augmentation of Capacity through Leasing of Transponders from Foreign Satellite | |||||||||||||
| 103. Procurement of Heavier class of Satellites | |||||||||||||
| 104. Development of a Satellite for SAARC Countries | |||||||||||||
| Total-INSAT Operational | |||||||||||||
| 105. Investment in Public Enterprises | |||||||||||||
| 105.01 Issue of Bonus Shares by Antrix Corporation Ltd. | |||||||||||||
| 105.02 Less Receipts Netted | |||||||||||||
| Total-Space Research | |||||||||||||
| Grand Total | |||||||||||||
| C. Plan Outlay | |||||||||||||
| 1. Space Research | |||||||||||||
