| Budget Allocations, Net of Recoveries and Plan Outlay for Department of Space in India (2010-2011 to 2012-2013) | |||||||||||||
| (Rs. in Crore) | |||||||||||||
| Particulars | Major Head | Actual 2010-2011 | Budget 2011-2012 | Revised 2011-2012 | Budget 2012-2013 | ||||||||
| 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. Indian Space Research Organisation - Inertial Systems Unit (IISU) | |||||||||||||
| 7. Liquid Propulsion Systems Centre | |||||||||||||
| 8. GSLV Operational Project (Including MK-III Operational) | |||||||||||||
| 9. Space Capsule Recovery Experiment (SRE) | |||||||||||||
| 10. Manned Mission Initiatives/Human Space Flight Programme | |||||||||||||
| 11. Indian Institute of Space Science & Technology | |||||||||||||
| 12. Semi Cryogenic Engine Development | |||||||||||||
| Total-Launch Vehicle Technology | |||||||||||||
| Satellite Technology | |||||||||||||
| 13. Oceansat-2 and 3 | |||||||||||||
| 14. Resourcesat-2 and 3 | |||||||||||||
| 15. ISRO Satellite Centre (ISAC) | |||||||||||||
| 16. Laboratory for Electro -Optics System (LEOS) | |||||||||||||
| 17. Radar Imaging Satellite-1 (RISAT-1) | |||||||||||||
| 18. G.SAT-4/G.SAT-4R/ G.SAT-11 EM | |||||||||||||
| 19. Navigational Satellite System (NSS) | |||||||||||||
| 20. Semi-Conductor Laboratory (SCL) | |||||||||||||
| 21. Advanced Communication Satellite (G - SAT 11 including Launch Services) | |||||||||||||
| 22. Earth Observation - New Missions, (Cartostat-3, TES Hyper spectral, DMSAR-1,ENVISAT, SCATSAT,RISAT-3, Future EO Missions and GISAT) | |||||||||||||
| 23. SARAL | |||||||||||||
| 24. Geo-Imaging Satellite (GI-SAT) | |||||||||||||
| Total-Satellite Technology | |||||||||||||
| Launch Support, Tracking Network & Range Facility | |||||||||||||
| 25. Satish Dhawan Space Centre - SHAR (SDSC-SHAR) | |||||||||||||
| 26. ISRO Telemetry, Tracking & Command Network (ISTRAC) | |||||||||||||
| Total-Launch Support, Tracking Network & Range Facility | |||||||||||||
| Total-Space Technology | |||||||||||||
| Space Applications | |||||||||||||
| 27. Space Applications Centre (SAC) | |||||||||||||
| 28. Development and Education Communication Unit(DECU) | |||||||||||||
| 29. National Natural Resources Management System (NNRMS) | |||||||||||||
| 30. Earth Observation Application Mission(EOAM) | |||||||||||||
| 31. National Remote Sensing Centre (NRSC) | |||||||||||||
| 32. Indian Institute of Remote Sensing | |||||||||||||
| 33. Disaster Management Support (DMS) | |||||||||||||
| 34. North Eastern Space Applications Centre (NE-SAC) | |||||||||||||
| Total-Space Applications | |||||||||||||
| Space Sciences | |||||||||||||
| 35. Physical Research Laboratory (PRL) | |||||||||||||
| 36. National Atmospheric Research Laboratory (NARL) | |||||||||||||
| 37. National Institute of Climate change and Environmental Studies | |||||||||||||
| 38. RESPOND | |||||||||||||
| 39. Sensor Payload Development / Planetary Science Programme | |||||||||||||
| 40. Megha-tropiques Project | |||||||||||||
| 41. ADITYA | |||||||||||||
| 42. Astrosat 1 & 2 | |||||||||||||
| 43. Indian Lunar Mission - Chandrayan - 1 & 2 | |||||||||||||
| 44. Mars Orbiter Mission | |||||||||||||
| 45. ISRO Geosphere Biosphere Programme (ISRO GBP) | |||||||||||||
| 46. Atmospheric Science Programmes | |||||||||||||
| 47. Small Satellites for Atmospheric Studies and Astronomy | |||||||||||||
| 48. Other Schemes | |||||||||||||
| Total-Space Sciences | |||||||||||||
| Direction & Administration/ Other Programmes | |||||||||||||
| 49. Special Indigenisation/ Advance Ordering | |||||||||||||
| 50. Others | |||||||||||||
| Total-Direction & Administration/Other Programmes | |||||||||||||
| INSAT Operational | |||||||||||||
| 51. Master Control Facility (MCF) | |||||||||||||
| 52. INSAT-3 Satellites (Including Launch Services) | |||||||||||||
| 53. INSAT-4 Satellites (Including Launch Services and Leasing of Transponders) | |||||||||||||
| 54. GSAT-7 Launch Services | |||||||||||||
| Total-INSAT Operational | |||||||||||||
| Total-Space Research | |||||||||||||
| Grand Total | |||||||||||||
| C. Plan Outlay | |||||||||||||
| 1. Space Research | |||||||||||||
