Budget Provisions/Net of Receipts and Recoveries and Plan Outlay for Department of Space in India (2004-2005 and 2005-2006) | ||||||||||
(Rs. in Crore) | ||||||||||
Particulars | Major Head | Budget 2004-2005 | Revised 2004-2005 | Budget 2005-2006 | ||||||
Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | ||
Revenue | ||||||||||
Capital | ||||||||||
Total | ||||||||||
A. The Budget allocations, net of recoveries | ||||||||||
1. Secretariat - Economic Services | ||||||||||
Space Research | ||||||||||
Space Technology | ||||||||||
Launch Vehicle Technology | ||||||||||
2. Geo -Synchronous Satellite Launch Vehicle | ||||||||||
3. GSLV MK-III Development. | ||||||||||
4. Cryogenic Upper Stage (CUS) Project | ||||||||||
5. Polar Satellite Launch Vehicle - Continuation Project | ||||||||||
6. Vikram Sarabhai Space Centre (VSSC) | ||||||||||
7. Indian Space Research Organisation - Inertial Systems Unit (IISU) | ||||||||||
8. Liquid Propulsion Systems Centre | ||||||||||
9. GSLV Operational (Continuation) Project | ||||||||||
10. Space Capsule Recovery Experiment | ||||||||||
Total - Launch Vehicle Technology | ||||||||||
Setellite Technology | ||||||||||
11. IRS P5(Cartosat) | ||||||||||
12. IRS P6 (Resourcesat) | ||||||||||
13. Cartosat-2 Satellite | ||||||||||
14. Oceansat-2 | ||||||||||
15. Resourcesat-2 | ||||||||||
16. ISRO Satellite Centre | ||||||||||
17. Laboratory for Electro-Optics System | ||||||||||
18. G-SAT 3 (Edusat) | ||||||||||
19. RISAT-1 | ||||||||||
20. G.SAT-4 | ||||||||||
21. Satellite Navigation | ||||||||||
22. Semi Conductor Development | ||||||||||
Total - Satellite Technology | ||||||||||
Launch Support, Tracking Network & Range Facility | ||||||||||
23. Satish Dhawan Space Centre - SHAR | ||||||||||
24. Second Launch Pad & Common Facilities | ||||||||||
25. ISRO Telemetry, Tracking & Command Network | ||||||||||
26. Radar Development Cell | ||||||||||
Total-Launch Support, Tracking Network & Range Facility | ||||||||||
Total-Space Technology | ||||||||||
Space Applications | ||||||||||
27. Space Applications Centre | ||||||||||
28. Development and Educational Communication Unit | ||||||||||
29. National Natural Resources Management System | ||||||||||
30. Earth Observation Application Mission (EOAM) | ||||||||||
31. Regional Remote Sensing Service Centers (RRSSC) | ||||||||||
32. National Remote Sensing Agency | ||||||||||
33. Disaster Management System | ||||||||||
34. North Eastern Space Applications Centre | ||||||||||
Total - Space Applications | ||||||||||
Space Sciences | ||||||||||
35. Physical Research Laboratory | ||||||||||
36. National MST Radar Facility | ||||||||||
37. RESPOND | ||||||||||
38. Sensor Development | ||||||||||
39. Megha-tropiques | ||||||||||
40. Astrosat | ||||||||||
41. Indian Lunar Mission - Chandrayan - 1 | ||||||||||
42. ISRO Geosphere Biosphere Programme (ISRO GBP) | ||||||||||
43. Others | ||||||||||
Total - Space Sciences | ||||||||||
Direction & Administration / Other Programmes | ||||||||||
44. Special Indigenisation/Advance Ordering | ||||||||||
45. Others | ||||||||||
Total - Direction & Administration / Other Programmes | ||||||||||
INSAT Operational | ||||||||||
46. Master Control Facility | ||||||||||
47. INSAT-3 Satellites (Including Launch Services) | ||||||||||
48. INSAT-4 Satellites (Including Launch Services) | ||||||||||
Total - INSAT Operational | ||||||||||
49. Aid Materials & Equipment - Gross | ||||||||||
Deduct-Transfers to Functional Major Head | ||||||||||
Net-Aid Materials & Equipment | ||||||||||
Grand Total | ||||||||||
C. Plan Outlay | ||||||||||
1. Space Research |