Home Economy Union Budget Expenditure Budget 2009-2010 (Interim)

Sample Data Format

Budget Allocations, Net of Recoveries and Plan Outlay for Department of Space in India (2008-2009 and 2009-2010)
(Rs. in Crore)
Particulars	Major Head	Budget 2008-2009			Revised 2008-2009			Budget 2009-2010
Particulars	Major Head	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. Geo-Synchronous Satellite Launch Vehicle
3. GSLY MK-III Development
3. GSLY MK-III Development
Total
4. Cryogenic Upper Stage (CUS) Project
5. Polar Satellite Launch Vehicle-Continuation (PSLV-C) Project

Total
6. Vikram Sarabhai Space Centre (VSSC)
6. Vikram Sarabhai Space Centre (VSSC)
Total
7. Indian Space Research Organisation-Inertial Systems Unit (LISU)

Total
8. Liquid Propulsion Systems Centre
8. Liquid Propulsion Systems Centre
Total
9. GSLV Operational (Continuation) Project
9. GSLV Operational (Continuation) Project
Total
10. Space Capsule Recovery Experiment (SRE)
Total
11. Manned Mission Initiatives
11. Manned Mission Initiatives
Total
12. Indian Institute of Space Science & Technology
Total
13. Semi Cryogenic Engine/Stage Development
13. Semi Cryogenic Engine/Stage Development
Total
Total-Launch Vehicle Technology
Satellite Technology
14. Cartosat-2 and 3
14. Cartosat-2 and 3
Total
15. Resourcesat-2 and 3
15. Resourcesat-2 and 3
Total
16 ISRO Satellite Centre
16 ISRO Satellite Centre
Total
17. Laboratory For Electro-Optics System (LEOS)
17. Laboratory For Electro-Optics System (LEOS)
Total
18. Radar Imaging Satellite-1 (RISAT-1)
18. Radar Imaging Satellite-1 (RISAT-1)
Total
19. G. Sat-4
19. G. Sat-4
Total
20. Navigational Satellite System
20. Navigational Satellite System
Total
21. Semi-conductor Laboratory (SCL)
Total
22. Advanced Communication Satellite
22. Advanced Communication Satellite
Total
23. Earth Observation - New Missions (Cartostat-3, SARAL, TES Hyperspectral, DMSAR-1)

Total
Total-Satellite Technology
Launch Support, Tracking Network & Range Facility
24. Satish Dhawan Space Centre-SHAR
24. Satish Dhawan Space Centre-SHAR
Total
25. ISRO Telemetry, Tracking & Command Network (ISTRAC)
25. ISRO Telemetry, Tracking & Command Network (ISTRAC)
Total
Total-Launch Support, Tracking Network & Range Facility
Total-Space Technology Space Applications
Space Applications
26. Space Applications Centre (SAC)
26. Space Applications Centre (SAC)
Total
27. Development and Educational Communication Unit (DECU)
27. Development and Educational Communication Unit (DECU)
Total
28. National Natural Resources Management System (NNRMS)
29. Earth Observation Application Mission (EOAM)
30. Regional Remote Sensing Service Centers (RRSSC)
30. Regional Remote Sensing Service Centers (RRSSC)
Total
31. National Remote Sensing Agency (NRSA)
32. National Remote Sensing Centre (NRSC)
32. National Remote Sensing Centre (NRSC)
Total
33. Disaster Management System
33. Disaster Management System
Total
34. North Eastern Space Applications Centres (NE-SAC)
Total-Space Applications Space Sciences
35. Physical Research Laboratory (PRL)
36. National Atmospheric Research Laboratory (NARL)
37. Respond
38. Sensor Payload Development/Planetary Science Programme
39. Megha-Tropiques
39. Megha-Tropiques
Total
40. Astrosat 1 & 2
40. Astrosat 1 & 2
Total
41. Indian Lunar Mission-Chandrayan-1 & 2
41. Indian Lunar Mission-Chandrayan-1 & 2
Total
42. ISRO Geosphere Biosphere Programme (ISRO GBP)
43. Atmospheric Science Programmes
44. Small Satellites for Atmospheric Studies
45. Other Schemes
Total-Space Sciences
Direction & Administration /Other Programmes
46. Special Indigenisation/ Advance Ordering
46. Special Indigenisation/ Advance Ordering
Total
47. Others
47. Others
Total
Total-Direction & Administration/ Other Programmes
INSAT Operational
48.Master Control Facility (MCF)
48.Master Control Facility (MCF)
Total
49. Insat-3 Satellites (Including Launch Services)
49. Insat-3 Satellites (Including Launch Services)
Total
50. Insat-4 Satellites (Including Launch Services)
50. Insat-4 Satellites (Including Launch Services)
Total
Total-INSAT Operational
51. Aid Materials & Equipment-Gross
Deduct-Transfers to Functional Major Head
Net-Aid Materials & Equipment
Grand Total
C. Plan Outlay
1. Space Research

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