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329 No. 93/Department of Space Notes on Demands for Grants, 2015-2016 329 DEPARTMENT OF SPACE DEMAND NO. 93 Department of Space A. The Budget allocations, net of recoveries and receipts, are given below: (In crores of Rupees) Actual 2013-2014 Budget 2014-2015 Revised 2014-2015 Budget 2015-2016 Major Head Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total Revenue 1556.88 1171.02 2727.90 2346.06 1238.00 3584.06 2059.49 1326.00 3385.49 2535.29 1388.00 3923.29 Capital 2441.06 ... 2441.06 3653.94 ... 3653.94 2440.51 ... 2440.51 3464.90 ... 3464.90 Total 3997.94 1171.02 5168.96 6000.00 1238.00 7238.00 4500.00 1326.00 5826.00 6000.19 1388.00 7388.19 1. Secretariat - Economic Services 3451 ... 20.56 20.56 ... 27.20 27.20 ... 21.75 21.75 ... 28.90 28.90 Space Research Space Technology Launch Vehicle Technology 2. GSLV MK-III Development 3402 10.00 ... 10.00 171.10 ... 171.10 98.00 ... 98.00 111.00 ... 111.00 5402 75.13 ... 75.13 9.00 ... 9.00 9.00 ... 9.00 9.00 ... 9.00 Total 85.13 ... 85.13 180.10 ... 180.10 107.00 ... 107.00 120.00 ... 120.00 3. Cryogenic Upper Stage Project 3402 ... ... ... 0.10 ... 0.10 ... ... ... ... ... ... (CUSP) 4. Polar Satellite Launch Vehicle - 3402 9.83 ... 9.83 15.80 ... 15.80 10.50 ... 10.50 12.25 ... 12.25 Continuation (PSLV-C) Project 5402 88.95 ... 88.95 374.20 ... 374.20 61.00 ... 61.00 300.00 ... 300.00 Total 98.78 ... 98.78 390.00 ... 390.00 71.50 ... 71.50 312.25 ... 312.25 5. Vikram Sarabhai Space Centre 3402 254.53 261.99 516.52 299.56 296.66 596.22 344.16 335.40 679.56 370.60 309.00 679.60 (VSSC) 5402 219.38 ... 219.38 392.45 ... 392.45 260.35 ... 260.35 349.40 ... 349.40 Total 473.91 261.99 735.90 692.01 296.66 988.67 604.51 335.40 939.91 720.00 309.00 1029.00 6. Inertial Systems Unit (IISU) 3402 20.43 ... 20.43 25.43 ... 25.43 26.79 ... 26.79 33.40 ... 33.40 5402 48.54 ... 48.54 51.45 ... 51.45 38.21 ... 38.21 61.60 ... 61.60 Total 68.97 ... 68.97 76.88 ... 76.88 65.00 ... 65.00 95.00 ... 95.00 7. Liquid Propulsion Systems Centre 3402 115.03 101.99 217.02 91.49 68.05 159.54 99.26 74.00 173.26 123.00 79.00 202.00 5402 136.82 ... 136.82 118.51 ... 118.51 93.74 ... 93.74 107.00 ... 107.00 Total 251.85 101.99 353.84 210.00 68.05 278.05 193.00 74.00 267.00 230.00 79.00 309.00 8. ISRO Propulsion Complex 3402 ... ... ... 53.50 39.70 93.20 68.00 45.08 113.08 93.00 64.00 157.00 5402 ... ... ... 100.30 ... 100.30 59.42 ... 59.42 81.00 ... 81.00 Total ... ... ... 153.80 39.70 193.50 127.42 45.08 172.50 174.00 64.00 238.00 9. GSLV Operational Project (Including 3402 180.00 ... 180.00 198.66 ... 198.66 170.00 ... 170.00 182.50 ... 182.50 MK-III Operational) No. 93/Department of Space 330 Notes on Demands for Grants, 2015-2016 (In crores of Rupees) Actual 2013-2014 Budget 2014-2015 Revised 2014-2015 Budget 2015-2016 Major Head Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total 5402 2.00 ... 2.00 5.01 ... 5.01 5.00 ... 5.00 12.50 ... 12.50 Total 182.00 ... 182.00 203.67 ... 203.67 175.00 ... 175.00 195.00 ... 195.00 10. Space Capsule Recovery Experiment 3402 0.05 ... 0.05 0.25 ... 0.25 0.11 ... 0.11 0.04 ... 0.04 (SRE) 11. Manned Mission Initiatives/Human 3402 9.58 ... 9.58 17.05 ... 17.05 12.37 ... 12.37 21.40 ... 21.40 Space Flight Programme 5402 0.42 ... 0.42 0.45 ... 0.45 0.63 ... 0.63 0.10 ... 0.10 Total 10.00 ... 10.00 17.50 ... 17.50 13.00 ... 13.00 21.50 ... 21.50 12. Indian Institute of Space Science & 3402 65.00 10.00 75.00 109.00 13.50 122.50 65.00 15.00 80.00 130.00 21.00 151.00 Technology 13. Semi Cryogenic Engine Development 3402 24.75 ... 24.75 48.62 ... 48.62 37.70 ... 37.70 53.00 ... 53.00 5402 40.25 ... 40.25 101.38 ... 101.38 67.30 ... 67.30 97.00 ... 97.00 Total 65.00 ... 65.00 150.00 ... 150.00 105.00 ... 105.00 150.00 ... 150.00 14. Trisonic Wind Tunnel Project 3402 ... ... ... 0.50 ... 0.50 ... ... ... 0.10 ... 0.10 5402 ... ... ... 9.50 ... 9.50 ... ... ... 0.90 ... 0.90 Total ... ... ... 10.00 ... 10.00 ... ... ... 1.00 ... 1.00 Total-Launch Vehicle Technology 1300.69 373.98 1674.67 2193.31 417.91 2611.22 1526.54 469.48 1996.02 2148.79 473.00 2621.79 Satellite Technology 15. Resourcesat-2 and 3 3402 ... ... ... ... ... ... ... ... ... ... ... ... 5402 ... ... ... ... ... ... ... ... ... ... ... ... Total ... ... ... ... ... ... ... ... ... ... ... ... 16. ISRO Satellite Centre (ISAC) 3402 123.12 105.17 228.29 122.19 106.28 228.47 150.00 125.00 275.00 147.00 111.00 258.00 5402 72.39 ... 72.39 140.69 ... 140.69 93.25 ... 93.25 128.00 ... 128.00 Total 195.51 105.17 300.68 262.88 106.28 369.16 243.25 125.00 368.25 275.00 111.00 386.00 17. Laboratory for Electro-Optics System 3402 25.05 ... 25.05 30.50 ... 30.50 29.50 ... 29.50 33.00 ... 33.00 (LEOS) 5402 9.95 ... 9.95 29.63 ... 29.63 28.50 ... 28.50 27.00 ... 27.00 Total 35.00 ... 35.00 60.13 ... 60.13 58.00 ... 58.00 60.00 ... 60.00 18. Radar Imaging Satellite-1 (RISAT-1) 3402 ... ... ... ... ... ... ... ... ... ... ... ... 5402 ... ... ... ... ... ... ... ... ... ... ... ... Total ... ... ... ... ... ... ... ... ... ... ... ... 19. Navigational Satellite System (NSS) 3402 27.85 ... 27.85 33.20 ... 33.20 28.50 ... 28.50 35.00 ... 35.00 5402 88.22 ... 88.22 86.80 ... 86.80 65.75 ... 65.75 85.00 ... 85.00 Total 116.07 ... 116.07 120.00 ... 120.00 94.25 ... 94.25 120.00 ... 120.00 20. Semi-Conductor Laboratory (SCL) 3402 26.31 41.69 68.00 67.84 46.43 114.27 64.44 47.56 112.00 126.84 52.60 179.44 21. Advanced Communication Satellite 3402 5.06 ... 5.06 6.06 ... 6.06 3.07 ... 3.07 1.50 ... 1.50 (GSAT-11 including Launch Services) 5402 149.07 ... 149.07 158.44 ... 158.44 137.93 ... 137.93 29.50 ... 29.50 Total 154.13 ... 154.13 164.50 ... 164.50 141.00 ... 141.00 31.00 ... 31.00 No. 93/Department of Space Notes on Demands for Grants, 2015-2016 331 (In crores of Rupees) Actual 2013-2014 Budget 2014-2015 Revised 2014-2015 Budget 2015-2016 Major Head Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total 22. Earth Observation - New Missions, 3402 ... ... ... ... ... ... ... ... ... ... ... ... (Future EO Missions including RISAT- 3) 5402 ... ... ... ... ... ... ... ... ... ... ... ... Total ... ... ... ... ... ... ... ... ... ... ... ... 23. SARAL 3402 1.50 ... 1.50 ... ... ... ... ... ... ... ... ... 5402 9.82 ... 9.82 ... ... ... ... ... ... ... ... ... Total 11.32 ... 11.32 ... ... ... ... ... ... ... ... ... 24. Geo-Imaging Satellite (GISAT) 3402 3.49 ... 3.49 4.04 ... 4.04 4.00 ... 4.00 2.00 ... 2.00 5402 40.95 ... 40.95 58.96 ... 58.96 37.74 ... 37.74 78.00 ... 78.00 Total 44.44 ... 44.44 63.00 ... 63.00 41.74 ... 41.74 80.00 ... 80.00 25. Resourcesat-2A 3402 2.05 ... 2.05 2.46 ... 2.46 1.60 ... 1.60 3.00 ... 3.00 5402 13.94 ... 13.94 47.54 ... 47.54 30.25 ... 30.25 47.00 ... 47.00 Total 15.99 ... 15.99 50.00 ... 50.00 31.85 ... 31.85 50.00 ... 50.00 26. Cartosat-3 3402 ... ... ... 1.00 ... 1.00 ... ... ... 4.00 ... 4.00 5402 ... ... ... 9.00 ... 9.00 ... ... ... 46.00 ... 46.00 Total ... ... ... 10.00 ... 10.00 ... ... ... 50.00 ... 50.00 27. Scattsat 3402 ... ... ... 1.00 ... 1.00 ... ... ... 1.50 ... 1.50 5402 ... ... ... 9.00 ... 9.00 ... ... ... 28.50 ... 28.50 Total ... ... ... 10.00 ... 10.00 ... ... ... 30.00 ... 30.00 28. Risat-1A 3402 ... ... ... 0.25 ... 0.25 ... ... ... 0.50 ... 0.50 5402 ... ... ... 0.75 ... 0.75 ... ... ... 1.50 ... 1.50 Total ... ... ... 1.00 ... 1.00 ... ... ... 2.00 ... 2.00 29. Oceansat-3 3402 ... ... ... 1.00 ... 1.00 ... ... ... 3.00 ... 3.00 5402 ... ... ... 24.00 ... 24.00 ... ... ... 22.00 ... 22.00 Total ... ... ... 25.00 ... 25.00 ... ... ... 25.00 ... 25.00 30. Cartosat-2E 3402 ... ... ... 1.00 ... 1.00 0.50 ... 0.50 2.00 ... 2.00 5402 ... ... ... 24.00 ... 24.00 4.50 ... 4.50 43.00 ... 43.00 Total ... ... ... 25.00 ... 25.00 5.00 ... 5.00 45.00 ... 45.00 31. Risat-3 3402 ... ... ... 0.25 ... 0.25 ... ... ... 0.50 ... 0.50 5402 ... ... ... 0.75 ... 0.75 ... ... ... 1.50 ... 1.50 Total ... ... ... 1.00 ... 1.00 ... ... ... 2.00 ... 2.00 32. NASA ISRO Synthetic Aperature 3402 ... ... ... ... ... ... ... ... ... 10.00 ... 10.00 Radar Mission (NISAR) 5402 ... ... ... ... ... ... ... ... ... 40.00 ... 40.00 Total ... ... ... ... ... ... ... ... ... 50.00 ... 50.00 Total-Satellite Technology 598.77 146.86 745.63 860.35 152.71 1013.06 679.53 172.56 852.09 946.84 163.60 1110.44 No.
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