- Notes on Demands for Grants, 2005-2006
- 193
DEPARTMENT OF SPACE
DEMAND NO.89
Department of Space
A. The Budget allocations, net of recoveries, are given below:
(In crores of Rupees)
- Budget 2005-2006
- Budget 2004-2005
- Revised 2004-2005
Major Head
Revenue
- Plan
- Non-Plan
- Total
- Plan
- Non-Plan
- Total
- Plan Non-Plan
- Total
1836.01
563.99
- 331.29 2167.30 1661.10
- 340.00 2001.10 2192.16
... 538.90 607.84
348.00 2540.16
- Capital
- ...
- 563.99
- 538.90
- ...
- 607.84
- Total
- 2400.00
- 331.29 2731.29 2200.00
- 340.00 2540.00 2800.00
- 348.00 3148.00
1. Secretariat - Economic Services
Space Research
- 3451
- ...
- 4.27
- 4.27
- ...
- 4.78
- 4.78
- ...
- 4.50
- 4.50
SpaceTechnology LaunchVehicleTechnology
2. Geo -Synchronous Satellite
- Launch Vehicle
- 3402
- 36.78
- ...
- 36.78
- 39.44
- ...
- 39.44 17.95
- ...
... ... ... ... ... ... ... ... ...
17.95
218.54 231.46 450.00
1.67
- 3. GSLV MK-III Development.
- 3402 164.00
5402 326.00 Total 490.00 3402 5402 Total 3402 122.50 5402 ... Total 122.50 3402 5402
... 164.00 152.53 ... 326.00 237.47 ... 490.00 390.00 ... ... ... ... 122.50 122.50 ... ... ... ... 122.50 122.50
... 152.53 218.54 ... 237.47 231.46 ... 390.00 450.00 ... ... ... ... 122.50 108.73 ... ... 11.27 ... 122.50 120.00
4. Cryogenic Upper Stage (CUS)
Project
9.92 1.00
10.92
9.92 1.00
10.92
8.02 1.23 9.25
8.02 1.23 9.25
1.67
...
1.67
...
1.67
5. Polar Satellite Launch Vehicle -
Continuation Project
108.73
11.27
120.00 205.29
65.85
271.14
6. Vikram Sarabhai Space Centre
(VSSC)
86.98 25.29
93.75 180.73
... 25.29
93.75 206.02 147.59
87.49 60.10
98.78 186.27 102.42 102.87
... 60.10 65.85 ...
- 98.78 246.37 168.27 102.87
- Total 112.27
7. Indian Space Research
Organisation - Inertial Systems Unit(IISU).
3402 5402 Total 3402 5402 Total 3402 141.96 5402 8.04 Total 150.00
12.06
1.90
13.96 52.56
8.07
... ... ...
12.06
1.90
13.96 92.36
8.07
11.63
2.80
14.43 57.27
4.56
... ... ...
11.63 10.48
2.80 1.52
14.43 12.00 95.17 49.94
... ... ...
10.48
1.52
12.00 88.80
3.73
92.53
171.56
9.61
181.17
13.36
1.00
8. Liquid Propulsion Systems
Centre
39.80
...
39.80 100.43
37.90
...
37.90
38.86
...
38.86
...
- 4.56
- 3.73
- 60.63
- 61.83
- 99.73 53.67
9. GSLV Operational (Continuation)
Project
... 141.96 144.59 ... 8.04 5.41 ... 150.00 150.00 ... ... ...
... 144.59 171.56 ... 5.41 9.61 ... 150.00 181.17 ... ... ...
... ... ... ...
10. Space Capsule Recovery
Experiment
3402 5402 Total
19.15
1.75
20.90
19.15
1.75
20.90
16.10
0.05
16.15
16.10 13.36
0.05 1.00
- 16.15 14.36
- ...
- 14.36
Total - Launch VehicleTechnology
- 1017.96 133.55 1151.51 951.19
- 136.68 1087.87 1019.09 141.73 1160.82
SetelliteTechnology
11. IRS P5(Cartosat) 12. IRS P6 (Resourcesat)
3402 3402 5402 Total 3402 5402 Total 3402 5402 Total 3402 3402 5402
1.64 0.86 0.10
... ... ... ... ... ... ... ... ... ... ...
1.64 0.86 0.10
1.65 0.58
...
... ... ... ... ... ... ... ... ... ... ...
1.65 0.58
...
0.58
30.40
5.60
36.00 10.40
9.50 48.50 0.50
10.00 50.00
1.00 5.00
1.00
... ... ...
6.95 3.45
... ... ... ... ... ... ... ... ...
1.00
... ... ...
6.95
- 0.96
- 0.96
- 0.58
30.40
5.60
36.00
9.50 0.50
10.00
1.00
63.05 55.14
13. Cartosat-2 Satellite 14. Oceansat-2
30.81 10.09 40.90 19.50
0.50
20.00
5.00
73.69 47.28
30.81 10.09 40.90 19.50
0.50
3.45
10.40 48.50
1.50
50.00
5.00
100.46
92.37
192.83
10.65
4.52
15.17
5.25
...
5.25
104.11
21.69
125.80
1.50
20.00
5.00
...
- ...
- 15. Resourcesat-2
- 16. ISRO Satellite Centre
- 36.17 109.86
... 47.28
36.17 157.14 118.19
37.35 100.40 62.68
... 55.14 92.37
37.35 155.54 155.05
37.78
...
37.78
...
Total 120.97
17. Laboratory for Electro-Optics
System
3402 5402 Total 3402 5402 Total 3402 115.00 5402 10.00 Total 125.00
9.15 1.98
11.13 19.50
0.50
... ... ... ... ... ...
9.15 1.98
11.13 19.50
0.50
9.36 2.01
11.37 38.76
1.24
... ... ... ... ... ...
9.36 10.65 2.01 4.52
11.37 15.17 38.76
1.24
... ... ... ... ... ... ... ...
18. G-SAT 3 (Edusat) 19. RISAT-1
5.25
...
- 5.25
- 20.00
- 20.00
- 40.00
- 40.00
... 115.00 101.20 ... 10.00 8.80 ... 125.00 110.00
... 101.20 104.11 ... 8.80 21.69 ... 110.00 125.80
No.89/ Department of Space
Website: http://indiabudget.nic.in
- 194
- Notes on Demands for Grants, 2005-2006
(In crores of Rupees)
- Budget 2005-2006
- Budget 2004-2005
- Revised 2004-2005
- Major Head
- Plan
- Non-Plan
- Total
- Plan
- Non-Plan
- Total
- Plan Non-Plan
- Total
- 20. G.SAT-4
- 3402
5402 Total 3402 5402 Total 3402
70.00
...
70.00
...
... ... ... ... ... ... ...
70.00
...
70.00
...
40.00
...
40.00
...
... ... ... ... ... ... ...
40.00 19.50
... 3.00
... ... ... ... ...
19.50
3.00
40.00 22.50
... 340.00 ... 10.00 ... 350.00 ... 15.00
22.50
340.00
10.00
350.00
15.00
792.95
21. Satellite Navigation
... ... ...
... ... ...
... ... ...
...
- ...
- 22. Semi Conductor Development
- Total - SatelliteTechnology
- 415.60
- 36.17 451.77 368.79
- 37.35 406.14 755.17
- 37.78
Launch Support,Tracking Network
& Range Facility
23. Satish Dhawan Space Centre -
SHAR
3402 5402 Total 3402 5402 Total 3402 5402 Total 3402 5402 Total
45.40 18.72 64.12
0.20 8.20 8.40
14.64 16.78 31.42
1.06 0.25 1.31
46.98
...
46.98 111.10
92.38 18.72
52.73 22.04 74.77
0.20 9.16 9.36
15.21 17.09 32.30
1.23 0.10 1.33
45.36
...
98.09 52.75 22.04 32.45
45.88
...
45.88
... ... ...
12.62
...
12.62
...
98.63 32.45
131.08
0.10 4.90 5.00
28.46 29.37 57.83
1.13 0.25 1.38
45.36 120.13 85.20
24. Second Launch Pad & Common
Facilities
... ... ...
0.20 8.20 8.40
25.88 16.78 42.66
1.06
... ... ...
0.20 9.16 9.36
0.10 4.90 5.00
25. ISRO Telemetry,Tracking &
Command Network
11.24
...
11.24
...
12.56
...
12.56
...
27.77 15.84 17.09 29.37 44.86 45.21
- 26. Radar Development Cell
- 1.23
0.10 1.33
1.13 0.25 1.38
... ...
0.25 1.31
... ...
... ...
Total-Launch Support,Tracking
- Network & Range Facility
- 105.25
- 58.22 163.47 117.76
- 57.92 175.68 136.79
- 58.50
- 195.29
- Total-SpaceTechnology
- 1538.81 227.94 1766.75 1437.74
- 231.95 1669.69 1911.05 238.01 2149.06
Space Applications
- 27. Space Applications Centre
- 3402 108.38
- 42.56 150.94 105.20
... 9.10 12.28
42.56 160.04 117.48
43.55 148.75 103.79
... 12.28 12.83
43.55 161.03 116.62
45.06
...
45.06
3.89
...
148.85
12.83
161.68
56.53 11.76 68.29
- 5402
- 9.10
Total 117.48
28. Development and Educational
Communication Unit
3402 5402 Total
19.35 11.77 31.12
3.60
...
22.95 11.77 34.72
20.70 14.56 35.26
3.89
...
24.59 52.64 14.56 11.76
- 39.15 64.40
- 3.60
- 3.89
- 3.89
29. National Natural Resources
- Management System
- 3402
- 45.36
- ...
- 45.36
- 43.22
- ...
- 43.22 49.18
- ...
- 49.18
30. Earth Observation Application
Mission(EOAM)
31. Regional Remote Sensing
Service Centers(RRSSC)
3402 3402 5402 Total 3402 3402
6.67 5.64 1.07 6.71 6.46
15.30
... ... ... ...
7.54
...
6.67 5.64 1.07 6.71
14.00 15.30
6.63 5.91 1.63 7.54 6.46
28.00
... ... ... ...
7.54
...
6.63 5.91 1.63 7.54
14.00
6.95 5.99 1.58 7.57 6.46
... ... ... ...
7.54
...
6.95 5.99 1.58 7.57
14.00 25.00
32. National Remote Sensing Agency 33. Disaster Management System 34. North Eastern Space
28.00 25.00
- Applications Centre
- 3402
- 5.00
- ...
- 5.00
- 5.00
- ...
- 5.00 5.00
- ...
- 5.00
- Total - Space Applications
- 234.10
- 53.70 287.80 249.59
- 54.98 304.57 281.18
- 56.49
- 337.67
Space Sciences
35. Physical Research Laboratory 36. National MST Radar Facility 37. RESPOND 38. Sensor Development 39. Megha-tropiques 40. Astrosat
3402 3402 3402 3402 3402 3402 5402 Total 3402 5402 Total
25.50
4.00
12.00
5.42 5.08
29.00
1.00
30.00 55.00 15.00 70.00
7.00
... ... ... ... ... ... ... ...
32.50
4.00
12.00
5.42 5.08
29.00
1.00
30.00 55.00 15.00 70.00
26.29
4.00
11.00
6.29 4.00
19.00
1.00
20.00 18.10 31.90 50.00
7.00
... ... ... ... ... ... ... ...
33.29 24.24
4.00 5.82
11.00 12.00
7.50
... ... ... ... ... ... ... ...
31.74
5.82
12.00
7.11 8.00
47.40
5.50
52.90 80.77 25.45
106.22
6.29 4.00
7.11 8.00
19.00 47.40
1.00 5.50
20.00 52.90 18.10 80.77 31.90 25.45 50.00 106.22
41. Indian Lunar Mission -
- Chandrayan - 1
- ...
...
... ...
... ...
42. ISRO Geosphere Biosphere
Programme (ISRO GBP)
43. Others
3402 3402
12.46
2.91
...
1.20
12.46
4.11
11.43
4.11
...
1.30
- 11.43 12.12
- ...
1.30
12.12
- 7.01
- 5.41
- 5.71
- Total - Space Sciences
- 167.37
- 8.20 175.57 137.12
- 8.30 145.42 234.12
- 8.80
- 242.92
No.89/ Department of Space
Website: http://indiabudget.nic.in
- Notes on Demands for Grants, 2005-2006
- 195
(In crores of Rupees)
- Budget, 2005-2006
- Budget , 2004-2005
- Revised, 2004-2005
- Major Head
- Plan
- Non-Plan
- Total
- Plan
- Non-Plan
- Total
- Plan Non-Plan
- Total
Direction & Administration / Other
Programmes
44. Special Indigenisation/Advance
Ordering
45. Others
3402 3402 5402
19.54
3.41 6.72
...
29.44
...
19.54 32.85
6.72
26.84
3.43 8.09
...
31.35
...
- 26.84 59.98
- ...
30.85
...
59.98 34.28
5.72
34.78
8.09
3.43 5.72
- 9.15
- .
- .
- Total
- 10.13
- 29.44
- 39.57
- 11.52
- 31.35
- 42.87
- 30.85
- 40.00
Total - Direction & Administration /
- Other Programmes
- 29.67
- 29.44
- 59.11
- 38.36
- 31.35
- 69.71 69.13
- 30.85
- 99.98
INSAT Operational
- 46. Master Control Facility
- 3252
5252 Total 3252 5252 Total
8.25
19.80 28.05 89.60
2.40
7.74
...
7.74
... ... ...
15.99 19.80 35.79 89.60
2.40
8.69
17.99 26.68 76.02
5.48
8.64
...
8.64
... ... ...
17.33 17.99 35.32 19.42 76.02 66.05
5.48
81.50 71.10
9.91 9.51
9.35
...
9.35
... ... ...
19.26
9.51
28.77 66.05
5.05
71.10
211.50
2.50
47. INSAT-3 Satellites
- (Including Launch Services)
- 5.05
- 92.00
- 92.00
- 81.50
48. INSAT-4 Satellites(Including
Launch Services)
3252 299.32 5252 10.68
... 299.32 216.34 ... 10.68 12.67
... 216.34 211.50 ... 12.67 2.50
... ...
- Total 310.00
- ... 310.00 229.01
7.74 437.79 337.19
... 229.01 214.00
8.64 345.83 304.52
...
9.35
0.02
214.00
313.87
0.02
Total - INSAT Operational
49. Aid Materials & Equipment-
Gross Deduct-Transfers to Functional Major Head
430.05
- 3606
- ...
- 0.02
- 0.02
- ...
- 0.02
- 0.02
- ...
3606 Total
... ...
-0.02
...
-0.02
...
... ...
-0.02
...
-0.02
...
... ...
-0.02
...
-0.02
- ...
- Net-Aid Materials & Equipment
- Grand Total
- 2400.00 331.29 2731.29 2200.00
- 340.00 2540.00 2800.00 348.00 3148.00
C. Plan Outlay*
Head of Budget
Dev Support
- IEBR
- Total
- Budget
Support
- IEBR
- Total
- Budget
Support
- IEBR
- Total
- 1. Space Research
- 13402 2400.00
- ... 2400.00 2200.00
- ... 2200.00 2800.00
- ... 2800.00
7. ISRO Inertial Systems Unit (IISU): IISU is responsible
for research & development in inertial sensors & systems and allied satellite elements.
1. Secretariat - Economic Services: Provision is made
for expenditure to be incurred on the Secretariat of the Department of Space.
8. Liquid Propulsion Systems Centre (LPSC): LPSC
is the lead centre in the area of liquid and cryogenic rocket engines and stages for launch vehicle and small thrust engines for launch vehicle and spacecraft control.
2. Geo-synchronous Satellite Launch Vehicle (GSLV)
Project: The GSLV Project envisages the development of a launch vehicle capable of launching 2 tonne class INSAT type of satellites into Geo-synchronous Transfer Orbit (GTO). The third test flight carrying the indigenous cryogenic engine & stage is planned for 2005-2006.
9. GSLV-Operational Project: The GSLV-Operational