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DEPARTMENT OF SPACE
DEMAND NO.88
Department of Space
A. The Budget allocations, net of recoveries, are given below:
(In crores of Rupees)
Budget 2005-2006
Major Head
Revenue
Capital
Total
1. Secretariat - Economic Services
Space Research
Space Technology
Launch Vehicle Technology
2. Geo -Synchronous Satellite
Launch Vehicle
3. GSLV MK-III Development
4.
5.
6.
7.
8.
9.
2192.16
607.84
2800.00
13. Oceansat-2
14. Resourcesat-2
Non-Plan
Total
Revised 2005-2006
Plan
Non-Plan
Total
Budget 2006-2007
Plan
Non-Plan
Total
390.00
...
390.00
3092.30
517.70
3610.00
...
4.60
4.60
19.42
11.30
143.48 291.48
196.52 125.96
340.00 417.44
...
...
...
...
11.30
291.48
125.96
417.44
2.00
...
2.00
103.50 97.69
1.50
2.31
105.00 100.00
212.42 125.95
134.29 92.65
346.71 218.60
...
...
...
111.17
...
111.17
97.69
2.31
100.00
237.12
92.65
329.77
3451
...
4.50
4.50
...
5.15
3402
3402
5402
Total
17.95
218.54
231.46
450.00
...
...
...
...
17.95
218.54
231.46
450.00
19.42
143.48
196.52
340.00
...
...
...
...
3402
1.67
...
1.67
1.57
...
3402
5402
Total
3402
5402
Total
108.73
11.27
120.00
102.42
65.85
168.27
...
...
...
102.87
...
102.87
108.73
11.27
120.00
205.29
65.85
271.14
103.50
1.50
105.00
107.66
134.29
241.95
...
...
...
104.76
...
104.76
3402
5402
Total
3402
5402
Total
3402
5402
Total
10.48
1.52
12.00
49.94
3.73
53.67
171.56
9.61
181.17
...
...
...
38.86
...
38.86
...
...
...
10.48
1.52
12.00
88.80
3.73
92.53
171.56
9.61
181.17
16.31
2.27
18.58
54.51
2.48
56.99
168.15
8.36
176.51
...
...
...
41.59
...
41.59
...
...
...
16.31
2.27
18.58
96.10
2.48
98.58
168.15
8.36
176.51
16.89
2.93
19.82
101.52
8.57
110.09
188.71
11.89
200.60
...
...
...
44.36
...
44.36
...
...
...
16.89
2.93
19.82
145.88
8.57
154.45
188.71
11.89
200.60
3402
5402
Total
13.36
1.00
14.36
...
...
...
13.36
1.00
14.36
14.63
0.10
14.73
...
...
...
14.63
0.10
14.73
11.38
0.10
11.48
...
...
...
11.38
0.10
11.48
141.73 1160.82
974.75
155.53
1246.86
...
...
...
...
...
...
...
...
...
...
43.01
...
43.01
...
1.49
...
1.49
52.23
1.89
54.12
29.00
1.00
30.00
145.01
26.86
171.87
...
...
...
...
...
...
...
10.90
1.44
12.34
...
71.76
22.09
93.85
Plan
1019.09
3402
3402
5402
Total
3402
5402
Total
3402
5402
Total
3402
5402
Total
1.00
6.95
3.45
10.40
48.50
1.50
50.00
5.00
...
5.00
62.68
92.37
155.05
...
...
...
...
...
...
...
...
...
...
37.78
...
37.78
1.00
6.95
3.45
10.40
48.50
1.50
50.00
5.00
...
5.00
100.46
92.37
192.83
1.48
6.34
1.26
7.60
23.32
1.38
24.70
...
...
...
117.97
56.21
174.18
...
...
...
...
...
...
...
...
...
...
41.94
...
41.94
3402
5402
Total
3402
3402
5402
Total
10.65
4.52
15.17
5.25
104.11
21.69
125.80
...
...
...
...
...
...
...
10.65
4.52
15.17
5.25
104.11
21.69
125.80
9.98
5.02
15.00
5.25
55.85
24.15
80.00
...
...
...
...
...
...
...
5.15
1.57
1.48
...
6.34
1.49
1.26
...
7.60
1.49
23.32
52.23
1.38
1.89
24.70
54.12
... 29.00
...
1.00
... 30.00
159.91 102.00
56.21
26.86
216.12 128.86
9.98
5.02
15.00
5.25
55.85
24.15
80.00
10.90
1.44
12.34
...
71.76
22.09
93.85
203
(In crores of Rupees)
Budget 2005-2006
Major Head
19. G.SAT-4
41. Astrosat
Non-Plan
Total
Plan
Non-Plan
Total
Budget 2006-2007
Plan
Non-Plan
Total
3402
5402
Total
3402
5402
Total
3402
3402
5402
Total
3402
5402
Total
19.50
3.00
22.50
340.00
10.00
350.00
15.00
...
...
...
...
...
...
755.17
...
...
...
...
...
...
...
...
...
...
...
...
...
37.78
19.50
3.00
22.50
340.00
10.00
350.00
15.00
...
...
...
...
...
...
792.95
19.42
3.08
22.50
8.00
2.00
10.00
16.50
...
...
...
...
...
...
357.21
...
...
...
...
...
...
...
...
...
...
...
...
...
41.94
19.42
9.90
3.08
0.10
22.50
10.00
8.00 429.99
2.00
10.01
10.00 440.00
16.50
25.00
...
4.54
...
0.46
...
5.00
... 23.69
...
1.31
... 25.00
399.15 825.66
...
...
...
...
...
...
...
...
...
...
...
...
...
43.01
9.90
0.10
10.00
429.99
10.01
440.00
25.00
4.54
0.46
5.00
23.69
1.31
25.00
868.67
3402
5402
Total
3402
5402
Total
3402
5402
Total
3402
5402
Total
52.75
32.45
85.20
0.10
4.90
5.00
15.84
29.37
45.21
1.13
0.25
1.38
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
65.43
25.86
91.29
...
5.51
5.51
22.89
29.88
52.77
2.01
0.43
2.44
51.69
...
51.69
...
...
...
12.78
...
12.78
...
...
...
117.12 68.03
25.86
32.74
142.98 100.77
...
...
5.51
...
5.51
...
35.67
16.56
29.88
25.14
65.55
41.70
2.01
1.69
0.43
0.17
2.44
1.86
52.64
...
52.64
...
...
...
14.27
...
14.27
...
...
...
120.67
32.74
153.41
...
...
...
30.83
25.14
55.97
1.69
0.17
1.86
66.91
265.45
211.24
2326.77
53.24
...
53.24
4.49
...
4.49
121.91
6.24
128.15
160.37
1.60
161.97
Plan
Revised 2005-2006
136.79
1911.05
58.50
195.29 152.01
238.01 2149.06 1483.97
3402
5402
Total
3402
5402
Total
103.79
12.83
116.62
52.64
11.76
64.40
45.06
...
45.06
3.89
...
3.89
148.85
12.83
161.68
56.53
11.76
68.29
98.04
14.24
112.28
47.29
1.50
48.79
49.47
...
49.47
4.25
...
4.25
147.51 68.67
14.24
6.24
161.75 74.91
51.54 155.88
1.50
1.60
53.04 157.48
3402
49.18
...
49.18
52.15
...
52.15
54.00
...
54.00
3402
3402
5402
Total
3402
3402
5402
Total
6.95
5.99
1.58
7.57
6.46
25.00
...
25.00
...
...
...
...
7.54
...
...
...
6.95
5.99
1.58
7.57
14.00
25.00
...
25.00
9.10
6.85
5.83
12.68
6.46
88.75
...
88.75
...
...
...
...
7.54
...
...
...
9.10
6.85
5.83
12.68
14.00
88.75
...
88.75
8.68
6.29
1.99
8.28
12.46
23.35
1.00
24.35
...
...
...
...
7.54
...
...
...
8.68
6.29
1.99
8.28
20.00
23.35
1.00
24.35
3402
5.00
281.18
...
56.49
5.00
337.67
5.00
335.21
...
61.26
5.00
3.00
396.47 343.16
...
65.27
3.00
408.43
3402
3402
3402
24.24
5.82
12.00
7.50
...
...
31.74
5.82
12.00
25.54
5.82
11.00
7.50
...
...
33.04
5.82
11.00
31.60
7.28
15.00
7.50
...
...
39.10
7.28
15.00
3402
3402
5402
Total
3402
5402
Total
7.11
8.00
...
8.00
47.40
5.50
52.90
...
...
...
...
...
...
...
7.11
8.00
...
8.00
47.40
5.50
52.90
3.58
8.00
...
8.00
10.74
11.26
22.00
...
...
...
...
...
...
...
3.58
8.00
...
8.00
10.74
11.26
22.00
5.60
28.40
0.10
28.50
45.99
10.46
56.45
...
...
...
...
...
...
...
5.60
28.40
0.10
28.50
45.99
10.46
56.45
204
Plan Outlay
1.
Space Research
Non-Plan
Total
Revised 2005-2006
Plan
Non-Plan
Budget 2006-2007
Total
Plan
Non-Plan
Total
40.15
19.85
60.00
59.39
83.36
142.75
...
...
...
59.39
83.36
142.75
3402
5402
Total
80.77
25.45
106.22
...
...
...
80.77
25.45
106.22
40.15
19.85
60.00
...
...
...
3402
3402
12.12
5.71
234.12
...
1.30
8.80
12.12
7.01
242.92
9.00
5.52
150.46
...
1.30
8.80
9.00
7.68
6.82
16.48
159.26 311.34
...
1.30
8.80
7.68
17.78
320.14
3402
5402
Total
3402
5402
Total
59.98
...
59.98
3.43
5.72
9.15
...
...
...
30.85
...
30.85
59.98
...
59.98
34.28
5.72
40.00
65.28
...
65.28
3.43
6.39
9.82
...
...
...
36.95
...
36.95
65.28 109.00
...
1.00
65.28 110.00
40.38
3.43
6.39
12.86
46.77
16.29
...
...
...
35.42
...
35.42
109.00
1.00
110.00
38.85
12.86
51.71
69.13
30.85
99.98
75.10
36.95
112.05 126.29
35.42
161.71
3606
9.91
9.51
19.42
66.05
5.05
71.10
211.50
2.50
214.00
304.52
...
9.35
...
9.35
...
...
...
...
...
...
9.35
0.02
19.26
9.51
28.77
66.05
5.05
71.10
211.50
2.50
214.00
313.87
0.02
14.65
10.51
25.16
76.04
4.06
80.10
146.21
3.79
150.00
255.26
...
10.08
...
10.08
...
...
...
...
...
...
10.08
0.02
24.73
14.88
10.51
15.16
35.24
30.04
76.04
59.07
4.06
10.03
80.10
69.10
146.21 272.47
3.79
6.28
150.00 278.75
265.34 377.89
0.02
...
10.46
...
10.46
...
...
...
...
...
...
10.46
0.02
25.34
15.16
40.50
59.07
10.03
69.10
272.47
6.28
278.75
388.35
0.02
3606
Total
...
...
-0.02
...
-0.02
...
...
...
-0.02
...
...
...
-0.02
...
-0.02
...
390.00
3610.00
Plan
3252
5252
Total
3252
5252
Total
3252
5252
Total
2800.00
Head of Budget
Dev Support
13402 2800.00
Total
Budget
Support
IEBR
-0.02
...
Total
Budget
Support
IEBR
...
Total
3220.00
9. GSLV Operational (Continuation) Project: The GSLVOperational Project has been conceived to meet the launch
requirement of 2 tonne class of operational INSAT satellites during
the Tenth Plan and beyond. The launch of GSLV-F02 with INSAT4C onboard is scheduled during the first half of 2006.
5. Polar Satellite Launch Vehicle-Continuation (PSLVC) Project: The PSLV is capable of placing 1400-1600 kg class
IRS satellites in Polar Sun-Synchronous Orbit, 1000 kg class
website: http://indiabudget.nic.in
205
website: http://indiabudget.nic.in
206