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189
DEPARTMENT OF SPACE
DEMAND NO.89
Department of Space
A. The Budget allocations, net of recoveries, are given below:
(In crores of Rupees)
Budget 2003-2004
Major Head
Non-Plan
1569.97
480.03
2050.00
318.47
...
318.47
1888.44
480.03
2368.47
1490.97
459.03
1950.00
3451
...
4.15
4.15
...
4.15
4.15
3402
3402
5402
Total
3402
5402
Total
3402
5402
Total
3402
5402
Total
70.00
66.27
213.73
280.00
15.41
1.29
16.70
59.00
8.00
67.00
68.03
8.87
76.90
...
...
...
...
...
...
...
...
...
...
96.65
...
96.65
70.00
66.27
213.73
280.00
15.41
1.29
16.70
59.00
8.00
67.00
164.68
8.87
173.55
80.45
88.51
161.49
250.00
15.19
1.19
16.38
72.93
...
72.93
103.48
25.75
129.23
...
...
...
...
...
...
...
...
...
...
96.66
...
96.66
80.45
88.51
161.49
250.00
15.19
1.19
16.38
72.93
...
72.93
200.14
25.75
225.89
3402
5402
Total
3402
5402
Total
3402
5402
Total
3402
5402
Total
11.20
0.59
11.79
36.39
9.19
45.58
96.55
3.45
100.00
31.43
...
31.43
699.40
...
...
...
33.41
...
33.41
...
...
...
...
...
...
130.06
11.20
0.59
11.79
69.80
9.19
78.99
96.55
3.45
100.00
31.43
...
31.43
829.46
12.51
2.85
15.36
41.30
4.42
45.72
75.02
4.98
80.00
16.00
...
16.00
706.07
3402
5402
Total
3402
5402
Total
3402
3402
5402
Total
3402
5402
Total
3402
3402
5402
Total
3402
5402
Total
3402
5402
Total
8.49
1.92
10.41
9.14
1.29
10.43
10.00
52.90
23.59
76.49
20.00
...
20.00
...
55.89
61.16
117.05
9.17
1.27
10.44
74.00
1.00
75.00
...
...
...
...
...
...
...
...
...
...
...
...
...
...
35.30
...
35.30
...
...
...
...
...
...
8.49
1.92
10.41
9.14
1.29
10.43
10.00
52.90
23.59
76.49
20.00
...
20.00
...
91.19
61.16
152.35
9.17
1.27
10.44
74.00
1.00
75.00
9.19
1.81
11.00
12.11
4.89
17.00
13.95
63.51
11.49
75.00
...
...
...
...
39.17
45.22
84.39
8.28
2.50
10.78
43.99
1.01
45.00
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.
13. G-SAT-2
14. Cartosat-2 Satellite
16. Resourcesat-2
17. ISRO Satellite Centre
Website: http://indiabudget.nic.in
Total
Revised 2003-2004
Plan
Plan
Non-Plan
Total
Budget 2004-2005
Plan
Non-Plan
Total
331.29
...
331.29
2167.30
563.99
2731.29
...
4.27
4.27
36.78
164.00
326.00
490.00
9.92
1.00
10.92
122.50
...
122.50
86.98
25.29
112.27
...
...
...
...
...
...
...
...
...
...
93.75
...
93.75
36.78
164.00
326.00
490.00
9.92
1.00
10.92
122.50
...
122.50
180.73
25.29
206.02
...
...
...
35.48
...
35.48
...
...
...
...
...
...
132.14
12.51
12.06
2.85
1.90
15.36
13.96
76.78
52.56
4.42
8.07
81.20
60.63
75.02 141.96
4.98
8.04
80.00 150.00
16.00
19.15
...
1.75
16.00
20.90
838.21 1017.96
...
...
...
39.80
...
39.80
...
...
...
...
...
...
133.55
12.06
1.90
13.96
92.36
8.07
100.43
141.96
8.04
150.00
19.15
1.75
20.90
1151.51
...
...
...
...
...
...
...
...
...
...
...
...
...
...
36.96
...
36.96
...
...
...
...
...
...
9.19
1.64
1.81
...
11.00
1.64
12.11
0.86
4.89
0.10
17.00
0.96
13.95
...
63.51
30.81
11.49
10.09
75.00
40.90
...
19.50
...
0.50
...
20.00
...
5.00
76.13
73.69
45.22
47.28
121.35 120.97
8.28
9.15
2.50
1.98
10.78
11.13
43.99
19.50
1.01
0.50
45.00
20.00
...
...
...
...
...
...
...
...
...
...
...
...
...
...
36.17
...
36.17
...
...
...
...
...
...
1.64
...
1.64
0.86
0.10
0.96
...
30.81
10.09
40.90
19.50
0.50
20.00
5.00
109.86
47.28
157.14
9.15
1.98
11.13
19.50
0.50
20.00
190
21. RISAT-1
22. G.SAT-4
Plan
Non-Plan
3402
5402
Total
3402
5402
Total
3402
5402
Total
4.92
0.08
5.00
45.00
5.00
50.00
24.00
1.00
25.00
409.82
...
...
...
...
...
...
...
...
...
35.30
4.92
0.08
5.00
45.00
5.00
50.00
24.00
1.00
25.00
445.12
19.31
1.69
21.00
32.00
3.00
35.00
25.00
...
25.00
338.12
...
...
...
...
...
...
...
...
...
36.96
19.31
...
1.69
...
21.00
...
32.00 115.00
3.00
10.00
35.00 125.00
25.00
70.00
...
...
25.00
70.00
375.08 415.60
...
...
...
...
...
...
...
...
...
36.17
...
...
...
115.00
10.00
125.00
70.00
...
70.00
451.77
3402
5402
Total
3402
5402
Total
3402
5402
Total
3402
5402
Total
48.49
32.90
81.39
0.16
20.31
20.47
13.03
9.45
22.48
0.88
0.25
1.13
42.00
...
42.00
...
...
...
12.31
...
12.31
...
...
...
90.49
32.90
123.39
0.16
20.31
20.47
25.34
9.45
34.79
0.88
0.25
1.13
52.83
28.13
80.96
0.15
72.24
72.39
13.65
13.59
27.24
0.88
0.45
1.33
43.29
...
43.29
...
...
...
11.79
...
11.79
...
...
...
96.12
28.13
124.25
0.15
72.24
72.39
25.44
13.59
39.03
0.88
0.45
1.33
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
...
...
...
11.24
...
11.24
...
...
...
92.38
18.72
111.10
0.20
8.20
8.40
25.88
16.78
42.66
1.06
0.25
1.31
58.22
227.94
163.47
1766.75
42.56
...
42.56
3.60
...
3.60
150.94
9.10
160.04
22.95
11.77
34.72
54.31
179.78 181.92
219.67 1454.36 1226.11
Non-Plan
Total
Budget 2004-2005
Plan
125.47
1234.69
Total
Revised 2003-2004
Plan
110.88 108.38
5.91
9.10
116.79 117.48
26.62
19.35
11.48
11.77
38.10
31.12
Non-Plan
Total
3402
5402
Total
3402
5402
Total
67.07
7.81
74.88
23.28
10.38
33.66
42.10
...
42.10
4.07
...
4.07
109.17
7.81
116.98
27.35
10.38
37.73
68.38
5.91
74.29
22.74
11.48
34.22
42.50
...
42.50
3.88
...
3.88
3402
54.80
...
54.80
46.72
...
46.72
45.36
...
45.36
3402
3402
5402
Total
3402
3402
8.00
5.00
0.67
5.67
6.46
10.00
...
...
...
...
2.54
...
8.00
5.00
0.67
5.67
9.00
10.00
6.00
5.52
0.75
6.27
6.46
13.50
...
...
...
...
2.54
...
6.00
5.52
0.75
6.27
9.00
13.50
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
3402
5.00
...
5.00
5.00
...
5.00
5.00
...
5.00
198.47
48.71
247.18
192.46
48.92
241.38 234.10
53.70
287.80
3402
3402
3402
3402
3402
3402
5402
Total
3402
5402
Total
23.21
3.50
10.00
28.15
5.20
10.00
...
10.00
...
...
...
6.70
...
...
...
...
...
...
...
...
...
...
29.91
3.50
10.00
28.15
5.20
10.00
...
10.00
...
...
...
23.67
3.50
10.50
21.97
3.20
...
...
...
...
...
...
6.70
...
...
...
...
...
...
...
...
...
...
30.37
3.50
10.50
21.97
3.20
...
...
...
...
...
...
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
3402
3402
...
7.21
...
1.00
...
8.21
...
7.69
...
1.27
...
8.96
12.46
2.91
...
1.20
12.46
4.11
87.27
7.70
94.97
70.53
7.97
78.50
167.37
8.20
175.57
191
(In crores of Rupees)
Budget , 2003-2004
Major Head
Direction & Administration / Other
Programmes
44. Special Indigenisation/Advance
Ordering
45. Others
.
Total - Direction & Administration /
Other Programmes
INSAT Operational
46. Master Control Facility
Total
Plan
28.08
4.40
5.12
9.52
...
28.66
...
28.66
28.08
33.06
5.12
38.18
16.78
3.41
1.78
5.19
37.60
28.66
66.26
3606
6.71
25.26
31.97
250.05
24.95
275.00
183.50
1.50
185.00
491.97
...
9.58
...
9.58
...
...
...
...
...
...
9.58
0.02
3606
Total
...
...
-0.02
...
3252
5252
Total
3252
5252
Total
3252
5252
Total
Grand Total
C.
Plan Outlay*
1.
Space Research
Head of
Dev
Plan
...
29.35
...
29.35
16.78
32.76
1.78
34.54
19.54
3.41
6.72
10.13
...
29.44
...
29.44
19.54
32.85
6.72
39.57
21.97
29.35
51.32
29.67
29.44
59.11
16.29
25.26
41.55
250.05
24.95
275.00
183.50
1.50
185.00
501.55
0.02
5.97
18.65
24.62
202.94
31.37
234.31
177.61
2.39
180.00
438.93
...
9.59
...
9.59
...
...
...
...
...
...
9.59
0.14
15.56
8.25
18.65
19.80
34.21
28.05
202.94
89.60
31.37
2.40
234.31
92.00
177.61 299.32
2.39
10.68
180.00 310.00
448.52 430.05
0.14
...
7.74
...
7.74
...
...
...
...
...
...
7.74
0.02
15.99
19.80
35.79
89.60
2.40
92.00
299.32
10.68
310.00
437.79
0.02
-0.02
...
...
...
-0.14
...
...
...
-0.02
...
-0.02
...
331.29
2731.29
Budget
Support
IEBR
13402 2050.00
Total
Budget
Support
Non-Plan
Budget, 2004-2005
Total
2050.00
Website: http://indiabudget.nic.in
Revised, 2003-2004
Non-Plan
3402
3402
5402
Total
Plan
IEBR
-0.14
...
Total
Non-Plan
Budget
Support
IEBR
...
Total
Total
2400.00
192
12. IRS-P6 (Resourcesat): The main objectives of IRSP6 (Resourcesat), sanctioned in July 1997, are to provide
continued remote sensing data services on an operational basis
for integrated land and water resources management at microlevel with enhanced multi-spectral/spatial coverage and stereo
viewing capability, and to further carry out studies in advanced
areas of user applications like improved crop discrimination, crop
yield, crop stress, pest/disease surveillance, disaster
management and GIS applications. The satellite has been
successfully launched on-board PSLV-C5 on October 17, 2003.
193
Website: http://indiabudget.nic.in
194
Website: http://indiabudget.nic.in
Conferences/Symposia (c) Space Science Promotion (d) MultiAgency Funded Projects (e) Acoustic Test Facility (f) Micro-gravity
Research Application (g) Space Station Experiments.
44. Special
Indigenisation/Advance
Ordering:
Indigenisation required ISRO to have interface with the Indian
Industry to develop various electronic components, materials,
chemicals, etc.
45. Other Programmes - Others:
Under Other
Programmes Others, provisions have been made for the
following:
(a) ISRO Headquarters, Bangalore, with Liaison Offices at
Delhi, Mumbai, Paris and Washington, provide overall
direction and scientific, technical & managerial support
to ISRO centres/units and co-ordination of the projects
and programmes of the Department.
(b) International co-operation includes the provisions for the
Centre for Space Services and Technology Education
in Asia and the Pacific (CSSTE-AP) and Search &
Rescue Project.
(c) Civil Engineering Division (CED) is responsible for all
civil, electrical and air conditioning works required for
the various programmes of the Department of Space.
46. Master Control Facility (INSAT-MCF): The Master
Control Facility (MCF) located at Hassan in Karnataka is
responsible for initial orbit raising, payload testing and in-orbit
operation of all geostationary satellites. MCF has integrated
facilities comprising satellite control earth stations with associated
electronics. The Satellite Control Centre (SCC) is the nerve centre
for satellite control operations. A back-up MCF (MCF-B) with
essential facilities to manage the satellite operations is being
established at Bhopal, Madhya Pradesh.
47. Indian National Satellite-3 (INSAT-3) Satellite
(including Launch Services):
The objectives of INSAT-3
Spacecraft Project are to (i) build five INSAT-3 satellites (INSAT3A to 3E) keeping flexibility for mid-course corrections to
accommodate emerging requirements, carry out mission
planning, launch campaign and initial phase operations, and (ii)
establish required programme elements for carrying out the same.
48. Indian National Satellite-4 (INSAT-4) Satellites
(including Launch Services): The fourth generation INSAT-4
Satellite series has been planned to meet the capacity and service
requirements projected for the Tenth Five Year Plan period. A
total of 7 satellites are planned to be launched under INSAT-4
series. The objective of the Project is to design and develop
high power satellites with 12 C-band and 12 Ku-band
transponders which will enhance the capacity of the INSAT system
considerably.