Académique Documents
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193
DEPARTMENT OF SPACE
DEMAND NO.89
Department of Space
A. The Budget allocations, net of recoveries, are given below:
Non-Plan
1836.01
563.99
2400.00
331.29
...
331.29
2167.30
563.99
2731.29
1661.10
538.90
2200.00
3451
...
4.27
4.27
...
4.78
4.78
3402
3402
5402
Total
3402
5402
Total
3402
5402
Total
3402
5402
Total
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
39.44
152.53
237.47
390.00
8.02
1.23
9.25
122.50
...
122.50
87.49
60.10
147.59
...
...
...
...
...
...
...
...
...
...
98.78
...
98.78
39.44
152.53
237.47
390.00
8.02
1.23
9.25
122.50
...
122.50
186.27
60.10
246.37
3402
5402
Total
3402
5402
Total
3402
5402
Total
3402
5402
Total
12.06
1.90
13.96
52.56
8.07
60.63
141.96
8.04
150.00
19.15
1.75
20.90
1017.96
...
12.06
...
1.90
...
13.96
39.80
92.36
...
8.07
39.80 100.43
... 141.96
...
8.04
... 150.00
...
19.15
...
1.75
...
20.90
133.55 1151.51
11.63
2.80
14.43
57.27
4.56
61.83
144.59
5.41
150.00
16.10
0.05
16.15
951.19
3402
3402
5402
Total
3402
5402
Total
3402
5402
Total
3402
3402
5402
Total
3402
5402
Total
3402
5402
Total
3402
5402
Total
1.64
0.86
0.10
0.96
30.81
10.09
40.90
19.50
0.50
20.00
5.00
73.69
47.28
120.97
9.15
1.98
11.13
19.50
0.50
20.00
115.00
10.00
125.00
Revenue
Capital
Total
4.
5.
6.
7.
8.
9.
14. Oceansat-2
15. Resourcesat-2
16. ISRO Satellite Centre
19. RISAT-1
...
...
...
...
...
...
...
...
...
...
...
36.17
...
36.17
...
...
...
...
...
...
...
...
...
Total
Revised 2004-2005
Plan
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
115.00
10.00
125.00
Plan
1.65
0.58
...
0.58
30.40
5.60
36.00
9.50
0.50
10.00
1.00
63.05
55.14
118.19
9.36
2.01
11.37
38.76
1.24
40.00
101.20
8.80
110.00
Non-Plan
Total
Budget 2005-2006
Plan
Non-Plan
Total
348.00
...
348.00
2540.16
607.84
3148.00
...
4.50
4.50
17.95
218.54
231.46
450.00
1.67
...
1.67
108.73
11.27
120.00
102.42
65.85
168.27
...
...
...
...
...
...
...
...
...
...
102.87
...
102.87
17.95
218.54
231.46
450.00
1.67
...
1.67
108.73
11.27
120.00
205.29
65.85
271.14
...
11.63 10.48
...
2.80
1.52
...
14.43 12.00
37.90
95.17 49.94
...
4.56
3.73
37.90
99.73 53.67
... 144.59 171.56
...
5.41
9.61
... 150.00 181.17
...
16.10 13.36
...
0.05
1.00
...
16.15 14.36
136.68 1087.87 1019.09
...
...
...
38.86
...
38.86
...
...
...
...
...
...
141.73
10.48
1.52
12.00
88.80
3.73
92.53
171.56
9.61
181.17
13.36
1.00
14.36
1160.82
...
...
...
...
...
...
...
...
...
...
...
37.78
...
37.78
...
...
...
...
...
...
...
...
...
1.00
...
...
...
6.95
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
...
...
...
...
...
...
...
...
...
...
...
37.35
...
37.35
...
...
...
...
...
...
...
...
...
1.65
1.00
0.58
...
...
...
0.58
...
30.40
6.95
5.60
3.45
36.00 10.40
9.50 48.50
0.50
1.50
10.00 50.00
1.00
5.00
100.40 62.68
55.14 92.37
155.54 155.05
9.36 10.65
2.01
4.52
11.37 15.17
38.76
5.25
1.24
...
40.00
5.25
101.20 104.11
8.80 21.69
110.00 125.80
194
20. G.SAT-4
Non-Plan
3402
5402
Total
3402
5402
Total
3402
70.00
...
70.00
...
...
...
...
415.60
...
...
...
...
...
...
...
36.17
70.00
...
70.00
...
...
...
...
451.77
40.00
...
40.00
...
...
...
...
368.79
...
...
...
...
...
...
...
37.35
40.00 19.50
...
3.00
40.00 22.50
... 340.00
... 10.00
... 350.00
... 15.00
406.14 755.17
...
...
...
...
...
...
...
37.78
19.50
3.00
22.50
340.00
10.00
350.00
15.00
792.95
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
...
...
...
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
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
...
45.36
...
...
...
12.56
...
12.56
...
...
...
98.09
22.04
120.13
0.20
9.16
9.36
27.77
17.09
44.86
1.23
0.10
1.33
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
105.25
58.22
163.47
117.76
57.92
175.68 136.79
58.50
195.29
238.01
2149.06
45.06
...
45.06
3.89
...
3.89
148.85
12.83
161.68
56.53
11.76
68.29
Total-Space Technology
Space Applications
27. Space Applications Centre
1538.81
Plan
Non-Plan
Total
Budget 2005-2006
Plan
Total
Revised 2004-2005
Plan
148.75 103.79
12.28 12.83
161.03 116.62
24.59 52.64
14.56 11.76
39.15 64.40
Non-Plan
Total
3402
5402
Total
3402
5402
Total
108.38
9.10
117.48
19.35
11.77
31.12
42.56
...
42.56
3.60
...
3.60
150.94
9.10
160.04
22.95
11.77
34.72
105.20
12.28
117.48
20.70
14.56
35.26
43.55
...
43.55
3.89
...
3.89
3402
45.36
...
45.36
43.22
...
43.22
49.18
...
49.18
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
28.00
6.95
5.99
1.58
7.57
6.46
25.00
...
...
...
...
7.54
...
6.95
5.99
1.58
7.57
14.00
25.00
3402
5.00
234.10
...
53.70
5.00
287.80
5.00
249.59
...
54.98
5.00
5.00
304.57 281.18
...
56.49
5.00
337.67
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
6.29
7.11
4.00
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
7.50
...
...
...
...
...
...
...
...
...
...
31.74
5.82
12.00
7.11
8.00
47.40
5.50
52.90
80.77
25.45
106.22
3402
3402
12.46
2.91
...
1.20
12.46
4.11
11.43
4.11
...
1.30
11.43
5.41
12.12
5.71
...
1.30
12.12
7.01
167.37
8.20
175.57
137.12
8.30
145.42 234.12
8.80
242.92
195
Non-Plan
Total
Plan
19.54
3.41
6.72
10.13
...
29.44
...
29.44
19.54
32.85
6.72
39.57
26.84
3.43
8.09
11.52
29.67
29.44
59.11
3606
8.25
19.80
28.05
89.60
2.40
92.00
299.32
10.68
310.00
430.05
...
7.74
...
7.74
...
...
...
...
...
...
7.74
0.02
3606
Total
...
...
-0.02
...
3402
3402
5402
. Total
3252
5252
Total
3252
5252
Total
3252
5252
Total
Grand Total
C.
Plan Outlay*
1.
Space Research
Revised, 2004-2005
Plan
Head of
Dev
Plan
...
31.35
...
31.35
26.84
34.78
8.09
42.87
59.98
3.43
5.72
9.15
...
30.85
...
30.85
59.98
34.28
5.72
40.00
38.36
31.35
69.71
69.13
30.85
99.98
15.99
19.80
35.79
89.60
2.40
92.00
299.32
10.68
310.00
437.79
0.02
8.69
17.99
26.68
76.02
5.48
81.50
216.34
12.67
229.01
337.19
...
8.64
...
8.64
...
...
...
...
...
...
8.64
0.02
17.33
9.91
17.99
9.51
35.32 19.42
76.02 66.05
5.48
5.05
81.50 71.10
216.34 211.50
12.67
2.50
229.01 214.00
345.83 304.52
0.02
...
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
-0.02
...
...
...
-0.02
...
...
...
-0.02
...
-0.02
...
348.00
3148.00
Budget
Support
IEBR
Total
...
Budget
Support
IEBR
13402 2400.00
Budget, 2005-2006
Total
2400.00
Total
Budget
Support
Non-Plan
IEBR
-0.02
...
Total
Non-Plan
Total
2800.00
Website: http://indiabudget.nic.in
196
Website: http://indiabudget.nic.in
197