Budgetary Allocation for the Department of Space in Budget 2011-12

If you have the time, I request you to consider reading the document in full (Excel Sheet). If you do not, here is the document with planned budgetary allocation for 2010-11 against revised figures  in 2010-11 in crores of Rupees:

  • Development of the GSLV Mk-III:  125.64 (against 130.78)
  • Cryogenic Upper Stage Project: 0.1 (against 0.1)
  • Continuation of the PSLV: 244.50 (against 224)
  • for the Vikram Sarabhai Space Center: 463.03 (against 375.18)
  • for the ISRO Intertial Systems Unit: 39.74 (against 29.63)
  • for the Liquid Propulsion Systems Center: 231.33 (against 203.02)
  • for the GSLV (including the Mk-III): 292.46 (against 209.10)
  • Space Capsule Recovery Experiment: 4.40 (against 4.79)
  • Manned Mission Initiatives/Human Space Flight: 98.81 (against 14.71)
  • Indian Institute of Space Science and Technology: 100 (against 10)
  • Semi-Cryogenic Engine Development: 150 (against 40)
  • Oceansat-2 and -3: 50 (against 10)
  • Resourcesat-2 and -3: 32.66 (against 22)
  • ISRO Satellite Center: 233 (against 244.60)
  • Laboratory for Electro-Optical Systems: 42.85 (against 36.71)
  • RISAT-1: 0.95 (against 2)
  • GSAT-4/GSAT-4R/GSAT-11EM: 50 (against 0)
  • Navigation Satellite System:  218.30 (against 167.40)
  • Semi-Conductor Laboratory: 45.72 (against 26.42)
  • Advanced Communication Satellite (including GSAT-11): 410 (against 35)
  • Earth Observation – New Missions, (Cartostat-3, TES Hyperspectral, DMSAR-1,ENVISAT,SCATSAT,RISAT-3, Future EO Missions and GISAT): 200 (against 0)
  • SARAL: 22.5 (against 13)
  • Satish Dhawan Space Center: 337.25 (against 261.51)
  • ISTRAC: 45.75 (against 53.75)
  • Space Applications Center:  291.99 (against 183.80)
  • Development and Education Communication Unit: 73.56 (against 22.76)
  • National Natural Resources Management System: 72.84 (against 42.06)
  • Earth Observation Application Mission: 2.53 (against 2.33)
  • National Remote Sensing Center: 145.55 (against 154.49)
  • Disaster Management Support: 34.57 (against 29.97)
  • North Eastern Space Applications Center: 6.07 (against 0)
  • Physical Research Laboratory:  48.31 (Against 33.97)
  • National Atmospheric Research Laboratory: 16.44 (against 8.43)
  • National Institute of Climate Change and Environmental Studies: 0.1 (against 0.1)
  • RESPOND: 15 (against 14)
  • Sensor Payload Development/Planetary Sciences Programme: 30 (against 8.25)
  • Megha-Tropiques: 2 (against 10)
  • ADITYA: 40 (Against 5.75)
  • ASTROSAT-1 and -2: 10 (against 10)
  • Chandrayaan-1 and -2: 80 (against 25)

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