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)