Budget Provisions/Net of Receipts and Recoveries and Plan Outlay for Department of Space in India (1998-99 & 1999-2000) | ||||||||||
(Rs. in Crore) | ||||||||||
Major Head | 1998-99 Budget | 1998-99 Revised | 1999-2000 Budget | |||||||
Plan | Non-Plan | Total | Plan | Non-Plan | Total | Plan | Non-Plan | Total | ||
Revenue | ||||||||||
Capital | ||||||||||
Total | ||||||||||
A. Budget Allocations, Net of Recoveries | ||||||||||
1. Secretariat - Economic Services | ||||||||||
Space Research | ||||||||||
Rocket Development | ||||||||||
2. Geo -Synchronous Launch Vehicle | ||||||||||
3. GSLV MK-II Development | ||||||||||
4. Cryogenic Upper Stage (CUS) Project | ||||||||||
5. C-20 Cryogenic Stage Development | ||||||||||
6. Pollar Satellite Launch Vehicle - Continuation Project | ||||||||||
7. Vikram Sarabhai Space Centre | ||||||||||
8. Indian Space Research Organisation - Inertial Systems Unit (IISU) | ||||||||||
9. Sriharikota Centre | ||||||||||
10. ISRO Telemetry, Tracking & Command Network | ||||||||||
11. Liquid Propulsion Systems Centre | ||||||||||
12. Second Launch Pad & Common Facilities | ||||||||||
13. Other Schemes of Rocket Development | ||||||||||
Total - Rocket Development | ||||||||||
Setellite Development | ||||||||||
14. Indian Remote Sensing Satellite (IRS) continuation | ||||||||||
15. IRS P2/P3 | ||||||||||
16. IRS P4 (Oceansat) | ||||||||||
17. IRS P5 (cartosat) | ||||||||||
18. IRS P6 (Resourcesat) | ||||||||||
19. G-SAT-1 | ||||||||||
20. G.SAT-2 & 3 | ||||||||||
21. IRS-II Satellites | ||||||||||
22. Direct-To-Home Satellite (including Launch Services) | ||||||||||
23. ISRO Satellite Centre | ||||||||||
24. Laboratory for Electro-Optics System | ||||||||||
Total - Satellite Development | ||||||||||
Space Applications | ||||||||||
25. Space Applications Centre | ||||||||||
26. Development and Educational Communication Unit | ||||||||||
27. National Natural Resources Management System | ||||||||||
28. National Remote Sensing Agency | ||||||||||
29. Others | ||||||||||
Total - Space Applications | ||||||||||
Space Sciences | ||||||||||
30. Physical Research Laboratory | ||||||||||
31. Others | ||||||||||
Total - Space Sciences | ||||||||||
32. Other Programmes | ||||||||||
33. Investment in Public Enterprises-Antrix Corporation Limited | ||||||||||
INSAT Operational | ||||||||||
34. Master Control Facility | ||||||||||
35. INSAT-2 Satellites (Including Launch Services) | ||||||||||
36. INSAT-III Satellites (Including Launch Services) | ||||||||||
Total - INSAT Operational | ||||||||||
37. Aid Material Equipments-Gross | ||||||||||
Deduct-Transfers to Functional Major Head | ||||||||||
Net-Aid Materials & Equipments | ||||||||||
Grand Total | ||||||||||
B. Investment in Public Enterprises | ||||||||||
1. Antrix Corporation Limited | ||||||||||
C. Plan Outlay | ||||||||||
1. Space Research |