(b) “GSLV MK-III Development” - saving of
`861.00 lakhs (against the sanctioned
provision of `5100.00 lakhs) was due to
phasing out expenditure on commissioning
of fabrication, production, integration and
test facilities based on the project status,
and spillover payments relating to Vertical
Mixer Building at SPROB, SDSC-SHAR
(c) “Liquid Propulsion Systems Centre
(LPSC)” - saving of `4105.51 lakhs
(against the sanctioned provision of
`7567.00 lakhs) was due to non-
finalisation of location of Wind Mill
facility, delay in establishment of
refurbishing N2O4 Plant at HOCL,
Mumbai, in finalisation of order in respect
of procurement of special purpose
machine, tenders for augmentation to
Technical Service Building, Integrated
Stage Storage Building and in acquisition
of land at LMF, Mahendragiri.
(d) “ISRO Satellite Centre (ISAC)” - saving
of `4332.25 lakhs (against the sanctioned
provision of `16947.00 lakhs) was due to
delay in establishment of HILS facility and
rescheduling of payments towards
imported components to next financial year
based on revised schedules, delay in
release of work orders for Mechanical
Systems Area, Satellite Navigation
Programme, MSGE Storage at ISITE and
cancellation of tender for GLR overhead
tank owing to high tender premium and
delay in procurement of materials for
CATVAC facility.
(e) “Laboratory for Electro-Optics System
(LEOS)”– saving of `861.00 lakhs (against
the sanctioned provision of `1501.00
lakhs) was due to delay in delivery of
grinding/polishing machine by the Vendor,
in execution of Optics and MEMS lab and
delay in issue of work order for Sensor
Production Facility building.