583
‚ã¶ãìªã¶ã Ôã⌾ãã 89 - ‚ãâ¦ããäÀàã ãäÌã¼ããØã
GRANT No. 89 – DEPARTMENT OF SPACE
‡ãŠìÊã ‚ã¶ãìªã¶ã ¾ãã ãäÌããä¶ã¾ããñØã ÌããÔ¦ããäÌã‡ãŠ ̾ã¾ã
ºãÞã¦ã-
Total grant
Actual
Saving -
or
expenditure
appropriation
(Ö•ããÀ Á¹ã¾ããñâ ½ãñâ)
(In thousands of rupees)
Àã•ãÔÌã :
Revenue:
¹ãƼãããäÀ¦ã -
Charged -
50,00
3,25
-46,75
ÌãÓãà ‡ãñŠ ªãõÀã¶ã ‚ã¼¾ããä¹ãæã ÀããäÍã
Amount surrendered during the year
Íãã Nil
ÔÌããè‡ãðŠ¦ã -
Voted –
3100,26,00
2557,48,09
-542,77,91
ÌãÓãà ‡ãñŠ ªãõÀã¶ã ‚ã¼¾ããä¹ãæã ÀããäÍã
Amount surrendered during the year
531,99,00
¹ãîâ•ããèØã¦ã:
Capital:
¹ãƼãããäÀ¦ã -
Charged -
40,00
11
-39,89
ÌãÓãà ‡ãñŠ ªãõÀã¶ã ‚ã¼¾ããä¹ãæã ÀããäÍã
Amount surrendered during the year
Íãã Nil
ÔÌããè‡ãðŠ¦ã -
Voted –
2676,88,00
1924,71,70
-752,16,30
ÌãÓãà ‡ãñŠ ªãõÀã¶ã ‚ã¼¾ããä¹ãæã ÀããäÍã
Amount surrendered during the year
733,30,00
›ãè‡ãŠã ‚ããõÀ ã䛹¹ããä¥ã¾ããâ
1.
‚ã¶ãìªã¶ã ‡ãñŠ Àã•ãÔÌã ¼ããØã ‡ãñŠ ¹ãƼãããäÀ¦ã ‚ãâÍã ½ãò, `35.00
ÊããŒã ‡ãŠã ãäÌããä¶ã¾ããñØã œÖ ÍããèÓããô ‡ãñŠ ‚ãâ¦ãØãæ㠹ãî¥ãæã¾ãã ‚ã¹ãƾãì‡ã‹¦ã ÀÖãý
2.
‚ã¶ãìªã¶ã ‡ãñŠ Àã•ãÔÌã ¼ããØã ‡ãñŠ ÔÌããè‡ãðŠ¦ã ‚ãâÍã ½ãò, ºãÞã¦ãò/‚ããä£ã‡ãŠ
̾ã¾ã ãä¶ã½¶ããäÊããäŒã¦ã ½ã쌾ã ÍããèÓããô ‡ãñŠ ‚ãâ¦ãØãæã ÖìƒÄ/Öì‚ãã :-
Notes and comments
1.
In the charged portion of the revenue
section of the grant, appropriation of `35.00 lakhs
remained wholly unutilised under six heads.
2.
In the voted portion of the revenue section
of the grant, savings/excess occurred under the
following major heads:-
(ÊããŒã Á¹ã¾ããò ½ãò)
(In lakhs of rupees)
ÍããèÓãÃ
Head
½ã쌾ã ÍããèÓãà “3252”
Major Head “3252”
„¹ãØãÆÖ ¹ãÆ¥ãããäÊã¾ããâ
Satellite Systems
½ãîû
O.
9445.00
12211.00
12196.43
-14.57
¹ãì.
R.
2766.00

584
‡ãŠìÊã ‚ã¶ãìªã¶ã
ÌããÔ¦ããäÌã‡ãŠ ̾ã¾ã
ºãÞã¦ã-
Total
Actual
Saving -
grant
expenditure
(ÊããŒã Á¹ã¾ããò ½ãò)
(In lakhs of rupees)
ÍããèÓãÃ
Head
½ã쌾ã ÍããèÓãà “3402”
Major Head “3402”
‚ãâ¦ããäÀàã ‚ã¶ãìÔãâ£ãã¶ã
Space Research
½ãîû
O.
299781.00
243873.00
242810.66
-1062.34
¹ãì.
R.
–55908.00
(I)
`1360.00 ÊããŒã ‡ãŠã ¹ãÆãÌã£ãã¶ã ¹ããâÞã ÍããèÓããô ‡ãñŠ ‚ãâ¦ãØãæã
¹ãî¥ãæã¾ãã ‚ã¹ãƾãì‡ã‹¦ã ÀÖã; ƒ¶ã½ãò Ôãñ `1150.00 ÊããŒã ½ã쌾ã ÍããèÓãÃ
“3402” - “‚ãâ¦ããäÀàã ¹ãÆãõ²ããñãäØã‡ãŠãè” ‡ãñŠ ‚ãâ¦ãØãæã ãä¶ã½¶ããäÊããäŒã¦ã ÍããèÓããô
‡ãñŠ ‚ãâ¦ãØãæã ÊãñŒããºã® ãä‡ãŠ† Øã†:-
(‡ãŠã) “¼ãî ¹ãÆñàã¥ã - ¶ã† ãä½ãÍã¶ã (›ãèƒÃ†Ôã †ÞãÌããƒÃ¹ããè,
¡ã膽ã†ÔㆂããÀ-1 ‚ããõÀ ‡ãŠã›ãóÔãõ›-3 †Ìãâ •ããè‚ããƒÃ†Ô㆛ãè)”-
`150.00 ÊããŒã ›ãèƒÃ†Ôã ÖヹãÀÔ¹ãñ‡ã‹›ÈÊã, ¡ã膽ã†ÔㆂããÀ-1 †Ìãâ
‡ãŠã›ãóÔãõ›-3 ¹ããäÀ¾ããñ•ã¶ãã‚ããò ‡ãŠã ‚ã¶ãì½ããñª¶ã ¹ãÆ㹦㠇ãŠÀ¶ãñ ½ãò ãäÌãÊãâºã Öãñ¶ãñ
‡ãñŠ ‡ãŠãÀ¥ã ©ãñý
(Œãã) “•ããè†Ôã†ÊãÌããè †½ã‡ãñŠ-III-¹ãÆÞããÊã¶ã” - `1000.00 ÊããŒã
‚ã¶ãì½ããñª¶ã ¹ãÆ㹦㠇ãŠÀ¶ãñ ½ãò ãäÌãÊãâºã Öãñ¶ãñ ‡ãñŠ ‡ãŠãÀ¥ã ©ãñý
(II)
½ã쌾ã ÍããèÓãà “3402” ‡ãñŠ ‚ãâ¦ãØãæ㠺ãÞã¦ãò ãä¶ã½¶ããäÊããäŒã¦ã
ÍããèÓããô ‡ãñŠ ‚ãâ¦ãØãæã ÖìƒÄ:-
(‡ãŠã) “‚ãâ¦ããäÀàã ¹ãÆãõ²ããñãäØã‡ãŠãè” -
(‡ãŠ) “ƒÔãÀãñ •ãü¡¦Ìããè¾ã ¹ãÆ¥ããÊããè ƒ‡ãŠãƒÃ” - `240.40 ÊããŒã
‡ãŠãè ºãÞã¦ã (`1518.00 ÊããŒã ‡ãñŠ ÔÌããè‡ãðŠ¦ã ¹ãÆãÌã£ãã¶ã ‡ãŠãè
¦ãìÊã¶ãã ½ãò) ÔãâÍããñãä£ã¦ã Ôãì¹ãìªÃØããè ‡ãŠã¾ãÉ㊽㠇ãŠãè Ìã•ãÖ Ôãñ ¹ãîãä¦ãþããòâ
‚ããõÀ Ôãã½ããäØãƾããò ‡ãñŠ ãäÊㆠ‡ãŠ½ã ãä¶ããä£ã¾ããòâ ‡ãŠãè ‚ããÌã;ã‡ãŠ¦ãã
Öãñ¶ãñ ‡ãñŠ ‡ãŠãÀ¥ã ÖìƒÃý
(Œã) ¹ããè†Ôã†ÊãÌããè Ôã¦ã¦ã ¹ããäÀ¾ããñ•ã¶ãã’’ (¹ããè†Ôã†ÊãÌããè-Ôããè)’’-
`475.11 ÊããŒã ‡ãŠãè ºãÞã¦ã (`23900.00 ÊããŒã ‡ãñŠ
ÔÌããè‡ãðŠ¦ã ¹ãÆãÌã£ãã¶ã ‡ãŠãè ¦ãìÊã¶ãã ½ãò) ÔãâÍããñãä£ã¦ã Ôãì¹ãìªÃØããè ‡ãŠã¾ãÉ㊽ã
‡ãñŠ ‚ãã£ããÀ ¹ãÀ ¹ãîãä¦ãþããò ‚ããõÀ Ôãã½ããäØãƾããòâ ‡ãŠãè ‚ããä£ã¹ãÆãã书ã Ôãâºãâ£ããè
(I)
Provision of `1360.00 lakhs remained
wholly unutilised under five heads; of these
`1150.00 lakhs accounted for under Major Head
“3402”- “Space Technology” - under the following
heads:-
(A)
“Earth Observation –New Missions (TES
HYP, DMSAR-1 and Cartosat – 3 and GISAT)” -
`150.00 lakhs - due to delay in obtaining approval
of TES-Hyperspectral, DMSAR-1 and Cartosat-3
projects.
(B)
“GSLV MK-III Operational” - `1000.00
lakhs - due to delay in obtaining approval.
(II)
Under Major Head “3402” – savings
occurred under the following heads:-
(A)
“Space Technology” –
(a) “ISRO Inertial Systems Unit (IISU)”-
saving of `240.40 lakhs (against the
sanctioned provision of `1518.00 lakhs)
was due to requirement of less funds
towards supplies and materials owing to
revised delivery schedule.
(b) “PSLV Continuation Project (PSLV-C)”–
saving of `475.11 lakhs (against the
sanctioned provision of `23900.00 lakhs)
was due to phasing out payments towards

585
‚ãªã¾ããäØã¾ããò ‡ãŠãñ ‚ãØãÊãñ ãäÌã§ããè¾ã ÌãÓãà ‡ãñŠ ãäÊㆠÞãÀ¥ãºã®
ãä‡ãŠ† •ãã¶ãñ ‡ãñŠ ‡ãŠãÀ¥ã ÖìƒÃý
(Øã) “•ããè†Ôã†ÊãÌããè †½ã‡ãñŠ-III ãäÌã‡ãŠãÔã” - `1940.02 ÊããŒã
‡ãŠãè ºãÞã¦ã (`10196.00 ÊããŒã ‡ãñŠ ÔÌããè‡ãðŠ¦ã ¹ãÆãÌã£ãã¶ã ‡ãŠãè
¦ãìÊã¶ãã ½ãò) †Ôã 200 ÊãヶãÀ ‚ããõÀ Ôããè-25 ¦ã¦Ìããòâ Ôãñ Ôãâºãâãä£ã¦ã
‚ãªã¾ããäØã¾ããòâ ‡ãŠãñ ‚ãØãÊãñ ãäÌã§ããè¾ã ÌãÓãà ‡ãñŠ ãäÊㆠ•ã½ãã ãä‡ãŠ†
•ãã¶ãñ ‡ãñŠ ‡ãŠãÀ¥ã ÖìƒÃý
(Üã) “ƒÔãÀãñ „¹ãØãÆÖ ‡ãòŠ³” - `6123.57 ÊããŒã ‡ãŠãè ºãÞã¦ã
(`25043.00 ÊããŒã ‡ãñŠ ÔÌããè‡ãðŠ¦ã ¹ãÆãÌã£ãã¶ã ‡ãŠãè ¦ãìÊã¶ãã
½ãò) Ôãì¹ãìªÃØããè ‡ãŠã¾ãÉ㊽ããò ‡ãñŠ ‚ãã£ããÀ ¹ãÀ ¹ãîãä¦ãþããòâ ‚ããõÀ Ôãã½ããäØãƾããòâ
‡ãñŠ ãäÊㆠ‡ãŠ½ã ãä¶ããä£ã¾ããò ‡ãŠãè ‚ããÌã;ã‡ãŠ¦ãã Öãñ¶ãñ ‚ããõÀ ÔãâÜ㛇ãŠãòâ
(‚ãã¾ãããä¦ã¦ã) Ôãâºãâ£ããè ‚ãªã¾ããäØã¾ããòâ ‡ãŠã ‡ãŠã¾ãÉ㊽㠂ãØãÊãñ ãäÌã§ããè¾ã
ÌãÓãà ‡ãñŠ ãäÊㆠ¹ãì¶ããä¶ããããÃãäÀ¦ã ãä‡ãŠ† •ãã¶ãñ ‡ãñŠ ‡ãŠãÀ¥ã ÖìƒÃý
(Ý) “•ããè†Ôã†ÊãÌããè ¹ãÆÞããÊã¶ã㦽ã‡ãŠ (•ããè†Ôã†ÊãÌããè-‚ããñ)
¹ããäÀ¾ããñ•ã¶ãã” - `1886.03 ÊããŒã ‡ãŠãè ºãÞã¦ã
(`22652.00 ÊããŒã ‡ãñŠ ÔÌããè‡ãðŠ¦ã ¹ãÆãÌã£ãã¶ã ‡ãŠãè ¦ãìÊã¶ãã ½ãòâ)
ÔãâÍããñãä£ã¦ã Ôãì¹ãìªÃØããè ‡ãŠã¾ãÉ㊽㠇ãŠãè Ìã•ãÖ Ôãñ ¹ãîãä¦ãþããò ‚ããõÀ
Ôãã½ããäØãƾããòâ ‡ãñŠ ãäÊㆠ‡ãŠ½ã ãä¶ããä£ã¾ããòâ ‡ãŠãè ‚ããÌã;ã‡ãŠ¦ãã Öãñ¶ãñ ‡ãñŠ
‡ãŠãÀ¥ã ÖìƒÃý
(Þã) “ãäªÍãããä¶ãªóÍã㦽ã‡ãŠ „¹ãØãÆÖ ¹ãÆ¥ããÊããè” - `1328.78 ÊããŒã
‡ãŠãè ºãÞã¦ã (`3439.00 ÊããŒã ‡ãñŠ ÔÌããè‡ãðŠ¦ã ¹ãÆãÌã£ãã¶ã ‡ãŠãè
¦ãìÊã¶ãã ½ãò) ÔãâÍããñãä£ã¦ã ¹ããäÀ¾ããñ•ã¶ãã ‡ãŠã¾ãÉ㊽㠇ãñŠ ‚ãã£ããÀ ¹ãÀ
‚ããƒÃ‚ããÀ†¶ã†Ôã†Ôã ‡ãñŠ ãäÊㆠ„ªáãäªÓ› ãäÀ‡ã‹¦ã ¹ãªãò ‡ãŠãñ ¼ãÀñ
•ãã¶ãñ ½ãò ãäÌãÊ㽺ã Öãñ¶ãñ,ÜãÀñÊãî ¾ãã¨ãã, ¹ãîãä¦ãþããòâ ‚ããõÀ Ôãã½ããäØãƾããòâ
‚ããõÀ ‚㶾㠹ãƼããÀãòâ ‡ãñŠ ãäÊㆠ‡ãŠ½ã ‚ããÌã;ã‡ãŠ¦ãã Öãñ¶ãñ ‡ãñŠ ‡ãŠãÀ¥ã
ÖìƒÃý
(œ) “„¶¶ã¦ã ÔãâÞããÀ „¹ãØãÆÖ (¹ãÆàãñ¹ã¥ã ÔãñÌãã†â ÔããäÖ¦ã
•ããèÔãõ›-II)” `210.90 ÊããŒã ‡ãŠãè ºãÞã¦ã (`800.00
ÊããŒã ‡ãñŠ ÔÌããè‡ãðŠ¦ã ¹ãÆãÌã£ãã¶ã ‡ãŠãè ¦ãìÊã¶ãã ½ãò) ‡ãŠã¾ãÉ㊽ã Ôãâºãâ£ããè
‚ããÌã;ã‡ãŠ¦ãã‚ããò ‡ãñŠ ‚ãã£ããÀ ¹ãÀ ‚㶾㠹ãƼããÀãòâ, ¾ãã¨ãã ̾ã¾ããòâ
‚ããõÀ ‡ãŠã¾ããÃÊã¾ã ̾ã¾ããòâ ‡ãñŠ ãäÊㆠ‡ãŠ½ã ãä¶ããä£ã¾ããò ‡ãŠãè ‚ããÌã;ã‡ãŠ¦ãã
Öãñ¶ãñ ‡ãñŠ ‡ãŠãÀ¥ã ÖìƒÃý
(•ã) “½ãã¶ãÌã¾ãì‡ã‹¦ã (½ãö¡) ãä½ãÍã¶ã ‡ãŠã Ôãî¨ã¹ãã¦ã/½ãã¶ãÌã ‚ãâ¦ããäÀàã
„ü¡ã¶ã ‡ãŠã¾ãÉ㊽㔠- `8710.00 ÊããŒã ‡ãŠãè ºãÞã¦ã
procurement of supplies and materials to
the next financial year based on revised
delivery schedule.
(c) “GSLV MK-III Development” – saving of
`1940.02 lakhs (against the sanctioned
provision of `10196.00 lakhs) was due to
spillover of payments related to S200 liner
and C-25 elements to the next financial
year.
(d) “ISRO Satellite Centre (ISAC)” - saving
of `6123.57 lakhs (against the sanctioned
provision of `25043.00 lakhs) was due to
requirement of less funds towards supplies
and materials and rescheduling of
payments towards components (imported)
to the next financial year based on delivery
schedules.
(e) “GSLV Operational (GSLV-O) Project” -
saving of `1886.03 lakhs (against the
sanctioned provision of `22652.00 lakhs)
was due to requirement of less funds
towards supplies and materials owing to
revised delivery schedule.
(f) “Navigational Satellite System” - saving
of `1328.78 lakhs (against the sanctioned
provision of `3439.00 lakhs) was due to
delay in filling up of vacant posts
earmarked for IRNSS, less requirement
towards domestic travel, supplies and
materials and other charges based on
revised project schedule.
(g) “Advanced Communication Satellite
(GSAT-II including launch services)” -
saving of `210.90 lakhs (against the
sanctioned provision of `800.00 lakhs) was
due to requirement of less funds towards
other charges, travel expenses and office
expenses based on the programmatic
requirements.
(h) “Manned Mission Initiatives/ Human
Space Flight Programme” - saving of

586
(`10000.00 ÊããŒã ‡ãñŠ ÔÌããè‡ãðŠ¦ã ¹ãÆãÌã£ãã¶ã ‡ãŠãè ¦ãìÊã¶ãã ½ãòâ)
¹ããäÀ¾ããñ•ã¶ãã ÞãÀ¥ã-I Ôãñ Ôãâºãâãä£ã¦ã ‡ãŠã¾ãÇãŠÊãã¹ããòâ ‚ããõÀ ãäÌã²ãì¦ã
¹ãƼããÀãò ¹ãÀ ‚ããä£ã¼ããÀ Ìãã¹ãÔã ãäÊㆠ•ãã¶ãñ Ôãâºãâ£ããè ¹ãÆÔ¦ããÌã ‡ãŠãñ
‚ã¶ãì½ããñª¶ã ¹ãƪã¶ã ¶ã ãä‡ãŠ† •ãã¶ãñ, ‡ãñŠÀÊã À㕾ã ãäÌã²ãì¦ã ºããñ¡Ã
‡ãŠãñ ãäÌãÍãñÓã •ã½ãã ‡ãŠãè ‚ãªã¾ãØããè Ô©ããäØã¦ã ãä‡ãŠ† •ãã¶ãñ ‚ããõÀ
ƒÔãÀãñ Ôã½ããÌãñÍã¶ã ¹ãÆãäÍãàã¥ã ‡ãŠã¾ãÉ㊽㠂ãØãÊãñ ãäÌã§ããè¾ã ÌãÓãÃ
‡ãñŠ ãäÊㆠԩããäØã¦ã ãä‡ãŠ† •ãã¶ãñ ‡ãñŠ ‡ãŠãÀ¥ã ÖìƒÃý
(¢ã) “¼ããÀ¦ããè¾ã ‚ãâ¦ããäÀàã ãäÌã—ãã¶ã ‚ããõÀ ¹ãÆãõ²ããñãäØã‡ãŠãè ÔãâÔ©ãã¶ã”-
`13000.00 ÊããŒã ‡ãŠãè ºãÞã¦ã (`14000.00 ÊããŒã ‡ãñŠ
ÔÌããè‡ãðŠ¦ã ¹ãÆãÌã£ãã¶ã ‡ãŠãè ¦ãìÊã¶ãã ½ãòâ) ¼ããÀ¦ããè¾ã ‚ãâ¦ããäÀàã ãäÌã—ãã¶ã
‚ããõÀ ¹ãÆãõ²ããñãäØã‡ãŠãè ÔãâÔ©ãã¶ã ‡ãñŠ ‡ã슜 ‚ã‡ãŠãªãä½ã‡ãŠ ºÊãã‡ãŠãòâ ‡ãñŠ
ãä¶ã½ããå㠹ãÀ Öãñ¶ãñ ÌããÊãã ̾ã¾ã ‚ãØãÊãñ ãäÌã§ããè¾ã ÌãÓãà ‡ãñŠ ãäÊã†
ÞãÀ¥ãºã® ãä‡ãŠ† •ãã¶ãñ ‡ãñŠ ‡ãŠãÀ¥ã ÖìƒÃý
(šã) “Ôãñ½ããè ‰ãŠã¾ããñ•ãñãä¶ã‡ãŠ ƒâ•ã¶ã ‡ãŠã ãäÌã‡ãŠãÔã” - `3252.21
ÊããŒã ‡ãŠãè ºãÞã¦ã (`4182.00 ÊããŒã ‡ãñŠ ÔÌããè‡ãðŠ¦ã ¹ãÆãÌã£ãã¶ã
‡ãŠãè ¦ãìÊã¶ãã ½ãòâ) Ôãã½ããäØãƾããòâ ‡ãñŠ ãä¶ã½ããå㠂ããõÀ ¹ãÀãèàã¥ã ÔãìãäÌã£ãã‚ããòâ
‡ãŠãè Ô©ãã¹ã¶ãã ‡ãŠãñ ‚ãØãÊãñ ãäÌã§ããè¾ã ÌãÓãà ‡ãñŠ ãäÊㆠԩããäØã¦ã ãä‡ãŠ†
•ãã¶ãñ •ãã¶ãñ ‡ãñŠ ‡ãŠãÀ¥ã ÖìƒÃý
(Œãã) “‚ãâ¦ããäÀàã ‚ã¶ãì¹ãƾããñØã” -
(‡ãŠ) “ãäÌã‡ãŠãÔã ‚ããõÀ Íãõãäàã‡ãŠ ÔãâÞããÀ ƒ‡ãŠãƒÃ” - `6048.00 ÊããŒã
‡ãŠãè ºãÞã¦ã (`8159.00 ÊããŒã ‡ãñŠ ÔÌããè‡ãðŠ¦ã ¹ãÆãÌã£ãã¶ã ‡ãŠãè
¦ãìÊã¶ãã ½ãò) ÌããèÔãõ›ãòâ ‡ãñŠ Ôãì¹ãìªÃØããè ‡ãŠã¾ãÉ㊽㠇ãñŠ ‚ãã£ããÀ ¹ãÀ
Ìããè‚ããÀÔããè ¶ãñ›Ìã‡ãŠãôâ ‡ãñŠ ãäÊㆠ‡ãŠ½ã ãä¶ããä£ã¾ããòâ ‡ãŠãè ‚ããÌã;ã‡ãŠ¦ãã
Öãñ¶ãñ ‡ãñŠ ‡ãŠãÀ¥ã ÖìƒÃý
(Œã) “ÀãÓ›Èãè¾ã ¹ãÆã‡ãðŠãä¦ã‡ãŠ ÔãâÔãã£ã¶ã ¹ãƺãâ£ã¶ã ¹ãÆ¥ããÊããè”-
`5820.90 ÊããŒã ‡ãŠãè ºãÞã¦ã (`8762.00 ÊããŒã ‡ãñŠ
ÔÌããè‡ãðŠ¦ã ¹ãÆãÌã£ãã¶ã ‡ãŠãè ¦ãìÊã¶ãã ½ãò) ¹ããäÀ¾ããñ•ã¶ãã ‡ãŠãè ãäÔ©ããä¦ã ‡ãñŠ
‚ãã£ããÀ ¹ãÀ À㕾ããòâ, ¹ãÆãäÍãàã¥ã ‚ããõÀ ãäÍãàãã, †¶ã‚ããÀ Øã¥ã¶ãã,
ºãü¡ãè ½ãã¨ãã ½ãòâ ½ãã¶ããäÞã¨ã¥ã ‡ãŠãñ ÔãÖã¾ã¦ãã, ‚ãâ¦ããäÀàã ‚ãã£ãããäÀ¦ã
ÔãîÞã¶ãã ÔãÖã¾ã¦ãã ‚ããõÀ ãäÌãÍãñÓã ¹ããäÀ¾ããñ•ã¶ãã‚ããòâ ‡ãñŠ ãäÊㆠ‡ãŠ½ã
ãä¶ããä£ã¾ããòâ ‡ãŠãè ‚ããÌã;ã‡ãŠ¦ãã Öãñ¶ãñ ‡ãñŠ ‡ãŠãÀ¥ã ÖìƒÃý
`8710.00 lakhs (against the sanctioned
provision of `10000.00 lakhs) was due to
non-approval of proposal for the Project
Phase-I related activities and withdrawal
of surcharge on electricity charges,
postponement of payment of special
deposit to Kerala State Electricity Board
(KSEB) and postponement of ISRO
Induction Training Programme to the next
financial year.
(i) “Indian Institute of Space Science and
Technology (IIST)” - saving of `13000.00
lakhs (against the sanctioned provision of
`14000.00 lakhs) was due to phasing out
of expenditure on construction of few
academic blocks of IIST to the next
financial year.
(j) “Semi Cryogenic Engine Development” -
saving of `3252.21 lakhs (against the
sanctioned provision of `4182.00 lakhs)
was due to postponement of fabrication
of materials and setting up of test facilities
to the next financial year.
(B)
“Space Applications” –
(a) “Development and Educational
Communication Unit (DECU)”- saving of
`6048.00 lakhs (against the sanctioned
provision of `8159.00 lakhs) was due to
requirement of less funds towards VRC
networks based on delivery schedule of
VSATs.
(b) “National Natural Resources Management
System (NNRMS)” - saving of `5820.90
lakhs (against the sanctioned provision of
`8762.00 lakhs) was due to requirement
of less funds towards support to States,
Training and Education, NR census, Large
Scale Mapping, Space based Information
support and special projects based on
project status.

587
(c) “North Eastern Space Applications Centre
(NE-SAC)” - saving of `625.00 lakhs
(against the sanctioned provision of
`800.00 lakhs) was due to requirement of
less funds based on the assessment of fund
position in NE-SAC.
(d) “Disaster Management Support (DMS)”-
saving of `1381.08 lakhs (against the
sanctioned provision of `3107.00 lakhs)
was due to delay in system procurement
for NDEM project, identifying places by
MHA for communication network
activities - Phase-II and in installation of
Doppler Weather Radar in North-East
Region.
(C)
“Space Sciences” –
(a) “Physical Research Laboratory [PRL]”-
saving of `2457.00 lakhs (against the
sanctioned provision of `7170.00 lakhs);
and
(b) “National Atmospheric Research
Laboratory (NARL)” - saving of
`535.05 lakhs (against the sanctioned
provision of `1445.00 lakhs).
Savings under the above two heads were
due to requirement of less funds based on the
assessment of fund position.
(c) “ISRO - Geosphere Biosphere Programme
(ISRO-GBP)”- saving of `1180.51 lakhs
(against the sanctioned provision of
`2896.00 lakhs) was due to requirement
of less funds for data requirements,
establishing observational networks,
associating agencies towards new
initiatives for various Projects.
(d) “Other Schemes” - saving of `720.00 lakhs
(against the sanctioned provision of
`1570.00 lakhs) was due to requirement
of less funds in organising Conference/
(Øã) “¹ãîÌããó§ãÀ ‚ãâ¦ããäÀàã ‚ã¶ãì¹ãƾããñØã ‡ãòŠ³” - `625.00 ÊããŒã
‡ãŠãè ºãÞã¦ã (`800.00 ÊããŒã ‡ãñŠ ÔÌããè‡ãðŠ¦ã ¹ãÆãÌã£ãã¶ã ‡ãŠãè ¦ãìÊã¶ãã
½ãòâ) ¹ãîÌããó§ãÀ ‚ãâ¦ããäÀàã ‚ã¶ãì¹ãƾããñØã ‡ãòŠ³ ½ãòâ ãä¶ããä£ã ‡ãñŠ ãä¶ã£ããÃÀ¥ã
‡ãñŠ ‚ãã£ããÀ ¹ãÀ ‡ãŠ½ã ãä¶ããä£ã¾ããòâ ‡ãŠãè ‚ããÌã;ã‡ãŠ¦ãã Öãñ¶ãñ ‡ãñŠ ‡ãŠãÀ¥ã
ÖìƒÃý
(Üã) “‚ãã¹ãªã ¹ãƺãâ£ã¶ã ÔãÖã¾ã¦ãã” - `1381.08 ÊããŒã ‡ãŠãè
ºãÞã¦ã (`3107.00 ÊããŒã ‡ãñŠ ÔÌããè‡ãðŠ¦ã ¹ãÆãÌã£ãã¶ã ‡ãŠãè ¦ãìÊã¶ãã
½ãò) †¶ã¡ãèƒÃ†½ã ¹ããäÀ¾ããñ•ã¶ãã ‡ãñŠ ãäÊㆠ¹ãÆ¥ããÊããè ‡ãŠãè ‚ããä£ã¹ãÆãã书ã,
ÔãâÞããÀ ¶ãñ›Ìã‡ãÊ ‡ãŠã¾ãÇãŠÊãã¹ã-ÞãÀ¥ã-II ‡ãñŠ ãäÊㆠØãðÖ ½ãâ¨ããÊã¾ã
´ãÀã Ô©ãã¶ããòâ ‡ãŠãè ¹ãÖÞãã¶ã ãä‡ãŠ† •ãã¶ãñ ‚ããõÀ ¹ãîÌããó§ãÀ àãñ¨ã ½ãòâ
¡ãñ¹ãÊãÀ ½ããõÔã½ã Àñ¡ãÀ ‡ãŠãè Ô©ãã¹ã¶ãã ½ãòâ ãäÌãÊ㽺ã Öãñ¶ãñ ‡ãñŠ ‡ãŠãÀ¥ã
ÖìƒÃý
(Øãã)
“‚ãâ¦ããäÀàã ãäÌã—ãã¶ã” -
(‡ãŠ) “¼ããõãä¦ã‡ãŠ ‚ã¶ãìÔãâ£ãã¶ã ¹ãƾããñØãÍããÊãã” - `2457.00 ÊããŒã
‡ãŠãè ºãÞã¦ã (`7170.00 ÊããŒã ‡ãñŠ ÔÌããè‡ãðŠ¦ã ¹ãÆãÌã£ãã¶ã ‡ãŠãè
¦ãìÊã¶ãã ½ãòâ) ÖìƒÃ; ‚ããõÀ
(Œã) “ÀãÓ›Èãè¾ã Ìãã¦ããÌãÀ¥ã ‚ã¶ãìÔãâ£ãã¶ã ¹ãƾããñØãÍããÊãã” - `535.05
ÊããŒã ‡ãŠãè ºãÞã¦ã (`1445.00 ÊããŒã ‡ãñŠ ÔÌããè‡ãðŠ¦ã ¹ãÆãÌã£ãã¶ã
‡ãŠãè ¦ãìÊã¶ãã ½ãò) ÖìƒÃâý
„¹ã¾ãìÇ㋦㠪ãñ ÍããèÓããô ‡ãñŠ ‚ãâ¦ãØãæ㠺ãÞã¦ãòâ ãä¶ããä£ã ‡ãŠãè ãäÔ©ããä¦ã ‡ãñŠ
ãä¶ã£ããÃÀ¥ã ‡ãñŠ ‚ãã£ããÀ ¹ãÀ ‡ãŠ½ã ãä¶ããä£ã¾ããòâ ‡ãŠãè ‚ããÌã;ã‡ãŠ¦ãã Öãñ¶ãñ ‡ãñŠ ‡ãŠãÀ¥ã
ÖìƒÃâý
(Øã) “ƒÔãÀãñ - ¼ãî½ãâ¡Êã •ããèÌã½ãâ¡Êã ‡ãŠã¾ãÉ㊽㔠- `1180.51
ÊããŒã ‡ãŠãè ºãÞã¦ã (`2896.00 ÊããŒã ‡ãñŠ ÔÌããè‡ãðŠ¦ã ¹ãÆãÌã£ãã¶ã
‡ãŠãè ¦ãìÊã¶ãã ½ãòâ) ¡ã›ã ‚ããÌã;ã‡ãŠ¦ãã‚ããòâ, ¹ãÆñàã¥ã ¶ãñ›Ìã‡ãŠãôâ
‡ãŠãè Ô©ãã¹ã¶ãã, ãäÌããä¼ã¸ã ¹ããäÀ¾ããñ•ã¶ãã‚ããòâ Ôãâºãâ£ããè ¶ãƒÃ ¹ãÖÊã ‡ãñŠ
ãäÊㆠ†•ãòâãäÔã¾ããòâ ‡ãŠãñ Ôã½ãºã® ãä‡ãŠ† •ãã¶ãñ ‡ãñŠ ãäÊㆠ‡ãŠ½ã ãä¶ããä£ã¾ããòâ
‡ãŠãè ‚ããÌã;ã‡ãŠ¦ãã Öãñ¶ãñ ‡ãñŠ ‡ãŠãÀ¥ã ÖìƒÃý
(Üã) “‚㶾ã Ô‡ãŠãè½ãòâ” - `720.00 ÊããŒã ‡ãŠãè ºãÞã¦ã
(`1570.00 ÊããŒã ‡ãñŠ ÔÌããè‡ãðŠ¦ã ¹ãÆãÌã£ãã¶ã ‡ãŠãè ¦ãìÊã¶ãã ½ãòâ)
Ôã½½ãñÊã¶ã/¹ããäÀÔãâÌããªãòâ ‡ãŠã ‚ãã¾ããñ•ã¶ã ãä‡ãŠ† •ãã¶ãñ,‚ãâ¦ããäÀàã
ãäÌã—ãã¶ã ÔãâÌã£ãöã, Ôãîà½ã ØãìÁ¦Ìãã‡ãŠÓãå㠂ã¶ãìÔãâ£ãã¶ã ‚ã¶ãì¹ãƾããñØã,

588
‚ãâ‡ãŠãè¾ã ‡ãŠã¾ãùãÆÌããÖ ¹ãÆ¥ããÊããè ‚ããõÀ ‚ãâ¦ããäÀàã ãäÌã—ãã¶ã ¾ãâ¨ããè‡ãŠÀ¥ã
‡ãñŠ ãäÊㆠ‡ãŠ½ã ãä¶ããä£ã¾ããòâ ‡ãŠãè ‚ããÌã;ã‡ãŠ¦ãã Öãñ¶ãñ ‡ãñŠ ‡ãŠãÀ¥ã
ÖìƒÃý
(Ý) “ÔãâÌãñª‡ãŠ ¹ãñÊããñ¡ ãäÌã‡ãŠãÔã/ØãÆÖãè¾ã ãäÌã—ãã¶ã ‡ãŠã¾ãÉ㊽㔠-
`1297.01 ÊããŒã ‡ãŠãè ºãÞã¦ã (`1600.00 ÊããŒã ‡ãñŠ
ÔÌããè‡ãðŠ¦ã ¹ãÆãÌã£ãã¶ã ‡ãŠãè ¦ãìÊã¶ãã ½ãòâ) œãñ›ñ „¹ãØãÆÖãòâ ‡ãñŠ ãäÊã†
¹ãñÊããñ¡ ãäÌã‡ãŠãÔã º¾ããñÀãòâ ‡ãŠãñ ‚ãâãä¦ã½ã ¹㠶ã ã䪆 •ãã¶ãñ ‡ãñŠ
‡ãŠãÀ¥ã ÖìƒÃý
(Þã) “¼ããÀ¦ããè¾ã Þãâ³ ãä½ãÍã¶ã - Þãâ³¾ãã¶ã-1 ‚ããõÀ 2” - `144.21
ÊããŒã ‡ãŠãè ºãÞã¦ã (`463.00 ÊããŒã ‡ãñŠ ÔÌããè‡ãðŠ¦ã ¹ãÆãÌã£ãã¶ã
‡ãŠãè ¦ãìÊã¶ãã ½ãòâ) ÜãÀñÊãî/ãäÌãªñÍããè ªãõÀñ ‡ãŠ½ã ãä‡ãŠ† •ãã¶ãñ ‡ãñŠ ‡ãŠãÀ¥ã
ÖìƒÃý
(œ) “Ìãã¦ããÌãÀ¥ã ãäÌã—ãã¶ã ‡ãŠã¾ãÉ㊽㔠- `1151.49 ÊããŒã ‡ãŠãè
ºãÞã¦ã (`2845.00 ÊããŒã ‡ãñŠ ÔÌããè‡ãðŠ¦ã ¹ãÆãÌã£ãã¶ã ‡ãŠãè ¦ãìÊã¶ãã
½ãòâ) ÔÌãÞãããäÊã¦ã ½ããõÔã½ã ‡ãò⊳ãòâ ‚ããõÀ ‚ã¶ãìÔãâ£ãã¶ã ¦ã©ãã ãäÌã‡ãŠãÔã
¹ããäÀ¾ããñ•ã¶ãã‚ããòâ Ôãâºãâ£ããè ̾ã¾ã ‡ãŠãñ ‚ãØãÊãñ ãäÌã§ããè¾ã ÌãÓãà ‡ãñŠ
ãäÊㆠÞãÀ¥ãºã® ãä‡ãŠ† •ãã¶ãñ ‡ãñŠ ‡ãŠãÀ¥ã ÖìƒÃý
(•ã) Ìãã¦ããÌãÀ¥ã ‚㣾ã¾ã¶ããòâ ‚ããõÀ ŒãØããñÊã ãäÌã—ãã¶ã ‡ãñŠ ãäÊㆠÊãÜãí
„¹ãØãÆÖ’’ - `625.62 ÊããŒã ‡ãŠãè ºãÞã¦ã (`800.00 ÊããŒã
‡ãñŠ ÔÌããè‡ãðŠ¦ã ¹ãÆãÌã£ãã¶ã ‡ãŠãè ¦ãìÊã¶ãã ½ãñòâ) ‡ãŠã¾ãÉ㊽ã Ôãâºãâ£ããè
‚ããÌã;ã‡ãŠ¦ãã‚ããòâ ‡ãñŠ ‚ãã£ããÀ ¹ãÀ †ÀãñÔããñÊ㠂㣾ã¾ã¶ããòâ Ôãâºãâ£ããè
¶ãõ¶ããñ „¹ãØãÆÖãòâ ‚ããõÀ ‚㶾ã ÊãÜãì „¹ãØãÆÖ ¹ããäÀ¾ããñ•ã¶ãã‚ããòâ ‡ãñŠ
ãäÊㆠ‡ãŠ½ã ãä¶ããä£ã¾ããòâ ‡ãŠãè ‚ããÌã;ã‡ãŠ¦ãã Öãñ¶ãñ ‡ãñŠ ‡ãŠãÀ¥ã ÖìƒÃý
(¢ã) “‚ããã䪦¾ã” - `369.71 ÊããŒã ‡ãŠãè ºãÞã¦ã (`370.00
ÊããŒã ‡ãñŠ ÔÌããè‡ãðŠ¦ã ¹ãÆãÌã£ãã¶ã ‡ãŠãè ¦ãìÊã¶ãã ½ãòâ) ¹ããäÀ¾ããñ•ã¶ãã ‡ãŠãè
ãäÔ©ããä¦ã ‡ãñŠ ‚ãã£ããÀ ¹ãÀ ‡ãŠã¾ããÃÊã¾ã ̾ã¾ããòâ, ¹ãîãä¦ãþããòââ ‚ããõÀ
Ôãã½ããäØãƾããòâ, ÊãÜãì ãä¶ã½ããå㠇ãŠã¾ããôâ ¦ã©ãã ½ãÍããè¶ãÀãè ‚ããõÀ „¹ãÔ‡ãŠÀãòâ
‡ãñŠ ãäÊㆠ‡ãŠ½ã ãä¶ããä£ã¾ããòâ ‡ãŠãè ‚ããÌã;ã‡ãŠ¦ãã Öãñ¶ãñ ‡ãñŠ ‡ãŠãÀ¥ã
ÖìƒÃý
(Üãã)
“‚ãâ¦ãÀãÃÓ›Èãè¾ã ÔãÖ¾ããñØã - †ãäÍã¾ãã ‚ããõÀ ¹ãõãäÔããä¹ãŠ‡ãŠ ½ãò ‚ãâ¦ããäÀàã
ãäÌã—ãã¶ã †Ìãâ ¹ãÆãõ²ããñãäØã‡ãŠãè ãäÍãàãã ‡ãò⊳” - `135.00 ÊããŒã ‡ãŠãè ºãÞã¦ã
(`295.00 ÊããŒã ‡ãñŠ ÔÌããè‡ãðŠ¦ã ¹ãÆãÌã£ãã¶ã ‡ãŠãè ¦ãìÊã¶ãã ½ãòâ) ãä¹ãœÊãñ ÌãÓããôâ
‡ãŠã ‚ã̾ããä¾ã¦ã ÍãñÓã „¹ãÊ㺣ã Öãñ¶ãñ ‡ãñŠ ‡ãŠãÀ¥ã ÖìƒÃý
Symposia, Space Science promotion,
Microgravity Research application, Digital
Workflow System and Space Science
Instrumentation.
(e) “Sensor Payload Development/ Planetary
Science Programme” - saving of `1297.01
lakhs (against the sanctioned provision of
`1600.00 lakhs) was due to non-
finalisation of payload development details
for small satellites.
(f) “Indian Lunar Mission – Chandrayaan-1
and 2” - saving of `144.21 lakhs (against
the sanctioned provision of `463.00 lakhs)
was due to less domestic/foreign tours.
(g) “Atmospheric Science Programme
(ASP)”- saving of `1151.49 lakhs (against
the sanctioned provision of `2845.00
lakhs) was due to phasing out expenditure
on Automatic Weather Stations and RandD
projects to the next financial year.
(h) “Small Satellite for Atmospheric Studies
and Astronomy” - saving of `625.62 lakhs
(against the sanctioned provision of
`800.00 lakhs) was due to requirement of
less funds towards Nano Satellites for
Aerosol studies and other small satellites
projects based on programmatic
requirements.
(i) “ADITYA” – saving of `369.71 lakhs
(against the sanctioned provision of
`370.00 lakhs) was due to requirement of
less funds towards office expenses,
supplies and materials, minor works and
machinery and equipments based on
project status.
(D)
“International Co-operation - Centre for
Space Science and Technology Education in Asia
and the Pacific (CSSTE-AP)” - saving of `135.00
lakhs (against the sanctioned provision of `295.00
lakhs) was due to availability of unspent balances
of previous years.

589
(E)
“Other Expenditure - Special
Indigenisation/Advance Ordering” - saving of
`2022.48 lakhs (against the sanctioned provision
of `3179.00 lakhs) was due to postponement of
procurement of components/materials and sub
systems for launch vehicle programmes.
(III)
Under three heads savings of `216.99 lakhs
occurred, each exceeding `50.00 lakhs but not
exceeding `100.00 lakhs and constituting 24
percent to 87 percent of the sanctioned provision.
3.
The above savings were partly offset by
excess under the following major heads :-
(A)
Major Head “3252” – “Operations and
Maintenance – INSAT-4/GSAT Satellites”– excess
of `2942.06 lakhs (against the sanctioned provision
of `5904.00 lakhs) was due to requirement of
additional funds towards enhancement of service
charges for leasing of transponders.
(B)
Major Head “3402” –
(a) “Direction and Administration – Indian
Space
Research
Organisation
Headquarters (ISRO-HQ)” - excess of
`201.15 lakhs (against the sanctioned
provision of `5239.00 lakhs) was due to
requirement of additional funds towards
implementation of revised orders on PRIS
and receipt of more claims of medical
reimbursement.
(b) “Space Technology” –
(i) “Vikram Sarabhai Space Centre
(VSSC)” - excess of `669.72 lakhs
(against the sanctioned provision of
`42691.00 lakhs) was due to
requirement of additional funds towards
implementation of revised orders on
PRIS, increase in LTC claims and
modifications made to Guest Houses at
Thiruvananthapuram.
(Ý)
“‚㶾ã ̾ã¾ã - ãäÌãÍãñÓã ÔÌãªñÍããè‡ãŠÀ¥ã/‚ããäØãƽ㠂ããªñÍã¶ã” -
`2022.48 ÊããŒã ‡ãŠãè ºãÞã¦ã (`3179.00 ÊããŒã ‡ãñŠ ÔÌããè‡ãðŠ¦ã ¹ãÆãÌã£ãã¶ã
‡ãŠãè ¦ãìÊã¶ãã ½ãñòâ) ¹ãÆàãñ¹ã¥ã Ìããֶ㠇ãŠã¾ãÉ㊽ããòâ ‡ãñŠ ãäÊㆠÔãâÜ㛇ãŠãòâ/Ôãã½ããäØãƾããòâ
‚ããõÀ „¹ã¹ãÆ¥ãããäÊã¾ããòâ ‡ãŠãè ‚ããä£ã¹ãÆãã书㠇ãŠãñ Ô©ããäØã¦ã ãä‡ãŠ† •ãã¶ãñ ‡ãñŠ ‡ãŠãÀ¥ã
ÖìƒÃý
(III)
¦ããè¶ã ÍããèÓããôâ ‡ãñŠ ‚ãâ¦ãØãæã `216.99 ÊããŒã ‡ãŠãè ºãÞã¦ãòâ ÖìƒÄ •ããñ
¹ãƦ¾ãñ‡ãŠ ½ãòâ `50.00 ÊããŒã Ôãñ ‚ããä£ã‡ãŠ ¹ãÀ¶¦ãì `100.00 ÊããŒã Ôãñ ‡ãŠ½ã
‚ããõÀ ÔÌããè‡ãðŠ¦ã ¹ãÆãÌã£ãã¶ã ‡ãŠã 24 ¹ãÆãä¦ãÍã¦ã Ôãñ 87 ¹ãÆãä¦ãÍã¦ã ¦ã‡ãŠ ©ããèý
3.
„¹ã¾ãìÇ㋦㠺ãÞã¦ãò ãä¶ã½¶ããäÊããäŒã¦ã ½ã쌾ã ÍããèÓããô ‡ãñŠ ‚ãâ¦ãØãæ㠂ããä£ã‡ãŠ
̾ã¾ã ´ãÀã ‚ããâãäÍã‡ãŠ ¹ã Ôãñ ¹ãÆãä¦ãÔãâ¦ãìãäÊã¦ã Öãñ ØãƒÄ:-
(‡ãŠã) ½ã쌾ã ÍããèÓãà “3252” - “¹ãÆÞããÊã¶ã ‚ããõÀ ‚ã¶ãìÀàã¥ã -
ƒ¶ãÔãõ›-4/•ããèÔãõ› „¹ãØãÆÖ” - `2942.06 ÊããŒã ‡ãŠã ‚ããä£ã‡ãŠ ̾ã¾ã
(`5904.00 ÊããŒã ‡ãñŠ ÔÌããè‡ãðŠ¦ã ¹ãÆãÌã£ãã¶ã ‡ãŠãè ¦ãìÊã¶ãã ½ãòâ) ›ÈãâÔã¹ããò¡Àãòâ
‡ãŠãñ ¹ã›á›ñ ¹ãÀ ã䪆 •ãã¶ãñ Ôãâºãâ£ããè ÔãñÌãã ¹ãƼããÀãòâ ‡ãŠãè Ìãðãä® ‡ãñŠ ¹ããäÀ¥ãã½ãÔÌã¹ã
‚ããä¦ããäÀ‡ã‹¦ã ãä¶ããä£ã¾ããòâ ‡ãŠãè ‚ããÌã;ã‡ãŠ¦ãã Öãñ¶ãñ ‡ãñŠ ‡ãŠãÀ¥ã Öì‚ããý
(Œãã) ½ã쌾ã ÍããèÓãà “3402” -
(‡ãŠ) “ãä¶ãªñÍã¶ã ‚ããõÀ ¹ãÆÍããÔã¶ã - ¼ããÀ¦ããè¾ã ‚ãâ¦ããäÀàã ‚ã¶ãìÔãâ£ãã¶ã
ÔãâØ㟶㠽ã쌾ããÊã¾ã” - `201.15 ÊããŒã ‡ãŠã ‚ããä£ã‡ãŠ ̾ã¾ã
(`5239.00 ÊããŒã ‡ãñŠ ÔÌããè‡ãðŠ¦ã ¹ãÆãÌã£ãã¶ã ‡ãŠãè ¦ãìÊã¶ãã ½ãò)
¹ããè‚ããÀ‚ããƒÃ†Ôã ¹ãÀ ÔãâÍããñãä£ã¦ã ‚ããªñÍã ÊããØãî ãä‡ãŠ† •ãã¶ãñ ‡ãñŠ
ãäÊㆠ‚ããä¦ããäÀ‡ã‹¦ã ãä¶ããä£ã¾ããò ‡ãŠãè ‚ããÌã;ã‡ãŠ¦ãã Öãñ¶ãñ ‚ããõÀ
ãäÞããä‡ãŠ¦Ôãã ¹ãÆãä¦ã¹ãîãä¦ãà ‡ãñŠ ªãÌãñ ‚ããä£ã‡ãŠ ¹ãÆ㹦ã Öãñ¶ãñ ‡ãñŠ ‡ãŠãÀ¥ã
Öì‚ããý
(Œã) “‚ãâ¦ããäÀàã ¹ãÆãõ²ããñãäØã‡ãŠãè” -
(i)
“ãäÌã‰ãŠ½ã ÔããÀã¼ããƒÃ ‚ãâ¦ããäÀàã ‡ãòŠ³” - `669.72 ÊããŒã
‡ãŠã ‚ããä£ã‡ãŠ ̾ã¾ã (`42691.00 ÊããŒã ‡ãñŠ ÔÌããè‡ãðŠ¦ã
¹ãÆãÌã£ãã¶ã ‡ãŠãè ¦ãìÊã¶ãã ½ãò) ¹ããè‚ããÀ‚ããƒÃ†Ôã Ôãâºãâ£ããè
ÔãâÍããñãä£ã¦ã ‚ããªñÍã ÊããØãî ãä‡ãŠ† •ãã¶ãñ ‡ãñŠ ãäÊㆠ‚ããä¦ããäÀ‡ã‹¦ã
ãä¶ããä£ã¾ããòâ ‡ãŠãè ‚ããÌã;ã‡ãŠ¦ãã Öãñ¶ãñ, œì›á›ãè ¾ãã¨ãã ãäÀ¾ãã¾ã¦ã
ªãÌããòâ ½ãòâ Ìãðãä® Öãñ¶ãñ ‚ããõÀ ãä¦ãÁÌã¶ãâ¦ã¹ãìÀ½ã ½ãòâ ‚ããä¦ããä©ã
ØãðÖãòâ ½ãòâ ÔãâÍããñ£ã¶ã ãä‡ãŠ† •ãã¶ãñ ‡ãñŠ ‡ãŠãÀ¥ã Öì‚ããý

590
(ii) “Liquid Propulsion Systems Centre
(LPSC)”- excess of `142.07 lakhs
(against the sanctioned provision of
`22102.00 lakhs) was due to
requirement of additional funds towards
implementation of revised orders on
PRIS and recruitment of additional
manpower.
(iii) “Satish Dhawan Space Centre - SHAR
(SDSC-SHAR)” - excess of `3633.62
lakhs (against the sanctioned provision
of `19154.00 lakhs) was due to
requirement of additional funds towards
launch
campaign
activities,
implementation of revised orders on
PRIS, increase in LTC claims and
increase in medical treatment expenses
owing to revision of hospital rates/
medicine expenses.
(iv) “ISRO Telemetry, Tracking and
Command Network (ISTRAC)”-
excess of `590.97 lakhs (against the
sanctioned provision of `6459.00 lakhs)
was due to requirement of additional
funds towards communication link and
maintenance charges of Earth Stations,
implementation of revised orders on
PRIS, recruitment of additional
manpower owing to deployment of
additional CISF personnel to different
locations of ISTRAC.
(v) “Semi-conductor Laboratory (SCL)”-
excess of `415.00 lakhs (against the
sanctioned provision of `5385.00 lakhs)
was due to requirement of additional
funds towards operational expenses and
more domestic/foreign tours.
(c) “Space Applications”-
(i) “Space Applications Centre (SAC)”-
excess of `520.34 lakhs (against the
sanctioned provision of `20082.00
lakhs) was due to requirement of addi-
(ii) “³Ìã ¹ãÆ¥ããñª¶ã ¹ãÆ¥ããÊããè ‡ãñŠ¶³” - `142.07 ÊããŒã ‡ãŠã
‚ããä£ã‡ãŠ ̾ã¾ã (`22102.00 ÊããŒã ‡ãñŠ ÔÌããè‡ãðŠ¦ã ¹ãÆãÌã£ãã¶ã
‡ãŠãè ¦ãìÊã¶ãã ½ãò) ¹ããè‚ããÀ‚ããƒÃ†Ôã Ôãâºãâ£ããè ÔãâÍããñãä£ã¦ã ‚ããªñÍã
ÊããØãî ãä‡ãŠ† •ãã¶ãñ ‡ãñŠ ãäÊㆠ‚ããä¦ããäÀ‡ã‹¦ã ãä¶ããä£ã¾ããòâ ‡ãŠãè
‚ããÌã;ã‡ãŠ¦ãã Öãñ¶ãñ ‚ããõÀ ‚ããä¦ããäÀ‡ã‹¦ã •ã¶ãÍããä‡ã‹¦ã ‡ãŠãè ¼ã¦ããê
ãä‡ãŠ† •ãã¶ãñ ‡ãñŠ ‡ãŠãÀ¥ã Öì‚ããý
(iii) “Ôã¦ããèÍã £ãÌã¶ã ‚ãâ¦ããäÀàã ‡ãò⊳ - ÍããÀ” - `3633.62
ÊããŒã ‡ãŠã ‚ããä£ã‡ãŠ ̾ã¾ã (`19154.00 ÊããŒã ‡ãñŠ
ÔÌããè‡ãðŠ¦ã ¹ãÆãÌã£ãã¶ã ‡ãŠãè ¦ãìÊã¶ãã ½ãòâ) ¹ãÆàãñ¹ã¥ã ‚ããä¼ã¾ãã¶ã
‡ãŠã¾ãÇãŠÊãã¹ããòâ, ¹ããè‚ããÀ‚ããƒÃ†Ôã Ôãâºãâ£ããè ÔãâÍããñãä£ã¦ã ‚ããªñÍã
ÊããØãî ãä‡ãŠ† •ãã¶ãñ, œì›á›ãè ¾ãã¨ãã ãäÀ¾ãã¾ã¦ã ªãÌããòâ ½ãòâ Ìãðãä®
†Ìãâ ‚ãÔ¹ã¦ããÊã ªÀãò/‚ããõÓããä£ã ̾ã¾ããòâ ½ãòâ ÔãâÍããñ£ã¶ã ‡ãŠãè
Ìã•ãÖ Ôãñ ãäÞããä‡ãŠ¦Ôãã „¹ãÞããÀ ̾ã¾ããòâ ½ãòâ Ìãðãä® Öãñ¶ãñ ‡ãñŠ
‡ãŠãÀ¥ã Öì‚ããý
(iv) “ƒÔãÀãñ, ›ñÊããè½ã›Àãè, ›Èõãä‡ãâŠØ㠆⡠‡ãŠ½ããâ¡ ¶ãñ›Ìã‡ãÊ” -
`590.97 ÊããŒã ‡ãŠã ‚ããä£ã‡ãŠ ̾ã¾ã (`6459.00 ÊããŒã
‡ãñŠ ÔÌããè‡ãðŠ¦ã ¹ãÆãÌã£ãã¶ã ‡ãŠãè ¦ãìÊã¶ãã ½ãòâ) ¼ãî ‡ãò⊳ãòâ ‡ãñŠ ÔãâÞããÀ
Ôã½¹ã‡ãŠãôâ †Ìãâ ‚ã¶ãìÀàã¥ã ¹ãƼããÀãòâ, ¹ããè‚ããÀ‚ããƒÃ†Ôã Ôãâºãâ£ããè
ÔãâÍããñãä£ã¦ã ‚ããªñÍã ÊããØãî ãä‡ãŠ† •ãã¶ãñ, ‚ããƒÃ†Ôã›ãè‚ããÀ†Ôããè
‡ãñŠ ãäÌããä¼ã¸ã Ô©ãã¶ããòâ ¹ãÀ ‡ãò⊳ãè¾ã ‚ããõ²ããñãäØã‡ãŠ ÔãìÀàãã ºãÊã
‡ãñŠ ‚ããä¦ããäÀ‡ã‹¦ã ‡ãŠããä½ãÇãŠãòâ ‡ãŠãè ¦ãõ¶ãã¦ããè ãä‡ãŠ† •ãã¶ãñ ‡ãŠãè Ìã•ãÖ
Ôãñ ‚ããä¦ããäÀ‡ã‹¦ã •ã¶ãÍããä‡ã‹¦ã ‡ãŠãè ¼ã¦ããê ãä‡ãŠ† •ãã¶ãñ ‡ãñŠ ãäÊã†
‚ããä¦ããäÀ‡ã‹¦ã ãä¶ããä£ã¾ããòâ ‡ãŠãè ‚ããÌã;ã‡ãŠ¦ãã Öãñ¶ãñ ‡ãñŠ ‡ãŠãÀ¥ã
Öì‚ããý
(v) “Ôãñ½ããè-‡ã⊡‡ã‹›À ¹ãƾããñØãÍããÊãã” - `415.00 ÊããŒã
‡ãŠã ‚ããä£ã‡ãŠ ̾ã¾ã (`5385.00 ÊããŒã ‡ãñŠ ÔÌããè‡ãðŠ¦ã
¹ãÆãÌã£ãã¶ã ‡ãŠãè ¦ãìÊã¶ãã ½ãòâ) ¹ãÆÞããÊã¶ã ̾ã¾ããòâ ‡ãñŠ ãäÊã†
‚ããä¦ããäÀ‡ã‹¦ã ãä¶ããä£ã¾ããòâ ‡ãŠãè ‚ããÌã;ã‡ãŠ¦ãã Öãñ¶ãñ ‚ããõÀ ÜãÀñÊãî/
ãäÌãªñÍããè ªãõÀñ ‚ããä£ã‡ãŠ ãä‡ãŠ† •ãã¶ãñ ‡ãñŠ ‡ãŠãÀ¥ã Öì‚ããý
(Øã) “‚ãâ¦ããäÀàã ‚ã¶ãì¹ãƾããñØã” -
(i)
“‚ãâ¦ããäÀàã ‚ã¶ãì¹ãƾããñØã ‡ãñŠ¶³” - `520.34 ÊããŒã ‡ãŠã
‚ããä£ã‡ãŠ ̾ã¾ã (`20082.00 ÊããŒã ‡ãñŠ ÔÌããè‡ãðŠ¦ã ¹ãÆãÌã£ãã¶ã
‡ãŠãè ¦ãìÊã¶ãã ½ãòâ) ¹ããè‚ããÀ‚ããƒÃ†Ôã Ôãâºãâ£ããè ÔãâÍããñãä£ã¦ã ‚ããªñÍã
ÊããØãî ãä‡ãŠ† •ãã¶ãñ, ‡ãò⊳ãè¾ã ‚ããõ²ããñãäØã‡ãŠ ÔãìÀàãã ºãÊã ‡ãŠããä½ãÇãŠãòâ

591
tional funds towards implementation of
revised orders on PRIS, increase in cost
of deployment of CISF personnel,
increase in medicine cost, minor works
and HT claims of State Electricity
Board.
(ii) “National Remote Sensing Centre
(NRSC)” - excess of `179.60 lakhs
(against the sanctioned provision of
`12518.00 lakhs) was due to require-
ment of additional funds towards imple-
mentation of revised orders on PRIS,
filling up of vacant posts, CISF related
matters and supplies and materials.
4. In the charged portion of the capital section of
the grant, appropriation of `8.00 lakhs remained
wholly unutilised under four heads.
5.
In the voted portion of the capital section
of the grant, savings/excess occurred under the
following major heads:-
‡ãŠìÊã ‚ã¶ãìªã¶ã
ÌããÔ¦ããäÌã‡ãŠ ̾ã¾ã
ºãÞã¦ã-
Total
Actual
Saving -
grant
expenditure
(ÊããŒã Á¹ã¾ããò ½ãò)
(In lakhs of rupees)
ÍããèÓãÃ
Head
½ã쌾ã ÍããèÓãà “5252”
Major Head “5252”
„¹ãØãÆÖ ¹ãÆ¥ãããäÊã¾ããò ¹ãÀ
Capital Outlay on Satellite Systems
¹ãîâ•ããèØã¦ã ¹ããäÀ̾ã¾ã
½ãî.
O.
61247.00
56335.00
55401.33
-933.67
¹ãì.
R.
-4912.00
‡ãŠãè ¦ãõ¶ãã¦ããè ‡ãŠãè ÊããØã¦ã ½ãòâ Ìãðãä® Öãñ¶ãñ, ‚ããõÓããä£ã ÊããØã¦ã,
ÊãÜãì ãä¶ã½ããå㠇ãŠã¾ããôâ ‚ããõÀ À㕾ã ãäÌã²ãì¦ã ºããñ¡Ã ‡ãñŠ †Þã›ãè
ªãÌããòâ ½ãòâ Ìãðãä® Öãñ¶ãñ ‡ãñŠ ¹ããäÀ¥ãã½ãÔÌã¹㠂ããä¦ããäÀ‡ã‹¦ã
ãä¶ããä£ã¾ããò ‡ãŠãè ‚ããÌã;ã‡ãŠ¦ãã Öã¶ãñ ‡ãñŠ ‡ãŠãÀ¥ã Öì‚ããý
(ii) “ÀãÓ›Èãè¾ã ÔãìªîÀ ÔãâÌãñªãè ‡ãòŠ³” - `179.60 ÊããŒã ‡ãŠã
‚ããä£ã‡ãŠ ̾ã¾ã (`12518.00 ÊããŒã ‡ãñŠ ÔÌããè‡ãðŠ¦ã
¹ãÆãÌã£ãã¶ã ‡ãŠãè ¦ãìÊã¶ãã ½ãò) ¹ããè‚ããÀ‚ããƒÃ†Ôã Ôãâºãâ£ããè
ÔãâÍããñãä£ã¦ã ‚ããªñÍã ÊããØãî ãä‡ãŠ† •ãã¶ãñ, ãäÀ‡ã‹¦ã ¹ãªãòâ ‡ãñŠ ¼ãÀñ
•ãã¶ãñ, ‡ãò⊳ãè¾ã ‚ããõ²ããñãäØã‡ãŠ ÔãìÀàãã ºãÊã Ôãâºãâ£ããè ½ãã½ãÊããòâ
¦ã©ãã ¹ãîãä¦ãþããòâ ‚ããõÀ Ôãã½ããäØãƾããòâ ‡ãñŠ ãäÊㆠ‚ããä¦ããäÀ‡ã‹¦ã ãä¶ããä£ã¾ããòâ
‡ãŠãè ‚ããÌã;ã‡ãŠ¦ãã Öãñ¶ãñ ‡ãñŠ ‡ãŠãÀ¥ã Öì‚ããý
4.
‚ã¶ãìªã¶ã ‡ãñŠ ¹ãîâ•ããèØã¦ã ¼ããØã ‡ãñŠ ¹ãƼãããäÀ¦ã ‚ãâÍã ½ãò, `8.00
ÊããŒã ‡ãŠã ãäÌããä¶ã¾ããñØã ÞããÀ ÍããèÓããô ‡ãñŠ ‚ãâ¦ãØãæ㠹ãî¥ãæã¾ãã ‚ã¹ãƾãì‡ã‹¦ã ÀÖãý
5.
‚ã¶ãìªã¶ã ‡ãñŠ ¹ãîâ•ããèØã¦ã ¼ããØã ‡ãñŠ ÔÌããè‡ãðŠ¦ã ‚ãâÍã ½ãò, ºãÞã¦ãò/
‚ããä£ã‡ãŠ ̾ã¾ã ãä¶ã½¶ããäÊããäŒã¦ã ½ã쌾ã ÍããèÓããô ‡ãñŠ ‚ãâ¦ãØãæã ÖìƒÄ/Öì‚ãã:-

592
‡ãŠìÊã ‚ã¶ãìªã¶ã
ÌããÔ¦ããäÌã‡ãŠ ̾ã¾ã
ºãÞã¦ã-
Total
Actual
Saving -
grant
expenditure
(ÊããŒã Á¹ã¾ããò ½ãò)
(In lakhs of rupees)
ÍããèÓãÃ
Head
½ã쌾ã ÍããèÓãà “5402”
Major Head “5402”
‚ãâ¦ããäÀàã ‚ã¶ãìÔãâ£ãã¶ã ¹ãÀ
Capital Outlay on
¹ãîâ•ããèØã¦ã ¹ããäÀ̾ã¾ã
Space Research
½ãî.
O.
206441.00
138023.00
137070.37
-952.63
¹ãì.
R.
-68418.00
(I)
`4266.00 ÊããŒã ‡ãŠã ¹ãÆãÌã£ãã¶ã ÞããÀ ÍããèÓããô ‡ãñŠ ‚ãâ¦ãØãæã
¹ãî¥ãæã¾ãã ‚ã¹ãƾãì‡ã‹¦ã ÀÖã; ƒ¶ã½ãò Ôãñ `4261.00 ÊããŒã ‚ã‡ãñŠÊãñ ½ã쌾ã
ÍããèÓãà “5402” ‡ãñŠ ‚ãâ¦ãØãæã ãä¶ã½¶ããäÊããäŒã¦ã ÍããèÓããôâ ‡ãñŠ ‚ãâ¦ãØãæã ÊãñŒããºã®
ãä‡ãŠ† Øã†:-
(‡ãŠã) “‚ãâ¦ããäÀàã ¹ãÆãõ²ããñãäØã‡ãŠãè - ¼ãî ¹ãÆñàã¥ã - ¶ã† ãä½ãÍã¶ã (›ãèƒÃ†Ôã
Öヹã, ¡ã膽ã†ÔㆂããÀ, ‡ãŠã›ãóÔãõ›-3 ‚ããõÀ •ããè‚ããƒÃ Ôãõ›)” -
`3400.00 ÊããŒã ›ãèƒÃ†Ôã-ÖヹãÀÔ¹ãõ‡ã‹›ÈÊã ¡ã膽ã†ÔㆂããÀ-1 ‚ããõÀ
‡ãŠã›ãóÔãõ›-3 ¹ããäÀ¾ããñ•ã¶ãã‚ããòâ ‡ãŠã ‚ã¶ãì½ããñª¶ã ¹ãÆ㹦㠇ãŠÀ¶ãñ ½ãòâ ãäÌãÊ㽺ã
Öãñ¶ãñ ‡ãñŠ ‡ãŠãÀ¥ã ©ãñý
(Œãã) “‚ãâ¦ããäÀàã ãäÌã—ãã¶ã - ¹ã¾ããÃÌãÀ¥ããè¾ã ‚㣾ã¾ã¶ããòâ ‚ããõÀ ŒãØããñÊã
ãäÌã—ãã¶ã ‡ãñŠ ãäÊㆠÊãÜãì „¹ãØãÆÖ” - `200.00 ÊããŒã ÊãÜãì „¹ãØãÆÖãòâ ‡ãñŠ
ãä¶ã½ããÃ¥ã Ôãñ Ôãâºãâãä£ã¦ã Êãà¾ã ‚ãã£ãããäÀ¦ã ‚ãªã¾ããäØã¾ããòâ ½ãò ãäÌãÊ㽺ã Öãñ¶ãñ ‡ãñŠ
‡ãŠãÀ¥ã ©ãñý
(Øãã)
“‚ããÌããÔã - ÀãÓ›Èãè¾ã ÔãìªîÀ ÔãâÌãñªãè ‡ãò⊳” - `661.00
ÊããŒã Íã㪶ãØãÀ ½ãòâ Ô›ã¹ãŠ ‡ã‹Ìãã›ÃÀãòâ ‡ãñŠ ãä¶ã½ããå㠇ãñŠ Ôãâºãâ£ã ½ãòâ ‡ãŠã¾ããêñÍã
‡ãŠãñ ‚ãâãä¦ã½ã ¹ã ã䪆 •ãã¶ãñ ½ãòâ ãäÌãÊ㽺ã Öãñ¶ãñ ‡ãñŠ ‡ãŠãÀ¥ã ©ãñý
(II)
½ã쌾ã ÍããèÓãà “5252” ‡ãñŠ ‚ãâ¦ãØãæ㠺ãÞã¦ãòâ ãä¶ã½¶ããäÊããäŒã¦ã
ÍããèÓããôâ ‡ãñŠ ‚ãâ¦ãØãæã ÖìƒÄâ:-
(‡ãŠã) “‚ãâ¦ããäÀàã¾ãã¶ã” -
(‡ãŠ) “ƒ¶ãÔãñ›-3 „¹ãØãÆÖ” - `6002.86 ÊããŒã ‡ãŠãè ºãÞã¦ã
(`7680.00 ÊããŒã ‡ãñŠ ÔÌããè‡ãðŠ¦ã ¹ãÆãÌã£ãã¶ã ‡ãŠãè ¦ãìÊã¶ãã ½ãòâ)
¹ããäÀ¾ããñ•ã¶ãã ‡ãŠãè ãäÔ©ããä¦ã ‡ãñŠ ‚ãã£ããÀ ¹ãÀ ƒÊãñ‡ã‹›Èããä¶ã‡ãŠ ÔãâÜ㛇ãŠãòâ,
(I)
Provision of `4266.00 lakhs remained
wholly unutilised under four heads; of these
`4261.00 lakhs accounted for under Major head
“5402’’- under the following heads:-
(A)
“Space Technology - Earth Observation –
New Mission (TES Hyp, DMSAR, Cartosat-3 and
GISAT)” – `3400.00 lakhs – due to delay in
obtaining approval of TES-Hyperspectral
DMSAR-1 and Cartosat-3 projects.
(B)
“Space Sciences – Small Satellites for
Atmospheric Studies and Astronomy” – `200.00
lakhs – due to delay in milestone payments relating
to fabrication of small satellites.
(C)
“Housing – National Remote Sensing
Centre” – `661.00 lakhs – due to delay in
finalisation of work order in respect of construction
of staff quarters at Shadnagar.
(II)
Under Major Head “5252” – savings
occurred under the following heads:-
(A)
“Spacecrafts”-
(a) “INSAT-3 Satellites”- saving of `6002.86
lakhs (against the sanctioned provision of
`7680.00 lakhs) was due to phasing out

593
ƒ¶ãÔãõ› - 3¡ãè‚ããÀ ¹ããäÀ¾ããñ•ã¶ãã Ôãâºãâ£ããè Ôãã½ããäØãƾããòâ Ôãñ Ôãâºãâãä£ã¦ã
̾ã¾ã ‡ãŠãñ ‚ãØãÊãñ ÌãÓãà ‡ãñŠ ãäÊㆠÞãÀ¥ãºã® ãä‡ãŠ† •ãã¶ãñ ‡ãñŠ
‡ãŠãÀ¥ã ÖìƒÃý
(Œã) “ƒ¶ãÔãõ›-4/•ããèÔãõ› „¹ãØãÆÖ” - `12756.10 ÊããŒã ‡ãŠãè
ºãÞã¦ã (`25906.00 ÊããŒã ‡ãñŠ ÔÌããè‡ãðŠ¦ã ¹ãÆãÌã£ãã¶ã ‡ãŠãè ¦ãìÊã¶ãã
½ãòâ) ¹ãÆØããä¦ã ‡ãŠãè ãäÔ©ããä¦ã ‡ãñŠ ‚ãã£ããÀ ¹ãÀ ƒ¶ãÔãõ›-4/•ããèÔãõ›
„¹ãØãÆÖãòâ ‡ãñŠ ãäÊㆠ½ãÍããè¶ãÀãè ‚ããõÀ „¹ãÔ‡ãŠÀãòâ ‡ãŠãè ‚ããä£ã¹ãÆãã书ã
Ôãâºãâ£ããè ‚ãªã¾ããäØã¾ããòâ ‡ãŠãñ ÞãÀ¥ãºã® ãä‡ãŠ† •ãã¶ãñ ‚ããõÀ •ããèÔãõ›-
9, •ããèÔãõ›-10 ‚ããõÀ •ããèÔãõ›-12 ¹ããäÀ¾ããñ•ã¶ãã‚ããòâ ‡ãñŠ ãäÊã†
ÔãâÜ㛇ãŠãòâ/Ôãã½ããäØãƾããò ‡ãŠãè ‚ããä£ã¹ãÆãã书ã Ôãâºãâ£ããè ‚ãªã¾ããäØã¾ããòâ
‡ãŠãñ ÞãÀ¥ãºã® ãä‡ãŠ† •ãã¶ãñ ‡ãñŠ ‡ãŠãÀ¥ã ÖìƒÃý
(Œãã) “½ã쌾ã ãä¶ã¾ãâ¨ã¥ã ÔãìãäÌã£ãã - ƒ¶ãÔãõ› †½ãÔãã膹㊔ -
`1035.00 ÊããŒã ‡ãŠãè ºãÞã¦ã (`1698.00 ÊããŒã ‡ãñŠ ÔÌããè‡ãðŠ¦ã ¹ãÆãÌã£ãã¶ã
‡ãŠãè ¦ãìÊã¶ãã ½ãò) ‚ãããä¹›‡ãŠÊã ›õÈãä‡ãâŠØã ¹ãÆ¥ããÊããè ‡ãŠãè Ô©ãã¹ã¶ãã ‡ãñŠ ãäÊã†
‚ããäØãƽ㠂ãªã¾ãØããè ‡ãŠãñ ‚ãØãÊãñ ÌãÓãà ‡ãñŠ ãäÊㆠ•ã½ãã ãä‡ãŠ† •ãã¶ãñ ‚ããõÀ ¹ããñ¶ã½ãìâ¡ãè
‚ããõÀ ½ãã„â› ‚ããºãî ½ãòâ ‚ãããä¹›‡ãŠÊã ›Èõãä‡ãâŠØã ÔãìãäÌã£ãã‚ããòâ Ôãñ Ôãâºãâãä£ã¦ã ãäÔããäÌãÊã
ãä¶ã½ããå㠇ãŠã¾ãà ½ãò ãäÌãÊ㽺ã Öãñ¶ãñ ‡ãñŠ ‡ãŠãÀ¥ã ÖìƒÃý
(Øãã)
“‚ããÌããÔã - ½ã쌾ã ãä¶ã¾ãâ¨ã¥ã ÔãìãäÌã£ãã - `411.00 ÊããŒã
‡ãŠãè ºãÞã¦ã (`443.00 ÊããŒã ‡ãñŠ ÔÌããè‡ãðŠ¦ã ¹ãÆãÌã£ãã¶ã ‡ãŠãè ¦ãìÊã¶ãã ½ãòâ)
½ã쌾ã ãä¶ã¾ãâ¨ã¥ã ÔãìãäÌã£ãã, ÖãÔã¶ã ½ãòâ ½ã쌾ã ãä¶ã¾ãâ¨ã¥ã ÔãìãäÌã£ãã ‡ãñŠ ‡ãŠ½ãÃÞãããäÀ¾ããòâ
‡ãñŠ ãäÊㆠ‚ããä¦ããäÀ‡ã‹¦ã ‡ã‹Ìãã›ÃÀãòâ ‚ããõÀ ‡ãòŠ³ãè¾ã ‚ããõ²ããñãäØã‡ãŠ ÔãìÀàãã ºãÊã ‡ãñŠ
‡ãŠããä½ãÇãŠãòâ ‡ãñŠ ãäÊㆠ‚ããä¦ããäÀ‡ãŠ¦ã ‡ã‹Ìãã›ÃÀãòâ/ºãõÀ‡ãŠãòâ ‡ãñŠ ¹ãîÀã Öãñ¶ãñ ½ãòâ ãäÌãÊ㽺ã
Öãñ¶ãñ ‡ãñŠ ‡ãŠãÀ¥ã ÖìƒÃý
(III)
½ã쌾ã ÍããèÓãà “5402” ‡ãñŠ ‚ãâ¦ãØãæ㠺ãÞã¦ãò ãä¶ã½¶ããäÊããäŒã¦ã
ÍããèÓããô ‡ãñŠ ‚ãâ¦ãØãæã ÖìƒÄ:-
(‡ãŠã) “‚ãâ¦ããäÀàã ¹ãÆãõ²ããñãäØã‡ãŠãè” -
(‡ãŠ) “ãäÌã‰ãŠ½ã ÔããÀã¼ããƒÃ ‚ãâ¦ããäÀàã ‡ãò⊳” - `2978.03 ÊããŒã
‡ãŠãè ºãÞã¦ã (`15443.00 ÊããŒã ‡ãñŠ ÔÌããè‡ãðŠ¦ã ¹ãÆãÌã£ãã¶ã ‡ãŠãè
¦ãìÊã¶ãã ½ãòâ) ÖヹãÀÔããñãä¶ã‡ãŠ ãäÌãâ¡ ›¶ãÊã ÔãìãäÌã£ãã, ÌãヺãÆñÍã¶ã
½ãÍããè¶ã ‚ããõÀ ©ã½ããóÌãõ‡ãŠ ÔãìãäÌã£ãã ‡ãñŠ ãäÌã‡ãŠãÔã Ôãñ Ôãâºãâãä£ã¦ã
‚ãªã¾ããäØã¾ããòâ ‡ãŠãñ ‚ãØãÊãñ ãäÌã§ããè¾ã ÌãÓãà ‡ãñŠ ãäÊㆠÞãÀ¥ãºã®
ãä‡ãŠ† •ãã¶ãñ ‚ããõÀ Ìã›á›ãè¾ãîÀ‡ãŠãÌãî ãäÔ©ã¦ã Ôãã膽ã†ÔãƒÃ ÔãìãäÌã£ãã‚ããòâ
‡ãñŠ ãäÊㆠ¼ãîãä½ã ‚ããä£ãØãÆ֥㠽ãòâ ãäÌãÊ㽺ã Öãñ¶ãñ ‡ãñŠ ‡ãŠãÀ¥ã ÖìƒÃý
expenditure towards electronic
components, materials for INSAT-3DR
project to the next financial year based on
project status.
(b) “INSAT-4/GSAT Satellites”- saving of
`12756.10 lakhs (against the sanctioned
provision of `25906.00 lakhs) was due to
phasing out payments on procurement of
machinery and equipments for INSAT-4/
GSAT Satellites and phasing out of
payments on procurement of components/
materials for GSAT-9, GSAT-10 and
GSAT-12 projects based on progress status.
(B)
“Master Control Facility (MCF) – INSAT
MCF” - saving of `1035.00 lakhs (against the
sanctioned provision of `1698.00 lakhs) was due
to spillover of advance payment towards
establishment of Optical Tracking System to the
next financial year and delay in civil works relating
to Optical Tracking Facilities at Ponmudi and Mt.
Abu.
(C)
“Housing - Master Control Facility
(MCF)” - saving of `411.00 lakhs (against the
sanctioned provision of `443.00 lakhs) was due to
delay in completion of additional quarters for MCF
staff and additional quarters/barracks for CISF
personnel at MCF, Hassan.
(III)
Under Major Head “5402” – savings
occurred under the following heads:-
(A)
“Space Technology” -
(a) “Vikram Sarabhai Space Centre (VSSC)”-
saving of `2978.03 lakhs (against the
sanctioned provision of `15443.00 lakhs)
was due to phasing out payments relating
to development of Hypersonic Wind
Tunnel facility, Vibration machine and
Thermovac facility to the next financial
year and delay in land acquisition for
CMSE facilities at Vattiyoorkavu.

594
(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.
(Œã) “•ããè†Ôã†ÊãÌããè †½ã‡ãñŠ-III ‡ãŠã ãäÌã‡ãŠãÔã” - `861.00 ÊããŒã
‡ãŠãè ºãÞã¦ã (`5100.00 ÊããŒã ‡ãñŠ ÔÌããè‡ãðŠ¦ã ¹ãÆãÌã£ãã¶ã ‡ãŠãè
¦ãìÊã¶ãã ½ãòâ) ¹ããäÀ¾ããñ•ã¶ãã ‡ãŠãè ãäÔ©ããä¦ã ‡ãñŠ ‚ãã£ããÀ ¹ãÀ ãä¶ã½ããÃ¥ã,
„¦¹ã㪶ã, †‡ãŠãè‡ãŠÀ¥ã ‚ããõÀ ¹ãÀãèàã¥ã ÔãìãäÌã£ãã‚ããòâ ‡ãñŠ ¹ãÆÌã¦ãöã
Ôãâºãâ£ããè ̾ã¾ã ‡ãŠãñ ÞãÀ¥ãºã® ãä‡ãŠ† •ãã¶ãñ ‚ããõÀ †Ôã¹ããè‚ããÀ‚ããñºããè,
†Ôã¡ãè†ÔãÔããè-†Ôã†ÞㆂããÀ ãäÔ©ã¦ã Ìããä›Ã‡ãŠÊã ãä½ã‡ã‹ÔãÀ ¼ãÌã¶ã
Ôãñ Ôãâºãâãä£ã¦ã ‚ãªã¾ããäØã¾ããòâ ‡ãŠãñ •ã½ãã ãä‡ãŠ† •ãã¶ãñ ‡ãñŠ ‡ãŠãÀ¥ã
ÖìƒÃý
(Øã) “³Ìã ¹ãÆ¥ããñª¶ã ¹ãÆ¥ããÊããè ‡ãòŠ³” - `4105.51 ÊããŒã ‡ãŠãè
ºãÞã¦ã (`7567.00 ÊããŒã ‡ãñŠ ÔÌããè‡ãðŠ¦ã ¹ãÆãÌã£ãã¶ã ‡ãŠãè ¦ãìÊã¶ãã
½ãò) ãäÌãâ¡ ãä½ãÊã ÔãìãäÌã£ãã ‡ãñŠ Ô©ãã¶ã ‡ãŠãñ ‚ãâãä¦ã½ã ¹㠶ã ã䪆
•ãã¶ãñ, †Þã‚ããñÔããè†Êã, ½ãìâºãƒÃ ½ãòâ ¹ãì¶ã:¶ãÌããè‡ãŠÀ¥ã †¶ã2‚ããñ4
Ôãâ¾ãâ¨ã ‡ãŠãè Ô©ãã¹ã¶ãã, ãäÌãÍãñÓã ¹ãƾããñ•ã¶ã ‡ãŠãè ½ãÍããè¶ã ‡ãŠãè
‚ããä£ã¹ãÆãä㹦ã Ôãñ Ôãâºãâãä£ã¦ã ‚ããªñÍã, ¦ã‡ãŠ¶ããè‡ãŠãè ÔãñÌãã ¼ãÌã¶ã,
†‡ãŠãè‡ãðŠ¦ã ÞãÀ¥ã ¼ãâ¡ãÀ¥ã ¼ãÌã¶ã ‡ãñŠ ÔãâÌã£ãö㠇ãñŠ ãäÊã†
ãä¶ããäÌãªã‚ããòâ ‚ããõÀ †ÊㆽㆹãŠ, ½ãÖñ¶³ãäØããäÀ ½ãòâ ¼ãîãä½ã ‡ãñŠ
‚ããä£ãØãÆ֥㠇ãŠãñ ‚ãâãä¦ã½ã ¹ã ã䪆 •ãã¶ãñ ½ãòâ ãäÌãÊ㽺ã Öãñ¶ãñ ‡ãñŠ
‡ãŠãÀ¥ã ÖìƒÃý
(Üã) “ƒÔãÀãñ „¹ãØãÆÖ ‡ãò⊳” - `4332.25 ÊããŒã ‡ãŠãè ºãÞã¦ã
(`16947.00 ÊããŒã ‡ãñŠ ÔÌããè‡ãðŠ¦ã ¹ãÆãÌã£ãã¶ã ‡ãŠãè ¦ãìÊã¶ãã ½ãòâ)
†Þã‚ããƒÃ†Êã†Ôã ÔãìãäÌã£ãã ‡ãŠãè Ô©ãã¹ã¶ãã ½ãòâ ãäÌãÊ㽺ã Öãñ¶ãñ ‚ããõÀ
ÔãâÍããñãä£ã¦ã ‡ãŠã¾ãÉ㊽ããòâ ‡ãñŠ ‚ãã£ããÀ ¹ãÀ ‚ãã¾ãããä¦ã‡ãŠ ÔãâÜ㛇ãŠãòâ
Ôãâºãâ£ããè ‚ãªã¾ããäØã¾ããòâ ‡ãŠã ¹ãì¶ããä¶ããããÃÀ¥ã ‚ãØãÊãñ ÌãÓãà ‡ãñŠ ãäÊã†
ãä‡ãŠ† •ãã¶ãñ, ¾ããâãä¨ã‡ãŠ ¹ãÆ¥ããÊããè àãñ¨ã, „¹ãØãÆÖ ãäªÍãããä¶ãªóÍã¶ã
‡ãŠã¾ãÉ㊽ã, ‚ããƒÃ†Ôã‚ããƒÃ›ãèƒÃ ½ãòâ †½ã†Ôã•ããèƒÃ ¼ãâ¡ãÀ¥ã ‡ãñŠ
ãäÊㆠ‡ãŠã¾ããêñÍã •ããÀãè ãä‡ãŠ† •ãã¶ãñ ½ãòâ ãäÌãÊ㽺ã Öãñ¶ãñ ‚ããõÀ
„ÞÞã ãä¶ããäÌãªã ¹ãÆãèãä½ã¾ã½ã ‡ãŠãè Ìã•ãÖ Ôãñ •ããè†Êã‚ããÀ ‚ããñÌãÀÖñ¡
›ö‡ãŠ Ôãâºãâ£ããè ãä¶ããäÌãªã Àÿ ãä‡ãŠ† •ãã¶ãñ ‚ããõÀ Ôãã膛ãèÌããè†Ôããè
ÔãìãäÌã£ãã ‡ãñŠ ãäÊㆠÔãã½ããäØãƾããòâ ‡ãŠãè ‚ããä£ã¹ãÆãã书㠽ãòâ ãäÌãÊ㽺ã
Öãñ¶ãñ ‡ãñŠ ‡ãŠãÀ¥ã ÖìƒÃý
(Ý) “ãäÌã²ãì¦ã-¹ãƇãŠããäÍã‡ãŠãè ¹ãÆ¥ããÊããè ‡ãñŠ ãäÊㆠ¹ãƾããñØãÍããÊãã” -
`861.00 ÊããŒã ‡ãŠãè ºãÞã¦ã (`1501.00 ÊããŒã ‡ãñŠ ÔÌããè‡ãðŠ¦ã
¹ãÆãÌã£ãã¶ã ‡ãŠãè ¦ãìÊã¶ãã ½ãò) ãäÌã‰ãñŠ¦ãã ´ãÀã ØãÆãƒâãä¡âØã/¹ãããäÊããäÍãâØã
½ãÍããè¶ã ‡ãŠãè Ôãì¹ãìªÃØããè, ¹ãƇãŠããäÍã‡ãŠãè ‚ããõÀ †½ãƒÃ†½ã†Ôã
¹ãƾããñØãÍããÊãã ‡ãñŠ ãä¶ãÓ¹ã㪶㠽ãòâ ãäÌãÊ㽺ã Öãñ¶ãñ ‚ããõÀ ÔãâÌãñª‡ãŠ
„¦¹ã㪶ã ÔãìãäÌã£ãã ¼ãÌã¶ã ‡ãñŠ ãäÊㆠ‡ãŠã¾ããêñÍã •ããÀãè ãä‡ãŠ† •ãã¶ãñ
½ãòâ ãäÌãÊ㽺ã Öãñ¶ãñ ‡ãñŠ ‡ãŠãÀ¥ã ÖìƒÃý

595
(Þã) “Ôã¦ããèÍã £ãÌã¶ã ‚ãâ¦ããäÀàã ‡ãòŠ³ - ÍããÀ” - `6974.17 ÊããŒã
‡ãŠãè ºãÞã¦ã (`18883.00 ÊããŒã ‡ãñŠ ÔÌããè‡ãðŠ¦ã ¹ãÆãÌã£ãã¶ã ‡ãŠãè
¦ãìÊã¶ãã ½ãò) †½ã‚ããñ›ãè‚ããÀ ÔãìãäÌã£ãã ‡ãŠãè º¾ããõÀñÌããÀ ¹ããâ‡ãŠ¶ã
Ôã½ããèàãã ‡ãŠãñ ‚ãâãä¦ã½ã ¹ã ã䪆 •ãã¶ãñ ½ãòâ ãäÌãÊ㽺ã Öãñ¶ãñ ‡ãñŠ
‡ãŠãÀ¥ã ÖìƒÃý
(œ) “£ãÆìÌããè¾ã „¹ãØãÆÖ ¹ãÆàãñ¹ã¥ã ÌããÖ¶ã Ôã¦ã¦ã ¹ããäÀ¾ããñ•ã¶ãã”-
`325.04 ÊããŒã ‡ãŠãè ºãÞã¦ã (`1100.00 ÊããŒã ‡ãñŠ ÔÌããè‡ãðŠ¦ã
¹ãÆãÌã£ãã¶ã ‡ãŠãè ¦ãìÊã¶ãã ½ãò) †Ôã¡ãè†ÔãÔããè-ÍããÀ ½ãòâ ¹ãÆ¥ããñª‡ãŠ
¼ãâ¡ãÀ¥ã ›ö‡ãŠ ‡ãñŠ ¹ãì¶ã:¶ãÌããè‡ãŠÀ¥ã ‚ããõÀ ØãõÀ-ãäÌã£ÌãâÔã‡ãŠ ¹ãÀãèàã¥ã
½ãÍããè¶ã ‡ãŠãè Ô©ãã¹ã¶ãã ½ãòâ ãäÌãÊ㽺ã Öãñ¶ãñ ‡ãñŠ ‡ãŠãÀ¥ã ÖìƒÃý
(•ã) “•ããè†Ôã†ÊãÌããè ¹ãÆÞããÊã¶ã㦽ã‡ãŠ ¹ããäÀ¾ããñ•ã¶ãã” - `165.50
ÊããŒã ‡ãŠãè ºãÞã¦ã (`1348.00 ÊããŒã ‡ãñŠ ÔÌããè‡ãðŠ¦ã ¹ãÆãÌã£ãã¶ã
‡ãŠãè ¦ãìÊã¶ãã ½ãò) ¹ãÀãèàã¥ã „¹ãÔ‡ãŠÀãòâ ‡ãñŠ ¹ããñ¦ããÀãñ֥㠽ãòâ ãäÌãÊ㽺ã
Öãñ¶ãñ ‚ããõÀ †Ôã¡ãè†ÔãÔããè-ÍããÀ ½ãòâ †½ãÔããèÔããè ¼ãÌã¶ã ‡ãŠã¾ãà ‡ãñŠ
Ôãâºãâ£ã ½ãòâ ‚ãâãä¦ã½ã ãäºãÊããòâ ‡ãñŠ ãä¶ã¹ã›ã¶ã ½ãòâ ãäÌãÊ㽺ã Öãñ¶ãñ ‡ãñŠ
‡ãŠãÀ¥ã ÖìƒÃý
(¢ã) “ãäÀÔãõ›-I” - `167.42 ÊããŒã ‡ãŠãè ºãÞã¦ã (`254.00
ÊããŒã ‡ãñŠ ÔÌããè‡ãðŠ¦ã ¹ãÆãÌã£ãã¶ã ‡ãŠãè ¦ãìÊã¶ãã ½ãòâ) ÔãâÍããñãä£ã¦ã ¹ãÆàãñ¹ã¥ã
‡ãŠã¾ãÉ㊽㠇ãñŠ ‚ã¶ãìÔããÀ ¼ãî ¹ãÆ¥ãããäÊã¾ããòâ Ôãâºãâ£ããè ̾ã¾ã ‡ãŠãñ
ÞãÀ¥ãºã® ãä‡ãŠ† •ãã¶ãñ ‚ããõÀ ÔãâÍããñãä£ã¦ã ¹ãÆàãñ¹ã¥ã ‡ãŠã¾ãÉ㊽㠇ãñŠ
‚ã¶ãìÔããÀ ¹ãÆàãñ¹ã¥ã ¹ãîÌãÃ/¹ãÍÞã ¹ãÆÞããÊã¶ããòâ Ôãâºãâ£ããè ̾ã¾ã ‡ãŠãñ
Ô©ããäØã¦ã ãä‡ãŠ† •ãã¶ãñ ‡ãñŠ ‡ãŠãÀ¥ã ÖìƒÃý
(šã) “ãäªÍãããä¶ãªóÍã¶ã „¹ãØãÆÖ ¹ãÆ¥ããÊããè” - `10172.38 ÊããŒã
‡ãŠãè ºãÞã¦ã (`22771.00 ÊããŒã ‡ãñŠ ÔÌããè‡ãðŠ¦ã ¹ãÆãÌã£ãã¶ã ‡ãŠãè
¦ãìÊã¶ãã ½ãòâ) ÔãâÍããñãä£ã¦ã Ôãì¹ãìªÃØããè ‡ãŠã¾ãÉ㊽㠇ãñŠ ‚ã¶ãìÔããÀ
‚ãâ¦ããäÀàã¾ãã¶ã †Ìãâ ¹ãñÊããñ¡ „¹ã¹ãÆ¥ããÊããè Ôãã½ãØãÆãè ‚ããõÀ ÔãâÜ㛇ãŠãòâ,
‚ããÀ‚ããÀ†¶ã†Ôã†Ôã ØãÆã„â¡ ÔãñØã½ãòâ› „¹ãÔ‡ãŠÀãòâ/ÔãìãäÌã£ãã‚ããòâ
¹ãÀ ̾ã¾ã ‡ãŠãñ ‚ãØãÊãñ ãäÌã§ããè¾ã ÌãÓãà ‡ãñŠ ãäÊㆠÞãÀ¥ãºã® ãä‡ãŠ†
•ãã¶ãñ, ÔãâÍããñãä£ã¦ã ¹ããäÀ¾ããñ•ã¶ãã ‡ãŠã¾ãÉ㊽㠇ãñŠ ‚ãã£ããÀ ¹ãÀ ¹ãîãä¦ãþããòâ
†Ìãâ Ôãã½ããäØãƾããòâ ‡ãŠãè ‚ããÌã;ã‡ãŠ¦ãã ‚ããõÀ ãä¶ã½ããå㠹ãƼããÀãòâ ‡ãñŠ
‡ãŠ½ã Öãñ¶ãñ ‡ãñŠ ‡ãŠãÀ¥ã ÖìƒÃý
(›) “„¶¶ã¦ã ÔãâÞããÀ „¹ãØãÆÖ (¹ãÆàãñ¹ã¥ã ÔãñÌãã‚ããòâ Ôããä֦㠕ããèÔãõ›-
II) - `9859.00 ÊããŒã ‡ãŠãè ºãÞã¦ã (`11700.00 ÊããŒã
‡ãñŠ ÔÌããè‡ãðŠ¦ã ¹ãÆãÌã£ãã¶ã ‡ãŠãè ¦ãìÊã¶ãã ½ãòâ) ¹ããäÀ¾ããñ•ã¶ãã ‡ãŠãè ãäÔ©ããä¦ã
‡ãñŠ ‚ã¶ãìÔããÀ ½ãÍããè¶ãÀãè †Ìãâ „¹ãÔ‡ãŠÀãòâ ‡ãŠãè ‚ããä£ã¹ãÆãã书㠇ãñŠ ãäÊã†
(f) “Satish Dhawan Space Centre – SHAR
(SDSC-SHAR)” - saving of `6974.17
lakhs (against the sanctioned provision of
`18883.00 lakhs) was due to delay in
finalisation of detailed designing review of
MOTR facility.
(g) “Polar Satellite Launch Vehicle (PSLV)
Continuation Project”– saving of `325.04
lakhs (against the sanctioned provision of
`1100.00 lakhs) was due to delay in
refurbishment of propellant storage tank at
SDSC-SHAR and in installation of Non-
Destructive Test (NDT) machine.
(h) “GSLV Operational Project”–saving of
`165.50 lakhs (against the sanctioned
provision of `1348.00 lakhs) was due to
delay in shipment of test equipments and
delay in settlement of final bills in respect
of MCC building work at SDSC-SHAR.
(i) “RISAT – I” - saving of `167.42 lakhs
(against the sanctioned provision of
`254.00 lakhs) was due to phasing out
expenditure towards ground systems as per
the revised launch manifesto and
postponement of expenditure towards pre/
post launch operations as per the revised
launch manifesto.
(j) “Navigation Satellite System”-saving of
`10172.38 lakhs (against the sanctioned
provision of `22771.00 lakhs) was due to
phasing out expenditure on spacecraft and
payload subsystem material and
components, IRNSS ground segment
equipments/ facilities to the next financial
year as per the revised delivery schedule,
reduced requirement for supplies and
materials and fabrication charges based on
revised project schedule.
(k) “Advanced Communication Satellite
(GSAT-II including launch services)” -
saving of `9859.00 lakhs (against the
sanctioned provision of `11700.00 lakhs)

596
was due to postponement of delivery
schedule for procurement of machinery and
equipments and postponement of delivery
schedule of payload related procurement
as the design specifications are being
firmed up as per the project status.
(l) “Resourcesat – 2 and 3” - saving of `677.26
lakhs (against the sanctioned provision of
`1927.00 lakhs) was due to requirement
of less funds towards Data Reception and
Processing elements as per the revised
launch manifesto.
(m) “Manned Mission Initiatives/Human Space
flight Programme”- saving of `4363.01
lakhs (against the sanctioned provision of
`5000.00 lakhs) was due to non-approval
of project proposal for phase-I activities.
(n) “Semi Cryogenic Engine Development” -
saving of `20703.46 lakhs (against the
sanctioned provision of `20818.00 lakhs)
was due to phasing out expenditure on
Semicryo test facilities based on
procurement status and on civil works
related to Semicryo test facilities.
(o) “SARAL” - saving of `2813.23 lakhs
(against the sanctioned provision of
`3897.00 lakhs) was due to phasing out
expenditure towards the augmentation of
ground systems as per the revised launch
manifesto and postponement of
procurement of components/materials as
per the status of the project.
(B)
“Space Applications” -
(a) “Space Applications Centre (SAC)” -
saving of `2250.79 lakhs (against the
sanctioned provision of `8413.00 lakhs)
was due to requirement of less funds owing
to phasing out of test & fabrication
materials under Facility Replacement and
Ôãì¹ãìªÃØããè ‡ãŠã¾ãÉ㊽ã Ô©ããäØã¦ã ãä‡ãŠ† •ãã¶ãñ ‚ããõÀ ãä¡•ãヶã
ãäÌããäÍããäÓ›¾ããâ ãä¶ã£ããÃãäÀ¦ã ‡ãŠãè •ãã ÀÖãè Öö ƒÔããäÊㆠ¹ãñÊããñ¡ Ôãñ
Ôãâºãâãä£ã¦ã ‚ããä£ã¹ãÆãã书㠇ãñŠ Ôãì¹ãìªÃØããè ‡ãŠã¾ãÉ㊽㠇ãŠãñ Ô©ããäØã¦ã ãä‡ãŠ†
•ãã¶ãñ ‡ãñŠ ‡ãŠãÀ¥ã ÖìƒÃý
(Ÿ) “ãäÀÔããñÔãÃÔãõ› - 2 ‚ããõÀ 3” - `677.26 ÊããŒã ‡ãŠãè ºãÞã¦ã
(`1927.00 ÊããŒã ‡ãñŠ ÔÌããè‡ãðŠ¦ã ¹ãÆãÌã£ãã¶ã ‡ãŠãè ¦ãìÊã¶ãã ½ãò)
ÔãâÍããñãä£ã¦ã ¹ãÆàãñ¹ã¥ã ‡ãŠã¾ãÉ㊽㠇ãñŠ ‚ã¶ãìÔããÀ ¡ã›ã ‚ããä¼ãØãÆÖ¥ã
‚ããõÀ ÔãâÔãã£ã¶ã ¦ã¦Ìããòâ ‡ãñŠ ãäÊㆠ‡ãŠ½ã ãä¶ããä£ã¾ããòâ ‡ãŠãè ‚ããÌã;ã‡ãŠ¦ãã
Öãñ¶ãñ ‡ãñŠ ‡ãŠãÀ¥ã ÖìƒÃý
(¡) “½ãã¶ãÌã¾ãì‡ã‹¦ã (½ãõâ¡) ãä½ãÍã¶ã ‡ãŠã Ôãî¨ã¹ãã¦ã/½ãã¶ãÌã ‚ãâ¦ããäÀàã
„ü¡ã¶ã ‡ãŠã¾ãÉ㊽㔠- `4363.01 ÊããŒã ‡ãŠãè ºãÞã¦ã
(`5000.00 ÊããŒã ‡ãñŠ ÔÌããè‡ãðŠ¦ã ¹ãÆãÌã£ãã¶ã ‡ãŠãè ¦ãìÊã¶ãã ½ãòâ)
ÞãÀ¥ã-I ‡ãŠã¾ãÇãŠÊãã¹ããòâ ‡ãñŠ ãäÊㆠ¹ããäÀ¾ããñ•ã¶ãã ¹ãÆÔ¦ããÌã ‡ãŠãñ
‚ã¶ãì½ããñª¶ã ¹ãƪã¶ã ¶ã ãä‡ãŠ† •ãã¶ãñ ‡ãñŠ ‡ãŠãÀ¥ã ÖìƒÃý
(¤) “Ôãñ½ããè ‰ãŠã¾ããñ•ãñãä¶ã‡ãŠ ƒâ•ã¶ã ãäÌã‡ãŠãÔã” - `20703.46 ÊããŒã
‡ãŠãè ºãÞã¦ã (`20818.00 ÊããŒã ‡ãñŠ ÔÌããè‡ãðŠ¦ã ¹ãÆãÌã£ãã¶ã ‡ãŠãè
¦ãìÊã¶ãã ½ãòâ) ‚ããä£ã¹ãÆãã书㠇ãŠãè ãäÔ©ããä¦ã ‚ããõÀ Ôãñ½ããè‰ãŠã¾ããñ ¹ãÀãèàã¥ã
ÔãìãäÌã£ãã‚ããòâ Ôãñ Ôãâºãâãä£ã¦ã ãäÔããäÌãÊã ãä¶ã½ããå㠇ãŠã¾ãà Ôãâºãâ£ããè ̾ã¾ã
‡ãŠãñ ÞãÀ¥ãºã® ãä‡ãŠ† •ãã¶ãñ ‡ãñŠ ‡ãŠãÀ¥ã ÖìƒÃý
(¥ã) “ÔãÀÊã” - `2813.23 ÊããŒã ‡ãŠãè ºãÞã¦ã (`3897.00
ÊããŒã ‡ãñŠ ÔÌããè‡ãðŠ¦ã ¹ãÆãÌã£ãã¶ã ‡ãŠãè ¦ãìÊã¶ãã ½ãòâ) ÔãâÍããñãä£ã¦ã ¹ãÆàãñ¹ã¥ã
‡ãŠã¾ãÉ㊽㠇ãñŠ ‚ã¶ãìÔããÀ ¼ãî ¹ãÆ¥ãããäÊã¾ããòâ ½ãòâ Ìãðãä® Ôãâºãâ£ããè ̾ã¾ã
‡ãŠãñ ÞãÀ¥ãºã® ãä‡ãŠ† •ãã¶ãñ ‚ããõÀ ¹ããäÀ¾ããñ•ã¶ãã ‡ãŠãè ãäÔ©ããä¦ã ‡ãñŠ
‚ã¶ãìÔããÀ ÔãâÜ㛇ãŠãòâ/Ôãã½ããäØãƾããòâ ‡ãŠãè ‚ããä£ã¹ãÆãã书㠇ãŠãñ Ô©ããäØã¦ã
ãä‡ãŠ† •ãã¶ãñ ‡ãñŠ ‡ãŠãÀ¥ã ÖìƒÃý
(Œãã) “‚ãâ¦ããäÀàã ‚ã¶ãì¹ãƾããñØã” -
(‡ãŠ) “‚ãâ¦ããäÀàã ‚ã¶ãì¹ãƾããñØã ‡ãò⊳” - `2250.79 ÊããŒã ‡ãŠãè ºãÞã¦ã
(`8413.00 ÊããŒã ‡ãñŠ ÔÌããè‡ãðŠ¦ã ¹ãÆãÌã£ãã¶ã ‡ãŠãè ¦ãìÊã¶ãã ½ãòâ)
ÔãìãäÌã£ãã ¹ãÆãä¦ãÔ©ãã¹ã¶ã †Ìãâ ÔãâÌã£ãöã, ‚ã¶ãìÔãâ£ãã¶ã ‚ããõÀ ãäÌã‡ãŠãÔã,
Ôãõ›‡ãŠã½ã ‚ã¶ãì¹ãƾããñØããòâ ‚ããõÀ „¸ã¦ã ‚ã¶ãìÔãâ£ãã¶ã ‚ããõÀ ãäÌã‡ãŠãÔã

597
Augmentation, R&D, SATCOM
Applications and Advanced Rand D to
2011-2012.
(b) “Disaster Management Support (DMS)” -
saving of `362.59 lakhs (against the
sanctioned provision of `755.00 lakhs) was
due to rescheduling of milestone payments
in respect of Doppler Weather Radar and
other equipments to the next financial year
based on the revised delivery schedules,
delay in completion of Doppler Weather
Radar project at Chattisgarh and in
finalisation of C-band polarimetric
Doppler Weather Radar at TERLS, VSSC.
(c) “National Remote Sensing Centre
(NRSC)” - saving of `2947.15 lakhs
(against the sanctioned provision of
`9831.00 lakhs) was due to requirement
of less funds towards procurement and
installation of IMGEOS ground elements
and earth station preparatory activities and
delay in readiness of IMGEOS building
infrastructure and related procurement of
electrical and AC systems.
(C)
“Space Sciences” –
(a) “Astrosat” - saving of `178.27 lakhs
(against the sanctioned provision of
`841.00 lakhs) was due to postponement
of expenditure related to fabrication of
payload as per the actual status.
(b) “Indian Lunar Mission –Chandrayan-
1and2” - saving of `7264.00 lakhs (against
the sanctioned provision of `9537.00
lakhs) was due to postponement of
expenditure towards setting up of Lunar
Terrain Simulation facility, augmentation
of Indian Deep Space Network and
postponement of Civil Works related to
Lunar Terrain Simulation facility and on
payload and spacecraft component/
‡ãñŠ ‚ãâ¦ãØãæ㠹ãÀãèàã¥ã †Ìãâ ãä¶ã½ããÃ¥ã Ôãã½ããäØãƾããòâ ‡ãŠãñ
2011-2012 ‡ãñŠ ãäÊㆠÞãÀ¥ãºã® ãä‡ãŠ† •ãã¶ãñ ‡ãŠãè Ìã•ãÖ Ôãñ
‡ãŠ½ã ãä¶ããä£ã¾ããòâ ‡ãŠãè ‚ããÌã;ã‡ãŠ¦ãã Öãñ¶ãñ ‡ãñŠ ‡ãŠãÀ¥ã ÖìƒÃý
(Œã) “‚ãã¹ãªã ¹ãƺãâ£ã¶ã ÔãÖã¾ã¦ãã” - `362.59 ÊããŒã ‡ãŠãè ºãÞã¦ã
(`755.00 ÊããŒã ‡ãñŠ ÔÌããè‡ãðŠ¦ã ¹ãÆãÌã£ãã¶ã ‡ãŠãè ¦ãìÊã¶ãã ½ãòâ)
ÔãâÍããñãä£ã¦ã Ôãì¹ãìªÃØããè ‡ãŠã¾ãÉ㊽ããòâ ‡ãñŠ ‚ãã£ããÀ ¹ãÀ ¡ãñ¹ãÊãÀ ½ããõÔã½ã
Àñ¡ãÀ ‚ããõÀ ‚㶾㠄¹ãÔ‡ãŠÀãò Ôãñ Ôãâºãâãä£ã¦ã Êãà¾ã ‚ãã£ãããäÀ¦ã
‚ãªã¾ããäØã¾ããò ‡ãŠãñ ‚ãØãÊãñ ÌãÓãà ‡ãñŠ ãäÊㆠ¹ãì¶ããä¶ããããÃãäÀ¦ã ãä‡ãŠ†
•ãã¶ãñ, œ§ããèÔãØãü¤ ½ãòâ ¡ãñ¹ãÊãÀ ½ããõÔã½ã Àñ¡ãÀ ¹ããäÀ¾ããñ•ã¶ãã ‡ãñŠ
¹ãîÀñ Öãñ¶ãñ ½ãòâ ãäÌãÊ㽺ã Öãñ¶ãñ ‚ããõÀ ›ãèƒÃ‚ããÀ†Êã†Ôã, Ìããè†ÔãÔããèÔããè
½ãòâ Ôããè-ºãöâ¡ ¹ããñÊãõÀãè½ããè›ãäÀ‡ãŠ ¡ãñ¹ãÊãÀ ½ããõÔã½ã Àñ¡ãÀ ‡ãŠãñ ‚ãâãä¦ã½ã
¹ã ã䪆 •ãã¶ãñ ½ãòâ ãäÌãÊ㽺ã Öãñ¶ãñ ‡ãñŠ ‡ãŠãÀ¥ã ÖìƒÃý
(Øã) “ÀãÓ›Èãè¾ã ÔãìªîÀ ÔãâÌãñªãè ‡ãòŠ³” - `2947.15 ÊããŒã ‡ãŠãè
ºãÞã¦ã (`9831.00 ÊããŒã ‡ãñŠ ÔÌããè‡ãðŠ¦ã ¹ãÆãÌã£ãã¶ã ‡ãŠãè ¦ãìÊã¶ãã
½ãòâ) ‚ããƒÃ†½ã•ããèƒÃ‚ããñ†Ôã ¼ãî ¦ã¦Ìããòâ ‡ãŠãè ‚ããä£ã¹ãÆãã书㠆Ìãâ Ô©ãã¹ã¶ãã
‚ããõÀ ¼ãî ‡ãò⊳ ¹ãÆãÀâãä¼ã‡ãŠ ‡ãŠã¾ãÇãŠÊãã¹ããòâ ‡ãñŠ ãäÊㆠ‡ãŠ½ã ãä¶ããä£ã¾ããòâ
‡ãŠãè ‚ããÌã;ã‡ãŠ¦ãã Öãñ¶ãñ ‚ããõÀ ‚ããƒÃ†½ã•ããèƒÃ‚ããñ†Ôã ¼ãÌã¶ã
‚ãÌãÔãâÀÞã¶ãã ¦ãõ¾ããÀ Öãñ¶ãñ ¦ã©ãã ƒÔãÔãñ Ôãâºãâãä£ã¦ã Ìãõ²ãì¦ã †Ìãâ
Ìãã¦ãã¶ãì‡ãîŠÊã¶ã ¹ãÆ¥ãããäÊã¾ããòâ ‡ãŠãè ‚ããä£ã¹ãÆãã书㠽ãòâ ãäÌãÊãâºã Öãñ¶ãñ ‡ãñŠ
‡ãŠãÀ¥ã ÖìƒÃý
(Øãã)
“‚ãâ¦ããäÀàã ‚ã¶ãì¹ãƾããñØã” -
(‡ãŠ) “†Ô›ÈãñÔãõ›” - `178.27 ÊããŒã ‡ãŠãè ºãÞã¦ã (`841.00
ÊããŒã ‡ãñŠ ÔÌããè‡ãðŠ¦ã ¹ãÆãÌã£ãã¶ã ‡ãŠãè ¦ãìÊã¶ãã ½ãò) ÌããÔ¦ããäÌã‡ãŠ ãäÔ©ããä¦ã
‡ãñŠ ‚ã¶ãìÔããÀ ¹ãñÊããñ¡ ‡ãñŠ ãä¶ã½ããÃ¥ã Ôãñ Ôãâºãâãä£ã¦ã ̾ã¾ã ‡ãŠãñ Ô©ããäØã¦ã
ãä‡ãŠ† •ãã¶ãñ ‡ãñŠ ‡ãŠãÀ¥ã ÖìƒÃý
(Œã) “¼ããÀ¦ããè¾ã Þãâ³ ãä½ãÍã¶ã - Þãâ³¾ãã¶ã - 1 ‚ããõÀ 2”-
`7264.00 ÊããŒã ‡ãŠãè ºãÞã¦ã (`9537.00 ÊããŒã ‡ãñŠ
ÔÌããè‡ãðŠ¦ã ¹ãÆãÌã£ãã¶ã ‡ãŠãè ¦ãìÊã¶ãã ½ãò) Êãî¶ãÀ ›Àñ¶ã ãäÔã½¾ãîÊãñÍã¶ã
ÔãìãäÌã£ãã ‡ãŠãè Ô©ãã¹ã¶ãã, ¼ããÀ¦ããè¾ã Øãֶ㠂ãâ¦ããäÀàã ¶ãñ›Ìã‡ãÊ ‡ãŠãè
Ìãðãä® Ôãâºãâ£ããè ̾ã¾ã ‡ãŠãñ Ô©ããäØã¦ã ãä‡ãŠ† •ãã¶ãñ ‚ããõÀ Þãâ³¾ãã¶ã-2
‡ãñŠ ãäÊㆠ¹ãñÊããñ¡ãòâ ‡ãŠãñ ÖãÊã Öãè ½ãòâ ‚ãâãä¦ã½ã ¹ã ã䪾ãã Øã¾ãã Öõ
‚ããõÀ ƒÔã‡ãñŠ ‚ãâ¦ãÀã¹ãðÓŸ —ãã¦ã ãä‡ãŠ† •ãã ÀÖñ Ööâ ƒÔããäÊㆠ¹ãñÊããñ¡

598
Ôãâºãâ£ããè Êãî¶ãÀ ›Àñ¶ã ãäÔã½¾ãìÊãñÍã¶ã Ôãñ Ôãâºãâãä£ã¦ã ãäÔããäÌãÊã ãä¶ã½ããÃ¥ã
‡ãŠã¾ãà ‡ãŠãñ Ô©ããäØã¦ã ãä‡ãŠ† •ãã¶ãñ ‡ãñŠ ‡ãŠãÀ¥ã ÖìƒÃý
(Øã) “‚ããã䪦¾ã” - `3021.19 ÊããŒã ‡ãŠãè ºãÞã¦ã (`3630.00
ÊããŒã ‡ãñŠ ÔÌããè‡ãðŠ¦ã ¹ãÆãÌã£ãã¶ã ‡ãŠãè ¦ãìÊã¶ãã ½ãòâ) ÔããñÊãÀ ‡ãŠãñÀãñ¶ããØãÆã¹ãŠ
‡ãñŠ ãäÌã‡ãŠãÔã ‡ãñŠ ãäÊㆠ¼ããÀ¦ããè¾ã ŒãØããñÊã ¼ããõãä¦ã‡ãŠãè ÔãâÔ©ãã¶ã,
ºãâØãÊããõÀ ½ãòâ ¹ãÀãèàã¥ã ÔãìãäÌã£ãã†â Ô©ãããä¹ã¦ã ãä‡ãŠ† •ãã¶ãñ ‚ããõÀ
ãä¡•ãヶã ãäÌããäÍããäÓ›¾ããâ —ãã¦ã ãä‡ãŠ† •ãã¶ãñ ‡ãŠãè ¹ãÆãä‰ãŠ¾ãã •ããÀãè
ÀÖ¶ãñ ‡ãŠãè Ìã•ãÖ Ôãñ ÔãâÜ㛇ãŠãòâ/Ôãã½ããäØãƾããòâ ‡ãŠãè ‚ããä£ã¹ãÆãã书㠹ãÀ
̾ã¾ã ‡ãŠãñ ÞãÀ¥ãºã® ãä‡ãŠ† •ãã¶ãñ ‡ãñŠ ‡ãŠãÀ¥ã ÖìƒÃý
(Üãã)
“‚ããÌããÔã” -
(‡ãŠ) “³Ìã ¹ãÆ¥ããñª¶ã ¹ãÆ¥ããÊããè ‡ãòŠ³” - `525.01 ÊããŒã ‡ãŠãè
ºãÞã¦ã (`676.00 ÊããŒã ‡ãñŠ ÔÌããè‡ãðŠ¦ã ¹ãÆãÌã£ãã¶ã ‡ãŠãè ¦ãìÊã¶ãã
½ãò) †Êㆽㆹ㊠½ãòâ ‡ãò⊳ãè¾ã ‚ããõ²ããñãäØã‡ãŠ ÔãìÀàãã ºãÊã ‡ãñŠ ‡ãŠããä½ãÇãŠãòâ
‡ãñŠ ãäÊㆠ‚ããä¦ããäÀ‡ã‹¦ã ‡ãŠÌãã›ÃÀãòâ ‡ãñŠ ãä¶ã½ããå㠂ããõÀ †Êã¹ããè†ÔãÔããè,
½ãÖñ¶³ãäØããäÀ ‡ãŠ½ãÃÞãããäÀ¾ããòâ ‡ãñŠ ‚ããÌããÔã ÞãÀ¥ã-III ‡ãñŠ ãäÊã†
‚ããªñÍã ã䪆 •ãã¶ãñ ½ãò ãäÌãÊ㽺ã Öãñ¶ãñ ‡ãñŠ ‡ãŠãÀ¥ã ÖìƒÃý
(Œã) “‚ãâ¦ããäÀàã ‚ã¶ãì¹ãƾããñØã ‡ãòŠ³” - `726.48 ÊããŒã ‡ãŠãè ºãÞã¦ã
(`1240.00 ÊããŒã ‡ãñŠ ÔÌããè‡ãðŠ¦ã ¹ãÆãÌã£ãã¶ã ‡ãŠãè ¦ãìÊã¶ãã ½ãò)
ÌãÔ¨ã¹ãìÀ ãäÔ©ã¦ã ºãÖì-¹ãƾããñ•ã¶ã ÖãÊã, ãäÌã‰ãŠ½ã ¶ãØãÀ ‚ããÌããÔã
‡ãŠãÊããñ¶ããè ½ãòâ ‚ããä¦ããäÀ‡ã‹¦ã ‡ãŠ½ãÃÞããÀãè ‡ã‹Ìãã›ÃÀ ÞãÀ¥ã-IX ‚ããõÀ
‚ããä¦ããäÀ‡ã‹¦ã ‡ãŠ½ãÃÞããÀãè ‡ã‹Ìãã›ÃÀ ÞãÀ¥ã-VIII ‡ãñŠ Ôãâºãâ£ã ½ãòâ
‡ãŠã¾ããêñÍã •ããÀãè ãä‡ãŠ† •ãã¶ãñ Ôãâºãâ£ããè ¾ããñ•ã¶ãã ‡ãŠãñ ‚ãâãä¦ã½ã ¹ã
ã䪆 •ãã¶ãñ ½ãòâ ãäÌãÊ㽺ã Öãñ¶ãñ ‡ãñŠ ‡ãŠãÀ¥ã ÖìƒÃý
(Øã) “‡ãòŠ³ãè¾ã ¹ãƺãâ£ã¶ã” - `187.17 ÊããŒã ‡ãŠãè ºãÞã¦ã
(`757.00 ÊããŒã ‡ãñŠ ÔÌããè‡ãðŠ¦ã ¹ãÆãÌã£ãã¶ã ‡ãŠãè ¦ãìÊã¶ãã ½ãòâ)
ÌãÔ¨ã¹ãìÀ ãäÔ©ã¦ã ºãÖì-¹ãƾããñ•ã¶ã ÖãÊã, ãäÌã‰ãŠ½ã ¶ãØãÀ ‚ããÌããÔã
‡ãŠãÊããñ¶ããè ½ãòâ ‚ããä¦ããäÀ‡ã‹¦ã ‡ãŠ½ãÃÞããÀãè ‡ã‹Ìãã›ÃÀ ÞãÀ¥ã-IX ‚ããõÀ
‚ããä¦ããäÀ‡ã‹¦ã ‡ãŠ½ãÃÞããÀãè ‡ã‹Ìãã›ÃÀ ÞãÀ¥ã-VIII ‡ãñŠ Ôãâºãâ£ã ½ãòâ
‡ãŠã¾ããêñÍã •ããÀãè ãä‡ãŠ† •ãã¶ãñ Ôãâºãâ£ããè ¾ããñ•ã¶ãã ‡ãŠãñ ‚ãâãä¦ã½ã ¹ã
ã䪆 •ãã¶ãñ ½ãòâ ãäÌãÊ㽺ã Öãñ¶ãñ ‡ãñŠ ‡ãŠãÀ¥ã ÖìƒÃý
materials procurement as the payloads for
Chandrayaan–2 are finalised recently and
its interfaces are being worked out.
(c) “ADITYA” - saving of `3021.19 lakhs
(against the sanctioned provision of
`3630.00 lakhs) was due to phasing out
expenditure towards setting up of test
facilities at Indian Institute of Astrophysics,
Bangalore for development of Solar
Coronagraph and on procurement of
components/ materials as the design
specifications are being worked out.
(D)
“ Housing” –
(a) “Liquid Propulsion Systems Centre” –
saving of `525.01 lakhs (against the
sanctioned provision of `676.00 lakhs) was
due to delay in placement of orders for
construction of additional quarters for CISF
personnel at LMF and Housing Phase-III
for LPSC, Mahedragiri employees.
(b) “Space Applications Centre’’ – saving of
`726.48 lakhs (against the sanctioned
provision of `1240.00 lakhs) was due to
delay in finalisation of plan in respect of
Multi-Purpose Hall at Vastrapur, additional
staff quarters Phase-IX at Vikram Nagar
Housing Colony and in issue of work order
in respect of additional staff quarters Phase-
VIII.
(c) “Central Management”- saving of `187.17
lakhs (against the sanctioned provision of
`757.00 lakhs) was due to delay in
finalisation of plan in respect of Multi-
Purpose Hall at Vastarapur, additional staff
quarters Phase-IX at Vikram Nagar
Housing Colony and in issue of work order
in respect of additional staff quarters Phase-
VIII.

599
(E)
“Other Expenditure - Central
Management”- saving of `4976.62 lakhs (against
the sanctioned provision of `6666.00 lakhs) was
due to procurement of additional land at
Devanahalli, Bangalore as per the rates fixed by
the Government, delay in finalisation of plan for
space complex at Sadiq Nagar, New Delhi and
phasing out certain works at Devanahalli Guest
House, Bangalore.
(IV) Under two heads savings of `131.93 lakhs
occurred, each exceeding `50.00 lakhs and
constituting more than 10 percent and 24 percent
of the sanctioned provision.
6.
The above savings were partly offset by
excess under the following major heads :-
(I)
Major Head “5252” – “Spacecrafts –
INSAT-4/GSAT Launch Services” – excess of
`14359.29 lakhs (against the sanctioned provision
of `25520.00 lakhs) was due to preponement of
payment for GSAT-10 launch services.
(II)
Major Head “5402” -
(A)
“Space Technology” –
(a) “ISRO Telemetry, Tracking and Command
Network (ISTRAC) “ - excess of `273.07
lakhs (against the sanctioned provision of
`2341.00 lakhs) was due to requirement
of additional funds towards procurement
of spillover items planned during 2009-
2010.
(b) “Oceansat-2 and 3” - excess of `583.60
lakhs (against the sanctioned provision of
`110.00 lakhs) was due to requirement of
additional funds towards replenishment of
IRS component stock.
(Ý)
“‚㶾ã ̾ã¾ã - ‡ãò⊳ãè¾ã ¹ãƺãâ£ã¶ã” -`4976.62 ÊããŒã ‡ãŠãè
ºãÞã¦ã (`6666.00 ÊããŒã ‡ãñŠ ÔÌããè‡ãðŠ¦ã ¹ãÆãÌã£ãã¶ã ‡ãŠãè ¦ãìÊã¶ãã ½ãòâ) ÔãÀ‡ãŠãÀ
´ãÀã ãä¶ã¾ã¦ã ªÀãòâ ‡ãñŠ ‚ã¶ãìÔããÀ ªñÌã¶ãÖÊÊããè, ºãâØãÊããõÀ ½ãòâ ‚ããä¦ããäÀ‡ã‹¦ã ¼ãîãä½ã
‡ãŠãè ‚ããä£ã¹ãÆãã书ã, Ôããã䪇㊠¶ãØãÀ, ¶ãƒÃ ãäªÊÊããè ½ãòâ ‚ãâ¦ããäÀàã ¹ããäÀÔãÀ Ôãâºãâ£ããè
¾ããñ•ã¶ãã ‡ãŠãñ ‚ãâãä¦ã½ã ¹ã ã䪆 •ãã¶ãñ ½ãòâ ãäÌãÊ㽺ã Öãñ¶ãñ ‚ããõÀ ªñÌã¶ãÖÊÊããè
‚ããä¦ããä©ã ØãðÖ, ºãâØãÊããõÀ ½ãò ‡ã슜 ãä¶ã½ããå㠇ãŠã¾ããôâ ‡ãŠãñ ÞãÀ¥ãºã® ãä‡ãŠ† •ãã¶ãñ
‡ãñŠ ‡ãŠãÀ¥ã ÖìƒÃý
(IV)
ªãñ ÍããèÓããôâ ‡ãñŠ ‚ãâ¦ãØãæã `131.93 ÊããŒã ‡ãŠãè ºãÞã¦ãòâ ÖìƒÄ •ããñ
¹ãƦ¾ãñ‡ãŠ ½ãòâ `50.00 ÊããŒã Ôãñ ‚ããä£ã‡ãŠ ‚ããõÀ ÔÌããè‡ãðŠ¦ã ¹ãÆãÌã£ãã¶ã ‡ãŠã 10
¹ãÆãä¦ãÍã¦ã Ôãñ ‚ããä£ã‡ãŠ ‚ããõÀ 24 ¹ãÆãä¦ãÍã¦ã ©ããéâý
6.
„¹ã¾ãìÇ㋦㠺ãÞã¦ãò ãä¶ã½¶ããäÊããäŒã¦ã ½ã쌾ã ÍããèÓããô ‡ãñŠ ‚ãâ¦ãØãæ㠂ããä£ã‡ãŠ
̾ã¾ã ´ãÀã ‚ããâãäÍã‡ãŠ ¹ã Ôãñ ¹ãÆãä¦ãÔãâ¦ãìãäÊã¦ã Öãñ ØãƒÄ:-
(I)
½ã쌾ã ÍããèÓãà “5252” - “‚ãâ¦ããäÀàã¾ãã¶ã - ƒ¶ãÔãõ›-4/•ããèÔãõ›
¹ãÆàãñ¹ã¥ã ÔãñÌãã†ââ” - `14359.29 ÊããŒã ‡ãŠã ‚ããä£ã‡ãŠ ̾ã¾ã
(`25520.00 ÊããŒã ‡ãñŠ ÔÌããè‡ãðŠ¦ã ¹ãÆãÌã£ãã¶ã ‡ãŠãè ¦ãìÊã¶ãã ½ãòâ) •ããèÔãõ›10
¹ãÆàãñ¹ã¥ã ÔãñÌãã‚ããòâ Ôãâºãâ£ããè ‚ãªã¾ãØããè ãä¶ã£ããÃãäÀ¦ã Ôã½ã¾ã Ôãñ ¹ãîÌãà ãä‡ãŠ† •ãã¶ãñ
‡ãñŠ ‡ãŠãÀ¥ã Öì‚ããý
(II)
½ã쌾ã ÍããèÓãà “5402” -
(‡ãŠã) ‚ãâ¦ããäÀàã ¹ãÆãõ²ããñãäØã‡ãŠãè’’ -
(‡ãŠ) “ƒÔãÀãñ ›ñÊããè½ããè›Àãè, ›õÈãä‡ãâŠØ㠆⡠‡ãŠ½ããâ¡ ¶ãñ›Ìã‡ãÊ” -
`273.07 ÊããŒã ‡ãŠã ‚ããä£ã‡ãŠ ̾ã¾ã (`2341.00 ÊããŒã
‡ãñŠ ÔÌããè‡ãðŠ¦ã ¹ãÆãÌã£ãã¶ã ‡ãŠãè ¦ãìÊã¶ãã ½ãòâ) ÌãÓãà 2009-10 ‡ãñŠ
ªãõÀã¶ã ‚ãã¾ããñãä•ã¦ã •ã½ãã ÖìƒÃ ½ãªãòâ ‡ãŠãè ‚ããä£ã¹ãÆãã书㠇ãñŠ ãäÊã†
‚ããä¦ããäÀ‡ã‹¦ã ãä¶ããä£ã¾ããòâ ‡ãŠãè ‚ããÌã;ã‡ãŠ¦ãã Öãñ¶ãñ ‡ãñŠ ‡ãŠãÀ¥ã Öì‚ããý
(Œã) “‚ããñÍã¶ãÔãõ› - 2 ‚ããõÀ 3” - `583.60 ÊããŒã ‡ãŠã ‚ããä£ã‡ãŠ
̾ã¾ã (`110.00 ÊããŒã ‡ãñŠ ÔÌããè‡ãðŠ¦ã ¹ãÆãÌã£ãã¶ã ‡ãŠãè ¦ãìÊã¶ãã
½ãòâ) ‚ããƒÃ‚ããÀ†Ôã ÔãâÜ㛇㊠ԛã‡ãŠ ‡ãŠãè ¹ãì¶ã:¹ãîãä¦ãà ‡ãñŠ ãäÊã†
‚ããä¦ããäÀ‡ã‹¦ã ãä¶ããä£ã¾ããòâ ‡ãŠãè ‚ããÌã;ã‡ãŠ¦ãã Öãñ¶ãñ ‡ãñŠ ‡ãŠãÀ¥ã Öì‚ããý

600
(B)
“Other Expenditure - Special
Indigenisation/Advance Ordering” - excess of
`26000.00 lakhs (against the sanctioned provision
of `20000.00 lakhs) was due to requirement of
additional funds towards milestone payments for
VLSI upgradation facilities at SCL based on
progress achieved.
(Œãã) “‚㶾ã ̾ã¾ã - ãäÌãÍãñÓã ÔÌãªñÍããè‡ãŠÀ¥ã/‚ããäØãƽ㠂ããªñÍã¶ã” -
`26000.00 ÊããŒã ‡ãŠã ‚ããä£ã‡ãŠ ̾ã¾ã (`20000.00 ÊããŒã ‡ãñŠ
ÔÌããè‡ãðŠ¦ã ¹ãÆãÌã£ãã¶ã ‡ãŠãè ¦ãìÊã¶ãã ½ãòâ) ‡ãŠãè ØãƒÃ ¹ãÆØããä¦ã ‡ãñŠ ‚ãã£ããÀ ¹ãÀ †Ôã†ÊãÔããè
½ãòâ Ìããè†Êã†Ôã‚ããƒÃ „¶¶ã¾ã¶ã ÔãìãäÌã£ãã‚ããòâ Ôãâºãâ£ããè Êãà¾ã ‚ãã£ãããäÀ¦ã
‚ãªã¾ããäØã¾ããòâ ‡ãñŠ ãäÊㆠ‚ããä¦ããäÀ‡ã‹¦ã ãä¶ããä£ã¾ããòâ ‡ãŠãè ‚ããÌã;ã‡ãŠ¦ãã Öãñ¶ãñ ‡ãñŠ
‡ãŠãÀ¥ã Öì‚ããý