India, Dec. 18 -- The Government of India has issued a release:
The details of the funds sanctioned (Budget Estimates), released (Revised Estimates) and utilized for ISRO projects since 2020-21 is enclosed as Annexure-1.
Sl. No.
Name of Project
2020-21
2021-22
2022-23
BE
RE
Actuals
BE
RE
Actuals
BE
RE
Actuals
1
Polar Satellite Launch Vehicle - Continuation Project
65000.00
30000.00
35499.15
20000.00
15000.00
14852.45
7000.00
7000.00
6949.35
2
Polar Satellite Launch Vehicle (Phase-6)
25000.00
10000.00
10000.00
50000.00
70000.00
67494.41
48000.00
30500.00
35996.86
3
GSLV Continuation Project
15000.00
9000.00
3998.96
15000.00
11000.00
15367.52
17000.00
7807.00
7299.30
4
GSLV Continuation Programme (Phase 4)
6000.00
2500.00
1500.00
5000.00
5500.00
16491.14
20000.00
7452.00
6451.94
5
GSLV Mk-III Continuation Programme (Phase-1)
23000.00
23000.00
27925.73
25000.00
35000.00
34996.37
35000.00
35000.00
37477.25
6
Small Satellite Launch Vehicle (SSLV)
4000.00
5000.00
5299.68
5000.00
4000.00
2963.06
4000.00
4000.00
3160.83
7
RLV-TD Orbital Re-entry Experiment
3500.00
822.00
814.75
4000.00
650.00
814.18
7500.00
4706.00
4714.25
8
Semi Cryogenic Stage Development
8500.00
5500.00
5897.99
20000.00
11200.00
11200.00
20000.00
10500.00
10127.00
9
Semi Cryogenic Engine Development
21000.00
16000.00
16595.20
30000.00
11500.00
12500.00
20000.00
5000.00
4118.47
10
Trisonic Wind Tunnel Project
9000.00
9000.00
8996.09
15000.00
12100.00
9779.26
9400.00
9400.00
3674.36
11
Realization of Second Vehicle Assembly Building
1000.00
1000.00
999.94
0.00
0.00
0.00
0.00
0.00
0.00
12
Solid Propellant Space Booster Plant
8000.00
5000.00
5499.88
8000.00
6500.00
6299.99
3500.00
3900.00
3899.98
13
PSLV Integration Facility
11000.00
6000.00
5499.70
8000.00
4500.00
3679.14
4000.00
4000.00
3246.07
14
Network for Space Object Tracking & Analysis
3500.00
1113.00
721.43
10000.00
450.00
726.14
12500.00
2387.00
893.84
15
Launch Pad for SSLV
10000.00
584.00
78.74
11700.00
15482.00
15549.63
10000.00
1000.00
1172.99
16
Joint ISRO NASA Mission to ISS
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
17
Manned Mission Initiatives/(Gaganyaan)
120000.00
71000.00
70980.26
190000.00
110000.00
97017.41
200000.00
95000.00
87693.91
18
Navigation Satellite System
20000.00
8000.00
6974.23
20000.00
18150.00
17598.63
20000.00
8550.00
7479.35
19
Geo-Imaging Satellite
2900.00
2575.00
2166.28
350.00
400.00
386.60
0.00
0.00
0.00
20
CARTOSAT-3
6500.00
7000.00
6970.54
3500.00
3850.00
3848.69
0.00
0.00
0.00
21
RISAT-1A
3750.00
10000.00
9921.09
1100.00
1100.00
1095.98
100.00
100.00
99.21
22
Oceansat-3 & 3A
10000.00
4200.00
4110.52
2500.00
6470.00
6727.28
10000.00
2500.00
2982.06
23
RISAT-1B
10000.00
4400.00
5212.83
14500.00
17550.00
20209.18
15500.00
9600.00
8358.77
24
NASA ISRO Synthetic Aperture Radar Mission
9000.00
8625.00
8490.34
10800.00
9000.00
9284.72
4600.00
2600.00
2823.55
25
Resourcesat-3S & 3SA
9000.00
5200.00
4413.90
6000.00
7000.00
8486.41
6500.00
4200.00
3699.26
26
Resourcesat-3 & 3A
9000.00
4200.00
4117.25
6000.00
6300.00
6292.93
7000.00
1500.00
1906.91
27
High Resolution Satellite (HRSAT) Constellation
10000.00
4300.00
4954.69
5000.00
7945.00
8284.17
6500.00
2000.00
1997.63
28
Opto Quantum Communication Program
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
29
G20 Satellite Mission
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
30
Technology Demonstration Spacecraft-02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
31
Dev. of Next Generation Launch Vehicle (NGLV)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
32
Third Launch Pad
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
33
Augmentation of Infrastructure towards enhancement of launched capacity of LVM 3
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
34
Earth Observation Applications Mission
50.00
24.00
25.41
5.00
4.00
3.19
200.00
107.00
10.73
35
National Natural Resources Management System
1150.00
800.00
619.20
1000.00
800.00
641.25
1500.00
1560.00
1522.68
36
Disaster Management Support (DMS)
1800.00
963.00
352.11
1800.00
1950.00
1484.47
2500.00
1200.00
1031.87
37
Sensor Payload Development/Planetary Science Prog.
200.00
100.00
104.56
400.00
140.00
51.50
140.00
20.00
20.00
38
RESPOND
4800.00
1500.00
1607.71
3500.00
3500.00
3677.53
4000.00
3500.00
3127.14
39
Indian Lunar Mission - Chandrayaan-1 & 2
1000.00
3100.00
3111.50
0.00
0.00
0.00
0.00
0.00
0.00
40
Small Satellites for Atmospheric Studies & Astronomy
110.00
0.00
0.00
150.00
0.00
0.00
1.00
0.00
0.00
41
ADITYA-L1
7000.00
4625.00
4495.97
4400.00
3600.00
3196.40
2750.00
1700.00
1495.17
42
X-Ray Polarimeter Satellite (Xposat)
2000.00
600.00
576.66
700.00
700.00
695.99
700.00
500.00
499.69
43
Space Docking Experiment
3700.00
1600.00
1672.99
3000.00
1800.00
1797.04
2100.00
550.00
546.47
44
Climate & Atmospheric Programme
2200.00
1071.00
1189.60
2500.00
2100.00
1653.88
3220.00
850.00
819.43
45
Space Science Promotion
480.00
125.00
113.60
400.00
400.00
130.60
500.00
380.00
321.90
46
Chandrayaan-III
5000.00
6130.00
5853.05
12400.00
8940.00
7832.87
7200.00
4200.00
4582.72
47
TRISHNA
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
48
Venus Orbiter Mission
10.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
49
Chandrayaan-4
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
50
Chandrayaan-5 (LUPEX)
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
51
Mars Lander Mission
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
52
INSAT-3 Satellites
150.00
100.00
20.43
100.00
0.00
0.00
100.00
10.00
2.76
53
GSAT 20 Satellite
10000.00
17500.00
18693.93
5000.00
6850.00
4687.05
5000.00
3500.00
1458.27
54
GSAT 30/31 Launch Services
600.00
325.00
257.20
0.00
123.00
122.20
0.00
0.00
0.00
55
GSAT 22/23/24 Satellites
14000.00
10000.00
9964.49
5000.00
5800.00
4692.41
10000.00
2500.00
2292.50
56
GSAT 29 Satellite
1200.00
500.00
396.52
0.00
0.00
0.00
0.00
0.00
0.00
57
GSAT 30/31/32 Satellite
13000.00
13000.00
13394.95
5000.00
8450.00
8199.10
5000.00
1850.00
1451.13
58
Indian Data Relay Satellite Series
15000.00
15000.00
14276.18
15000.00
11870.00
11098.74
12000.00
9000.00
8379.64
59
GSAT 12R / CMS-01
9000.00
9000.00
9048.94
2000.00
3600.00
3561.47
0.00
0.00
0.00
60
Technology Demonstration Spacecraft - 01 (TDS 01)
0.00
0.00
0.00
0.00
1575.00
1572.95
8959.00
6350.00
5843.02
Sl. No.
Name of Project
2023-24
2024-25
2025-26
BE
RE
Actuals
BE
RE
Actuals
BE
Actuals
(Nov 25)
1
Polar Satellite Launch Vehicle - Continuation Project
10000.00
4600.00
8245.54
10000.00
3000.00
2962.38
2000.00
833.55
2
Polar Satellite Launch Vehicle (Phase-6)
40000.00
45400.00
45284.12
40000.00
47700.00
45296.15
30000.00
19545.99
3
GSLV Continuation Project
15000.00
10548.45
10309.87
15000.00
13930.00
13996.38
15000.00
8872.51
4
GSLV Continuation Programme (Phase 4)
15315.00
8079.32
5593.80
20000.00
10982.00
10959.78
20000.00
10261.21
5
GSLV Mk-III Continuation Programme (Phase-1)
35000.00
34500.00
34852.09
37500.00
35000.00
32393.53
35000.00
20065.63
6
Small Satellite Launch Vehicle (SSLV)
4670.00
2547.00
2029.67
2500.00
2500.00
2686.38
982.00
789.17
7
RLV-TD Orbital Re-entry Experiment
10000.00
3000.00
1875.72
7675.00
4700.00
4232.84
7500.00
2311.79
8
Semi Cryogenic Stage Development
15000.00
8800.00
9081.31
10000.00
8000.00
8562.54
10000.00
5380.11
9
Semi Cryogenic Engine Development
10000.00
2200.00
2302.20
9000.00
3500.00
3499.90
5000.00
1928.83
10
Trisonic Wind Tunnel Project
3500.00
2857.00
1922.47
5000.00
6279.00
4998.61
100.00
0.04
11
Realization of Second Vehicle Assembly Building
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
12
Solid Propellant Space Booster Plant
2450.00
2450.00
2106.13
550.00
700.00
499.39
100.00
50.38
13
PSLV Integration Facility
4000.00
1500.00
711.41
2280.00
1700.00
930.91
100.00
100.00
14
Network for Space Object Tracking & Analysis
1700.00
1810.00
1186.41
2650.00
1011.00
311.23
1800.00
1.67
15
Launch Pad for SSLV
10000.00
1000.00
36.78
10883.00
16270.00
13896.56
30000.00
8602.01
16
Joint ISRO NASA Mission to ISS
0.00
0.00
0.00
71500.00
41200.00
41331.44
13500.00
11123.79
17
Manned Mission Initiatives/(Gaganyaan)
118050.00
109000.00
103967.01
120000.00
84735.00
82696.24
120000.00
67790.64
18
Navigation Satellite System
19015.00
8800.00
8747.76
7500.00
7300.00
7388.26
12000.00
6487.93
19
Geo-Imaging Satellite
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
20
CARTOSAT-3
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
21
RISAT-1A
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
22
Oceansat-3 & 3A
4000.00
1650.00
1894.87
3000.00
2767.00
2477.48
4000.00
3169.42
23
RISAT-1B
10000.00
7500.00
8860.33
7499.57
7300.00
7970.37
4600.00
4025.32
24
NASA ISRO Synthetic Aperture Radar Mission
2000.00
1600.00
1753.51
1800.00
1250.00
1404.32
1000.00
345.23
25
Resourcesat-3S & 3SA
3500.00
2500.00
2720.44
5000.00
5600.00
5578.47
5000.00
3937.35
26
Resourcesat-3 & 3A
4000.00
1650.00
1727.27
3000.00
3400.00
3391.96
5000.00
3919.79
27
High Resolution Satellite (HRSAT) Constellation
1500.00
500.00
434.05
4000.00
1800.00
894.88
4000.00
2771.28
28
Opto Quantum Communication Program
0.00
0.00
0.00
100.00
100.00
0.00
4000.00
67.56
29
G20 Satellite Mission
0.00
0.00
0.00
375.00
3375.00
3273.08
3400.00
635.74
30
Technology Demonstration Spacecraft-02
0.00
0.00
0.00
100.00
75.00
73.23
4000.00
405.06
31
Dev. of Next Generation Launch Vehicle (NGLV)
0.00
0.00
0.00
0.00
300.00
85.19
15800.00
328.88
32
Third Launch Pad
0.00
0.00
0.00
0.00
0.00
0.00
100.00
0.00
33
Augmentation of Infrastructure towards enhancement of launched capacity of LVM 3
0.00
0.00
0.00
0.00
0.00
0.00
2375.00
151.41
34
Earth Observation Applications Mission
32.00
173.00
6.60
144.00
5.00
4.96
0.00
0.00
35
National Natural Resources Management System
500.00
947.00
677.13
631.00
310.00
171.55
2000.00
959.86
36
Disaster Management Support (DMS)
2000.00
1473.67
1133.55
2400.00
916.00
642.72
5500.00
805.90
37
Sensor Payload Development/Planetary Science Prog.
100.00
35.00
0.00
40.00
28.00
0.00
1500.00
431.90
38
RESPOND
4000.00
3800.00
2409.76
5000.00
4800.00
3846.36
7500.00
6056.11
39
Indian Lunar Mission - Chandrayaan-1 & 2
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
40
Small Satellites for Atmospheric Studies & Astronomy
0.00
0.00
0.00
250.00
0.00
0.00
0.00
0.00
41
ADITYA-L1
2650.00
2300.00
2135.62
1300.00
1300.00
1395.33
0.00
0.00
42
X-Ray Polarimeter Satellite (Xposat)
150.00
150.00
124.54
100.00
85.00
56.03
0.00
0.00
43
Space Docking Experiment
1500.00
750.00
723.25
1000.00
1600.00
2514.48
1000.00
195.18
44
Climate & Atmospheric Programme
2000.00
2172.13
1563.84
2455.00
1500.00
693.81
2000.00
1066.19
45
Space Science Promotion
480.00
430.00
221.32
462.00
530.00
275.42
700.00
240.82
46
Chandrayaan-III
2999.30
4200.00
3644.06
1000.00
1850.00
1226.55
0.00
0.00
47
TRISHNA
0.70
150.00
128.37
1650.00
821.00
785.13
4000.00
2610.32
48
Venus Orbiter Mission
0.00
0.00
0.00
100.00
210.00
0.00
5000.00
499.86
49
Chandrayaan-4
0.00
0.00
0.00
0.00
0.00
0.00
15000.00
2447.43
50
Chandrayaan-5 (LUPEX)
0.00
0.00
0.00
0.00
0.00
0.00
200.00
22.55
51
Mars Lander Mission
0.00
0.00
0.00
0.00
0.00
0.00
200.00
0.00
52
INSAT-3 Satellites
100.00
300.00
287.24
100.00
100.00
91.29
0.00
0.00
53
GSAT 20 Satellite
3000.00
4050.00
3102.67
4000.00
4063.00
4043.07
4000.00
3182.03
54
GSAT 30/31 Launch Services
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
55
GSAT 22/23/24 Satellites
10000.00
4349.60
3531.90
500.00
511.00
471.95
100.00
0.00
56
GSAT 29 Satellite
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
57
GSAT 30/31/32 Satellite
5000.00
1800.00
1776.58
500.00
500.00
491.64
100.00
0.00
58
Indian Data Relay Satellite Series
15000.00
9000.00
7343.93
9375.00
7825.00
7444.61
8000.00
3194.87
59
GSAT 12R / CMS-01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
60
Technology Demonstration Spacecraft - 01 (TDS 01)
10000.00
5000.00
4152.00
5000.00
4845.00
4770.07
4000.00
2364.70
The release of funds is not pending for any project since the year 2020-21.
No project(s) were stopped due to lack of funds and No project(s) have been delayed due to paucity of funds.
Disclaimer: Curated by HT Syndication.
