Lok Sabha Question No. 1828 (UNSTARRED), answered on 2025-12-10
Subject: Funds for ISRO Projects
Ministry: SPACE
Asked by: Shri Ujjwal Raman Singh

## GOVERNMENT OF INDIA

## DEPARTMENT OF SPACE

## LOK SABHA

TO BE ANSWERED ON WEDNESDAY, 10 DECEMBER, 2025

## UNSTARRED QUESTION NO. 1828 FUNDS FOR ISRO PROJECTS

## 1828.  SHRI UJJWAL RAMAN SINGH:

Will the PRIME MINISTER be pleased to state:

- (a) the  details  of  the  funds  sanctioned,  released  and  utilized  for Indian  Space  Research  Organisation  (ISRO)  projects  since 2020-21, project and year-wise;
- (b) the  details  of  the  projects  for  which  release  for  funds  is pending since the year 2020-21, project and year-wise;
- (c) whether  any  project  had  to  be  stopped  due  to  lack  of  funds and if so, the project-wise details thereof from the year 202021; and
- (d) whether any project had got delayed due to paucity of funds and if so, the project-wise details thereof from the year 202021?

## ANSWER

MINISTER OF STATE IN THE MINISTRY OF PERSONNEL, PUBLIC GRIEVANCES & PENSIONS AND IN THE PRIME MINISTER'S OFFICE (DR. JITENDRA SINGH):

****

O.I.H.

(a) The  details of the funds sanctioned (Budget Estimates), released  (Revised  Estimates)  and  utilized  for  ISRO  projects since 2020-21 is enclosed as Annexure-1. (b) The release of funds is not pending for any project since the year 2020-21. (c) No project(s) were stopped due to lack of funds. (d) No project(s) have been delayed due to paucity of funds.

****

## Annexure 1

## ANNEXURE REFERRED TO IN REPLY TO PART (a) OF LOK SABHA UNSTARRED QUESTION NO. 1828 TO BE ANSWERED ON 10.12.2025

Financial Years 2020-21, 2021-22, 2022-23

(Rs. in lakhs)

| Sl. No.   | Name of Project                                       | 2020-21   | 2020-21   | 2020-21   | 2021-22   | 2021-22   | 2021-22   | 2022-23   | 2022-23   | 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   |

| Sl. No.   | Name of Project                                 | 2020-21   | 2020-21   | 2020-21   | 2021-22   | 2021-22   | 2021-22   | 2022-23   | 2022-23   | 2022-23   |
|-----------|-------------------------------------------------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|
|           |                                                 | BE        | RE        | Actuals   | BE        | RE        | Actuals   | BE        | RE        | Actuals   |
| 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      |

| Sl. No.   | Name of Project                                                                  | 2020-21   | 2020-21   | 2020-21   | 2021-22   | 2021-22   | 2021-22   | 2022-23   | 2022-23   | 2022-23   |
|-----------|----------------------------------------------------------------------------------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|
|           |                                                                                  | BE        | RE        | Actuals   | BE        | RE        | Actuals   | BE        | RE        | Actuals   |
| 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    |

| Sl. No.   | Name of Project                    | 2020-21   | 2020-21   | 2020-21   | 2021-22   | 2021-22   | 2021-22   | 2022-23   | 2022-23   | 2022-23   |
|-----------|------------------------------------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|
|           |                                    | BE        | RE        | Actuals   | BE        | RE        | Actuals   | BE        | RE        | Actuals   |
| 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   |

| Sl. No.   | Name of Project                                   | 2020-21   | 2020-21   | 2020-21   | 2021-22   | 2021-22   | 2021-22   | 2022-23   | 2022-23   | 2022-23   |
|-----------|---------------------------------------------------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|
|           |                                                   | BE        | RE        | Actuals   | BE        | RE        | Actuals   | BE        | RE        | Actuals   |
| 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   |

Financial Years 2023-24, 2024-25, 2025-26 (Rs. in lakhs)

| Sl. No.   | Name of Project                                       | 2023-24   | 2023-24   | 2023-24   | 2024-25   | 2024-25   | 2024-25   | 2025-26   | 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             |

| Sl. No.   | Name of Project                                 | 2023-24   | 2023-24   | 2023-24   | 2024-25   | 2024-25   | 2024-25   | 2025-26   | 2025-26          |
|-----------|-------------------------------------------------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|------------------|
|           |                                                 | BE        | RE        | Actuals   | BE        | RE        | Actuals   | BE        | Actuals (Nov 25) |
| 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          |

| Sl. No.   | Name of Project                                                                  | 2023-24   | 2023-24   | 2023-24   | 2024-25   | 2024-25   | 2024-25   | 2025-26   | 2025-26          |
|-----------|----------------------------------------------------------------------------------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|------------------|
|           |                                                                                  | BE        | RE        | Actuals   | BE        | RE        | Actuals   | BE        | Actuals (Nov 25) |
| 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             |

| Sl. No.   | Name of Project                      | 2023-24   | 2023-24   | 2023-24   | 2024-25   | 2024-25   | 2024-25   | 2025-26   | 2025-26          |
|-----------|--------------------------------------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|------------------|
|           |                                      | BE        | RE        | Actuals   | BE        | RE        | Actuals   | BE        | Actuals (Nov 25) |
| 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             |

| Sl. No.   | Name of Project                                   | 2023-24   | 2023-24   | 2023-24   | 2024-25   | 2024-25   | 2024-25   | 2025-26   | 2025-26          |
|-----------|---------------------------------------------------|-----------|-----------|-----------|-----------|-----------|-----------|-----------|------------------|
|           |                                                   | BE        | RE        | Actuals   | BE        | RE        | Actuals   | BE        | Actuals (Nov 25) |
| 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          |