Annexure - C1

Revised Estimates CY (2018-19) & Budget Estimates FY (2019-20)

Budget Summary
Centre/Unit:NATIONAL REMOTE SENSING CENTRE (NRSC)
(` in Lakhs)
ISRO HQ. Page No.
Expenditure Budget Exp. up to Revised Budget
Sl.No Guideline Reference
Program/Activity during Estimates end of Estimates Estimates
. Figure for
2016-17 2017-18 July, 2017 2017-18 2018-19
2018-19 Details
1 2 3 4 5 6 7 8 9
Technology Development
1 42.23 289.00 31.07 0.00 500.00 0.00
Program
2 Advance R&D
Technical
3 4856.88 18700.00 4990.80 Err:509 30000.00 Err:509
Facilities/Infrastructure

3.1 Facility Replacement / Augmentation 3351.05 12068.10 1019.93 0.00 0.00

3.2 Bhuvan Upscaling 807.44 780.90 3362.55 Err:509 Err:509

3.3 Enhanced Bhuvan Services 250.00 1946.00 384.80 0.00 0.00
3.4 Virtual Ground station 5.03 781.00 51.17 0.00 0.00
3.5 NICES 443.36 1124.00 167.21 0.00 0.00
3.6 Ku Band DRS (GISAT-GS) 2000.00 5.15 0.00 0.00
4 Production/Industry Interface
5 Salaries 13050.00 13000.00 6337.44 0.00 14000.00 0.00
6 Administrative Expenses 6874.68 7705.00 2816.98 #REF! 8500.00 #REF!
Facility Operations &
7 4193.30 4800.00 1018.63 Err:509 5500.00 Err:509
Maintenance
8 Others, if any
Total (Technical) 29017.09 44494.00 15194.93 #REF! 58500.00 #REF!
Major Works - General Civil
9 2992.62 0.00 460.26 0.00 0.00
Works
10 Major Works - Housing 859.98 0.00 248.34 0.00 0.00
Total (Civil only) 3852.60 0.00 708.60 0.00 0.00 0.00
Total NRSC (Proposed) 32869.69 44494.00 15903.53 #REF! 58500.00 #REF!

(CY: Current Year, FY: Forcast Year, PY: Previous Year)

24.5
525
Major Variations - RE 2017-18 Major Variations - RE 2018-19

Net increase in RE Projections (Rs. 6689.90 L)

New:
Rs. 131 L - IMGEOS additional billing
Escalation:
Rs. 2900 L - B-200 Aircraft (1000 L - 3900 L)
Rs.1000 L - Augmentation of DCS Antenna Systems at
AGEOS and NRSC (Approved after ISRO council)
Rs.85 LNew Bucket lift vehicle (35 L - 120 L)
Reduction:
Rs.340 L Retrofit Avionics for Aircrafts (805 L - 465 L)
Rs. 200 L - 210 mm Lens for UltraCam Eagle camera (200
L - 0)
Rs.200 L - Airborne compact sensors (200 L - 0)
Rs. Jeedimetla campus augmentation (1580 L- 650 L)
 Revised Estimates 2018-19 & Budget Estima
Technology Development Programme - Bud
Centre/Unit:NATIONAL REMOTE SENSING CENTRE (NRSC)

Cost of TDP
Name of
Sl.No Entity/Group/ Name of TDP Original(i Last
Division Revised
n lacs) Approved

Implementation of Coupled-Ocean-Atmosphere-Wave-Sediment subject to

Transport (COAWST) modeling system to study the wave-current approval,
1 POD/ECSA 7
interaction and storm surge induced changes along the east coast of already
India. proposed

subject to
approval,
2 POD/ECSA SST variability study in the regional ocean domains around India 4.00
already
proposed

subject to
Synergetic Application of Oceansat-3 data to study regional circulation and approval,
3 POD/ECSA 6.00
biogeochemistry in the north tropical Indian Ocean already
proposed
 Annexure - C3
ates 2018-19 & Budget Estimates 2019-2020
evelopment Programme - Budget Summary

(` in Lakhs)
Budget Expected
Cum. Exp. Budget
Revised Estimates Starting Planned Expected Page No. date of
Up to End Estimates
Estimates 2022- Date of Date of Date of Reference Payment Remarks
of the 2021-22(in
2021-22 2023(in the TDP Completion Completion for Write Up (Q1/Q2/Q3/Q
2020-21 lacs)
lacs) 4)

3.5 lacs 3.5 lacs April 2021 March 2023

2.00 2.00 April 2021 March 2023

3.00 3.00 April 2021 March 2023

 TECHNOLOGY DEVELOPMENT PROGRAMME DETAILS

SNO Revised Cum.Exp Up Actuals Present

TDP CODE Name of TDP BE 2020-21
Cost to 2019-20 July 2020 Status

Estimation of
Evapotranspiration over
1 TDP061718016 North-West India 10.24 0.24
Region using Satellite
Remote Sensing
Ecological studies of
2 Hooghly estuary and its
TDP061819036 6.00 0.00
environment using
remote sensing 95

Debris flow modelling

3 from landslide imprints
TDP061819038 19.00 0.00
measured from SAR
interferometry

Identification of landing
4 TDP061819041 sites for planetary 6.00 0.00
studies

Selection of appropriate
method for Downscaling
5 TDP061819043 for Actual 2.50 0.00
Evapotranspiration
product
 Understanding the
productivity of Cyclonic
6 vs Anti-Cyclonic
TDP061819047 3.20 0.00
mesoscale eddies:
Using satellite derived
parameters.

Assessment of
Groundwater depletion
and its impact on
7 aquifer health in hard
TDP061819056 6.00 0.00
rock areas using
GRACE satellite data
and Ground water well
observations

Low weight SBC based

8 TDP061819061 Data Acquisition system 17.00 0.00
for UAV

Design and
9 TDP061819062 development of 45.00 0.00
octocopter

Design & development

10 TDP061819063 of compact underwater 7.00 0.00
altimetry system

Estimation of new
production using in situ
11 TDP061920001 & remote sensing data 2.00 0.00
products in the Indian
Ocean region
 Estimation of surface
storage retention in
12 relation with rainfall
TDP061920009 4.50 0.00
variability and
catchment
characteristics

Point process modelling

13 TDP061920010 of rural health based on 4.00 0.00
Swatch Bharat Abhiyan

Importance of rock
14 water interaction on
TDP061920011 14.00 0.00
ground water Quality in
Kuhi area, Maharastra

Authentication,
Authorization &
15 TDP061920012 Accountability( AAA) for 2.00 0.00
Bhuvan geospatial web
services

Study on forest
classification methods
16 and techniques for
TDP061920013 6.00 0.00
improving classification
performances using IRS
satellite data

Development of soil
surface roughness
17 TDP061920014 measurement 4.80 0.00
instrument based on
AIRS sensor
 Harmonization of IRS
18 sensor data for building
TDP061920015 3.00 0.00
an analysis ready data
set
AI based feature
19 TDP061920016 extraction using high 5.00 0.00
resolution spatial data
Discrimination of
irrigated and rainfed
20 TDP061920017 crop using multi spectral 4.00 0.00
and field data derived
indices

Geospatial assessment
21 TDP061920018 of urban growth on 20.00 0.00
sustainability

LISS-4 SWIR band

22 TDP061920019 synthesis using 1.00 0.00
machine learning

Semi automated p\
object-based image
23 analysis approach for
TDP061920020 4.60 0.00
deriving hydro-
geomorphic units for
ground water mappiung

Vulnerability mapping of
rural areas to migration
24 TDP061920025 in Indian Himalayan 16.70 0.00
region using machine
learning techniques

Total 617.31 10.67 0.00

DETAILS
(Rs.in L)
Expected
Last
BE 2021- Date of
RE 2020-21 Updated
22 Completio
Date
n

31-03-2020 13-08-2019

31-03-2019 13-08-2019

31-03-2021 13-08-2019

01-03-2021 13-08-2019

31-03-2021 13-08-2019
31-03-2022 13-08-2019

31-03-2021 26-08-2019

31-03-2020 13-08-2019

31-03-2021 16-08-2019

31-03-2020 13-08-2019

31-03-2021 09-08-2019
31-03-2022 06-08-2019

31-03-2022 06-08-2019

31-03-2022 06-08-2019

31-03-2022 06-08-2019

31-03-2022 06-08-2019

31-03-2022 06-08-2019
 31-03-2021 06-08-2019

31-03-2022 07-08-2019

31-03-2022 07-08-2019

31-03-2022 07-08-2019

31-03-2021 07-08-2019

31-03-2022 08-08-2019

31-03-2023 29-08-2019

115.35 0
 Annexure - C4
Centre/Unit: NATIONAL REMOTE SENSING CENTRE
Budget Estimates 2021-2022
Advance R & D - Summary

Name of Cost of Advance R&D Cum. Budget Starting Planned

Sl. Area / Original Last Revised Exp. Up Estimates Date of Date of
No. Group / Approve to End of 2021-2022 the TDP Completi
Division d the 2016- on
Name of Advance R&D 2017
1 2 3 4 5 6 7 10 11 12
1

Grand Total 0.00

Annexure - C4

(In Lakhs)
Expected Page No.
Date of Ref. in
Completi Vol- II for
on write up

13 14
 Budget Estimates FY
Technical Facilities/Infrastructure
Centre/Unit:NATIONAL REMOTE SENSING CENTRE (NRSC)
(` in Lakhs)
Cum.
Budget Page No.
Entity/Area/ Cost of the Exp. Up Relative
Sl.No Item Description & Supplier Rep / Aug Estimates Ref. for
Group Equipment to Priority
2021-2022 write up
2019-20

1 2 3 4 5 6 11 12 13
Replacement / Augmentation
1 AS&DM 0.00 0.00 0.00
2 SDRISA 0.00 0.00 0.00
3 DPPA&WA 0.00 0.00 0.00
4 RSA 0.00 0.00 0.00
5 ECSA 0.00 0.00 0.00
6 RC 0.00 0.00 0.00
7 PPEG 0.00 0.00 0.00
8 Common Facility 0.00 0.00 0.00
9 Jeedimetla Outreach 0.00 0.00 0.00
Sub Total R&A 0.00 0.00 0.00
11 Enhanced Bhuvan Services 0.00 0.00 0.00
12 Virtual Groundstation 0.00 0.00 0.00
13 NICES 0.00 0.00 0.00
14 Ku Band DRS (GISAT-GS) 0.00 0.00 0.00
Total - Technical Facilities 0.00 0.00 0.00
Facility Replacement / Augmentation
0.00

0.00 0.00 0.00

0.00 0.00 0.00

0.00

0.00
 BE
Annexure - C5

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 Revised Estimates CY & Budget Estimates FY
Production/Industry Interface
Centre/Unit:NATIONAL REMOTE SENSING CENTRE (NRSC)

Cum. Budget
Expected Revised
Sl. Entity/Area/ Name of the Total Exp. Up Estimates Present
Item Description date of Estimates
No. Group Industry Partner Cost to PY CY (2018- Status
Payment CY(2018-19)
(2017-18) 19)
1 2 3 4 5 6 7 8 9 10

Total
(CY: Current Year, FY: Forcast Year, PY: Previous Year)
 Annexure - C6

(` in Lakhs)
Page
Budget
No.
Estimates
Ref. for
FY(2019-20)
write up
11 12
 DETAILS OF OPERATIONS AND MAINTENANCE

(Rs.in L)
Sl.No Line Item Entity Object CoDescription BE 2020-2RE 2020-2BE 2021-22
1 06061020PPEG 2101 AMC of Library systems 4.05 4.05
2 06061020PPEG 1701 Specific consumables for Library 0.90 0.90

3 06061020PPEG 1209 Structrured Programme & In-House Training 7.20 7.20

4 06061020PPEG 1206 Meetings/Workshops-RESPOND 0.90 0.90

5 06061020PPEG 1701 Spares for DTP systems, printing & binding 0.90 0.90
related machines
Adobe inDesign, Photoshop, Illustrator &
6 06061020PPEG 9001 0.90 0.90
Acrobat S/W
7 06061020PPEG 1701 MPF Printing Consumables 3.60 3.60

8 06061020PPEG 1209 Support for Geospatial Governance 4.50 4.50

(Training)

9 06061020PPEG 1206 Support for Geospatial (Data)Governance 2.70 2.70

10 06061020PPEG 518 Support for Geospatial (Travel)Governance 4.50 4.50

Network bandwidth for e-procurement /

11 06061020PPEG 9001 RCs 0.00 0.00

Establishment of Space expo (Hyd,

12 06061020PPEG 702 Kolkatta,Jodhpur &Tirupati 4.50 4.50

Spares and maintenance of photo

13 06061020PPEG 1702 processing systems etc. 0.90 0.90

Rate Contract for photoprinting & MPF

14 06061020PPEG 1701 operations 0.90 0.90

15 06061020PPEG 2101 Hiring of Photographers / Videographers 4.50 4.50

16 06061020PPEG 1705 Machinery & Equipment 9.00 9.00

 MDP and technical programmes for
17 06061020PPEG 1209 7.20 7.20
Technical and non-technical
Technical meetings/seminars, workshops
18 06061020PPEG 1206 4.50 4.50
etc.
19 06061020PPEG 1800 Visiting scientists programme 2.70 2.70

20 06061020PPEG 1902 Printing of publications/brochures of NRSC 1.35 1.35

Binding of journals/preservation/pest
21 06061020PPEG 1902 1.80 1.80
control
22 06061020PPEG 1902 Books, reports, journals etc 45.00 45.00
Subscriptions of journals over internet & CD
23 06061020PPEG 1902 76.50 76.50
ROM databases
24 06061020PPEG 518 AMC for Readers,Controllers, etc.,- ACS 10.80 10.80
Specialised Consumables for ID card printing
25 06061020PPEG 1702 2.70 2.70
- ACS
QA lab instruments maintenance and
28 06061030SR&QA 1702 0.90 0.90
consumables
29 06061030SR&QA 9001 IT Machinery & Equipment 2.70 2.70
30 06061030SR&QA 1206 ISO Programme recertification 3.60 3.60

31 06061030SR&QA 1206 Test standards, reference books, training & 5.40 5.40
Quality Day

33 06061060TrO 1901 Digital Data and Satellite Imagery for 0.90 0.90
training

34 06061060TrO 1209 Regular Training Programs, Development of 9.00 9.00

training exercises
35 06061060TrO 9001 IT M&E 2.70 2.70
52 06063080SISG 9002 LTO Media for tape library 18.00 18.00
53 06063080SISG 2102 Network links (NRSC + RC) 279.00 279.00
54 06063080SISG 1702 ISMS Activities 13.50 13.50
55 06063080SISG 9001 Anti Virus software 4.50 4.50
Modifications on the networking & new
56 06063080SISG 1708 additions 18.00 18.00

57 06063080SISG 1708 Systems and Network Security Audit 16.20 16.20

 Operational exp. Of DPG&A, MRS&GDP,
58 06063060MRS&GDP 1911 7.65 7.65
Carto-2B
59 06063070SG 1206 Training for Software Staff 0.09 0.09
60 06063070SG 1708 DP network main. And cable laying 0.90 0.90
61 06063170DPA OFF 9001 IT related Machinery & Equipment 13.50 13.50
Man power Support for CAL/VAL site - Field
62 06063220G&SP 2101 4.50 4.50
works, Logistics,
76 06063160NDC 1901 IRS Data for International Charter 4.50 4.50
77 06063160NDC 401 Travel Expenditure 3.60 3.60
78 06063160NDC 518 Office Expenses 3.60 3.60
79 06063160NDC 1900 Packing and Dispatch of data products 5.40 5.40
87 06064010MR&C 1710 Maintenance of Map Records 3.60 3.60

88 06064010MR&C 1702 Automation of Map Record Archival (Token) 0.90 0.90

AMC for Large aperture scintillometer, Plant

89 06064020Agrl&AO 518 canopy analyzer 0.90 0.90

90 06064050S&LRAD 1301 AMC and calibration of lab instruments 2.70 2.70

91 06064050S&LRAD 1711 Soil lab chemicals, glassware & spares 0.90 0.90
Field spectroradiometer & GPR -
92 06064060GSD 1301 4.50 4.50
Maintenance
93 06064060GSD 1301 Maintanace of Thermal Spectromter 1.80 1.80
94 06064130AS&CID 9001 Computer Spares for ASD & CIG 1.80 1.80

95 06064130AS&CID 1708 Centralized s/w maintenance & upgradation 96.30 96.30

96 06064130AS&CID 1708 Centralized hardware maintenance 10.80 10.80

97 06064210RSAA OFF 1901 Satellite data cost : common pool :RSAA 13.50 13.50

98 06064210RSAA OFF 1206 Technical paper Publication charges 0.90 0.90

99 06064210RSAA OFF 1708 IT related Machinery & Equipment 0.90 0.90
100 06064210RSAA OFF 1702 Repair of instruments - Token 0.90 0.90
Main. of GNSS&GPS Sys., Grafnav (PPP)
131 06065010AS&DM 518 45.00 45.00
s/w,Zero order station
 Maintenance of special photogrammetry
132 06065010AS&DM 1301 31.50 31.50
software
133 06065010AS&DM 9001 IT related Machinery & Equipment 4.95 4.95
AMC of unified storage system and its
134 06065010AS&DM 1301 0.90 0.90
expansion storage sys.
Aircraft insurance, Aircrew service bulletins,
135 06065010AS&DM 1911 10.80 10.80
Jepp. charts
136 06065010AS&DM 1801 Outsourcing of pilots 22.50 22.50
137 06065010AS&DM 1701 Interior refurbishment of Aircraft 9.00 9.00

138 06065010AS&DM 1700 Spares for Aircraft & Ground survey 94.50 94.50
equipment
Aircraft Maintenance and Interiror
139 06065010AS&DM 1301 127.67 127.67
Refurbishment
Main.of Sensor Equip.& Interface S/W
140 06065010AS&DM 1301 49.50 49.50
(ALTM-DC, LFDC )
Pilots expenditure (Training, Proficiency
141 06065010AS&DM 1801 1.80 1.80
checks)
145 06067010P&GA 518 Elec, DG Sets, UPS , etc Maintenance 16.20 16.20

146 06067010P&GA 518 AMC of Spacenet / ISROnet & related equip 9.00 9.00
& Leased lines
147 06067010P&GA 518 AMC for Avaya & siemens tel exchange 10.80 10.80

148 06067010P&GA 2101 Operations and maintenance of Fire Tender 7.20 7.20

149 06067010P&GA 2101 stipend for Interns (Token) 0.00 0.00

150 06067010P&GA 2101 Projects Scientists (Token) 0.00 0.00
151 06067010P&GA 518 AMC of Video Conference systems 4.50 4.50

152 06067010P&GA 1702 VHF sets for Antenna feed/hub to control 0.90 0.90
room communication
Maintenance of X-ray machine & Walky-
153 06067010P&GA 518 18.00 18.00
talky at Balanagar
154 06067010P&GA 518 AMC for CCTV related systems 9.00 9.00

155 06067010P&GA 1701 Security aids and fire prevention at NRSC, 8.73 8.73
Shadnagar
 Fire extinguishers(B.nagar, S'nagar, old
156 06067010P&GA 1701 9.00 9.00
Airport)
AMC for Fire extinguishers(B.nagar, S'nagar,
157 06067010P&GA 518 7.20 7.20
old Airport)

158 06067010P&GA 1200 Safety awarness programms, seminars etc 3.60 3.60

159 06067030P&S 1301 H/W Maintenance of NRSC 675.00 675.00

160 06067030P&S 9101 S/W Maintenance of NRSC 269.10 269.10
161 06067030P&S 1301 AMC of Scanners of NRSC 21.60 21.60
162 06067030P&S 1702 Technical consumables 99.00 99.00
163 06067030P&S 1702 DDQ 1.80 1.80
164 06067030P&S 1901 Cash Purchase- Shadnagar stores 0.90 0.90
165 06067030P&S 1901 Cash Purchase - Balanagar Stores 0.90 0.90
O&M of electrical and A/C sys. and water
166 06067040CMG 518 49.50 49.50
supply for IMGEOS

167 06067040CMG 518 Main. Of DG set and UPS , Pump house at 10.80 10.80
Shadnagar
168 06067040CMG 1701 AC related 9.00 9.00

169 06067040CMG 1701 STAAD PRO/Revitt /3Ds max SOFTWARE 0.90 0.90

170 06067040CMG 1701 Spares for LED street light fittings at NRSC 4.50 4.50
Shadnagar
Supply of spares for DG sets at NRSC
171 06067040CMG 1701 4.50 4.50
Shadnagar
172 06067040CMG 9001 AutoCad S/W 0.90 0.90

173 06067040CMG 9001 WORKSATION (ENGEERING/RENDERING) 2.70 2.70

BMS connectivity for PAHU at B &C block

174 06067040CMG 1702 IMGEOS 1.80 1.80

175 06067040CMG 518 AMC provision for VRF facilities 0.90 0.90
Spares switchgear & measuring
176 06067040CMG 1701 instruments,accessories for 6 0.90 0.90

177 06067040CMG 1702 CT for 33kV panel 0.00 0.00

 Spares for Electrical systems at Shadnagar &
178 06067040CMG 1701 9.00 9.00
Balanagar
AMC for Power fencing and fire alarm
179 06067040CMG 518 4.50 4.50
sysstem at B'nagar
256 06069010RC-S 1206 Exibition/Workshops/Seminars 4.50 4.50
257 06069010RC-S 1708 Maintenanxe/Upgrades 4.50 4.50
258 06069010RC-S 1902 Library books 4.50 4.50
259 06069010RC-S 1901 Periodicals 0.45 0.45
260 06069010RC-S 1701 Consumables, Components 3.60 3.60
261 06069010RC-S 1711 Photo Processing 0.18 0.18
262 06069010RC-S 1901 Data procurement 2.70 2.70
263 06069030RC-W 9001 Machinery & Equipment 7.20 7.20
264 06069030RC-W 1902 Library books 1.80 1.80
265 06069030RC-W 1902 Periodicals 0.90 0.90
266 06069030RC-W 1711 Photo processing 6.30 6.30

267 06069030RC-W 1701 Materials, Consummables, Components 4.50 4.50

268 06069030RC-W 1901 Data procurement 0.90 0.90

Maintenance / updates / upgrades / SSS /
269 06069030RC-W 1901 4.50 4.50
FMS etc
270 06069040RC-E 1206 Exibition/Workshops/Seminars 0.81 0.81
271 06069040RC-E 2101 Hiring of Drivers 4.50 4.50
272 06069040RC-E 1902 Library books 2.70 2.70
273 06069040RC-E 1902 Periodicals 5.85 5.85
274 06069040RC-E 1711 Photo processing 0.45 0.45

275 06069040RC-E 1702 Materials, Consummables, Components 1.80 1.80

276 06069040RC-E 1901 Data procurement 0.90 0.90

Maintenance / updates / upgrades / SSS /
277 06069040RC-E 1708 FMS etc 3.60 3.60

278 06069050RC-C 1902 Library books 9.00 9.00

279 06069050RC-C 1711 Photo processing 0.90 0.90
280 06069050RC-C 9001 Computer consumables 1.80 1.80
281 06069050RC-C 1901 Data procurement 0.90 0.90
Maintenance / updates / upgrades / SSS /
282 06069050RC-C 1708 2.70 2.70
FMS etc
283 06069070RC-N 1702 Maintenance/Updates/Upgrades 7.20 7.20
284 06069070RC-N 1902 Library Books/Periodicals 1.80 1.80
285 06069070RC-N 1702 Material & Consumables 9.00 9.00
286 06069070RC-N 1900 Data Procurement 4.50 4.50
287 06069070RC-N 1711 Photo Processsing 2.70 2.70

389 0606E010OSG 1701 Calibration and transport of IOP profiler 4.50 4.50

Calibration and Maintenance of FRRF,

400 0606E010OSG 1701 LICOR-CO2 analyser 4.50 4.50

411 0606E020ECSA OFF 1702 Consumables & Accessories for instruments 9.00 9.00

422 0606E020ECSA OFF 1301 Atmospheric Instruments maintenance & 4.50 4.50
Calibration, etc

425 0606S010SDR&ISA 2103 PCB design / fabrication works (RF&BSD+ 13.50 13.50
RDASD+ HDG)
426 0606S010SDR&ISA 9001 IT related Machinery & Equipment 0.90 0.90
427 0606S010SDR&ISA 1702 Spares for Electrical Systems at AGEOS 1.80 1.80
428 0606S010SDR&ISA 1200 Hiring of crane services & logistics 1.80 1.80
429 0606S020RF&BSG 2101 Payment for WPC Licence fee 108.00 108.00

430 0606S020RF&BSG 1702 Calibaration/Repair of Test Instruments 27.00 27.00

431 0606S020RF&BSG 1702 Spares for RF&BSG 22.50 22.50

432 0606S020RF&BSG 2101 AGEOS Maintenance 297.36 297.36
433 0606S020RF&BSG 1700 SPAES FOR RDASG 1.80 1.80

434 0606S040HDD 1702 Components, spares, PCB assembly tools 10.80 10.80

435 0606S040HDD 1702 Technological Development Kits 0.23 0.23

436 0606S030AM&TSG 1702 Calibaration/Repair of Test Instruments 0.90 0.90

437 0606S030AM&TSG 1702 Data Reception Station Automation 2.70 2.70

438 0606S030AM&TSG 1702 Spares for S&ASG 18.00 18.00
439 0606S030AM&TSG 1702 Spares for TSD 27.00 27.00
440 0606S030AM&TSG 2101 O&M support (TSD) 41.40 41.40
Battery bank for AS-4 of
441 0606S030AM&TSG 1700 5.40 5.40
Security&Emergency UPS sys- IMGEOS
Oscilloscope(2.0L), Digital Multi
442 0606S030AM&TSG 1700 Multimeters(1.00L) 0.00 0.00

443 0606S030AM&TSG 1700 Work benches for ASMD Lab-2nos 0.00 0.00
Spares, Materials, consumables, tools for
444 0606S030AM&TSG 1701 4.50 4.50
fabrication works
 DETAILS OF ADMINISTRATIVE EXPENSES

Sl.No Line Item Code Entity ObjectItem Description BE 2020-2

060610204901 PPEG 1208 Canteen Expenses ADMIN EXPENSES 1.8
060610204902 PPEG 518 Office Expenses ADMIN EXPENSES 1.8
060610304801 SR&QA 518 Office Expenses ADMIN EXPENSES 0.9
060610604901 TrO 501 training transport requirement ADMIN EXPENSES 0.9
060610604902 TrO 1205 canteen related expenses ADMIN EXPENSES 2.7
060610704901 FIDG 518 Office expenses ADMIN EXPENSES 0.99
060610704902 FIDG 1208 Canteen expenses ADMIN EXPENSES 1.8
060610804901 S&ITS 1208 Canteen expenses ADMIN EXPENSES 1.8
060610804902 S&ITS 518 Office expenses ADMIN EXPENSES 1.8
060610904901 NISG 1208 Canteen expenses ADMIN EXPENSES 1.8
060610904902 NISG 518 Office expenses ADMIN EXPENSES 1.8
060611004901 MSA OFF 1208 Canteen expenses ADMIN EXPENSES 1.8
060611004902 MSA OFF 518 Office expenses ADMIN EXPENSES 1.8
060631704901 DPA OFF 501 Logistic Expenses ADMIN EXPENSES 4.5
060631704902 DPA OFF 1208 Canteen Expenses ADMIN EXPENSES 2.7
060642104901 RSAA OFF 518 Office Expenses ADMIN EXPENSES 1.8
060642104902 RSAA OFF 1208 Canteen Expenses ADMIN EXPENSES 1.8
060650104901 AS&DM 518 Office Expenses ADMIN EXPENSES 1.8
060650104902 AS&DM 1208 Canteen Expenses ADMIN EXPENSES 1.8
060670104005 P&GA 1814 Others related to CISF, rent, travel ADMIN EXPENSES 81
060670104006 P&GA 1814 Medical expenses for CISF personnel ADMIN EXPENSES 126
060670104007 P&GA 1814 DES security and Others ADMIN EXPENSES 90
060670104008 P&GA 1907 Hindi Official Language Implementation Expenses ADMIN EXPENSES 5.4
060670104010 P&GA 1205 Subscription & Bnk Charges, others ADMIN EXPENSES 2.7
060670104011 P&GA 1200 Transportation ADMIN EXPENSES 2.7
060670104012 P&GA 1200 Insurance ADMIN EXPENSES 1.8
060670104013 P&GA 1200 Stores incidentals ADMIN EXPENSES 10.8
060670104102 P&GA 1201 Guest house expenses ADMIN EXPENSES 49.5
060670104103 P&GA 1200 MISC. Expenses ADMIN EXPENSES 36
060670104201 P&GA 513 Purchase & Maintenance of Office Equipments ADMIN EXPENSES 10.8
060670104301 P&GA 2300 Other Charges - Charged ADMIN EXPENSES 3.6
060670104401 P&GA 2101 Manpower hiring contract Payments ADMIN EXPENSES 306.99
060670104402 P&GA 9001 PC/Laptop/Printer/Scanner/Software etc. ADMIN EXPENSES 18.9
060670104404 P&GA 520 Diesel Expenses for Generators ADMIN EXPENSES 45
060670104407 P&GA 605 Airport License fee to AAI ADMIN EXPENSES 447.3
060670104501 P&GA 518 Books & Periodicals meant for Office ADMIN EXPENSES 0.9
060670104502 P&GA 1200 Miscellaneous ADMIN EXPENSES 4.5
060670104503 P&GA 1200 Award/Scheme ADMIN EXPENSES 2.7
060670104504 P&GA 1800 Arms & ammunition and security gadgets related to CISF ADMIN EXPENSES 72
060670104601 P&GA 1803 Leegal fees ADMIN EXPENSES 1.35
060670104602 P&GA 1810 Honorarium paid to external experts ADMIN EXPENSES 0.9
060670104603 P&GA 1814 Payments to Professionals Doctors, Nurses, Engineers etc ADMIN EXPENSES 4.5
060670104604 P&GA 1812 TA/DA to non-official members going to tour abroad ADMIN EXPENSES 1.35
060670104605 P&GA 1813 Consultation charges ADMIN EXPENSES 9
060670104606 P&GA 1814 Cost of deployment of CISF personnel excluding their medical ADMIN EXPENSES 2430
060670104607 P&GA 9401 Swachhta Action Plan ADMIN EXPENSES 13.5
060670104801 P&GA 1811 Honorarium paid to visiting Scientists/ Professors ADMIN EXPENSES 22.5
060670104802 P&GA 1814 Annual Medical Examination for employees 40 years & above ADMIN EXPENSES 7.2
060670104803 P&GA 1814 Hiring of Examination Centres for Conducting Written Test ADMIN EXPENSES 1.8
060670104804 P&GA 518 Other Office Expenses ADMIN EXPENSES 37.08
060670104902 P&GA 504 Telephone/Fax/Internet charges ADMIN EXPENSES 58.5
060670104903 P&GA 509 Postage ADMIN EXPENSES 5.4
060670104904 P&GA 506 Uniform & Liveries including stitching charges ADMIN EXPENSES 19.8
060670104905 P&GA 505 Furniture & Fixture ADMIN EXPENSES 54
060670104906 P&GA 601 Rent, Rate & Taxes ADMIN EXPENSES 36
060670104908 P&GA 702 Advertisement & Publicity ADMIN EXPENSES 166.5
060670104909 P&GA 1206 Seminar / Conference ADMIN EXPENSES 5.4
060670104911 P&GA 1205 Hospitality & Entertainment ADMIN EXPENSES 22.5
060670204401 F&A 502 Freight Charges ADMIN EXPENSES 0.9
060670204402 F&A 2605 Medical treatment - AMOs/Specialists claims ADMIN EXPENSES 40.5
060670204501 F&A 201 Wages ADMIN EXPENSES 0.045
060670204801 F&A 2604 Medical Expenses - ADRIN ADMIN EXPENSES 26.1
060670204901 F&A 401 Internal Travel ADMIN EXPENSES 229.275
060670204902 F&A 2001 Travel abroad ADMIN EXPENSES 59.31
060670204903 F&A 2604 Medical Treatment ADMIN EXPENSES 1278
060670204904 F&A 301 Over time allowance ADMIN EXPENSES 0.81
060670204906 F&A 801 Grant-in-Aid ADMIN EXPENSES 4.5
060670204907 F&A 1102 Stiphend ADMIN EXPENSES 70.2
060670304901 P&S 503 Printing & Stationery ADMIN EXPENSES 27
060670304903 P&S 1800 Cost of deployment of CISF personnel excluding their medical ADMIN EXPENSES 0
060670404901 CMG 510 Water charges ADMIN EXPENSES 94.5
060670404902 CMG 511 Electricity charges ADMIN EXPENSES 675
060670404903 CMG 1301 Minor works ADMIN EXPENSES 36
060670404904 CMG 1307 Maintenance ADMIN EXPENSES 675
060670404905 CMG 9401 SAP-minor works ADMIN EXPENSES 0
060670604201 TRANSPORT 507 Office Vehicles ADMIN EXPENSES 0
060670604401 TRANSPORT 2501 POL Expenses for Office/Functional Vehicles ADMIN EXPENSES 23.4
060670604402 TRANSPORT 508 Maintenance of Vehicles (Office & Functional) ADMIN EXPENSES 13.5
060670604901 TRANSPORT 501 Conveyance & Vehicle hire charges ADMIN EXPENSES 560.7
060670704001 CANTEEN 1208 Canteen Expenses ADMIN EXPENSES 180
060670704601 CANTEEN 1208 Canteen expenses to conduct Seminars/Meetings ADMIN EXPENSES 4.5
060670704602 CANTEEN 1208 Canteen expenses to meet the Hospitality requirement ADMIN EXPENSES 4.5
060670704603 CANTEEN 1208 Canteen expenses for training ADMIN EXPENSES 4.5
060670704604 CANTEEN 1208 Canteen expenses for Farewell events ADMIN EXPENSES 4.5
060690104001 RC-S 1206 Seminar/Conference ADMIN EXPENSES 0.9
060690104002 RC-S 1301 Minor works ADMIN EXPENSES 0.9
060690104003 RC-S 1307 Maintenance ADMIN EXPENSES 3.6
060690104301 RC-S 1205 Hospitality Expenses ADMIN EXPENSES 2.7
060690104401 RC-S 506 Uniform / Liveries ADMIN EXPENSES 0.27
060690104404 RC-S 520 Diesel Expenses for Generators ADMIN EXPENSES 0.9
060690104602 RC-S 502 Freight charges other than for procurement of Materials ADMIN EXPENSES 0.09
060690104603 RC-S 518 Books & Periodicals meant for office ADMIN EXPENSES 0.18
060690104604 RC-S 301 Overtime Allowance ADMIN EXPENSES 0.09
060690104605 RC-S 1102 Scholarships & Stipend ADMIN EXPENSES 1.8
060690104606 RC-S 501 Conveyance & Vehicle hire charges ADMIN EXPENSES 2.7
060690104902 RC-S 2605 Medical treatment ADMIN EXPENSES 31.5
060690104903 RC-S 509 Postage ADMIN EXPENSES 0.135
060690104904 RC-S 503 Printing & Stationary ADMIN EXPENSES 2.7
060690104907 RC-S 510 Water & Electricity Charges ADMIN EXPENSES 0.18
060690104908 RC-S 504 Telephone/Fax/Internet charges ADMIN EXPENSES 0.9
060690104911 RC-S 505 Furniture & Fixture ADMIN EXPENSES 5.4
060690104913 RC-S 501 Maintenance of vehicles (Office& Functional) ADMIN EXPENSES 4.5
060690104914 RC-S 401 Domestic Travel Expenses ADMIN EXPENSES 4.5
060690104916 RC-S 513 Purchase & Maintenance of Office Equipments ADMIN EXPENSES 1.35
060690304001 RC-W 1307 Maintenance / Minor Works ADMIN EXPENSES 64.8
060690304002 RC-W 1814 Professional Services ADMIN EXPENSES 122.4
060690304003 RC-W 1200 Canteen Expenses, Seminar/Conference ADMIN EXPENSES 0.45
060690304401 RC-W 1205 Hospitality ADMIN EXPENSES 4.5
060690304402 RC-W 506 Uniform / LIVERIES ADMIN EXPENSES 0.45
060690304403 RC-W 501 Conveyance & Vehicle hire charges ADMIN EXPENSES 9
060690304405 RC-W 520 Diesel Expenses for Generators ADMIN EXPENSES 7.2
060690304801 RC-W 2101 Hriring of Manpower services ADMIN EXPENSES 7.2
060690304901 RC-W 201 Wages ADMIN EXPENSES 0.045
060690304903 RC-W 2604 Medical Treament ADMIN EXPENSES 23.4
060690304904 RC-W 401 Domestic Travel Expenses ADMIN EXPENSES 13.5
060690304907 RC-W 511 Electricity and Water Charges ADMIN EXPENSES 63
060690304908 RC-W 504 Telephone/Fax/Internet charges ADMIN EXPENSES 2.7
060690304910 RC-W 505 Furniture & Fixture ADMIN EXPENSES 9
060690304911 RC-W 513 Purchase & Maintenance of Office Equipments ADMIN EXPENSES 4.5
060690304912 RC-W 508 Maintenance of vehicles ADMIN EXPENSES 2.7
060690304915 RC-W 509 Postage ADMIN EXPENSES 0.45
060690304916 RC-W 503 Printing & Stationary ADMIN EXPENSES 3.6
060690404001 RC-E 1307 Minor Works & Maintenance ADMIN EXPENSES 48.735
060690404002 RC-E 1814 Professional Services ADMIN EXPENSES 90
060690404003 RC-E 1201 Guest House & canteen expenses ADMIN EXPENSES 9
060690404401 RC-E 506 Uniform / LIVERIES ADMIN EXPENSES 0.9
060690404402 RC-E 1206 Seminar / Conference ADMIN EXPENSES 1.8
060690404403 RC-E 1205 Hospitality expenditure ADMIN EXPENSES 1.8
060690404404 RC-E 520 Diesel Expenses for Generators ADMIN EXPENSES 0.9
060690404501 RC-E 9001 PC/Laptop/Printer/Scanner/Software etc. ADMIN EXPENSES 0
060690404602 RC-E 518 Books & Periodicals meant for office ADMIN EXPENSES 0.9
060690404603 RC-E 508 Maintenance of vehicles (Office& Functional) ADMIN EXPENSES 3.6
060690404902 RC-E 2604 Medical Treament ADMIN EXPENSES 18
060690404903 RC-E 401 Domestic Travel Expenses ADMIN EXPENSES 13.5
060690404906 RC-E 510 Electricity and Water Charges ADMIN EXPENSES 45
060690404907 RC-E 504 Telephone/Fax/Internet charges ADMIN EXPENSES 2.7
060690404909 RC-E 509 Postage ADMIN EXPENSES 0.45
060690404910 RC-E 505 Furniture & Fixture ADMIN EXPENSES 9
060690404911 RC-E 513 Purchase & Maintenance of Office Equipments ADMIN EXPENSES 1.8
060690404912 RC-E 503 Printing & Stationary ADMIN EXPENSES 2.7
060690404913 RC-E 501 Conveyance & Vehicle hire charges ADMIN EXPENSES 9
060690504001 RC-C 1304 Minor Works & Maintenance ADMIN EXPENSES 49.5
060690504003 RC-C 1814 Professional services ADMIN EXPENSES 59.4
060690504004 RC-C 1208 Canteen Expences ADMIN EXPENSES 1.8
060690504301 RC-C 601 Rent, Rate & Taxes ADMIN EXPENSES 11.7
060690504401 RC-C 1206 Seminar / Conference ADMIN EXPENSES 0.45
060690504402 RC-C 520 Diesel Expenses for Generators ADMIN EXPENSES 4.5
060690504601 RC-C 506 Uniform & Liveries including stitching charges ADMIN EXPENSES 0.9
060690504602 RC-C 1205 Hospitality & Entertainment ADMIN EXPENSES 0.9
060690504901 RC-C 9001 IT- Machinery and Equipment ADMIN EXPENSES 3.15
060690504903 RC-C 2604 Medical Treament ADMIN EXPENSES 18
060690504904 RC-C 401 Domestic Travel Expenses ADMIN EXPENSES 4.5
060690504906 RC-C 510 Electricity and Water Charges ADMIN EXPENSES 45
060690504907 RC-C 504 Telephone/Fax/Internet charges ADMIN EXPENSES 2.7
060690504909 RC-C 509 Postage ADMIN EXPENSES 0.27
060690504910 RC-C 503 Printing & Stationary ADMIN EXPENSES 1.35
060690504911 RC-C 505 Furniture & Fixture ADMIN EXPENSES 1.8
060690504912 RC-C 513 Purchase & Maintenance of Office Equipments ADMIN EXPENSES 4.5
060690504913 RC-C 501 Maintenance of vehicles (Office& Functional) ADMIN EXPENSES 4.5
060690704601 RC-N 401 Domestic Travel and Tour Expenses ADMIN EXPENSES 4.5
060690704602 RC-N 2604 Medical treatment ADMIN EXPENSES 4.5
060690704603 RC-N 514 Purchase & Maintenance of Office Equipments ADMIN EXPENSES 9
060690704604 RC-N 505 Furniture ADMIN EXPENSES 1.8
060690704701 RC-N 503 Printing and stationary ADMIN EXPENSES 7.2
060690704702 RC-N 1304 Minor Works & Maintenance ADMIN EXPENSES 1.8
060690704704 RC-N 1206 Training and Seminar, Conference ADMIN EXPENSES 4.5
060690704705 RC-N 1205 Hospitality expenses ADMIN EXPENSES 4.5
060690704706 RC-N 507 Purchase of Vehicles ADMIN EXPENSES 0
060690704707 RC-N 504 Telephoen / Fax ADMIN EXPENSES 0.9
060690704708 RC-N 509 Postage ADMIN EXPENSES 1.8
060690704709 RC-N 501 Conveynace and Vehicle hiring ADMIN EXPENSES 10.8
060690704710 RC-N 506 Uniform & Liveries ADMIN EXPENSES 0.45
060690704711 RC-N 508 Maintenance of Vehicles ADMIN EXPENSES 0.9
060690704712 RC-N 9001 IT - Machinery & Equipment ADMIN EXPENSES 5.4
0606E0204901 ECSA OFF 1208 Canteen Expenses ADMIN EXPENSES 1.8
0606E0204902 ECSA OFF 518 Office Expenses ADMIN EXPENSES 1.8
0606S0104901 SDR&ISA 518 Office Expenses ADMIN EXPENSES 1.8
0606S0104902 SDR&ISA 1208 Canteen Expenses ADMIN EXPENSES 1.8
 (Rs.in L)
RE 2020-2BE 2021-22
1.8
1.8
0.9
0.9
2.7
0.99
1.8
1.8
1.8
1.8
1.8
1.8
1.8
4.5
2.7
1.8
1.8
1.8
1.8
81
126
90
5.4
2.7
2.7
1.8
10.8
49.5
36
 10.8
3.6
306.99
18.9
45
447.3
0.9
4.5
2.7
72
1.35
0.9
4.5
1.35
9
2430
13.5
22.5
7.2
1.8
37.08
58.5
5.4
19.8
54
36
166.5
5.4
22.5
0.9
40.5
0.045
 26.1
229.275
59.31
1278
0.81
4.5
70.2
27
0
94.5
675
36
675
0
0
23.4
13.5
560.7
180
4.5
4.5
4.5
4.5
0.9
0.9
3.6
2.7
0.27
0.9
0.09
0.18
0.09
 1.8
2.7
31.5
0.135
2.7
0.18
0.9
5.4
4.5
4.5
1.35
64.8
122.4
0.45
4.5
0.45
9
7.2
7.2
0.045
23.4
13.5
63
2.7
9
4.5
2.7
0.45
3.6
48.735
90
9
 0.9
1.8
1.8
0.9
0
0.9
3.6
18
13.5
45
2.7
0.45
9
1.8
2.7
9
49.5
59.4
1.8
11.7
0.45
4.5
0.9
0.9
3.15
18
4.5
45
2.7
0.27
1.35
1.8
 4.5
4.5
4.5
4.5
9
1.8
7.2
1.8
4.5
4.5
0
0.9
1.8
10.8
0.45
0.9
5.4
1.8
1.8
1.8
1.8
 Annexure - C7
Revised Estimates CY & Budget Estimates FY
Major Works
Centre/Unit:NATIONAL REMOTE SENSING CENTRE (NRSC)
(` in Lakhs)

Balance
Budget Budget
Sl. Sanctioned Cum. Exp. Present available
Name of the Work Estimates Estimates
No. Cost Up to PY Status beyond FY
2020-21 2021-22
(3-4-8-9)

1 2 3 4 5 6 9 10
A. Works Under Progress
Expected date of
Payment
(Q1/Q2/Q3/Q4)
 Annexure-C8
Revised Estimates CY & Budget Estimates FY
Housing
Centre/Unit:NATIONAL REMOTE SENSING CENTRE (NRSC)
(in Lakhs)
Balance Expected
Budget Budget avaliable date of
Sl sanction Cum. Exp. Present
Name of work Estimates Estimates beyond Payment
No ed Cost Up to PY Status
2018-19 2021-22 FY (Q1/Q2/Q3/
( 3-4-8-9) Q4)

1 2 3 4 5 6 9 10

TOTAL - HOUSING (A+B+C) 0.00 0.00 0.00 0.00 0.00

(CY: Current Year, FY: Forcast Year, PY: Previous Year)

 Annexure -C9
Revised Estimates CY (2020-21) & Budget Estimates FY (2021-22)
Salary Budget - Summary

Centre/Unit: National Remote Sensing Centre, Hyderabad.

(Rupees in Lakhs)
Staff Strength as on Budget Exp. Up to Revised Budget
Exp. During PY
SI. Particulars Total Estimates CY July CY Estimates CY Estimates
S & T Admin 2017-18 2020-21 2020 2020-21 FY 2021-22
No. (3+4)
1 2 3 4 5 6 7 8 9 10
1 Sanctioned Strength
Staff in Position as on 1st
2 March CY
Retirements during the
3 Year (-)
Fresh Recruits against
4 Vacancies
Additional Staff (New
5 sanction) Proposed
Sub-total-A
Additional Funds
Required for items not
B. covered above
6 DA increase (July)
7 MACP Cases
Others (LTC/Leave
8 encashment/CEA etc.)
Sub-total-B
TOTAL (A+B) 0 0 0 0.00 0.00 0.00 0.00 0.00
(CY: Current Year, FY: Forecast Year, PY: Previous Year)
 Revised Estimates CY & Budget Estimates FY
Details of Salary Budget
Centre/Unit: National Remote Sensing Centre, Hyderabad.

Actuals during PY Budget Estimates Exp. Up to July of Exp. from Aug- Revised Estimates
2019-20 CY 2020-21 CY 2020-21 Feb CY 2020-21 CY 2020-21
Particulars

No. Amount No. Amount No. Amount No. Amount No. Amount
1 2 3 4 5 6 7 8 9 10 11

A Salary Estimation (Basic Pay):

Officers (GP-5400 and above)

Staff (GP - 4800 and below)

Sub-Total (A)
B Allowances (other than
Travel Expenses & PRIS)
C PRIS
(a) Organisation Incentive
(b) Group Incentive
(c) Variable Increments
Sub-Total - PRIS
D (a) LTC TA
(b) LTC Leave Encashment

(c) Children Edn. Allowance

Sub-Total -Others
Total - (A+B+C+D) 0.00 0.00 0.00 0.00 0.00
Apportionment of Salaries to Centre / Project / Deposit Works
I To Consolidated Fund of India
(a) Centre Budget
(b) Project Budget
Sub-Total - I (a+b)
II To Deposit Works
Grand Total (I+II) 0.00 0.00 0.00 0.00 0.00
 Annexure - C10

(Rupees in Lakhs)
Budget Estimates
FY 2021-22

No. Amount
12 13

0.00
0.00
 Revised Estimates CY & Budget Estimates FY
Facility Operations & Maintenance - Budget Summary

Centre/Unit:NATIONAL REMOTE SENSING CENTRE (NRSC)

Major reasons for

Budget Revised Budget
Sl. Entity/Area/ Exp. Variation in RE.
Item Description Estimates Estimates Estimates
No. Group/Division during PY w.r.t. BE CY
202021 2020-21 2021-22
(4-5)

1 2 3 4 5 6 7
 Annexure - C15

(` in Lakhs)
Expected
Major reasons for Variation date of
in BE FY Payment
w.r.t. RE CY (Q1/Q2/Q3/
Q4)
8 Obj.Head
 Annexure-C17
REVISED ESTIMATES CY 2018-19 & BUDGET ESTIMATES FY 2019-20
STATEMENT SHOWING DETAILS OF OFFICE VEHICLES & FUNCTIONAL VEHICLES
CENTRE/UNIT: NATIONAL REMOTE SENSING CENTRE, HYDERABAD
(` in Lakhs)
No.of Budget Estimates BE 2018-19 Revised Estimates RE 2018-19
Budget Estimates BE 2019-20
Type of existing Replacement Addition Replacement Addition Replacement Addition
Sl.No vehicles
Vehicle
as on end
of PY2014- No Amount No Amount No Amount No Amount No Amount No
1 15 2 5 6 7 8 9 10 11 12 13 14 15
A OFFICE VEHICLES
1 BUSES -
2 MINIBUSES
3 CARS
4 VAN
5 JEEP
6 SUV/MUV
7 MOTOR
8 CYCLE
MOPED
9 Battery
Operated Car
10 QRT-CISF
11 Others
( Specify)
TOTAL-A 24+7=31 0 0.00 0 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
B FUNCTIONAL VEHICLES
1 Truck
2 Mini Truck
3 Fire Tender
4 Ambulance
Exhibition Van
5
6 Delivery Van
7 Hauler
 8 Fork Lift
9 Tractor
10 Trailer
Explosive Van
11
12 Road Tanker
Others
13 ( Specify)
TOTAL-B
Grand Total
(A+B) 33 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0

* Vehicles for RRSCs

 Annexure-C17

(` in Lakhs)
mates BE 2019-20
Addition

Amount
16

0.00
0
 Revised Estimates CY (2018-19) & Budget Estimates FY(2019-20)
Details of Foreign Travel Expenditure

Centre: National Remote Sensing Centre, Hyderabad

Revised Estimates CY Budget Estimates FY(2021-22
Project/ Project/
Seminars/ International Co- Seminars/
Centre Budget Programme Total Programme
Symposia operation Symposia
/ Estimates related work related work
Unit (2018-19) No. of No. of No. of No. of No. of No. of
Deputati Amount Deputatio Amount Deputati Amount Deputa Amount Deputa Amount Deputat Amount
ons ns ons tions tions ions

1 2 3 4 5 6 7 8 9 10 11 12 13 14

NRSC

TOTAL 0.00 0.00 0.00 0 0.00 0 0.00 0 0.00 0 0.00 0 0.00

CY: Current Year, FY: Forecast Year, PY: Previous Year

 Annexure - C19

Rs. In
Lakhs
et Estimates FY(2021-22)
International
Co-operation
Total
No. of No. of
Amoun
Deputati Deputat Amount
t
ons ions

15 16 17 18

0 0.00 0 0.00