SUMMARY OF FINANCIAL REQUIREMENTS
Budget Estimates Revised Estimates Budget Estimates
1999-2000 1999-2000 2000-01
S. NO. Title Plan Non-plan Total Plan Non-plan Total Plan Non-plan Total
A. Activity-wise Classification
1. Secretariat - 161 161 - 153 153 - 183 183
2. Oceanographic Survey
(i)Oceanographic Research Vessel - 1015 1015 - 1015 1015 - 1030 1030
(ORV) Sagar Kanya
(ii) Marine Living Resorces & - 802 802 - 802 802 296.40@ 983.50 1279.90
Fishery & Oceanographic Research
Vessel(FORV) Sagar Sampada
3. Polar Science 2000 - 2000 1970 - 1970 2000 - 2000
(Antarctic Research)
4. Drugs from Sea 160 - 160 164 - 164 200 - 200
5. Marine Living Resources (MLR) 200 - 200 200 - 200 @ - @
Resources
6. Information Technology and - - - - - - 30 - 30
Computers
7. Polymetallic Nodules Programme 1405 - 1405 1105 - 1105 1931 - 1931
8. BENFAN 50 - 50 - - - - - -
9. Marine and Coastal Area Management
a. Coastal Monitoring and 150 - 150 162.80 - 162.80 205 - 205
Prediction system
b. Coastal Research Vessel 250 - 250 220 - 220 250 - 250
c. Integrated Coastal & Marine Area 500 - 500 439.40 - 439.40 670 - 670
Management
10. Ocean Observations & Information Services
a. Ocean Observing System 450 - 450 350 - 350 700 - 700
b. Ocean Information Service 250 - 250 170 - 170 400 - 400
c. Satellite Oceanography 150 - 150 80 - 80 100 - 100
d. Ocean Dynamics & Modelling 300 - 300 300 - 300 200 - 200
11. Marine Research and Capacity Building
a. Marine Research 230 - 230 230 - 230 270 - 270
b. Human Resource (Manpower 20 - 20 20 - 20 30 - 30
Development)
12. Coastal Community Programmes
a. Marine Instrumentation 10 - 10 10 - 10 2 - 2
b. Island Development 125 - 125 100 - 100 100 - 100
Communication System & IFFNGS
13. Ocean Awareness 50 - 50 45 - 45 40 - 40
14. National Institute of Ocean 2400 - 2400 2400 - 2400 1570 - 1570
Technology
15. International Cooperation &
Obligation
a. Contribution etc. to 75 - 75 75 - 75 60 - 60
International Organisations
b. Delineation of Outer Limits 50 - 50 400 - 400 4300 - 4300
of Continental Shelf
13. Direction & Adm.
(Adm. Support & Infrastructur) 175 110 285 158.80 97 255.80 145.60 103.50 249.10
TOTAL 9000 2088 11088 8600 2067 10667 13500 2300 15800
B. Objective-wise Classification
a> Secretariat 175 271 446 158.80 250 408.80 145.60 286.50 432.10
b> Polar Science 2000 - 2000 1970 - 1970 2000 - 2000
c> Marine Living Resources# 360 - 360 364 - 364 *200 - *200
d> Polymetallic Nodules Programme 1455 - 1455 1105 - 1105 1931 - 1931
& BENFAN
e> Marine & Coastal Area 900 - 900 822.20 - 822.20 1125 - 1125
Management
f> Ocean Observation & 1150 - 1150 900 - 900 1400 - 1400
Information Services
g> Marine Research & Capacity 250 - 250 250 - 250 300 - 300
Building
h> Coastal Community Programmes 135 - 135 110 - 110 102 - 102
i> Ocean Awareness & Information 50 - 50 45 - 45 70 - 70
Technology and Computers
j> National Institute of Ocean 2400 - 2400 2400 - 2400 1570 - 1570
Technology
k> International Cooperation & 125 - 125 475 - 475 4360 - 4360
Obligation
l> Research Vessels (ORV&FORV)& MLR - 1817 1817 - 1817 1817 296.40 2013.50 2309.90
TOTAL 9000 2088 11088 8600 2067 10667 13500 2300 15800
C. Sources of Finance
PLAN 9000 - 9000 8600 - 8600 13500 - 13500
NON-PLAN - 2088 2088 - 2067 2067 - 2300 2300
TOTAL 9000 2088 11088 8600 2067 10667 13500 2300 15800
@ Budgetary support includes provision for Assessment of Marine Living Resources
* Provision for 2000-01 includes the budgetary support for Drugs from Sea Project only.
# Bugetary support for Assessment of Marine Living Resources included under the Programme MLR & FORV Sagar Sampada from 2000-01.
