SUMMARY OF FINANCIAL REQUIREMENTS
(Rupees in lakhs)
Budget Estimates Revised Estimates Budget Estimates
2000-2001 2000-2001 2001-02
S. NO. Title Plan Non-plan Total Plan Non-plan Total Plan Non-plan Total
A. Activity-wise Classification
1. Secretariat - 183 183 - 174 174 - 174 174
2. Oceanographic Survey
(i)Oceanographic Research Vessel - 1030 1030 - 927 927 - 1377 1377
(ORV) Sagar Kanya
(ii) Marine Living Resorces & - 984 984 - 800 800 - 1031 1031
Fishery & Oceanographic Research
Vessel(FORV) Sagar Sampada
3. Polar Science 2000 - 2000 2000 - 2000 2000 - 2000
(Antarctic Research)
4. Marine Living Resources
a. Drugs from Sea 200 - 200 203 - 203 220 - 220
b.Assessment of MarineLiving 296 - 296 296 - 296 296 - 296
Resources
5. Marine Non-living Resources
a. Polymetallic Nodules Programme 1931 - 1931 1383 - 1383 1730 - 1731
b. BENFAN - - - - - - 115 - 115
6. Marine and Coastal Area Management
a. Coastal Monitoring and 205 - 205 225 - 225 405 - 405
Prediction system
b. Coastal Research Vessel 250 - 250 288 - 288 394 - 394
c. Integrated Coastal & Marine Area 670 - 670 400 - 400 650 - 650
Management
7. Ocean Observations & Information 1400 - 1400 1520 - 1520 1970 - 1970
Services
8. Marine Research and Capacity Building
a. Marine Research 270 - 270 270 - 270 350 - 350
b. Human Resource (Manpower) 30 - 30 30 - 30 60 - 60
Development
9. Coastal Community Programmes
a. Marine Instrumentation 2 - 2 2 - 2 5 - 5
b. Island Development 100 - 100 76 - 76 75 - 75
Communication System & IFFNGS
10. Ocean Awareness 70 - 70 78 - 78 80 - 80
11. National Institute of Ocean 1570 - 1570 1641 - 1641 1330 - 1330
Technology
12. International Cooperation &
Obligation
a. Contribution etc. to 60 - 60 60 - 60 70 - 70
International Organisations
b. Delineation of Outer Limits 4300 - 4300 - - - 4300 - 4300
of Continental Shelf
13. Direction & Adm.
(Adm. Support & Infrastructur) 146 103 249 146 98 244 150 98 248
TOTAL 13500 2300 15800 8618 1999 10617 14200 2680 16880
B. Objective-wise Classification
a> Secretariat 146 286 432 146 272 418 150 272 422
b> Polar Science 2000 - 2000 2000 - 2000 2000 - 2000
c> Marine Living Resources 496 - 496 499 - 499 516 - 516
d> Marine Non-Living Resources 1931 - 1931 1383 - 1383 1845 - 1845
e> Marine & Coastal Area 1125 - 1125 913 - 913 1449 - 1449
Management
f> Ocean Observation & 1400 - 1400 1520 - 1520 1970 - 1970
Information Services
g> Marine Research & Capacity 300 - 300 300 - 300 410 - 410
Building
h> Coastal Community Programmes 102 - 102 78 - 78 80 - 80
i> Ocean Awareness 70 - 70 78 - 78 80 - 80
j> National Institute of Ocean 1570 - 1570 1641 - 1641 1330 - 1330
Technology
k> International Cooperation & 4360 - 4360 60 - 60 4370 - 4370
Obligation
l> Research Vessels (ORV&FORV)& MLR - 2014 2014 - 1727 1727 - 2408 2408
TOTAL 13500 2300 15800 8618 1999 10617 14200 2680 16880
C. Sources of Finance
PLAN 13500 - 13500 8618 - 8618 14200 - 14200
NON-PLAN - 2300 2300 - 1999 1999 - 2680 2680
TOTAL 13500 2300 15800 8618 1999 10617 14200 2680 16880
