SUMMARY OF FINANCIAL REQUIREMENTS
(Rupees in lakhs)
Budget Estimates Revised Estimates Budget Estimates
1998-99 1998-99 1999-2000
S. NO. Title Plan Non-plan Total Plan Non-plan Total Plan Non-plan Total
A. Activity-wise Classification
1. Secretariat - 148 148 - 141 141 - 161 161
2. Oceanographic Survey
(i)Oceanographic Research Vessel - 948 948 - 948 948 - 1015 1015
(ii) Fishery & Oceanographic - 750 750 - 750 750 - 802 802
Research Vessel (FORV)
3. Polar Science 1850 - 1850 1978 - 1978 2000 - 2000
(Antarctic Research)
4. Marine Non-living Resources
a. Polymetallic Nodules Programme 1895 - 1895 1993 - 1993 1405 - 1405
b. Hydromas 5 - 5 - - - - - -
c. BENFAN 5 - 5 1.50 - 1.50 50 - 50
5. Marine Living Resources
a. Drugs from Sea 250 - 250 271 - 271 160 - 160
b.Assessment of MarineLiving 30 - 30 1.50 - 1.50 200 - 200
Resources
6. Ocean Observation & Information Services
a. Ocean Observing System 700 - 700 680 - 680 450 - 450
b. Ocean Information Services 400 - 400 400 - 400 250 - 250
c. Satellite Oceanography 125 - 125 100 - 100 150 - 150
d. Ocean Dynamics & Modelling 150 - 150 165 - 165 300 - 300
7. Coastal and Marine Area Management
a. Coastal Monitoring and 150 - 150 150 - 150 150 - 150
Prediction system
b. Coastal Research Vessel 250 - 250 250 - 250 250 - 250
c. Integrated Coastal & Marine Area 900 - 900 600 - 600 500 - 500
Management
d. Marine Biodiversity 10 - 10 - - - - - -
8. Marine Research and Capacity Building
a. Marine Research,Seminar etc. 270 - 270 293 - 293 230 - 230
b. Human Resource (Manpower 20 - 20 22 - 22 20 - 20
Development)
9. Coastal Community Programmes
a. Shore to Fishing Vessel 10 - 10 10 - 10 10 - 10
Communication System & IFFNGS
b. Island Development 25 - 25 124 - 124 125 - 125
10. Ocean Awareness 30 - 30 22 - 22 50 - 50
11. National Institute of Ocean 1350 - 1350 1449 - 1449 2400 - 2400
Technology
12. International Cooperation &
Obligation
a. Contribution etc. to 150 - 150 70 - 70 75 - 75
International Organisations
b. Delineation of Outer Limits 50 - 50 50 - 50 50 - 50
of Continental Shelf
13. Administrative Support & Infrastructure
(Direction & Administration) 165 104 269 170 102 272 175 110 285
TOTAL 8800 1950 10750 8800 1941 10741 9000 2088 11088
B. Objective-wise Classification
a> Secretariat 165 252 417 170.95 243 413.95 175 271.20 446.20
b> Polar Science 1850 - 1850 1978 - 1978 2000 - 2000
c> Marine Non-Living Resources 1905 - 1905 1994.50 - 1994.50 1455 - 1455
d> Marine Living Resources 290 - 290 272.50 - 272.50 360 - 360
e> Ocean Observation & 1375 - 1375 1345 - 1345 1150 - 1150
Information Services
f> Coastal & Marine Area 1310 - 1310 1000 - 1000 900 - 900
Management
g> Marine Research & Capacity 290 - 290 315 - 315 250 - 250
Building
h> Coastal Community Programmes 35 - 35 134 - 134 135 - 135
i> Ocean Awareness 30 - 30 22 - 22 50 - 50
j> National Institute of Ocean 1350 - 1350 1449 - 1449 2400 - 2400
Technology
k> International Cooperation 200 - 200 120 - 120 125 - 125
l> Research Vessels (ORV&FORV) - 1698 1698 - 1698 1698 - 1816.80 1816.80
TOTAL 8800 1950 10750 8800 1941 10741 9000 2088 11088
C. Sources of Finance B.E. 1998-99 RE 1998-99 B.E. 1999-2000
PLAN 8800 8800 9000
NON-PLAN 1950 1941 2088
TOTAL 10750 10741 11088
