SUMMARY OF FINANCIAL REQUIREMENTS
(Rupees in lakhs)
Budget Estimates Revised Estimates Budget Estimates
1996-97 1996-97 1997-98
S. NO. Scheme Plan Non-plan Total Plan Non-plan Total Plan Non-plan Total
A. Activity-wise Classification
1. Secretariat Economics Services - 108 108 - 108 108 - 123 123
2. Oceanographic Research
(i)Oceanographic Research Vessel - 733 733 - 1068 1068 - 878 878
(ORV) Sagar Kanya
(ii) Fishery & Oceanographic Research - 580 580 - 700 700 - 710 710
Vessel(FORV) Sagar Sampada
(iii) Coastal Research Vessel (CRV) 310 - 310 310 - 310 300 - 300
(iv) Continental Shelf 10 - 10 - - - 100 - 100
3. Antarctic Research 2000 - 2000 2000 - 2000 2175 - 2175
4. Marine Non-living Resources
Polymetallic Nodules Programme 900 - 900 900 - 900 1560 - 1560
5. Assistance for Oceanographic
Research & Manpower Development
a. Assistance for Research 200 - 200 88 - 88 190 - 190
Projects, Seminars, Symposia etc.
b.Marine Satellite Information 400 - 400 150 - 150 - - -
Service (MARSIS)
c. Island Development Programme 20 - 20 5 - 5 50 - 50
d. National Institute of Ocean 240 - 240 80 - 80 750 - 750
Technology (NIOT)
e. Data Buoy Programme 200 - 200 180 - 180 - - -
6. Other Research Programme
a. Coastal Ocean Monitoring & 200 - 200 160 - 160 200 - 200
Prediction System
b. Marine Instrumentation 200 - 200 200 - 200 200 - 200
c. Monitoring & Modelling of Sea 80 - 80 35 - 35 - - -
Level Variation
d. Marine Aquaria, Oceanaria, etc. 10 - 10 10 - 10 5 - 5
e. Drugs from Sea 200 - 200 200 - 200 200 - 200
f. Ocean Observation & Information - - - - - - 1900 - 1900
Services
g. Integrated Coastal & Marine - - - - - - 900 - 900
Area Management
h. Marine Resources Programme - - - - - - 15 - 15
7. Training
a. Manpower Training for Ocean 20 - 20 12 - 12 10 - 10
Research and Management
b. National Ocean Information System 50 - 50 40 - 40 - - -
8. International Cooperation 40 - 40 40 - 40 110 - 110
9. Other Expenditure Programmes
a. Administrative Support and 100 62 162 80 62 142 120 74 194
Infrastructure
b. Exhibition & Fairs 20 - 20 10 - 10 25 - 25
TOTAL 5200 1483 6683 4500 1938 6438 8810 1785 10595
B. Objective-wise Classification
a> Secretariat - 108 108 - 108 108 - 123 123
b> Antarctic Programme 2000 - 2000 2000 - 2000 2175 - 2175
c> Polymetallic Nodules Programme 900 - 900 900 - 900 1560 - 1560
d> Other Research Programmes 2300 1375 3675 1600 1830 3430 5075 1662 6737
TOTAL 5200 1483 6683 4500 1983 6438 8810 1785 10595
C. Sources of Finance Budget Estimates 1996-97 Revised Estimate 1996-97 Budget Estimates 1997-98
PLAN 5200 4500 8810
NON-PLAN 1483 1938 1785
