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14. ORGANISATION AND
FINANCE 14.1 Administrative Support The
sanctioned strength of the Department of Ocean Development including attached
offices is 181 during the year 2001-2002.
The detailed break up is given below:- |
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14.2
Implementation of the 15 Point Programme on Minority Welfare The
activities of the department do not have a direct bearing on the development
of minority communities, Scheduled Castes, Scheduled Tribes, Other Backward
Classes, etc. The Department, however, has been taking due care to ensure
adequate representation of minority communities while making recruitment to
the posts. Adequate representation to the officers belonging to the minority
communities has also been given on the Selection Committee set up for filling
up vacancies in Group A,B,C, and D. 14.3 Grievances of public and
staff and their redressal The Department of Ocean Development is a small
scientific Department and it has practically no public dealings. All the same,
the Department has taken steps to ensure that due attention is paid to the
public/staff grievances. Staff Grievances Redressal Officer and Public
Grievances Officer have been nominated. Details given on web site of the
Department. So
far no grievance from the General public has been appeared in the grievances
column of any newspaper. 14.4 Vigilance activities and achievements Dr. S.P. Seth, Joint
Secretary (Admn.) has been declared as Chief Vigilance Officer in
consultation with the Central Vigilance Commission. Vigilance Officers have been appointed in the attached offices
and autonomous bodies of the Department. The Vigilance Awareness week was
observed w.e.f. 31.10.2001 to 6.11.2001 with the taking of pledge by officers
and staff members and organising various competitions during the awareness
week i.e. Slogan writing, Essay writing, Poetry, Debates and Short lecture. 14.5 Training During the year, the following Officers/Staff of
the Department were sent for different training/workshop/seminar programmes
in India and abroad to update their knowledge and skill. 14.6 Finance The total Budget Estimate of the Department for the year
2001-02 was Rs.168.80 crore, which includes Rs.142.00 crore for the Plan
Schemes and Rs.26.80 crore for the Non-Plan Schemes. At the Revised Estimates
(2001-02 stage), it was Rs.120.00 crore for the Plan Schemes and Rs.31.08
crore for Non- Plan Schemes totalling Rs.151.08
crore. The Budget Estimate of Rs.199.28 crore has been approved by the
Government for the Programmes of the Department during 2002-03 of which
Rs.175.00 crore is meant for Plan Schemes and Rs.24.28 crore is for Non-Plan
Schemes. The details of the B.E./R.E 2001-02 and B.E 2002-03 are given in the
Financial Summary that follows. |
FINANCIAL SUMMARY (Rupees
in lakh)
|
Sl.No |
Title
|
Budget Estimates 2001-2002 |
Revised Estimates 2001 -2002 |
Budget Estimates 2002-2003 |
||||||
|
Plan |
Non-Plan |
Total |
Plan |
Non-Plan |
Total |
Plan |
Non-Plan |
Total |
||
|
A |
Activity-wise
Classification |
|
|
|
|
|
|
|
|
|
|
1. |
Secretariat |
- |
174.00 |
174.00 |
- |
166.00 |
166.00 |
- |
189.00 |
189.00 |
|
2. |
Oceanographic
Survey |
|
|
|
|
|
|
|
|
|
|
(i) |
Oceanographic
Research Vessel |
- |
1377.00 |
1377.00 |
- |
1717.00 |
1717.00 |
- |
1000.00 |
1000.00 |
|
(ii) |
Marine
Living Resources & Fishery & Oceanographic Research Vessel (FORV) |
|
1031.00 |
1031.00 |
- |
1131.00 |
1131.00 |
- |
891.00 |
891.00 |
|
3. |
Polar Science
(Antarctic Research) |
2000.00 |
- |
2000.00 |
1800.00 |
- |
1800.00 |
2650.00 |
- |
2650.00 |
|
4 |
Marine
Living Resources |
|
|
|
|
|
|
|
|
|
|
A |
Drugs from
Sea |
220.00 |
- |
220.00 |
170.00 |
- |
170.00 |
200.00 |
- |
200.00 |
|
b. |
Assessment
of Marine Living Resources |
296.00 |
- |
296.00 |
155.00 |
- |
155.00 |
710.00 |
- |
710.00 |
|
5. |
Marine
Non-Living Resources |
|
|
|
|
|
|
|
|
|
|
a. |
Polymetallic
Nodules Programme |
1730.00 |
- |
1730.00 |
1130.00 |
- |
1130.00 |
2000.00 |
- |
2000.00 |
|
b. |
BENFAN |
115.00 |
- |
115.00 |
104.00 |
- |
104.00 |
300.00 |
- |
300.00 |
|
c. |
Deepsea
mining Exploration |
- |
- |
- |
- |
- |
- |
100.00 |
- |
100.00 |
|
6 |
Marine and
Coastal Area management |
|
|
|
|
|
|
|
|
|
|
A |
Coastal
Monitoring & Prediction System |
405.00 |
- |
405.00 |
205.00 |
- |
205.00 |
200.00 |
- |
200.00 |
|
B |
Coastal
Research Vessel |
394.00 |
- |
394.00 |
300.00 |
- |
300.00 |
500.00 |
- |
500.00 |
|
C |
Integrated
Coastal & Marine Area Management |
650.00 |
- |
650.00 |
500.00 |
- |
500.00 |
500.00 |
- |
500.00 |
|
7 |
Ocean
Observation & Information Service |
1970.00 |
- |
1970.00 |
1420.00 |
- |
1420.00 |
2500.00 |
- |
2500.00 |
(Rupees in lakh)
|
Sl.No |
Title |
Budget
Estimates 2000-2001 |
Revised
Estimates 2000-2001 |
Budget
Estimates 2001-2002 |
||||||
|
Plan |
Non-Plan |
Total |
Plan |
Non-Plan |
Total |
Plan |
Non-Plan |
Total |
||
|
8 |
Marine Research & Capacity Building |
|
|
|
|
|
|
|
|
|
|
a |
Marine Research |
350.00 |
- |
350.00 |
300.00 |
- |
300.00 |
350.00 |
- |
350.00 |
|
b |
Human resource (Manpower) Development. |
60.00 |
- |
60.00 |
21.00 |
- |
21.00 |
30.00 |
- |
30.00 |
|
9 |
Coastal Community Programmes |
|
|
|
|
|
|
|
|
|
|
a |
Marine Instrumentation |
5.00 |
- |
5.00 |
- |
- |
- |
- |
- |
- |
|
b |
Island Development |
75.00 |
- |
75.00 |
53.00 |
- |
53.00 |
75.00 |
- |
75.00 |
|
10 |
Ocean Awareness |
80.00 |
- |
80.00 |
112.00 |
- |
112.00 |
95.00 |
- |
95.00 |
|
11 |
National Institute of Ocean Technology |
1330.00 |
- |
1330.00 |
3030.00 |
- |
3030.00 |
2340.00 |
- |
2340.00 |
|
12 |
International Cooperation & Obligation |
|
|
|
|
|
|
|
|
|
|
a |
Contribution etc. to International Organisations |
70.00 |
- |
70.00 |
50.00 |
- |
50.00 |
- |
80.00 |
80.00 |
|
b |
Delineation of Outer Limits of Continental Shelf |
4300.00 |
- |
4300.00 |
2500.00 |
- |
2500.00 |
1800.00 |
- |
1800.00 |
|
13 |
Direction & Admn. (Admn. Support &
Infrastructure.)
|
150.00 |
98.00 |
248.00 |
150.00 |
94.00 |
24400 |
- |
268.00 |
268.00 |
|
14. |
New Programmes
|
- |
- |
- |
- |
- |
- |
- |
- |
- |
|
a. |
Comprehensive Swath Bathymetric Survey
|
- |
- |
- |
- |
- |
- |
1400.00 |
- |
1400.00 |
|
b. |
Gas Hydrates
|
- |
- |
- |
- |
- |
- |
850.00 |
- |
850.00 |
|
c. |
Geophysical Study of Laxmi Basin
|
- |
- |
- |
- |
- |
- |
700.00 |
- |
700.00 |
|
d. |
New Research Vessel
|
- |
- |
- |
- |
- |
- |
200.00 |
- |
200.00 |
|
|
TOTAL
|
14200.00 |
2680.00 |
16880.00 |
12000.00 |
3108.00 |
15108.00 |
17500.00 |
2428.00 |
19928.00 |
(Rupees in lakh)
|
Sl.No |
Title |
Budget
Estimates 2000-2001 |
Revised
Estimates 2000-2001 |
Budget
Estimates 2001-2002 |
||||||
|
|
|
Plan |
Non-Plan |
Total |
Plan |
Non-Plan |
Total |
Plan |
Non-Plan |
Total |
|
a. |
Secretariat |
150.00 |
272.00 |
422.00 |
150.00 |
260.00 |
410.00 |
- |
457.00 |
457.00 |
|
b. |
Polar Science (Antarctic research) |
2000.00 |
- |
2000.00 |
1800.00 |
- |
1800.00 |
2650.00 |
- |
2650.00 |
c
|
Marine Living Resources |
516.00 |
- |
516.00 |
325.00 |
- |
325.00 |
910.00 |
- |
910.00 |
|
d |
Marine Non-living Resources |
1845.00 |
- |
1845.00 |
1234.00 |
- |
1234.00 |
2400.00 |
- |
2400.00 |
|
e |
Marine & Coastal Area Management |
1449.00 |
- |
1449.00 |
1005.00 |
- |
1005.00 |
1200.00 |
- |
1200.00 |
|
f |
Ocean Observation & Information Services |
1970.00 |
- |
1970.00 |
1420.00 |
- |
1420.00 |
2500.00 |
- |
2500.00 |
|
g |
Marine Research & Capacity Building |
410.00 |
- |
410.00 |
321.00 |
- |
321.00 |
380.00 |
- |
380.00 |
|
h |
Coastal Community Programmes |
80.00 |
- |
80.00 |
53.00 |
- |
53.00 |
75.00 |
- |
75.00 |
|
i |
Ocean Awareness |
80.00 |
- |
80.00 |
112.00 |
- |
112.00 |
95.00 |
- |
95.00 |
|
j |
National Institute of Ocean Technology |
1330.00 |
- |
1330.00 |
3030.00 |
- |
3030.00 |
2340.00 |
- |
2340.00 |
|
k |
International Co-op & Obligation |
4370.00 |
- |
4370.00 |
2550.00 |
- |
2550.00 |
1800.00 |
80.00 |
1880.00 |
|
l |
Research Vessels (ORV & FORV) & MLR |
- |
2408.00 |
2408.00 |
- |
2848.00 |
2848.00 |
- |
1891.00 |
1891.00 |
|
m |
New Programmes |
- |
- |
- |
- |
- |
- |
3150.00 |
- |
3150.00 |
|
|
Total |
14200.00 |
2680.00 |
16880.00 |
12000.00 |
3108.00 |
15108.00 |
17500.00 |
2428.00 |
19928.00 |
|
C |
Sources of Finance |
|
|
|
|
|
|
|
|
|
|
|
PLAN |
14200.00 |
- |
14200.00 |
12000.00 |
- |
12000.00 |
17500.00 |
- |
17500.00 |
|
|
NON-PLAN |
- |
2680.00 |
2680.00 |
- |
3108.00 |
3108.00 |
- |
2428.00 |
2428.00 |
|
|
TOTAL |
14200.00 |
2680.00 |
16880.00 |
12000.00 |
3108.00 |
15108.00 |
17500.00 |
2428.00 |
19928.00 |