SUMMARY OF FINANCIAL REQUIREMENTS
(Rupees in lakhs)
Budget Estimates Revised Estimates Budget Estimates
1995-96 1995-96 1996-97
S. NO. Title Plan Non-plan Total Plan Non-plan Total Plan Non-plan Total
A. Activity-wise Classification
1. Secretariat - 82 82 - 74 74 - 108 108
2. Oceanographic Survey
(i)Oceanographic Research Vessel - 700 700 - 700 700 - 733 733
(ii) Fishery & Oceanographic - 560 560 - 560 560 - 580 580
Research Vessel (FORV)
3. Antarctic Research 1800 - 1800 1950 - 1950 2000 - 2000
(Antarctic Research)
4. Polymetallic Nodules Programme 900 - 900 700 - 700 900 - 900
5. Assistance for Oceanographic
Research and Manpower Development
a. Assistance for Research 380 - 380 310 - 310 400 - 400
Projects, Seminars, Symposia etc.
b.Marine Satellite Information 400 - 400 300 - 300 400 - 400
Service (MARSIS)
c.Island Development 30 - 30 5 - 5 20 - 20
d. Data Buoy Programme 220 - 220 5 - 5 200 - 200
6. Other Research Programme
a. Coastal Monitoring & Prediction 200 - 200 200 - 200 200 - 200
System (COMAPS)
b. Marine Instrumentation 100 - 100 100 - 100 200 - 200
c. Marine Aquaria, Oceanaria etc. 10 - 10 10 - 10 10 - 10
7. Training
a. Manpower Training for Ocean 20 - 20 20 - 20 20 - 20
Research & Management
b. National Ocean Information System 50 - 50 80 - 80 50 - 50
8. International Cooperation 50 - 50 50 - 50 40 - 40
9. Other Expenditure
a. Administrative Support and 60 52 112 90 45 135 100 62 162
Infrastructure
b. Exhibition and Fairs 20 - 20 20 - 20 20 - 20
c. Monitoring & Modelling of Sea 100 - 100 70 - 70 80 - 80
Level Variations
d. National Institute of Ocean 240 - 240 40 - 40 240 - 240
Technology
e. Coastal Research Vessel 620 - 620 450 - 450 310 - 310
TOTAL 5200 1394 6594 4400 1379 5779 5200 1483 6683
B. Objective-wise Classification
a> Secretariat - 82 82 - 74 74 - 108 108
b> Antarctic Programme 1800 - 1800 1950 - 1950 2000 - 2000
c> Polymetallic Programme 900 - 900 700 - 700 900 - 900
d> Other Research Programmes 2500 1312 3812 1750 1305 3055 2300 1375 3675
TOTAL 5200 1394 6594 4400 1379 5779 5200 1483 6683
C. Sources of Finance B.E. 1995-96 RE 1995-96 B.E. 1996-97
PLAN 5200 4400 5200
NON-PLAN 1394 1379 1483
