SUMMARY OF FINANCIAL REQUIREMENTS
(Rupees in lakhs)
Budget Estimates Revised Estimates Budget Estimates
1997-98 1997-98 1998-99
S. NO. Scheme Plan Non-plan Total Plan Non-plan Total Plan Non-plan Total
A. Activity-wise Classification
1. Secretariat - 123 123 - 126 126 - 148 148
2. Oceanographic Survey
(i)Oceanographic Research Vessel - 878 878 - 870 870 - 948 948
(ORV) Sagar Kanya
(ii) Fishery & Oceanographic Research - 710 710 - 635 635 - 750 750
Vessel(FORV) Sagar Sampada
3. Polar Science 2175 - 2175 2089 - 2089 1850 - 1850
4. Marine Non-living Resources
a. Polymetallic Nodules Programme 1560 - 1560 1560 - 1560 1895 - 1895
b. Hydromas 1 - 1 - - - 5 - 5
c. BENFAN 4 - 4 4 - 4 5 - 5
5. Marine Living Resources
a. Drugs from Sea 200 - 200 250 - 250 250 - 250
b.Assessment of MarineLivingResources 5 - 5 1 - 1 30 - 30
c. Mariculture - - - - - - 10 - 10
6. Ocean Observations & Information Services
a. Ocean Observing System 1700 - 1700 1950 - 1950 700 - 700
b. Ocean Information Service 100 - 100 150 - 150 400 - 400
c. Satellite Oceanography 50 - 50 50 - 50 125 - 125
d. Ocean Modelling & Dynamics 50 - 50 50 - 50 150 - 150
7. Coastal and Marine Area Management
a. Coastal Ocean Monitoring and 200 - 200 180 - 180 150 - 150
Prediction system
b. Coastal Research Vessel 300 - 300 300 - 300 250 - 250
c. Integrated Coastal & Marine Area 900 - 900 300 - 300 900 - 900
Management
d. Marine Biodiversity 5 - 5 1 - 1 10 - 10
8. Marine Research and Capacity Building
a. Marine Research, Seminar/Symposia 190 - 190 280 - 280 270 - 270
etc
b. Human Resource Manpower 10 - 10 20 - 20 20 - 20
Development
9. Coastal Community Programmes
a. Shore to Fishing vessel 200 - 200 280 - 280 10 - 10
Communication System & IFFNGS
b. Island Development 50 - 50 10 - 10 25 - 25
Communication System & IFFNGS
10. Ocean Awareness 30 - 30 17 - 17 30 - 30
11. NIOT 750 - 750 750 - 750 1350 - 1350
12. International Cooperation &
Obligation
a. Contribution etc. to 110 - 110 100 - 100 150 - 150
International Organisations
b. Delineation of Outer Limits 100 - 100 1 - 1 50 - 50
of Continental Shelf
13. Administrative Support & Infrastrucrure
(Direction & Administration) 120 74 194 157 80 237 165 104 269
TOTAL 8810 1785 10595 8500 1711 10211 8800 1950 10750
B. Objective-wise Classification
a> Secretariat 120 197 317 157 206 363 165 252 417
b> Polar Science 2175 - 2175 2089 - 2089 1850 - 1850
c> Marine Non-living Resources 1565 - 1565 1564 - 1564 1905 - 1905
d> Marine Living Resources 205 - 205 251 - 251 280 - 280
e> Ocean Observations & 1900 - 1900 2200 - 2200 1375 - 1375
Information Services
f> Coastal & Marine Area Mgmt. 1405 - 1405 781 - 781 1310 - 1310
g> Marine Research & Capacity 200 - 200 300 - 300 300 - 300
Building
h> Coastal Community Programmes 250 - 250 290 - 290 35 - 35
i> Ocean Awareness 30 - 30 17 - 17 30 - 30
j> NIOT 750 - 750 750 - 750 1350 - 1350
k> International Cooperation & 210 - 210 101 - 101 200 - 200
Obligation
l> Research Vessels (ORV & FORV) - 1588 1588 - 1505 1505 - 1698 1698
TOTAL 8810 1785 10595 8500 1711 10211 8800 1950 10750
C. Sources of Finance Budget Estimates 1997-98 Revised Estimate 1997-98 Budget Estimates 1998-99
PLAN 8810 8500 8800
NON-PLAN 1785 1711 1950
TOTAL 10595 10211 10750
