ESSO - Indian National Centre for Ocean Information Services
(An Autonomous Body under the Ministry of Earth Sciences, Govt. of India)
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Last Updated on: 10 April 2024
(x) Budget Allocated / proposed expenditures to Department and to each Agency under its control During (2023-24)
(Rupees in Crores)
The Budget estimates proposed in the SFC/EFC documents are reviewed and the revised estimates are provided in the table below.
i. Latest programs and their respective budgets:-
| Sl No. | Name of the Programme | Allocation 2023-24 | Opening Balance/ Unspent Balance as on 01.04.23 | Grants received 01.04.2023 to 31.03.24 | Total | Expenditure incurred 01.04.2023 to 31.03.24 | Closing Balance |
|---|---|---|---|---|---|---|---|
| 1. | Operation & Maintenance of INCOIS (OMI) | 27.00 | 0.00 | 26.82 | 26.82 | 26.82 | 0.00 |
| Core Grant-A | 27.00 | 0.00 | 26.82 | 26.82 | 26.82 | 0.00 | |
| 2. | Ocean Modeling and Advisory Services (OMAS) | 43.64 | 4.19 | 41.25 | 45.44 | 45.44 | 0.00 |
| 3. | Ocean Observation Networks (OON) | 28.36 | 0.00 | 28.36 | 28.36 | 28.36 | 0.00 |
| O-SMART-B | 72.00 | 4.19 | 69.61 | 73.80 | 73.80 | 0.00 | |
| Deep Ocean Mission (DOM) - PHYSICAL FUNDS | 30.00 | 4.75 | 21.63 | 26.38 | 26.38 | 0.00 | |
| DOM-C | 30.00 | 4.75 | 21.63 | 26.38 | 26.38 | 0.00 | |
| 4. | International Training Centre for Operational Oceanography (ITCOocean) | 7.85 | 1.61 | 6.24 | 7.85 | 7.57 | 0.28 |
| REACHOUT-(C) | 7.85 | 1.61 | 6.24 | 7.85 | 7.57 | 0.28 | |
| 5. | Monsoon Mission III | 1.88 | 0.41 | 1.11 | 1.52 | 1.50 | 0.02 |
| ACROSS | 1.88 | 0.41 | 1.11 | 1.52 | 1.50 | 0.02 | |
| GRAND TOTAL | 138.73 | 10.96 | 125.41 | 136.37 | 136.07 | 0.30 |
ii. Budget towards Foreign and Domestic Travel:-
| Project | Head | Amt in Rs. (Crores) |
|---|---|---|
| OSMART | Travel head | 1.32 |
| REACHOUT | Travel head | 0.03 |
| DOM | Travel head | 1.05 |
| MSMN | Recurring / Travel head | 1.38 |
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