(x) Budget Allocated / proposed expenditures to Department and to each Agency under its control During (2018-22) (Rupees in Lakhs)
The Budget estimates proposed in the SFC/EFC documents are reviewed and the revised estimates are provided in the table below.
Sl No. | Name of the Project |
BE
2018-19 |
BE
2019-20 |
BE
2020-21 |
RE
2021-22 |
BE
2022-23 |
---|---|---|---|---|---|---|
1. | Operational and Maintenance of INCOIS (OMI) | 3592.00 | 3882.00 | 2650.00 | 2450.00 | 2650.00 |
2. | Ocean Advisory & Information Services, Computational Infrastructure and Communication (OASIS) | 4906.00 | 4483.00 | 3500.00 | 3500.00 | 3099.00 |
3. | Ocean Observation Networks (OON) | 4351.00 | 4173.00 | 3200.00 | 3200.00 | 2318.00 |
4. | Monsoon Mission Phase-II | 140.00 | 148.00 | 0.00 | 0.00 | 228.00 | 5. | International Training Centre for Operational Oceanography | 3703.00 | 2620.00 | 1100.00 | 1020.00 | 639.00 |
6. | Ocean-Modelling, Data Assimilation and Process Specific Observations (O-MASCOT) | 1115.00 | 817.00 | 500.00 | 500.00 | 0.00 |
7. | Deep Ocean Mission | 0.00 | 0.00 | 0.00 | 0.00 | 2200.00 |
Amount in lakhs | 17807.00 | 16123.00 | 10950.00 | 12900.00 | 11134.00 | |
Amount in Crores | 178.07 | 161.23 | 109.50 | 129 | 111.34 |