ESSO-INCOIS-Indian National Centre for Ocean Information Services

ESSO - Indian National Centre for Ocean Information Services

(An Autonomous Body under the Ministry of Earth Sciences, Govt. of India)
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Right to Information Act

(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