Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Earth Sciences in India (2016-2017 to 2018-2019) | ||||||||||||
(Rs. in Crore) | ||||||||||||
Particulars | 2016-2017 (Actual) | 2017-2018 (Budget) | 2017-2018 (Revised) | 2018-2019 (Budget) | ||||||||
Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | |
Gross | ||||||||||||
Recoveries | ||||||||||||
Receipts | ||||||||||||
Net | ||||||||||||
A. The Budget allocations, net of recoveries. | ||||||||||||
CENTRE`S EXPENDITURE | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Secretariat | ||||||||||||
Meteorology | ||||||||||||
Net | ||||||||||||
Oceanographic Survey (ORV and FORV) and Marine Living Resources (MLR) | ||||||||||||
National Centre for Medium Range Weather Forecasting (NCMRWF) | ||||||||||||
Total-Establishment Expenditure of the Centre | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
Ocean Services, Technology, Observations, Resources Modelling and Science (O-STORMS) | ||||||||||||
Atmosphere and Climate Research-Modelling Observing Systems and Services (ACROSS) | ||||||||||||
Polar Science and Cryosphere (PACER) | ||||||||||||
Seismological and Geoscience (SAGE) | ||||||||||||
Research, Education and Training Outreach | ||||||||||||
Total-Central Sector Schemes/Projects | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Autonomous Bodies | ||||||||||||
Indian National Centre for Ocean Information Services (INCOIS) | ||||||||||||
National Institute of Ocean Technology (NIOT) | ||||||||||||
National Centre for Antarctic and Ocean Research | ||||||||||||
Indian Institute of Tropical Meteorology (IITM) | ||||||||||||
National Centre for Earth Science Studies (NCESS) | ||||||||||||
Total-Autonomous Bodies | ||||||||||||
Others | ||||||||||||
Actual Recoveries | ||||||||||||
Total-Other Central Sector Expenditure | ||||||||||||
Grand Total | ||||||||||||
B. Developmental Heads | ||||||||||||
Economic Services | ||||||||||||
Oceanographic Research | ||||||||||||
Other Scientific Research | ||||||||||||
Secretariat-Economic Services | ||||||||||||
Meteorology | ||||||||||||
Capital Outlay on Oceanographic Research | ||||||||||||
Capital Outlay on Meteorology | ||||||||||||
Total-Economic Services | ||||||||||||
Grand Total |