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

Last Updated on: 14 July 2023




(x) Budget Allocated / proposed expenditures to Department and to each Agency under its control During (2022-23)
(Rupees in Crores)


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 Programme Allocation 2022-23 Opening Balance/ Unspent Balance as on 01.04.2022 Funds Received Total Expenditure incurred 01.04.2022 to 31.03.2023 Closing Balance
1. Operation & Maintenance of INCOIS (OMI) 26.50 0.00 23.36 23.36 23.36 0.00
Core Grant-A 26.50 0.00 23.36 23.36 23.36 0.00
2. Ocean Modeling and Advisory Services (OMAS) 30.99 7.83 8.68 16.51 16.51 0.00
3. Ocean Observation Networks (OON) 23.18 4.52 8.00 12.52 12.52 0.00
O-SMART-B 54.17 12.35 16.68 29.03 29.03 0.00
4. Deep Ocean Mission (DOM) 22.00 15.51 14.90 30.41 25.66 4.75
DOM-C 22.00 15.51 14.90 30.41 25.66 4.75
5. International Training Centre for Operational Oceanography (ITCOocean) 6.39 0.00 4.78 4.78 4.78 0.00
Implementation of Prioritized technical capacity development project in RIMES for Afro Asian Region 0.35 0.03 0.27 0.30 0.30 0.00
REACHOUT 6.39 0.00 4.78 4.78 5.08 0.00
6. Monsoon Mission III 2.28 0.00 0.97 0.97 0.97 0.00
ACROSS 2.28 0.00 0.97 0.97 0.97 0.00
GRAND TOTAL 111.34 27.86 60.69 88.55 83.13 4.75

* All projects except Project Deep Ocean Mission funds have been received through zero balance, unspent balance as on 31.03.2023 lapses to government of India.