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: 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 Opening Balance/ Unspent Balance as on 26.06.2024 Grants Total Expenditure incurred 26.06.2024 to 25.07.2024 Cl. Bal 25.07.24
1. Operation & Maintenance of INCOIS (OMI) 5.52 0.00 5.52 2.15 3.37
Core Grant-A 5.52 0.00 5.52 2.15 3.37
2. Ocean Modeling and Advisory Services (OMAS) 0 0 0 0 0
3. Ocean Observation Networks (OON) 1.78 0.00 1.78 1.78 0.00
O-SMART-B 1.78 0.00 1.78 1.78 0.00
Deep Ocean Mission (DOM) - PHYSICAL FUNDS 4.29 0 4.29 2.11 2.18
DOM-C 4.29 0 4.29 2.13 2.16
4. International Training Centre for Operational Oceanography (ITCOocean) 2.14 0 2.14 0.32 1.82
REACHOUT-(C) 2.14 0 2.14 0.32 1.82
5. Monsoon Mission III 0.02 1 1.02 0.56 0.46
ACROSS 0.02 1 1.02 0.02 0.46
GRAND TOTAL 13.75 1 14.75 6.4 7.81

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