Accounts at a Glance (2011-12) - Ministry Of Earth Sciences

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2011-12 Accounts at a GlanceOBJECT HEADWISE EXPENDITURE OF 2011-12(`. in crores)A/c Object Head Budget Revised ExpenditureCodeEstimates Estimates01 Salary 255.43 252.63 249.4802 Wages 1.72 2.97 2.6403 Overtime Allowance 2.79 2.29 2.1106 Medical Treatment 4.63 4.33 2.8511 Domestic Travel10.77 7.15 6.32Expenses12 Foreign Travel7.63 4.24 2.89Expenses13 Office Expenses 39.48 29.40 29.1314 Rents, Rates and Taxes 2.11 2.11 0.8016 Publications 0.80 0.36 0.2917 BCTT 0.02 0.01 0.0020 Other Administrative 3.79 2.39 1.62Expenses21 Supplies & Materials 31.00 13.57 8.2724 P.O.L. 0.01 0.00 0.0026 Advertising and1.85 0.49 0.33Publicity27 Minor Works 16.27 8.82 5.0728 Professional Services 29.18 18.90 17.9830 Other Contractual43.16 61.70 60.87Services31 Grant-in-aid 800.16 668.02 654.4932 Contributions 10.05 10.82 9.9733 Subsidies 0.10 0.10 0.0334 Scholarships / Stipend 0.10 0.10 0.0635 Grants for creation of 15.00 15.30 15.00capital Assets50 Other charges0.10 0.10 0.00(Charged)50 Other charges (Voted) 6.27 2.68 2.2151 Motor vehicles 1.40 1.00 0.0052 Machinery and195.50 54.68 57.19Equipment53 Major Works 89.90 62.95 45.0070 Deduct Recoveries -2.22 -4.11 -4.33TOTAL 1567.00 1223.00 1170.27(Fig. as per DDG & Elekha 2011‐12)33
2011-12 Accounts at a GlanceHead ofAccountNAME OF THE SCHEMESCHEME WISE EXPENDITURE( `. in Crore)B.E.(2011-12)FINAL-GRANT(2011-12)Expenditure% w.r.t.B.E.% w.r.t.FINALGRANT34030000401RESEARCH & DEVELOPMENT R& D IN EARTH & ATMOSPHERICSCIENCES --(Voted)36.00 36.0035.9399.81 99.8134030000402SEISMICITY AND EARTHQUAKEPRECURSORS --(Voted) 50.00 31.1922.5745.14 72.363403001010134030010102340300101033403001010434030010201OCEANOGRAPHIC RESEARCHVESSEL --(Voted) 21.70 34.01 33.26 153.27 97.79FISHERY ANDOCEANOGRAPHIC RESEARCHVESSEL(FORV)/ MARINE LIVINGRESOURCES(MLR) --(Voted)OTHER RESEARCH VESSEL /COASTAL RESEARCH VESSELS& OTHER RESEARCH VESSELS--(Voted)CONTINENTAL SHELF /DELINEATION OF THE OUTERLIMITS OF CONTINENTALSHELF --(Voted)EXPEDITION TOANTARCTICA/POLAR SCHIENCE--(Voted)27.18 36.107.00 7.003433.666.00123.84 93.2485.71 85.711.00 1.00 0.48 48.00 48.00260.00 273.01241.8993.03 88.6034030010204ANTARCTIC STUDY CENTRE --(Voted) 15.00 9.007.9052.66 87.7734030010301MARINE RESEARCH ANDDEVELOPMENT --(Voted) 8.50 8.502.9034.11 34.1134030010302 NIOT --(Voted) 45.00 24.30 22.00 48.89 90.5334030010303 SEAFRONT FACILITY --(Voted) 1.00 1.00 0.00 0.00 03403001040134030010402SURVEY AND EXPLORATION --(Voted) 2.00 2.00 0.24 12.00 12MINING RESEARCH ANDDEVELOPMENT --(Voted) 10.00 10.00 0.00 0.00 034030010404 METALLURGY --(Voted) 4.00 2.70 0.84 21.00 31.1134030010405ENVIRONMENTAL IMPACTASSESSMENT STUDIES /ENVIRONMENTAL IMPACTAREA STUDY --(Voted)2.00 2.00 0.00 0.00 0.0034030020004COASTAL OCEAN MONITORINGAND PREDICTION SYSTEM(COMAPS) --(Voted)8.00 7.86 6.62 82.75 84.2234030020005 DRUGS FROM SEA --(Voted) 11.00 11.00 5.20 47.27 47.27340300200063403002000734030020008OCEAN OBSERVATION ANDINFORMATION SYSTEM --(Voted)30.00 22.00 14.80 49.33 67.27MARINE RESOURCESPROGRAMME --(Voted) 10.00 10.00 0.85 8.50 8.50INTEGRATED COASTAL ANDMARINE MANAGEMENT(ICMAM) --(Voted)9.50 9.64 7.29 76.74 75.6234030020009COMPREHENSIVEBATHYMETRIC SURVEY OF EEZ/ COMPREHENSIVE 5.00 4.00 0.00 0.00 0.00TOPOGRAPHIC SURVEYS --(Voted)34030020010 GAS HYDRATES --(Voted) 18.00 17.00 11.00 61.11 64.71
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Page 3 and 4: CONTENTSChapter Subject Pages1. Acc
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