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

More documents

Recommendations

Info

2011-12 Accounts at a GlanceHead ofAccountNAME OF THE SCHEMEB.E.(2011-12)FINAL-GRANT(2011-12) Expenditure% w.r.t.B.E.% w.r.t.FINALGRANT34030020012NEW RESEARCH VESSELS /ACQUISITION OF RESEARCHVESSELS "SAGAR NIDHI" --(Voted)18.00 26.00 26.00 144.44 100.003403002001334030020014340300200153403002001634030020017340300200193403002002034030020021DATA BUOY PROGRAMME --(Voted) 18.00 34.01 34.00 188.89 99.97TSUNAMI AND STORM SURGEWARNING SYSTEM --(Voted) 12.00 28.00 28.00 233.33 100.00EXPEDITION TO ARCTIC --(Voted) 15.00 10.00 8.79 58.60 87.90INDIAN NATIONAL CENTRE FOROCEAN INFORMATIONSERVICES (INCOIS) --(Voted)25.00 25.65 25.65 102.60 100.00DEVELOPMENT OF MANNEDSUBMERSIBLE --(Voted) 5.00 4.35 0.00 0.00 0.00DESALINATION PROJECT /DESALINATION PLANT --(Voted) 10.00 10.00 10.00 100.00 100.00NATIONAL OCEANARIUM --(Voted) 2.00 1.95 0.00 0.00 0.00DEMONSTRATION OF SHOREPROTECTION MEASURESTHROUGH PILOT PROJECT /DEMONSTRATION OF 5.00 2.00 0.00 0.00 0.00SHORELINE PROTECTIONMEASURES --(Voted)34030020022INTEGRATED OCEAN DRILLINGPROGRAMME (IODP)/INTEGRATED OCEAN DRILLINGPROGRAMME & GEOTECHNOICSTUDIES(IODP) --(Voted)6.00 6.00 4.95 82.50 82.50340300200233403002002434030020025ICE CLASS RESEARCH VESSEL--(Voted) 69.00 40.00 40.00 57.97 100.00MULTI-HAZARDS EARLYWARNING SUPPORT SYSTEM --(Voted)5.00 5.00 0.00 0.00 0.00CENTRE FOR CLIMATECHANGE --(Voted) 50.00 50.00 38.00 76.00 76.0034030080001 EXHIBITIONS & FAIRS-(Voted) 5.30 5.30 1.66 31.32 31.3234030080002ASSISTANCE FOR SEMINARSYMPOSIA --(Voted) 4.70 4.70 4.69 99.79 99.7934030080004 E-GOVERNANCE --(Voted) 7.00 6.91 0.44 6.29 6.373425602000234256060001SCIENTIFIC INSTITUTIONS/PROFESSIONAL BODIES/AUTONOMOUS R & DINSTITUTIONS --(Voted)NATIONAL CENTRE FORMEDIUM RANGE WEATHERFORECASTING (NCMRWF) --(Voted)58.40 67.06 66.18 113.32 98.6916.48 16.78 9.30 56.43 55.423451000901734550000101DEPARTMENT OF OCEANDEVELOPMENT/MINISTRY OFEARTH SCIENCE --(Voted)24.00 20.26 19.43 80.96 95.90DIRECTOR GENERAL-METEREOLOGY --(Charged) 0.10 0.10 0.00 0.00 0.0035
2011-12 Accounts at a GlanceHead ofAccountNAME OF THE SCHEMEB.E.(2011-12)FINAL-GRANT(2011-12) Expenditure% w.r.t.B.E.% w.r.t.FINALGRANT3455000010134550000301DIRECTOR GENERAL-METEREOLOGY --(Voted) 26.15 25.80 25.13 96.10 97.40TRAINING ORGANIZATIONS -(Voted) 3.96 3.81 3.10 78.28 81.3634550000401RESEARCH ANDDEVELOPMENT SERVICES --(Voted)22.41 21.61 20.94 93.44 96.90345500101013455001020134550010202345500200013455002000234550020003SATELLITE SERVICES / SPACEMETEROLOGY --(Voted) 24.80 24.07 19.07 76.90 79.23OBSERVATORY SERVICES --(Voted) 147.92 150.92 143.39 96.94 95.01AVIATION METEOROLOGY --(Voted) 2.00 2.00 0.17 8.50 8.50METEROLOGICAL SERVICES --(Voted) 68.20 65.84 63.65 93.33 96.67AGROMET ADVISORYSERVICES --(Voted) 9.00 9.00 6.23 69.22 69.22AIRBORNE PLATFORMS ANDFDPS --(Voted) 5.00 5.00 0.03 0.60 0.60345500798013455007980234550080002CONTRIBUTION TO WORLDMETEOROLOGICALORGANISATION --(Voted)CONTRIBUTION TOINTERNATIONALSEISMOLOGICAL CENTRE --(Voted)EARTHQUAKE RISKEVALUATION CENTRE /SEISMIC HAZARD AND RISKEVALUATION --(Voted)1.74 2.04 1.88 108.05 92.160.26 0.35 0.22 84.62 62.868.00 8.20 3.49 43.63 42.5634550080003MODERNIZATION OF IMD --(Voted) 23.00 22.93 15.46 67.22 67.4234550080004COMMONWEALTH GAMES &DEDICATED WEATHER 2.00 1.80 0.37 18.50 20.56CHANNEL --(Voted)36010384001 DRUGS FROM SEA --(Voted) 0.50 0.50 0.00 0.00 0.0054030010102MARINE LIVING RESOURCESAND FISHERY OFOCEANAGRAPHIC RESEARCHVES SEL (FORV) --(Voted)10.00 8.50 2.03 20.30 23.885403008000154030080002HEAD QUARTER BUILDING --(Voted) 5.00 3.76 3.76 75.20 100.00INTEGRATED COASTAL ANDMARINE AREA --(Voted) 1.50 1.50 0.08 5.33 5.3354250080006MEDIUM RANGE WEATHERFORECASTING CENTRE --(Voted)3.40 2.60 2.10 61.76 80.7754550010101EQUIPMENT / SPACEMETEOROLOGY --(Voted) 14.00 13.45 1.42 10.14 10.5654550010201EQUIPMENT / OPERATION &MAINTENANCE --(Voted) 56.10 55.95 27.11 48.32 48.4554550010202 BUILDINGS --(Voted) 55.50 54.30 1.39 2.50 2.5654550020001 EQUIPMENT --(Voted) 8.70 8.70 0.07 0.80 0.8054550020004AIRBORNE PLATFORMS & FDPS-(Voted) 16.00 14.20 1.08 6.75 7.6136
Page 1 and 2: ,...:.
Page 3 and 4: CONTENTSChapter Subject Pages1. Acc
Page 5 and 6: 2011-12 Accounts at a Glance3. As p
Page 7 and 8: 2011-12 Accounts at a GlanceMinistr
Page 9 and 10: 2011-12 Accounts at a Glance• Bud
Page 11 and 12: 2011-12 Accounts at a GlanceChapter
Page 13 and 14: 2011-12 Accounts at a GlanceThe Con
Page 15 and 16: 2011-12 Accounts at a Glance(xiii)I
Page 17 and 18: 2011-12 Accounts at a GlancePeriod
Page 19 and 20: 2011-12 Accounts at a GlanceThe obj
Page 21 and 22: 2011-12 Accounts at a GlancePresent
Page 23 and 24: 2011-12 Accounts at a GlanceThe e-p
Page 25 and 26: 2011-12 Accounts at a GlanceDigital
Page 27 and 28: 2011-12 Accounts at a GlanceFinance
Page 29 and 30: 2011-12 Accounts at a GlanceAccount
Page 31 and 32: 2011-12 Accounts at a GlanceGRAPH N
Page 33 and 34: 2011-12 Accounts at a GlanceACCOUNT
Page 35 and 36: 2011-12 Accounts at a GlanceMajor H
Page 37: 2011-12 Accounts at a GlanceHead of
Page 41 and 42: 2011-12 Accounts at a GlanceThe det
Page 43 and 44: 2011-12 Accounts at a GlanceMonthly
Page 49 and 50: 2011-12 Accounts at a GlanceGRANT-I
Page 51 and 52: 2011-12 Accounts at a GlanceYear of
Page 55: 2011-12 Accounts at a GlancePREPARE

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

Create successful ePaper yourself

Delete template?

Save as template?