Annual Report 2009-2010 - Ministry Of Earth Sciences

16
Finance
The total budget allocation for the Ministry of Earth
Sciences for the year 2009-10 was Rs. 1213.35 crore, which
includes Rs. 900.00 crore for Plan Schemes and Rs. 313.35
crore for Non-Plan Schemes. The revised estimates for the
Ministry of Earth Sciences have been fixed at Rs. 1137.35
crore (Rs. 793.00 crore for Plan and Rs. 344.35 crore for Non-
Plan activities). The budget estimates for 2010-11 for Plan
Schemes are Rs. 1000.00 crore and for Non-Plan Scheme is
Rs. 305.35 crore. The details of budget estimates for 2010-
2011 and actual expenditure for the year 2008-09 are given
in the following table:
Table 16.1: Details of Budget Expenditure and Actual Expenditure for the year 2008-09
Rupees in crore
S.
No.
Scheme name Major
head
2009-10 Budget 2009-2010 Revised 2010-11 Budget 2008-09 Actuals
Plan Non-
Plan
Total Plan Non-
Plan
Total Plan Non-
Plan
Total Plan Non-
Plan
Total
REVENUE SECTION
1 Secretariat-
Economic
Services
3451 0.00 19.00 19.00 0.00 19.25 19.25 0.00 22.99 22.99 0.00 12.31 12.31
2 Oceanographic
Research
3403 481.62 38.25 519.87 457.12 40.30 497.42 564.78 39.88 604.66 260.85 37.44 298.29
3 Other Scientific
Research
3425 72.00 16.65 88.65 70.00 19.54 89.54 67.45 21.12 88.57 36.71 14.59 51.30
4 Meteorology 3455 58.50 236.95 295.45 51.30 262.88 314.18 85.98 218.86 304.84 33.94 198.10 232.04
CAPITAL SECTION
5 Capital Outlay on
Oceanographic
Research
5403 28.00 0.00 28.00 29.50 0.00 29.50 32.77 0.00 32.77 1.12 0.00 1.12
6 Capital Outlay
on Other
Scientific and
Environment
Research
5425 8.00 0.00 8.00 0.00 0.00 0.00 14.00 0.00 14.00 0.00 0.00 0.00
7 Capital Outlay
on Meteorology
5455 251.88 2.50 254.38 185.08 2.38 187.46 235.02 2.50 237.52 156.43 0.17 156.60
Grand Total 900.00 313.35 1213.35 793.00 344.35 1137.35 1000.00 305.35 1305.35 489.05 262.61 751.66
74 Ministry of Earth Sciences : Annual Report 2009-10