001

42 ŸÈŒÊŸ ÅÿÊ w - Î Á ŸÈ œêÿ ı U Á ÊˇÊÊ Áfl Êª GRANT No. 2 - DEPARTMENT OF AGRICULTURAL RESEARCH AND EDUCATION È ŸÈŒÊŸ flêsãáfl ÿÿ øã- Total Actual Savinggrant expenditure ( U Ê U L ÿù apple ) (In thousands of rupees) UÊ Sfl Revenue: SflË Î Ã- Voted- Í Original 6144,39,00 6144,44,00 4840,02,92-1304,41,08 Í U Supplementary 5,00 fl apple Œı UÊŸ èÿá Ã UÊÁ Ê Amount surrendered during the year 1271,63,00 UË Ê ı U Á Uå ÁáÊÿÊ v. ŸÈŒÊŸ apple, øãapple / Áœ ÿÿ ÁŸêŸÁ ÁÅÊÃ ÈÅÿ ÊË ÙZ apple Ãª Ã ÈUßZ/ ÈU Ê - Notes and comments 1. In the grant, savings/excess occurred under the following major heads:- ( ÊÅÊ L ÿù apple ) (In lakhs of rupees) ÊË Head ÈÅÿ ÊË xyzv Major Head 3451 ÁøflÊ ÿ - ÊÁÕ appleflê Secretariat Economic Services Í. O. 581.00 È. R. -103.00 478.00 424.10-53.90 ÈÅÿ ÊË wyvz Major Head 2415 Î Á ŸÈ œêÿ ı U Á ÊˇÊÊ Agricultural Research and Education Í. O. 577758.00 Í. S. 3.00 483703.00 483578.82-124.18 È. R. -94058.00

43 È ŸÈŒÊŸ flêsãáfl ÿÿ øã- Total Actual Savinggrant expenditure ( Êπ L ÿù apple ) (In lakhs of rupees) ÊË Head ÈÅÿ ÊË wzzw Major Head 2552 UûÊ U ÍflË ˇÊappleòÊ North Eastern Areas Í. O. 36100.00 Í. S. 2.00 3100.00.. -3100.00 È. R. -33002.00 (I) `y{}wz.zæ ÊÅÊ Ê ÊflœÊŸ (ÁŒ ê U, wævy ı U (I) Provision of `46825.50 lakhs (including Êø, wævz apple ÊåÃ Á ª `w.ææ ÊÅÊ apple Ê apple ÁÃ Í U ŸÈŒÊŸ Á UÃ) Ë ÊË ÙZ apple Ãª Ã ÍáÊ ÃÿÊ ÿèäã U UÊ; ßŸ apple apple `y{ wv.ææ ÊÅÊ ÁŸêŸÁ ÁÅÊÃ ÈÅÿ ÊË ÙZ apple Ãª Ã token supplementary grant of `2.00 lakhs obtained in December, 2014 and March, 2015) remained wholly unutilized under twenty heads; of these appleåêê h Á ª - `46721.00 lakhs accounted for under the following major heads:- ( Ê) ÈÅÿ ÊË wyvz - ( )» Î Á - Ÿ ÊÃËÿ ˇÊappleòÊ U ÿù ŸÊ - (i) Î Á ÁflEÁfllÊ ÿ - `x{æ.ææ ÊÅÊ; ı U (ii) ÊªflÊŸË ÁflEÁfllÊ ÿ - `x{æ.ææ ÊÅÊ U ÿè ÄÃ ŒÙ ÊË ÙZ apple Ãª Ã ÊflœÊŸ ÁflEÁfllÊ ÿ SÕÊÁ Ã Á ÊŸapple apple Á ÁflÁ ãÿ Êÿ Ê Ù Ù ÁÃ M ÁŒ ÊŸapple apple Áfl ê UÙŸapple apple Ê UáÊ ÿèäã U UÊ (ÅÊ) Ê Êãÿ - ãÿ SÕÊ Ù Ù UÊÿÃÊ - apple º Ëÿ Î Á ÁflEÁfllÊ ÿ, Á UÊ U Ù UÊÿÃÊ ŸÈŒÊŸ - `væææ.ææ ÊÅÊ UÊ appleãº apple º Ëÿ Î Á ÁflEÁfllÊ ÿ, SÃË È U, Á UÊ U apple ß» Ë Ù ÁÃ M ÁŒ ÊŸapple apple Áfl ê UÙŸapple apple Ê UáÊ Õapple (ª) ÎŒÊ ı U UˇÊáÊ - (A) Major Head 2415 (a) Crop Husbandry - Tribal Area Sub-Plan (i) Agriculture University - `360.00 lakhs; and (ii) Horticulture University - `360.00 lakhs. Provisions under the above two heads remained unutilized due to delay in finalization of various activities for setting up of the University. (b) General - Assistance to Other Institutions - Grants in Aid to Central Agricultural University, Bihar - `1000.00 lakhs - due to delay in finalisation of EFC of Rajendra Central Agricultural University, Samastipur, Bihar. (c) Soil and Water Conservation

44 (ÅÊÊ) (i) Ê UÃËÿ Î Á ŸÈ œêÿ Á U Œ Ù UÊÿÃÊ - UÊc UËÿ ŸÈ Í Ÿ ÁŸÁœ - `}{yæ.ææ ÊÅÊ; (ii) Ÿ ÊÃËÿ ˇÊappleòÊ U ÿù ŸÊ - UÊc UËÿ ŸÈ Í Ÿ ÁŸÁœ - `x{æ.ææ ÊÅÊ; ı U ÈÅÿ ÊË wzzw - (i) Assistance to ICAR National Adaptation Fund - `8640.00 lakhs; (ii) Tribal Area Sub-plan - National Adaptation Fund - `360.00 lakhs; and (B) Major Head 2552 ( ) ÎŒÊ ı U UˇÊáÊ - Ê UÃËÿ Î Á ŸÈ œêÿ Á U Œ Ù UÊÿÃÊ - (i) UÊc UËÿ ŸÈ Í Ÿ ÁŸÁœ - `væææ.ææ ÊÅÊ U ÿè ÄÃ ÃËŸ ÊË ÙZ apple Ãª Ã ÊflœÊŸ ÿê fl UáÊ fl flÿ òêê ÿ Ù S Ë apple ÃÁ UÃ Á ÊŸapple apple Ê UáÊ ÿèäã U UÊ (ii) ãÿ Ê Î ÁÃ ÊœŸ œÿ SÕÊŸ, Î Á - flêáÿ Ë ŸÈ œêÿ ı U Á ÊˇÊÊ S Ë Ù Á UÃ ŸÈ œêÿ ı U Á ÊˇÊÊ S Ë apple - `wzææ.ææ ÊÅÊ; (iii) flêÿè ŸÈ Í Î Á U - `zææ.ææ ÊÅÊ (ÅÊ)» Î Á - Ê UÃËÿ Î Á ŸÈ œêÿ Á U Œ Ù UÊÿÃÊ - (i)» ÁflôÊÊŸ SÕÊŸ, ŸÈ œêÿ ı U Á ÊˇÊÊ S Ë apple - `vwæv.ææ ÊÅÊ (`v.ææ ÊÅÊ apple Ê apple ÁÃ Í U ŸÈŒÊŸ Á UÃ); (ii) ÊªflÊŸË SÕÊŸ, ŸÈ œêÿ ı U Á ÊˇÊÊ S Ë apple - `væææ.ææ ÊÅÊ; (iii) Î Á ÁflSÃÊ U SÕÊŸ, ŸÈ œêÿ ı U Á ÊˇÊÊ S Ë apple - ` }ÆÆ.ÆÆ ÊÅÊ; (iv) Î Á Á ÊˇÊÊ SÕÊŸ, ŸÈ œêÿ ı U Á ÊˇÊÊ S Ë apple - `wæææ.ææ ÊÅÊ; (a) Soil and Water Conservation Assistance to I.C.A.R. (i) National Adaptation Fund - `1000.00 lakhs. Provisions under the above three heads remained unutilised due to transfer of the schemes to the Ministry of Environment and Forest. (ii) Other Natural Resource Management Schemes including Agro - Forestry `2500.00 lakhs; (iii) Climate Resilient Agriculture Initiative `500.00 lakhs. (b) Crop Husbandry Assistance to I.C.A.R. - (i) Crop Science Institutes, Research and Education Schemes - `1201.00 lakhs (including token supplementary grant of `1.00 lakh); (ii) Horticulture Institutes, Research and Education Schemes - `1000.00 lakhs; (iii) Agricultural Extension Institutes, `7800.00 lakhs; (iv) Agricultural Education Institutes, `2000.00 lakhs;

(v) ÊsÔ UÊÿÃÊ ÊåÃ Á UÿÙ ŸÊ /S Ë apple - Î Á Á ÊˇÊÊ SÕÊŸ, ŸÈ œêÿ ı U Á ÊˇÊÊ S Ë apple - `væææ.ææ ÊÅÊ; (vi) Î Á ß ËÁŸÿ UË SÕÊŸ, ŸÈ œêÿ ı U Á ÊˇÊÊ S Ë apple - `xææ.ææ ÊÅÊ; (ª) ÊÈ Ê Ÿ - Ê UÃËÿ Î Á ŸÈ œêÿ Á U Œ Ù UÊÿÃÊ - «appleu UË ŸÈ œêÿ SÕÊŸÙ fl S Ë Ù Á UÃ ÊÈ ÁflôÊÊŸ SÕÊŸ, ŸÈ œêÿ ı U Á ÊˇÊÊ S Ë apple - `vzææ.ææ ÊÅÊ; (ÉÊ) àsÿ Ê Ÿ - Ê UÃËÿ Î Á ŸÈ œêÿ Á U Œ Ù UÊÿÃÊ - àsÿ Ê Ÿ SÕÊŸ, ŸÈ œêÿ ı U Á ÊˇÊÊ S Ë apple - `xææ.ææ ÊÅÊ; ı U (æu) Ê Êãÿ ( Î Á ŸÈ œêÿ ı U Á ÊˇÊÊ S Ë apple )- apple º Ëÿ Î Á ÁflEÁfllÊ ÿ, ßê» Ê Ù UÊÿÃÊ ŸÈŒÊŸ Ê Êãÿ - `v{~ææ.ææ ÊÅÊ U ÿè ÄÃ ÇÿÊ U U ÊË ÙZ apple Ãª Ã ÊflœÊŸ ÍflÙ ûê U ˇÊappleòÊ ı U Á ÁÄ apple Ê apple ÁœÃ Á UÿÙ ŸÊ Ù /S Ë Ù U U ÿùª apple Á Ê Á Ê ÁŸÁœÿÙ /ÁŸÁœÿÙ Ê ÈŸÁfl ÁŸÿÙª ÊÿÊ à ÊË ÙZ Ù Á ÊŸapple ı U Êapple UÊÁ Ê èÿá Ã Á ÊŸapple apple Ê UáÊ ÿèäã U UÊ (II) ÈÅÿ ÊË xyzv - ÁøflÊ ÿ - Î Á ŸÈ œêÿ ı U Á ÊˇÊÊ Áfl Êª apple Ãª Ã `vz{.~æ ÊÅÊ Ë øã (`z}v.ææ ÊÅÊ apple SflË Î Ã ÊflœÊŸ Ë ÃÈ ŸÊ apple ) Á UÄÃ ŒÙ Ù appleu Ÿ ÊŸapple ı U Á» ÊÿÃ apple U Êÿ Á ÊŸapple apple Ê UáÊ ÈUß (III) ÈÅÿ ÊË wyvz apple Ãª Ã øãapple ÁŸêŸÁ ÁÅÊÃ ÊË ÙZ apple Ãª Ã ÈUßZ - 45 (v) Externally Aided Projects/Schemes - Agricultural Education Institutes, `1000.00 lakhs; (vi) Agricultural Engineering Institutes, `300.00 lakhs; (c) Animal Husbandry - Assistance to I.C.A.R. - Animal Science Institutes, Research and Education Schemes including Dairy Research Institutes and Schemes - `1500.00 lakhs; (d) Fisheries - Assistance to ICAR Fisheries Schemes - `300.00 lakhs; and (e) General (Agricultural Research and Education Schemes) - Grants-in-aid- General to Central Agricultural University, Imphal - `16900.00 lakhs. Provisions under the above eleven heads remained unutilized due to re-appropriation of part funds/funds to functional heads for utilization on projects/schemes for the benefit of North Eastern Region and Sikkim and surrender of the balance amount. (II) Under Major Head 3451 Secretariat Department of Agricultural Research and Education saving of `156.90 lakhs (against the sanctioned provision of `581.00 lakhs) was due to non-filling up of vacant posts and economy measures. (III) Under Major Head 2415 - savings occurred under the following heads:- ( Ê)» Î Á - (A) Crop Husbandry - ( ) Ê UÃËÿ Î Á ŸÈ œêÿ Á U Œ Ù UÊÿÃÊ - (a) Assistance to I.C.A.R. -

46 (i)» ÁflôÊÊŸ SÕÊŸ, ŸÈ œêÿ ı U Á ÊˇÊÊ S Ë apple - `~ }y.ææ ÊÅÊ Ë øã (ÁŒ ê U, wævy apple ÊåÃ Á ª `v.ææ ÊÅÊ apple Ê apple ÁÃ Í U ŸÈŒÊŸ Á UÃ `vv}ææz.ææ ÊÅÊ apple È SflË Î Ã ÊflœÊŸ Ë ÃÈ ŸÊ apple ) ÈUß ; (ii) Êª ÊŸË SÕÊŸ, ŸÈ œêÿ ı U Á ÊˇÊÊ S Ë apple - `z{{x.ææ ÊÅÊ Ë øã (`y}w~{.ææ ÊÅÊ apple SflË Î Ã ÊflœÊŸ Ë ÃÈ ŸÊ apple ) ÈUß ; (iii) Î Á flòôêêáÿ ÃË Ù«U fl Î Á ÍøŸÊ ı U Ê ÊŸ ÁŸŒapple ÊÊ ÿ, ıáh ê ŒÊ Áœ Ê U œÿ Á UÃ Ê UÃËÿ Î Á ŸÈ œêÿ Á U Œ ÈÅÿÊ ÿ ÊÊ Ÿ - `wy{v~.w{ ÊÅÊ Ë øã (`zxæxæ.ææ ÊÅÊ apple SflË Î Ã ÊflœÊŸ Ë ÃÈ ŸÊ apple ) ÈUß ; (iv) Î Á Á ÊˇÊÊ SÕÊŸ, ŸÈ œêÿ ı U Á ÊˇÊÊ S Ë apple - `vxæ x.zæ ÊÅÊ Ë øã ( Êø, wævz apple ÊåÃ Á ª `Æ.zÆ ÊÅÊ apple Ê apple ÁÃ Í U ŸÈŒÊŸ Á UÃ `zzyvw.zæ ÊÅÊ apple È SflË Î Ã ÊflœÊŸ Ë ÃÈ ŸÊ apple ) ÈUß ; (v) Î Á Õ ÊÊSòÊ ı U Ê ÁÅÿ Ë SÕÊŸ, ŸÈ œêÿ ı U Á ÊˇÊÊ S Ë apple - `v{ z.ææ ÊÅÊ Ë øã (`{ w}.ææ ÊÅÊ apple SflË Î Ã ÊflœÊŸ Ë ÃÈ ŸÊ apple ) ÈUß ; ı U (vi) Î Á ß ËÁŸÿ UË SÕÊŸ, ŸÈ œêÿ ı U Á ÊˇÊÊ S Ë apple - `vzvz.ææ ÊÅÊ Ë øã (`v zæv.ææ ÊÅÊ apple SflË Î Ã ÊflœÊŸ Ë ÃÈ ŸÊ apple ) ÈUß (i) Crop Science Institutes, Research and Education Schemes - saving of `9784.00 lakhs (against the total sanctioned provision of `118005.00 lakhs including token supplementary grant of `1.00 lakh obtained in December, 2014); (ii) Horticulture Institutes, Research and Education Schemes - saving of `5663.00 lakhs (against the sanctioned provision of `48296.00 lakhs); (iii) ICAR Headquarter Administration including Agricultural Scientists Recruitment Board and Directorate of Information and Publication in Agriculture, Intellectual Property Rights Management - saving of `24619.26 lakhs (against the sanctioned provision of `53030.00 lakhs); (iv) Agricultural Education Institutes, saving of `13073.50 lakhs (against the total sanctioned provision of `55412.50 lakhs including token supplementary grant of `0.50 lakh obtained in March, 2015); (v) Agricultural Economics and Statistics Schemes - saving of `1675.00 lakhs (against the sanctioned provision of `6728.00 lakhs); and (vi) Agricultural Engineering Institutes, saving of `1515.00 lakhs (against the sanctioned provision of `17501.00 lakhs). U ÿè ÄÃ U U ÊË ÙZ apple Ãª Ã øãapple Á UÄÃ ŒÙ Ù appleu Ÿ ÊŸapple ı U ÊÙÁœÃ ŸÈ ÊŸ ø UáÊ U ÊflœÊŸ apple Ë Á ÊŸapple apple Ê UáÊ ÈUßZ Savings under the above six heads were due to non-filling up of vacant posts and reduction of provision at the revised estimates stage.

(vii) UÊc UËÿ Î Á ŸflË UáÊ Á UÿÙ ŸÊ/ ÊsÔ UÊÿÃÊ ÊåÃ Á UÿÙ ŸÊ /S Ë apple - `yxz.ææ ÊÅÊ Ë øã (`~~ÆÆ.ÆÆ ÊÅÊ apple SflË Î Ã ÊflœÊŸ Ë ÃÈ ŸÊ apple ) ÈUß ; ı U (viii) Î Á apple Í ÍÃ, Ê Á U ı U Ë ÊflÃË ŸÈ ÿùª ŸÈ œêÿ apple Á UÊc UËÿ ÁŸÁœ - `{væv.ææ ÊÅÊ Ë øã ( Êø, wævz apple ÊåÃ Á ª `v.ææ ÊÅÊ apple Ê apple ÁÃ Í U ŸÈŒÊŸ Á UÃ `vwvæv.ææ ÊÅÊ apple È SflË Î Ã ÊflœÊŸ Ë ÃÈ ŸÊ apple ) ÈUß U ÿè ÄÃ ŒÙ ÊË ÙZ apple Ãª Ã øãapple ÿfl UÊÿ SÃÊfl ÅÿÊ apple ÊåÃ UÙŸapple Ë fl U apple ÊÙÁœÃ ŸÈ ÊŸ ø UáÊ U ÊflœÊŸ apple Ë Á ÊŸapple apple Ê UáÊ ÈUßZ (ix) Î Á ÁflEÁfllÊ ÿ - `}{yæ.ææ ÊÅÊ Ë øã (`~{yæ.ææ ÊÅÊ apple SflË Î Ã ÊflœÊŸ Ë ÃÈ ŸÊ apple ) Êãœ Œapple Ê Ë UÊÖÿ U Ê U mê UÊ Î Á ÁflEÁfllÊ ÿ SÕÊÁ Ã Á ÊŸapple œë ÁflÁ ãÿ Êÿ Ê Ù Ù ÁÃ M ÁŒ ÊŸapple apple Áfl ê UÙŸapple apple Ê UáÊ ÈUß (x) ÊªflÊŸË ÁflEÁfllÊ ÿ - `}{yæ.ææ ÊÅÊ Ë øã (`~{yæ.ææ ÊÅÊ apple SflË Î Ã ÊflœÊŸ Ë ÃÈ ŸÊ apple ) Ãapple ªÊŸÊ Ë UÊÖÿ U Ê U mê UÊ ÊªflÊŸË ÁflEÁfllÊ ÿ SÕÊÁ Ã Á ÊŸapple œë ÁflÁ ãÿ Êÿ Ê Ù Ù ÁÃ M ÁŒ ÊŸapple apple Áfl ê UÙŸapple apple Ê UáÊ ÈUß (ÅÊ) Ÿ ÊÃËÿ ˇÊappleòÊ U ÿù ŸÊ - (i)» ÁflôÊÊŸ SÕÊŸ, ŸÈ œêÿ ı U Á ÊˇÊÊ S Ë apple - `zææ.ææ ÊÅÊ Ë øã (`vzææ.ææ ÊÅÊ apple SflË Î Ã ÊflœÊŸ Ë ÃÈ ŸÊ apple ) ÈUß ; (ii) Î Á ÁflSÃÊ U SÕÊŸ, ŸÈ œêÿ ı U Á ÊˇÊÊ S Ë apple - `zææ.ææ ÊÅÊ Ë øã 47 (vii) National Agricultural Innovation Project/Externally Aided Projects/ Schemes - saving of `435.00 lakhs (against the sanctioned provision of `9900.00 lakhs); and (viii) National Fund for Basic, Strategic and Frontier Application Research In Agriculture saving of `6101.00 lakhs (against the total sanctioned provision of `12101.00 lakhs including token supplementary grant of `1.00 lakh obtained in March, 2015). Savings under the above two heads were due to reduction of provision at revised estimates stage owing to receipt of less number of viable proposals. (ix) Agriculture University - saving of `8640.00 lakhs (against the sanctioned provision of `9640.00 lakhs) was due to delay in finalization of various activities for setting up of Agriculture University by the State Government of Andhra Pradesh. (x) Horticulture University - saving of `8640.00 lakhs (against the sanctioned provision of `9640.00 lakhs) was due to delay in finalization of various activities for setting up of Horticulture University by the State Government of Telangana. (b) Tribal Area Sub-Plan (i) Crop Science Institutes, Research and Education Schemes - saving of `500.00 lakhs (against the sanctioned provision of `1500.00 lakhs); (ii) Agricultural Extension Institutes, Research and Education Schemes -

48 (`xæææ.ææ ÊÅÊ apple SflË Î Ã ÊflœÊŸ Ë ÃÈ ŸÊ apple ) ÈUß ; (iii) ÊªflÊŸË SÕÊŸ, ŸÈ œêÿ ı U Á ÊˇÊÊ S Ë apple - `wzæ.ææ ÊÅÊ Ë øã (`}ÆÆ.ÆÆ ÊÅÊ apple SflË Î Ã ÊflœÊŸ Ë ÃÈ ŸÊ apple ) ÈUß ; (iv) Î Á Á ÊˇÊÊ SÕÊŸ, ŸÈ œêÿ ı U Á ÊˇÊÊ S Ë apple - `zææ.ææ ÊÅÊ Ë øã (`xæææ.ææ ÊÅÊ apple SflË Î Ã ÊflœÊŸ Ë ÃÈ ŸÊ apple ) ÈUß ; (v) Î Á ß ËÁŸÿ UË SÕÊŸ, ŸÈ œêÿ ı U Á ÊˇÊÊ S Ë apple - `wzæ.ææ ÊÅÊ Ë øã (`xææ.ææ ÊÅÊ apple SflË Î Ã ÊflœÊŸ Ë ÃÈ ŸÊ apple ) ÈUß ; ı U saving of `500.00 lakhs (against the sanctioned provision of `3000.00 lakhs); (iii) Horticulture Institutes, Research and Education Schemes - saving of `250.00 lakhs (against the sanctioned provision of `800.00 lakhs); (iv) Agricultural Education Institutes, Research and Education Schemes - saving of `500.00 lakhs (against the sanctioned provision of `3000.00 lakhs); (v) Agricultural Engineering Institutes, Research and Education Schemes - saving of `250.00 lakhs (against the sanctioned provision of `300.00 lakhs); and (ÅÊÊ) ÎŒÊ ı U UˇÊáÊ - ( ) Ê UÃËÿ Î Á ŸÈ œêÿ Á U Œ Ù UÊÿÃÊ - (i) flêÿè ŸÈ Í Î Á U - `xæææ.ææ ÊÅÊ Ë øã (`~zææ.ææ ÊÅÊ apple SflË Î Ã ÊflœÊŸ Ë ÃÈ ŸÊ apple ) ÈUß U ÿè ÄÃ U U ÊË ÙZ apple Ãª Ã øãapple ÊÙÁœÃ ŸÈ ÊŸ ø UáÊ U ÊflœÊŸ apple Ë Á ÊŸapple apple Ê UáÊ ÈUßZ (ii) ãÿ Ê Î ÁÃ ÊœŸ œÿ SÕÊŸ, Î Á - flêáÿ Ë ŸÈ œêÿ ı U Á ÊˇÊÊ S Ë Ù Á UÃ ŸÈ œêÿ ı U Á ÊˇÊÊ S Ë apple - `wwæ.ææ ÊÅÊ Ë øã (`zww{y.ææ ÊÅÊ apple SflË Î Ã ÊflœÊŸ Ë ÃÈ ŸÊ apple ) Á UÄÃ ŒÙ Ù appleu Ÿ ÊŸapple ı U Á» ÊÿÃ apple U Êÿ Á ÊŸapple apple Ê UáÊ ÈUß (ÅÊ) Ÿ ÊÃËÿ ˇÊappleòÊ U ÿù ŸÊ - ãÿ Ê Î ÁÃ ÊœŸ œÿ SÕÊŸ, Î Á -flêáÿ Ë ŸÈ œêÿ ı U Á ÊˇÊÊ (B) Soil and Water Conservation (a) Assistance to ICAR - (i) Climate Resilient Agriculture Initiative saving of `3000.00 lakhs (against the sanctioned provision of `9500.00 lakhs). Savings under the above six heads were due to reduction of provision at the revised estimates stage. (ii) Other Natural Resource Management Schemes including Agro-Forestry Research and Education Schemes - saving of `2207.00 lakhs (against the sanctioned provision of `52264.00 lakhs) was due to non-filling up of vacant posts and economy measures. (b) Tribal Area Sub-Plan - Other Natural Resource Management Institutes, Research

S Ë Ù Á UÃ ŸÈ œêÿ ı U Á ÊˇÊÊ S Ë apple - `~ÆÆ.ÆÆ ÊÅÊ Ë øã (`wzææ.ææ ÊÅÊ apple SflË Î Ã ÊflœÊŸ Ë ÃÈ ŸÊ apple ) ÈUß ; (ªÊ) àsÿ Ê Ÿ - Ê UÃËÿ Î Á ŸÈ œêÿ Á U Œ Ù UÊÿÃÊ - àsÿ Ê Ÿ SÕÊŸ, ŸÈ œêÿ ı U Á ÊˇÊÊ S Ë apple - `w~{}.ææ ÊÅÊ Ë øã (`xxw}w.ææ ÊÅÊ apple SflË Î Ã ÊflœÊŸ Ë ÃÈ ŸÊ apple ) ÈUß ; ı U 49 and Education Schemes including Agro- Forestry Research and Education Schemes - saving of `900.00 lakhs (against the sanctioned provision of `2500.00 lakhs); (C) Fisheries Assistance to ICAR - Fisheries Schemes saving of `2968.00 lakhs (against the sanctioned provision of `33282.00 lakhs); and (ÉÊÊ) ÊÈ Ê Ÿ - (D) Animal Husbandry - ( ) Ÿ ÊÃËÿ ˇÊappleòÊ U ÿù ŸÊ - «appleu UË ŸÈ œêÿ SÕÊŸÙ fl S Ë Ù Á UÃ ÊÈ ÁflôÊÊŸ SÕÊŸ, ŸÈ œêÿ ı U Á ÊˇÊÊ S Ë apple - `xææ.ææ ÊÅÊ Ë øã (`væææ.ææ ÊÅÊ apple SflË Î Ã ÊflœÊŸ Ë ÃÈ ŸÊ apple ) ÈUß U ÿè ÄÃ ÃËŸ ÊË ÙZ apple Ãª Ã øãapple ÊÙÁœÃ ŸÈ ÊŸ ø UáÊ U ÊflœÊŸ apple Ë Á ÊŸapple apple Ê UáÊ ÈUß (ÅÊ) Ê UÃËÿ Î Á ŸÈ œêÿ Á U Œ Ù UÊÿÃÊ - «appleu UË ŸÈ œêÿ SÕÊŸÙ fl S Ë Ù Á UÃ ÊÈ ÁflôÊÊŸ SÕÊŸ, ŸÈ œêÿ ı U Á ÊˇÊÊ S Ë apple - `y xw.ææ ÊÅÊ Ë øã (`{}w x.ææ ÊÅÊ apple SflË Î Ã ÊflœÊŸ Ë ÃÈ ŸÊ apple ) Á UÄÃ ŒÙ Ù appleu Ÿ ÊŸapple ı U ÊÙÁœÃ ŸÈ ÊŸ ø UáÊ U ÊflœÊŸ apple Ë Á ÊŸapple apple Ê UáÊ ÈUß (æu) Ê Êãÿ - ãÿ SÕÊ Ù Ù UÊÿÃÊ - apple º Ëÿ Î Á ÁflEÁfllÊ ÿ, È Œapple ÅÊ «U Ù UÊÿÃÊ ŸÈŒÊŸ - `~ÆÆ.ÆÆ ÊÅÊ øã (`væææ.ææ ÊÅÊ apple SflË Î Ã ÊflœÊŸ Ë ÃÈ ŸÊ apple ) Á UÄÃ ŒÙ Ù appleu Ÿ ÊŸapple ı U UÊŸË ˇ Ë Êß apple º Ëÿ Î Á ÁflEÁfllÊ ÿ, È Œapple ÅÊ «U apple Á Á UÿÙ ŸÊ œÿ UÊ Ê ŒÊÃÊ Ù ÁÃ M Ÿ ÁŒ ÊŸapple apple Ê UáÊ ÈUß (IV) ÊË apple Ãª Ã `vææ.ææ ÊÅÊ Ë øã ÈUß Ù SflË Î Ã ÊflœÊŸ Ê zæ ÁÃ ÊÃ ÕË (a) Tribal Area Sub-Plan - Animal Science Schemes including Dairy Research Institutes and Schemes saving of `300.00 lakhs (against the sanctioned provision of `1000.00 lakhs). Savings under the above three heads were due to reduction of provision at the revised estimates stage. (b) Assistance to ICAR - Animal Science schemes including Dairy Research Institutes and Schemes saving of `4732.00 lakhs (against the sanctioned provision of `68273.00 lakhs) was due to non-filling up of vacant posts and reduction of provision at revised estimates stage. (E) General Assistance to Other Institutions Grants in Aid to Central Agricultural University, Bundelkhand - saving of `900.00 lakhs (against the sanctioned provision of `1000.00 lakhs) was due to non filling up of vacant posts and nonfinalization of Project Management Consultant for the Rani Lakshmi Bai Central Agricultural University, Bundelkhand. (IV) Under one head saving of `100.00 lakhs occurred constituting 50 percent of the sanctioned provision.

50 w. U ÿè ÄÃ øãapple ÈŸÁfl ÁŸÿÙª mê UÊ ÊflœÊŸ Ù UÊŸapple apple Á Ê Á Ê M apple (`vx~ææ.zæ ÊÅÊ) ÿèäã UÙ ªßZ Ò Ê Á ÈÅÿ ÊË wyvz apple Ãª Ã ÁŸêŸÁ ÁÅÊÃ ÊË ÙZ apple Ãª Ã Êø, wævz apple `x.ææ ÊÅÊ Ê Ê apple ÁÃ ŸÈŒÊŸ ÊåÃ UÃapple ÿ Œ Ù U apple UË ÍÁøÃ U ÁŒÿÊ ªÿÊ ÕÊ - (I)» Î Á - Ê UÃËÿ Î Á ŸÈ œêÿ Á U Œ Ù UÊÿÃÊ - Î Á ÁflSÃÊ U SÕÊŸ, ŸÈ œêÿ ı U Á ÊˇÊÊ S Ë apple - `v}ææ.zæ ÊÅÊ (II) Ê Êãÿ - ãÿ SÕÊ Ù Ù UÊÿÃÊ - ( Ê) apple º Ëÿ Î Á ÁflEÁfllÊ ÿ, ßê» Ê Ù UÊÿÃÊ ŸÈŒÊŸ - `vv~ææ.ææ ÊÅÊ (ÅÊÊ) UÊc UËÿ Î Á ÁflôÊÊŸ ÊŒ Ë ı U Ê UÃËÿ Î Á ÁflEÁfllÊ ÿ ÉÊ Ù UÊÿÃÊ ŸÈŒÊŸ - `wææ.ææ ÊÅÊ ÃÕÊÁ, flêsãáfl Áœ ÿÿ `væv.~~ ÊÅÊ ÕÊ 2. The above savings were partly (`13900.50 lakhs) utilized for augmenting the provision by reappropriation as already reported to Parliament while obtaining token supplementary grant of `3.00 lakhs in March, 2015 under Major Head 2415 - under the following heads :- (I) Crop Husbandry - Assistance to I.C.A.R. - Agricultural Extension Institutes, Research and Education Schemes `1800.50 lakhs. (II) General - Assistance to Other Institutions - (A) Grants-in aid to Central Agricultural University, Imphal - `11900.00 lakhs. (B) Grants in Aid to National Academy of Agricultural Sciences and Indian Agricultural Universities Association `200.00 lakhs. Actual excess, however, was `101.99 lakhs.