Lok Sabha Question No. 2695 (UNSTARRED), answered on 2016-05-10
Subject: Fund Allocation under ICAR
Ministry: AGRICULTURE AND FARMERS WELFARE
Asked by: RANGASWAMY DHRUVANARAYANA

## GOVERNMENT OF INDIA MINISTRY OF AGRICULTURE AND FARMERS WELFARE

## DEPARTMENT OF AGRICULTURAL RESEARCH & EDUCATION

## LOK SABHA UNSTARRED QUESTION NO. 2695 TO BE ANSWERED ON 10/05/2016

## FUND ALLOCATION UNDER ICAR

## 2695.  SHRI R. DHRUVA NARAYANA:

Will the Minister of AGRICULTURE AND FARMERS WELFARE d`f"k vkSj fdlku dY;k.k ea=h be pleased to state:

- (a) the  number  of  institutes  functioning  under  the  Indian  Council  of  Agricultural Research (ICAR) at present;
- (b) the details of the funds allocated to each institute by the ICAR during each of the last three years including the funds allocated for voluntary sector;
- (c) whether  the  Union  Government  has  received  a  number  of  complaints  regarding misutilisation of funds by these institutes and if so, the action taken by the Government in this regard; and
- (d) the details of the funds spent by these institutes on administration action oriented projects and voluntary sector?

## A N S W E R

MINISTER OF STATE IN THE MINISTRY OF AGRICULTURE AND FARMERS WELFARE d`f'k vkSj fdlku dY;k.k ea=ky; esa jkT; ea=h

## (DR. SANJEEV KUMAR BALYAN)

- (a) DARE/ICAR  consists  of  67  Institutes  including  04  Deemed  Universities  (IARI, NDRI,  IVRI  and  CIFE),  15  National  Research  Centres,  14  Directorates,  06  National Bureaux, 56 All India Coordinated Research Projects (AICRPs) and 25 Network Projects at present.
- (b) the details of the plan funds allocated to each institute by the ICAR during each of the last three years are given in Annexure-I . DARE/ICAR does not allocate plan funds to voluntary sector.
- (c) the  details  of  complaints  regarding  misutilisation  of  funds/financial  irregularities during  the  year  2015-16  by  these  institutes  and  the  action  taken  by  the  department  are given in Annexure-II.
- (d) DARE/ICAR allocates funds for Agriculture Research and Educational projects/Schemes only.

*******

## DARE/ICAR'S SCHEME-WISE PLAN ALLOCATION FOR THE LAST THREE YEARS AND CURRENT YEAR

(Rs. In lakh)

| Sl No   | Name of the Sector/Scheme                                                 | 2013-14 RE   | 2014-15 RE   | 2015-16 RE   | 2016-17 BE   |
|---------|---------------------------------------------------------------------------|--------------|--------------|--------------|--------------|
|         | CROP SCIENCE                                                              |              |              |              |              |
| 1       | National Bureau of Plant Genetic Resources, New Delhi                     | 1339.00      | 1147.00      | 2076.00      | 3256.00      |
|         | National Bureau of Plant Genetic Resources, New Delhi                     | 989.00       | 754.00       | 974.00       | 2246.00      |
|         | AIC Research Network on Potential Crops, New Delhi                        | 350.00       | 343.00       | 386.00       | 329.00       |
|         | CRP on Agrobiodiversity                                                   |              | 50.00        | 716.00       | 681.00       |
| 2       | Indian Agriculture Research Institute, New Delhi                          | 3839.50      | 3191.28      | 5090.00      | 4739.00      |
|         | Indian Agriculture Research Institute, New Delhi                          | 2389.50      | 1901.28      | 2410.00      | 2290.00      |
|         | Network Progject on Transgenics                                           | 1000.00      | 850.00       | 750.00       | 665.00       |
|         | NRC Biotechnology Centre for Crop Science, New Delhi                      | 450.00       | 430.00       | 600.00       | 520.00       |
|         | CRP on Hybrid                                                             |              | 5.00         | 665.00       | 632.00       |
|         | CRP on Molecular Breeding                                                 |              | 5.00         | 665.00       | 632.00       |
| 3       | Indian Institute of Maize Research, New Delhi.                            | 1640.00      | 1676.00      | 2328.00      | 2878.00      |
|         | Indian Institute of Maize Research, New Delhi.                            | 330.00       | 452.00       | 550.00       | 1295.00      |
|         | AICRP on Maize, New Delhi                                                 | 1310.00      | 1224.00      | 1778.00      | 1583.00      |
|         | National Research Centre for Integrated Pest                              |              |              |              |              |
| 4       | Management(NCIPM), New Delhi                                              | 1685.50      | 1519.00      | 1557.00      | 2198.10      |
|         | National Research Centre for Integrated Pest Management(NCIPM), New Delhi | 131.50       | 128.00       | 190.00       | 1042.00      |
|         | AINP on Soil Arthropod Pests, Durgapura, Rajasthan                        | 215.00       | 164.00       | 179.00       | 156.00       |
|         | AINP on Agricultural Acarology                                            | 230.00       | 228.00       | 225.00       | 199.50       |
|         | AINP on Pesticides Residues, New Delhi                                    | 614.00       | 525.00       | 534.00       | 407.30       |
|         | AICRP on Nematodes in Cropping System, New Delhi                          | 495.00       | 474.00       | 429.00       | 393.30       |
| 5       | National Rice Research Institute, Cuttack                                 | 3415.00      | 3533.99      | 4262.00      | 4479.35      |
|         | National Rice Research Institute, Cuttack                                 | 430.00       | 509.00       | 670.00       | 990.00       |
|         | Indian Institute of Rice Research, Hyderabad                              | 390.00       | 407.99       | 450.00       | 440.00       |
|         | All India Coordinated Rice Improvement Project, Hyderabad                 | 2595.00      | 2237.00      | 2578.00      | 2511.40      |
|         | CRP on Biofortification, Hyderabad                                        |              | 380.00       | 564.00       | 537.95       |
| 6       | Indian Institute of Pulses Research, Kanpur                               | 3839.00      | 3525.00      | 4676.00      | 4225.78      |
|         | Indian Institute of Pulses Research, Kanpur                               | 300.00       | 411.00       | 700.00       | 613.88       |
|         | AICRP on Chickpea, Kanpur                                                 | 1100.00      | 902.00       | 1170.00      | 1101.50      |
|         | AICRP on MULLaRP, Kanpur                                                  | 1150.00      | 977.00       | 1392.00      | 1222.40      |
|         | AICRP on Pigeon Pea, Kanpur                                               | 1072.00      | 945.00       | 1069.00      | 1005.00      |
|         | AINP on Arid Legumes, Kanpur                                              | 217.00       | 290.00       | 345.00       | 283.00       |
| 7       | Indian Institute for Wheat and Barley Research, Karnal                    | 3839.00      | 3773.36      | 4871.00      | 4765.00      |
|         | Indian Institute for Wheat and Barley Research, Karnal                    | 600.00       | 670.00       | 1020.00      | 1060.00      |
|         | AICRP on Wheat &Barley, Karnal                                            | 1800.00      | 1675.00      | 2029.00      | 1927.50      |
|         | Vivekananda Parvatiya Krishi Anusandhan Shala, Almora                     | 170.00       | 168.00       | 330.00       | 454.00       |
|         | Indian Grassland and Fodder Research Institute, Jhansi                    | 349.00       | 400.36       | 550.00       | 527.50       |
|         | AICRP on Forage Crops and Utilization, Jhansi                             | 920.00       | 860.00       | 942.00       | 796.00       |

| Sl No   | Name of the Sector/Scheme                                                                                                    |   2013-14 RE |   2014-15 RE |   2015-16 RE |   2016-17 BE |
|---------|------------------------------------------------------------------------------------------------------------------------------|--------------|--------------|--------------|--------------|
| 8       | Indian Institute of Millets Research, Hyderabad                                                                              |      2420    |      2191    |         2660 |      2514.75 |
|         | Indian Institute of Millets Research, Hyderabad                                                                              |       270    |       235    |          280 |       355    |
|         | AICRP Sorgum , Hyderabad                                                                                                     |       900    |       706    |          775 |       789.25 |
|         | AICRP on Pearl Millets, Jodhpur                                                                                              |       750    |       750    |         1000 |       830    |
|         | AICRP on Small Millets, Bangalore                                                                                            |       500    |       500    |          605 |       540.5  |
| 9       | Indian Institute of Sugarcane Research, Lucknow                                                                              |      1797    |      2264    |         2286 |      2069.2  |
|         | Indian Institute of Sugarcane Research, Lucknow                                                                              |       397    |       469    |          500 |       460    |
|         | Sugarcane Breeding Institute, Coimbatore                                                                                     |       220    |       322    |          450 |       337.5  |
|         | AICRP on Sugarcane, Lucknow                                                                                                  |       785    |       884    |          736 |       699.2  |
|         | Central Tobacco Research Institute, Rajamundry                                                                               |       125    |       173    |          200 |       192.5  |
|         | All India Network Research Project on Tobacco, Rajamundry                                                                    |       270    |       416    |          400 |       380    |
| 10      | Central Institute of Cotton Research, Nagpur                                                                                 |      2522    |      2545    |         3005 |      2731.5  |
|         | Central Institute of Cotton Research, Nagpur                                                                                 |       200    |       220    |          450 |       342.5  |
|         | AICRP on Cotton, Coimbatore                                                                                                  |      1210    |      1150    |         1520 |      1418    |
|         | Central Research Institute for Jute and Allied Fibres, Barrackpore                                                           |       275    |       355    |          375 |       385    |
|         | AINP on Jute and Allied Fibres, Barrackpore                                                                                  |       400    |       365    |          360 |       316    |
|         | Technology Mission on Cotton (MM-I), Nagpur                                                                                  |       377    |       380    |          200 |       200    |
|         | Technology Mission on Jute(MM-I), Barrackpore                                                                                |        60    |        75    |          100 |        70    |
| 11      | Indian Institute of Oilseeds Research, Hyderabad                                                                             |      5696    |      5305    |         6499 |      5723.6  |
|         | Indian Institute of Oilseeds Research, Hyderabad                                                                             |       410    |       345    |          550 |       425    |
|         | Directorate of Groundnut Research, Junagarh                                                                                  |       361    |       382    |          443 |       380    |
|         | AICRP on Groundnut, Junagarh                                                                                                 |       870    |       698    |          875 |       831.25 |
|         | Directorate of Soybean Research, Indore                                                                                      |       225    |       220    |          300 |       290    |
|         | AICRP on Soybean, Indore                                                                                                     |       618    |       707    |          854 |       820.8  |
|         | Directorate of Rapeseed - Mustard Research, Bharatpur                                                                        |       175    |       167    |          250 |       249.5  |
|         | AICRP on Rapeseed &Mustard, Bharatpur                                                                                        |       860    |       904    |         1102 |       951.9  |
|         | AICRP on Oilseed, Hyderabad                                                                                                  |       957    |       806    |          950 |       642.5  |
|         | AICRP on Linseed, Kanpur                                                                                                     |       550    |       573    |          665 |       702.65 |
|         | AICRP on Sesame and Niger, Jabalpur                                                                                          |       670    |       503    |          510 |       430    |
| 12      | National Bureau of Agricultural Insect Resources, Bengaluru                                                                  |      1521    |      1654.37 |         1858 |      1462.38 |
|         | National Bureau of Agricultural Insect Resources, Bengaluru                                                                  |       140    |       158    |          250 |       150    |
|         | AICRP on Biocontrol of Crop Pests, Bengaluru                                                                                 |       320    |       397    |          476 |       431.2  |
|         | AICRP - Honeybees and Pollinators, New Delhi                                                                                 |       423.36 |       469    |          510 |       385    |
|         | AINP on Vertebrate Pest Management, Jodhpur                                                                                  |       384.64 |       451    |          447 |       389.65 |
|         | Network on Insect Biosystematics, New Delhi/Bengaluru                                                                        |       253    |       179.37 |          175 |       106.53 |
| 13      | Directorate of Seed Research, Mau                                                                                            |      2827.5  |      4113.67 |         3637 |      3815.5  |
|         | Directorate of Seed Research, Mau                                                                                            |       357.5  |       396    |          400 |       316    |
|         | AICRP NSP(Crops), Mau                                                                                                        |      1980    |      2526.67 |         2637 |      2779.5  |
|         | Seed Production in Agricultural Crops and Fisheries, Mau                                                                     |       490    |      1191    |          600 |       720    |
| 14      | National Bureau of Agril. Important Microorganisms, Mau                                                                      |       776.5  |       917    |          700 |       792.5  |
|         | National Bureau of Agril. Important Microorganisms, Mau                                                                      |       126.5  |       225    |          200 |       192.5  |
|         | Application of Micro-organisms in Agriculture and Allied Sectors(AMAAS) +Microbial Genomic Resources repository network, Mau |       650    |       692    |          500 |       600    |
| 15      | National Institute of Biotic Stress Management, Raipur                                                                       |       100    |       350    |          245 |      1019.7  |

| Sl No   | Name of the Sector/Scheme                                     | 2013-14 RE   | 2014-15 RE   | 2015-16 RE   | 2016-17 BE    |
|---------|---------------------------------------------------------------|--------------|--------------|--------------|---------------|
| 16      | Indian Institute of Agricultural Biotechnology, Ranchi        | 243.00       | 294.33       | 350.00       | 1105.00       |
|         | Budget Announcements(Incentivizing+IARI in Assam &Jharkhand)  | 0.00         | 30.00        | 3400.00      | 4224.64       |
|         | TOTAL (CROP SCIENCE)                                          | 37500.00     | 38030.00     | 49500.00     | 52000.00      |
|         | HORTICULTURE SCIENCE                                          |              |              |              |               |
| 17      | Indian Institute of Horticulture Research, Bengaluru          | 2719.50      | 2757.00      | 3931.50      | 4922.00       |
|         | Indian Institute of Horticulture Research, Bengaluru          | 596.50       | 1185.00      | 1732.50      | 1630.00       |
|         | AICRP Fruits (Tropical and Sub Tropical), Bengaluru           | 1520.00      | 1130.00      | 1600.00      | 2325.00       |
|         | NRC Banana, Trichi                                            | 211.00       | 170.00       | 249.50       | 436.00        |
|         | Central Citrus Research Institute, Nagpur                     | 392.00       | 272.00       | 349.50       | 531.00        |
|         | CRP on Borer (Network Mode), Bengaluru                        |              |              |              |               |
| 18      | Central Institute of Sub Tropical Horticulture, Lucknow       | 1580.75      | 1145.00      | 1360.00      | 1544.00       |
|         | Central Institute of Sub Tropical Horticulture, Lucknow       | 193.75       | 247.00       | 348.50       | 416.00        |
|         | Central Institute of Temperate Horticulture, Srinagar         | 502.00       | 407.00       | 437.50       | 451.00        |
|         | NRC Grapes, Pune                                              | 380.00       | 271.00       | 234.00       | 306.00        |
|         | NRC Litchi, Muzzafarpur                                       | 505.00       | 220.00       | 340.00       | 371.00        |
| 19      | Central Institute of Arid Horticulture, Bikaner               | 1180.00      | 1500.00      | 1699.00      | 1613.00       |
|         | Central Institute of Arid Horticulture, Bikaner               | 269.00       | 600.00       | 674.00       | 555.00        |
|         | AICRP Arid Zone Fruits, Bikaner                               | 500.00       | 480.00       | 550.00       | 630.00        |
|         | NRC Pomegranate, Solapur, Maharashtra                         | 411.00       | 420.00       | 475.00       | 428.00        |
| 20      | Indian Institute of Vegetable Research, Varanasi              | 2399.31      | 2168.00      | 2977.69      | 2357.00       |
|         | Indian Institute of Vegetable Research, Varanasi              | 442.31       | 400.00       | 579.50       | 531.00        |
|         | Directorate of Mushroom Research, Solan                       | 145.00       | 98.00        | 331.00       | 386.00        |
|         | AICRP Mushroom, Solan                                         | 293.00       | 245.00       | 395.19       | 330.00        |
|         | AICRP Vegetables, Varanasi                                    | 1150.00      | 1080.00      | 1200.00      | 462.00        |
|         | Directorate of Onion and Garlic Research , Rajgurunagar, Pune | 369.00       | 345.00       | 472.00       | 648.00        |
|         | Network O&G (included in Directorate)                         |              |              |              |               |
| 21      | Central Potato Research Institute, Shimla                     | 2309.75      | 2064.00      | 2425.50      | 2602.00       |
|         | Central Potato Research Institute, Shimla                     | 931.75       | 984.00       | 794.50       | 1005.50       |
|         | AICRP Potato, Shimla                                          | 535.00       | 420.00       | 575.00       | 616.00        |
|         | Central Tuber Crops Research Institute, Trivandrum            | 528.00       | 360.00       | 506.00       | 526.00        |
|         | AICRP Tuber Crops, Tiruvanthapuram                            | 315.00       | 300.00       | 550.00       | 454.50        |
|         | CRP on Naotechnology, Shimla                                  |              |              |              |               |
| 22      | Central Plantation Crops Research Institute, Kasargod         | 1489.00      | 1363.00      | 1932.00      | 2185.00       |
|         | Central Plantation Crops Research Institute, Kasargod         | 384.00       | 386.00       | 405.00       | 431.00        |
|         | AICRP Palms, Kasargod                                         | 450.00       | 390.00       | 528.00       | 540.00        |
|         | Directorate of Cashew Research, Puttur                        | 200.00       | 164.00       | 449.50       | 426.00        |
|         | AICRP on Cashew, Puttur                                       | 287.00       | 205.00       | 350.00       | 362.00 426.00 |
|         | Indian Institute of Oil Palm Research, Pedavegi               | 168.00       | 218.00       | 199.50       |               |
| 23      | Central Island Agricultural Research Institute, Port Blair    | 544.69       | 480.00       | 650.00       | 765.00        |
| 24      | Indian Institute of Spices Research, Calicut                  | 1235.00      | 1597.00      | 1303.50      | 1586.00       |
|         | Indian Institute of Spices Research, Calicut                  | 653.00       | 945.00       | 599.50       | 591.00        |
|         | AICRP Spices, Calicut                                         | 396.00       | 462.00       | 504.00       | 585.00        |

| Sl No   | Name of the Sector/Scheme                                                                            | 2013-14 RE   | 2014-15 RE   | 2015-16 RE   | 2016-17 BE   |
|---------|------------------------------------------------------------------------------------------------------|--------------|--------------|--------------|--------------|
|         | NRC Seed Spices, Ajmer                                                                               | 186.00       | 190.00       | 200.00       | 410.00       |
|         | CRP on Phytochemical &High Value Compounds( in Network Mode), Calicut                                |              |              |              |              |
| 25      | Directorate of Floricultural Research, Pune                                                          | 1442.00      | 1361.00      | 1720.81      | 2426.00      |
|         | Directorate of Floricultural Research, Pune                                                          | 449.00       | 452.00       | 500.00       | 773.00       |
|         | AICRP Floriculture, Pune Anand                                                                       | 130.00       | 161.00       | 399.50       | 404.00       |
|         | Directorate of Medicinal and Aromatic Plants Research, Network on Medicianl & Aromatic Plants, Anand | 573.00       | 600.00       | 650.00       | 992.00       |
|         | NRC Orchids, Pakyong, Sikkim                                                                         | 290.00       | 148.00       | 171.31       | 257.00       |
|         |                                                                                                      |              |              | 18000.00     |              |
|         | TOTAL(HORTICULTURE SCIENCE)                                                                          | 14900.00     | 14435.00     |              | 20000.00     |
|         | NATURAL RESOURCEMANAGEMENT                                                                           |              |              |              |              |
| 26      | National Bureau of Soil Survey and Land Use Planning,Nagpur                                          | 271.00       | 335.00       | 420.00       | 562.00       |
| 27      | Indian Institute of Soil and Water Conservation, Dehradun                                            | 308.73       | 365.00       | 470.00       | 525.00       |
| 28      | Indian Institute of Soil Science, Bhopal                                                             | 2110.00      | 2045.00      | 2839.60      | 2860.50      |
|         | Indian Institute of Soil Science, Bhopal                                                             | 160.00       | 156.00       | 275.00       | 295.00       |
|         | AICRP on Micro Secondary &Pollutant Elements in Soils and Plants, Bhopal                             | 655.00       | 675.00       | 720.00       | 750.00       |
|         | AINP on Biofertilizer, Bhopal                                                                        | 200.00       | 185.00       | 309.60       | 304.50       |
|         | AICRP on Soil Test Crop Response, Bhopal                                                             | 720.00       | 680.00       | 655.00       | 685.00       |
|         | AICRP on Long Term Fertilizer Experiments, Bhopal                                                    | 375.00       | 344.00       | 560.00       | 476.00       |
|         | CRP on Conservation Agriculture, Bhopal                                                              |              | 5.00         | 320.00       | 350.00       |
| 29      | Central Soil Salinity Research Institute, Karnal                                                     | 695.00       | 710.00       | 890.00       | 950.00       |
|         | Central Soil Salinity Research Institute, Karnal                                                     | 220.00       | 230.00       | 330.00       | 360.00       |
|         | AICRP on Salt Affected Soils &use of Saline Water, Karnal                                            | 475.00       | 480.00       | 560.00       | 590.00       |
| 30      | ICAR Research Complex for Eastern Region, Patna including Makhana                                    | 315.00       | 315.00       | 420.00       | 600.00       |
| 31      | Indian Institute of Water Management, Bhubaneshwar                                                   | 2030.00      | 2171.00      | 3010.00      | 3016.00      |
|         | Indian Institute of Water Management, Bhubaneshwar                                                   | 125.00       | 117.00       | 185.00       | 210.00       |
|         | AICRP on Irrigation Water Management Research, Bhubaneshwar                                          | 1905.00      | 2049.00      | 2265.00      | 2156.00      |
|         | CRP on Water, Bhubaneshwar                                                                           |              | 5.00         | 560.00       | 650.00       |
| 32      | Central Research Institute of Dryland Agriculture, Hyderabad                                         | 2605.00      | 2600.00      | 3880.90      | 3586.83      |
|         | Central Research Institute of Dryland Agriculture, Hyderabad                                         | 215.00       | 225.00       | 738.00       | 635.00       |
|         | AICRP Dryland Agriculture, Hyderabad                                                                 | 1750.00      | 1745.00      | 2377.09      | 2291.31      |
|         | AICRP on Agrometeorology, Hyderabad                                                                  | 640.00       | 630.00       | 765.81       | 660.52       |
| 33      | Central Arid Zone Research Institute, Jodhpur                                                        | 275.00       | 263.00       | 261.00       | 420.00       |
| 34      | Indian Institute of Farming System Research, Modipuram                                               | 5079.27      | 4749.00      | 5423.88      | 5500.17      |
|         | Indian Institute of Farming System Research, Modipuram                                               | 80.00        | 125.00       | 160.00       | 185.00       |
|         | AICRP on Integrated Farming System, Modipuram                                                        | 2709.00      | 2500.00      | 2466.68      | 2543.17      |
|         | Network Programme on Organic Farming, Modipuram                                                      | 110.00       | 100.00       | 180.00       | 210.00       |
|         | AICRP on Agroforestry, Jhansi                                                                        | 1080.27      | 984.00       | 1307.20      | 1282.00      |
|         | Central Agroforestry Research Institute, Jhansi                                                      | 145.00       | 155.00       | 250.00       | 285.00       |

| Sl No   | Name of the Sector/Scheme                                                                    | 2013-14 RE   | 2014-15 RE   | 2015-16 RE   | 2016-17 BE   |
|---------|----------------------------------------------------------------------------------------------|--------------|--------------|--------------|--------------|
|         | Directorate of Weed Research, Jabalpur                                                       | 140.00       | 140.00       | 280.00       | 275.00       |
|         | AICRP on Weed Management, Jabalpur                                                           | 815.00       | 745.00       | 780.00       | 720.00       |
| 35      | Central Coastal Agricultural Research Institute Goa                                          | 300.00       | 300.00       | 410.00       | 450.00       |
| 36      | ICAR Research Complex for NEH Region, Barapani                                               | 1600.00      | 1320.00      | 2354.62      | 4379.50      |
|         | Scaling up of Water producvity in Agriculture(BA) - --------- Completed                      | 1.50         |              |              |              |
| 37      | National Institute of Abiotic Stress Management, Baramati, Maharashtra                       | 1909.50      | 1827.00      | 2100.00      | 2400.00      |
| 38      | National Innovation in Climate Resilient Agriculture, Hyderabad (under CRIDA Hyderabad)      | 7000.00      | 6500.00      | 9500.00      | 11000.00     |
| 39      | NRC Integrated Farming System, Motihari, Bihar                                               |              |              | 120.00       | 750.00       |
|         | TOTAL (NRM)                                                                                  | 24500.00     | 23500.00     | 32100.00     | 37000.00     |
|         | AGRICULTURAL ENGINEERING                                                                     |              |              |              |              |
| 40      | Central Institute of Agricultural Engineering, Bhopal                                        | 2830.00      | 2953.96      | 3730.00      | 4722.00      |
|         | Central Institute of Agricultural Engineering, Bhopal                                        | 349.00       | 413.00       | 650.00       | 664.00       |
|         | AICRP on Farm Implements and Machinery, Bhopal                                               | 1047.00      | 1049.00      | 1300.00      | 1672.00      |
|         | AICRP on Ergonomics and Safety in Agriculture, Bhopal                                        | 336.00       | 289.00       | 330.00       | 412.00       |
|         | AICRP on Energy in Agriculture and Agro based Industries , Bhopal                            | 681.00       | 740.00       | 700.00       | 760.00       |
|         | AICRP on Utilization Animal Energy, Bhopal                                                   | 417.00       | 462.96       | 500.00       | 584.00       |
|         | CRP on Farm Mechanisation and Precision Farming, Bhopal                                      |              |              | 120.00       | 310.00       |
|         | CRP on Energy from Agriculture, Bhopal                                                       |              |              | 130.00       | 320.00       |
| 41      | Central Institute on Post harvest Engineering and Technology, Ludhiana                       | 2031.00      | 2510.35      | 3120.00      | 3748.00      |
|         | Central Institute on Post harvest Engineering and Technology, Ludhiana                       | 319.00       | 367.90       | 430.00       | 465.00       |
|         | AICRP on Plasticulture Engineering and Technology, Ludhiana                                  | 233.00       | 253.00       | 260.00       | 346.00       |
|         | AICRP on Post Harvest Engineering and Technology, Ludhiana                                   | 1479.00      | 1889.45      | 2000.00      | 2290.00      |
|         | CRP on Health Food, Ludhiana                                                                 |              |              | 130.00       | 322.00       |
|         | CRP on Secondary Agri., Ludhiana                                                             |              |              | 300.00       | 325.00       |
| 42      | Indian Institute of Natural Resins and Gums, Ranchi                                          | 244.50       | 470.97       | 580.00       | 670.00       |
|         | Indian Institute of Natural Resins and Gums, Ranchi                                          | 196.00       | 308.97       | 320.00       | 330.00       |
|         | Network project on Harvesting, Processing and Value Addition of Natural Resins &Gums, Ranchi | 46.00        | 82.00        | 120.00       | 160.00       |
|         | Network Project on Conservation of Lac Insect Genetic Resources, Ranchi                      | 2.50         | 80.00        | 140.00       | 180.00       |
| 43      | Central Institute of Research on Cotton Technology, Mumbai                                   | 210.00       | 295.00       | 450.00       | 500.00       |
|         | Central Institute of Research on Cotton Technology, Mumbai                                   | 210.00       | 295.00       | 320.00       | 330.00       |
|         | CRP on Nature Fibre, Mumbai                                                                  |              |              | 130.00       | 170.00       |
| 44      | National Institute of Research on Jute &Allied Fibre Technology, Kolkata                     | 184.50       | 269.72       | 320.00       | 360.00       |
|         | TOTAL(AGRICULTURAL ENGINEERING)                                                              | 5500.00      | 6500.00      | 8200.00      | 10000.00     |

| Sl No   | Name of the Sector/Scheme                                                                          | 2013-14 RE   | 2014-15 RE   | 2015-16 RE   | 2016-17 BE   |
|---------|----------------------------------------------------------------------------------------------------|--------------|--------------|--------------|--------------|
|         | ANIMAL SCIENCE                                                                                     |              |              |              |              |
| 45      | National Bureau of Animal Genetic Resources, Karnal                                                | 346.25       | 450.00       | 495.00       | 430.00       |
|         | National Bureau of Animal Genetic Resources, Karnal                                                | 307.25       | 270.00       | 285.00       | 300.00       |
|         | Network project on Animal Genetic Resources, Karnal                                                | 39.00        | 180.00       | 210.00       | 130.00       |
| 46      | National Dairy Research Institute, Karnal                                                          | 1519.09      | 1400.00      | 1110.00      | 1217.00      |
| 47      | Central Sheep and Wool Research Institute, Avikanagar, Rajasthan                                   | 840.00       | 942.82       | 1166.00      | 1165.00      |
|         | Central Sheep and Wool Research Institute, Avikanagar                                              | 470.00       | 557.82       | 738.00       | 758.00       |
|         | Network on Sheep Improvement, Avikanagar                                                           | 230.00       | 210.00       | 240.00       | 236.00       |
|         | Sheep Seed Project, Avikanagar                                                                     | 140.00       | 175.00       | 188.00       | 171.00       |
| 48      | Central Institute for Research on Goats                                                            | 540.00       | 664.20       | 817.00       | 885.00       |
|         | Central Institute for Research on Goats, Makhdoom                                                  | 250.00       | 323.20       | 367.00       | 400.00       |
|         | AICRP on Goat Improvement, Mathura                                                                 | 290.00       | 341.00       | 450.00       | 485.00       |
|         | Goat Seed Project (in CIRG)                                                                        |              |              |              |              |
| 49      | Central Institute for Research on Buffaloes, Hissar                                                | 737.89       | 677.00       | 903.00       | 1197.00      |
|         | Central Institute for Research on Buffaloes, Hissar                                                | 257.89       | 277.00       | 385.00       | 520.00       |
|         | Network Project on Buffalo Improvement, Hissar                                                     | 480.00       | 400.00       | 518.00       | 677.00       |
| 50      | National Institute of Animal Nutrition and Physiology                                              | 451.00       | 609.78       | 727.00       | 737.00       |
|         | National Institute of Animal Nutrition and Physiology, Bengaluru                                   | 295.00       | 285.01       | 340.00       | 450.00       |
|         | AICRP on Improvement of Feed Sources &Nutrient Utilisation, Bengaluru                              | 156.00       | 324.77       | 387.00       | 287.00       |
| 51      | NRC on Camel, Bikaner                                                                              | 260.00       | 222.62       | 308.00       | 325.00       |
| 52      | NRC on Equine, Hissar                                                                              | 740.60       | 640.00       | 682.00       | 668.00       |
|         | NRC on Equine, Hissar                                                                              | 285.60       | 340.00       | 378.00       | 354.00       |
|         | National Centre for Veterinary Type Culture Collection, Hisar                                      | 455.00       | 300.00       | 304.00       | 314.00       |
| 53      | Central Institute for Research on Cattle, Meerut                                                   | 702.60       | 640.00       | 950.00       | 1037.00      |
|         | Central Institute for Research on Cattle, Meerut                                                   | 100.00       | 140.00       | 200.00       | 250.00       |
|         | AICRP on Cattle Research, Meerut                                                                   | 602.60       | 500.00       | 750.00       | 787.00       |
| 54      | Directorate of Foot &Mouth Disease, Mukteshwar                                                     | 6517.44      | 2354.35      | 1220.00      | 1665.00      |
|         | Directorate of Foot &Mouth Disease, Mukteshwar                                                     | 6517.44      | 2354.35      | 1220.00      | 1665.00      |
|         | AICRP Foot &Mouth, Mukteshwar                                                                      |              |              |              |              |
| 55      | Central Avian Research Institute, Izatnagar                                                        | 1795.13      | 1472.63      | 2699.00      | 2951.00      |
|         | Central Avian Research Institute, Izatnagar                                                        | 700.00       | 369.00       | 900.00       | 943.00       |
|         | Directorate of Poultry Research, Hyderabad                                                         | 384.00       | 410.00       | 540.00       | 566.00       |
|         | AICRP on Poultry, Hyderabad                                                                        | 538.13       | 385.75       | 674.00       | 717.00       |
|         | Poultry Seed Project, Hyderbad                                                                     | 173.00       | 307.88       | 585.00       | 725.00       |
| 56      | Indian Veterinary Research Institute, Izatnagar                                                    | 2974.00      | 3485.00      | 7528.00      | 8490.00      |
|         |                                                                                                    | 1765.00      | 2475.00      | 3950.00      | 4464.00      |
|         | Indian Veterinary Research Institute, Izatnagar Network on Gastro Intestinal Parasitism, Izatnagar | 98.00        | 80.00        | 130.00       | 136.00       |
|         | Network on Haemorrhagic Septcamia, Izatnagar                                                       | 113.00       | 90.00        | 100.00       | 89.00        |
|         | Network Programme on Blue Tongue Disease, Izatnagar                                                | 106.00       | 100.00       | 120.00       | 126.00       |

| Sl No   | Name of the Sector/Scheme                                                                                  | 2013-14 RE   | 2014-15 RE   | 2015-16 RE   | 2016-17 BE   |
|---------|------------------------------------------------------------------------------------------------------------|--------------|--------------|--------------|--------------|
|         | National Institute of Veterinary Epidemiology and Disease Informatics(NIVEDI), Bengaluru                   | 892.00       | 440.00       | 828.00       | 1180.00      |
|         | AICRP ADMAS, Bengaluru                                                                                     |              |              |              |              |
|         | CRP on Diagnostic &Vaccine, Izatnagar                                                                      |              |              | 1600.00      | 1677.00      |
|         | All India Network Program on Neonatal Mortality in Farm Animal(NNM), Izatnagar                             |              | 200.00       | 200.00       | 189.00       |
|         | All India Network Program on Diagnostic Imaging and Management of Surgical Condition in Animals, Izatnagar |              | 100.00       | 600.00       | 629.00       |
| 57      | National Institute of High Security Animal Diseases, Bhopal                                                |              | 645.10       | 605.00       | 645.00       |
| 58      | NRC on Meat, Hyderabad                                                                                     | 150.00       | 128.50       | 375.00       | 450.00       |
| 59      | NRC on Pig                                                                                                 | 1424.00      | 1668.00      | 3015.00      | 4138.00      |
|         | NRC on Pig, Guwahati                                                                                       | 295.00       | 300.00       | 425.00       | 850.00       |
|         | AICRP on Pig, Guwahati                                                                                     | 400.00       | 450.00       | 840.00       | 1050.00      |
|         | Mega Seed Project on Pig, Guwahati                                                                         | 129.00       | 225.00       | 400.00       | 407.00       |
|         | NRC on Yak, Dirang                                                                                         | 300.00       | 300.00       | 585.00       | 985.00       |
|         | NRC on Mithun Jharnapani, Nagaland                                                                         | 300.00       | 393.00       | 765.00       | 846.00       |
|         | TOTAL(ANIMAL SCIENCE)                                                                                      | 18998.00     | 16000.00     | 22600.00     | 26000.00     |
|         | FISHERY SCIENCE                                                                                            |              |              |              |              |
| 60      | Central Marine Fisheries Research Institute                                                                | 2544.76      | 1930.00      | 2873.00      | 3470.00      |
|         | Central Marine Fisheries Research Institute, Kochi                                                         | 1819.76      | 1295.00      | 1777.00      | 2095.00      |
|         | Central Institute Brackishwater Aquaculture, Chennai                                                       | 725.00       | 635.00       | 1096.00      | 1375.00      |
| 61      | Central Inland Fisheries Research Institute                                                                | 1065.00      | 1255.00      | 974.00       | 1385.00      |
|         | Central Inland Fisheries Research Institute, Barrackpore                                                   | 705.00       | 915.00       | 520.00       | 755.00       |
|         | Project Directorate of Cold Water Fisheries, Bhimtal                                                       | 360.00       | 340.00       | 454.00       | 630.00       |
| 62      | Central Institute of Fisheries Technology,Kochi                                                            | 627.00       | 715.00       | 898.00       | 1105.00      |
| 63      | Central Institute on Fisheries Education, Mumbai                                                           | 1412.24      | 1275.00      | 1018.00      | 1220.00      |
| 64      | Central Institute of Freshwater Aquaculture, Bhubaneshwar                                                  | 744.00       | 695.00       | 607.00       | 955.00       |
| 65      | National Bureau of Fish Genetic Resources, Lucknow                                                         | 607.00       | 630.00       | 1430.00      | 1865.00      |
|         | National Bureau of Fish Genetic Resources, Lucknow                                                         | 607.00       | 630.00       | 755.00       | 965.00       |
|         | CRP on Genomics, Lucknow                                                                                   |              |              | 675.00       | 900.00       |
|         | TOTAL(FISHERY SCIENCE)                                                                                     | 7000.00      | 6500.00      | 7800.00      | 10000.00     |
|         | ECONOMICS, STATISTICS &MANAGEMENT(ESM)                                                                     |              |              |              |              |
| 66      | Indian Agricultural Statistical Research Institute, New Delhi +CABIN                                       | 250.00       | 1120.00      | 1000.00      | 2300.00      |
|         | National Institute of Agricultural Economics &Policy Research, New Delhi                                   | 350.00       | 430.00       | 400.00       | 700.00       |
|         | TOTAL(ESM)                                                                                                 | 600.00       | 1550.00      | 1400.00      | 3000.00      |

| Sl No   | Name of the Sector/Scheme                                                                     | 2013-14 RE   | 2014-15 RE   | 2015-16 RE   | 2016-17 BE   |
|---------|-----------------------------------------------------------------------------------------------|--------------|--------------|--------------|--------------|
|         | AGRICULTURAL EXTENSION                                                                        |              |              |              |              |
| 67      | Krishi Vigyan Kendras (including ERNET, Farmer's First, Disaster Mgmt)                        | 52725.00     | 53360.77     | 65650.00     | 74500.00     |
| 68      | Directorate of Knowledge Management in Agriculture, New Delhi                                 | 160.00       | 139.23       | 350.00       | 500.00       |
|         | Directorate of Knowledge Management in Agriculture, New Delhi                                 | 160.00       | 139.23       | 350.00       | 500.00       |
|         | Establishment of Indian Agricultural Extension Research Institute, New Delhi TOTAL(EXTENSION) | 52885.00     | 53500.00     | 66000.00     | 75000.00     |
|         | AGRICULTURAL EDUCATION                                                                        |              |              |              |              |
| 69      | Strengthening and Development of Higher Agril. Education in India                             | 39418.00     | 35747.00     | 35900.00     | 44300.00     |
| 70      | National Academy of Agricultural Research Management (NAARM), Hyderabad                       | 982.00       | 1178.00      | 1500.00      | 1600.00      |
|         | National Agricultural Education Project, New Delhi                                            | 100.00       |              |              |              |
| 71      | Central Institute for Women in Agriculture, Bhubaneshwar                                      | 1115.00      | 1075.00      | 2100.00      | 3100.00      |
|         | Central Institute for Women in Agriculture, Bhubaneshwar                                      | 180.00       | 150.00       | 800.00       | 1400.00      |
|         | AICRP Home Science                                                                            | 935.00       | 925.00       | 1300.00      | 1700.00      |
|         | Budget Announcements (6 SAUs, 2AUs, 2HUs)                                                     | 0.00         | 5000.00      | 16500.00     | 11000.00     |
|         | TOTAL(EDUCATION)                                                                              | 41615.00     | 43000.00     | 56000.00     | 60000.00     |
| 72      | Central Agricultural Universities                                                             |              |              |              |              |
|         | CAU Imphal +CAU Barapani                                                                      | 12000.00     | 15000.00     | 16600.00     | 17000.00     |
|         | Rani Lakshmi Bai CAU, Jhansi                                                                  | 1.00         | 200.00       | 1000.00      | 7000.00      |
|         | RCAU Samastipur, Bihar                                                                        | 1.00         | 1.00         | 1000.00      | 5700.00      |
|         | DARE(NAAS &IAUA)                                                                              |              | 200.00       | 300.00       | 300.00       |
|         | TOTAL                                                                                         | 12002.00     | 15401.00     | 18900.00     | 30000.00     |
|         | ICAR HEADQUARTERS                                                                             |              |              |              |              |
| 73      | Strengthening of ICAR Headquarters                                                            | 9300.00      | 15350.00     | 13600.00     | 37500.00     |
| 74      | National Agriculture Innovation Fund (NAIF), New Delhi                                        | 700.00       | 750.00       | 1400.00      | 2500.00      |
|         | TOTAL(HQRS)                                                                                   | 10000.00     | 16100.00     | 15000.00     | 40000.00     |
|         | National Agriculture Innovation Project (completed)                                           | 23500.00     | 9465.00      |              |              |
| 75      | National Agricultural Science Fund                                                            | 11000.00     | 6000.00      | 4500.00      | 7000.00      |
|         | TOTAL (ONGOING SCHEMES)                                                                       | 260000.00    | 249981.00    | 300000.00    | 370000.00    |
|         | GRAND TOTAL (Ongoing + New+Budget Announcement)                                               | 260000.00    | 250000.00    | 300000.00    | 370000.00    |

*******

## LIST OF CASES REPORTED  DURING 2015-16 AT ICAR

|   S. No. | Name of the Charged Officer                                                                                                                                                                                                                  | Nature of irregularities committed                                        | Name of the Institute (s)      | Remarks                                                                           |
|----------|----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------|--------------------------------|-----------------------------------------------------------------------------------|
|        1 | 1 i) Dr W.S. Lakra, OSD, ICAR Hqrs ii) Shri Suresh Kumar, CAOCPCRI iii) Shri Suresh Chandra, SF&AO iv) Shri A.K. Verma, Sr Scientist, CIFE v) Shri Chanderkant M.H., Technical Officer, CIFE                                                 | Irregularities in the construction of Gymnasium                           | CIFE, Mumbai                   | Inquiry Officer (IO) &Presenting Officer (PO) appointed. Inquiry in progress.     |
|        2 | i) Dr W.S. Lakra, OSD, ICAR Hqrs ii) Shri G.R. Deshbandhu, Sr Director, ICAR Hqrs iii) Shri Suresh Kumar, CAO, CPCRI iv) Shri Suresh Chandra, SF&AO, CIFE v) Shri A.K. Verma, Sr Scientist, CIFE vi) Shri Chanderkant M.H. Technical Officer | Irregularities in procurement of furniture                                | CIFE, Mumbai                   | Charge Sheet issued                                                               |
|        3 | Shri Debasis Moitra, CAO, NAARM, Hyderabad                                                                                                                                                                                                   | Irregularities in renovation of Director's Residence, CRIJAF, Barrackpore | CRIJAF, Barrackp ore           | IO&PO appointed. Inquiry in progress.                                             |
|        4 | i) Dr N. Sudhakar, Ex-Director ii) Dr Mahadev Reddy, Principal Scientist iii) Dr Dattatri, Senior Scientist iv) Dr Rajendu Reddy, Scientist v) Shri Srinivas Rao, F&AO                                                                       | Financial irregularity of Rs 88 Lakhs in developing module of ATK.        | ATARI, Zone V, ZPD, Hyderab ad | Charge sheet issued. The Defence Statement of Charged Officers is being examined. |
|        5 | i) Shri Rakesh Pandey, Chief Technical Officer ii) Shri Rishi Kumar, Assistant                                                                                                                                                               | Discrepancies in stock registers and indent vouchers                      | IVRI, Izatnagar                | IO&PO appointed. Inquiry in progress.                                             |

*******