553
مطمم¼مجنم م¶مم£âمشىم¶مŠ ‚م‡مطنمٌمم²ُمم‚ مم©م¦ Šم‡م¶نممم—ُمج - 85 مم¾âŒمش م¶مھىم¶م‚
GRANT No. 85– DEPARTMENT OF SCIENTIFIC AND INDUSTRIAL RESEARCH
م¶مھىم¶م‚ متىŠم‡
م¾م¾ج Šم‡مجنمم¦شممج
-م¦مقم؛
Total
Actual
Saving -
grant
expenditure
(âٌم½ âٌمم¾م¹ء ہمم•ض)
(In thousands of rupees)
:مجشم•مہ
Revenue:
- م¦Šًمè‡ممجش
Voted –
متîم½
Original
2982,20,00
2984,21,00
2979,13,86
5,07,14 -
Šم‡ہîم¹
Supplementary 2,01,00
محنممہ م¦أم¹نمم¾¼م‚ م¶مہُمھ Šٌم‡ أمسمج
Amount surrendered during the year
3,25,00
: م¦مطèممâî•م¹
Capital:
- م¦Šًمè‡ممجش
Voted –
5,80,00
3,53,69
-2,26,31
محنممہ م¦أم¹نمم¾¼م‚ م¶مہُمھ Šٌم‡ أمسمج
Amount surrendered during the year
2,05,00
Notes and comments
.1
In the revenue section of the grant, the
overall savings (`507.14 lakhs) exceeded the
supplementary grant of `201.00 lakhs obtained
in March, 2011 and constituted half percent of
the total sanctioned provision.
Savings/excess occurred under the
following major head:-
âمم¾م¥نمم›¹¹نم ہُمم‚ مŠمè‡م›
.1
) ٍم¦مقم؛ متŠىم‡ ,ٍم½ مطمم¼ مجشم•مہ Šٌم‡ م¶مھىم¶م‚`(مŒممت 507.14
†مط Š†م‡نم م¦¹مئم¹ ٍم½ 2011 ,أمقمم½ `م¶مھىم¶مŠ ‚م‡ہîمŠ ¹ٌم‡ مŒممت 201.00
م¦محم¦نمئم¹ مم£مم‚ مŠم‡ م¶مم£مجمئم¹ م¦Šًمè‡ممجش متŠىم‡ ٌم¾ ہُمم‚ ؤƒمط ٌمض Šم‡م£نمم‚ ٌمش
é‎مم©
م¦أمطم¦âمŠ ‚ٌمô ‡ممسèممح م¾Œىم½ م¦مŒنممتنمم¶½م¶نم م¾م¾ج Šم‡م£نمم‚/ٍم¦مقم؛
-: مم‚ىض/ؤƒىض
(ٍم½ ٍمم¾م¹ء مŒممت)
(In lakhs of rupees)
أمسèممح
Head
“3425” أمسèممح م¾Œىم½
Major Head “3425”
م¶مم£âمشىم¶مŠ ‚م‡م¶نممم—ُمج م¾¶م‚
Other Scientific Research
.îم½
O.
297420.00
.îم¹
S.
201.00
297296.00
297205.69
90.31 -
.ىم¹
R.
-325.00

554
(I)
Under “Others – Assistance to other
Scientific Bodies – Grants-in-aid for Technology
Promotion Development and Utilisation
Programme” – the original provision of `4000.00
lakhs was augmented to `4200.00 lakhs by
obtaining supplementary grant of `200.00 lakhs.
However, there was a saving of `332.34 lakhs
(including supplementary grant) – due to non-
taking up of proposed activities under invention
programmes, non-receipt of utilisation certificate
and availability of unspent balances of previous
years.
(II)
Under “Others - Assistance to Council of
Scientific and Industrial Research” – savings
occurred under the following heads:-
(A)
“National Laboratories”- saving of
`3616.00 lakhs (against the sanctioned provision
of `212000.00 lakhs) was due to postponement/
re-scheduling of some projects and deferred
commitments to the next financial year owing to
budgetary ceiling.
(B)
“New Millennium Indian Technology
Leadership Initiative” - saving of `2500.00 lakhs
(against the sanctioned provision of `7500.00
lakhs) was due to low pace of expenditure owing
to elaborate procedure involved in development
of New Millennium Indian Technology Leadership
Initiative Project.
(C)
“Institute of Translational Research
(Innovation Complexes)” - saving of `450.00 lakhs
(against the sanctioned provision of `500.00 lakhs)
was due to non-taking up of the schemes.
(III) Under one head saving of `91.83 lakhs
occurred constituting 11 percent of the sanctioned
provision.
.2
The above savings were partly (`6499.00
lakhs) utilised for augmenting the provision by re-
appropriation as already reported to Parliament
while obtaining supplementary grant of `201.00
lakhs under “Others - Assistance to Council of
Scientific and Industrial Research” -under the
following heads:-
(I)
èمŠم‡مطنمٌمم²ُمئم¹ - مم¦م¾مضمش ٌمŠم‡ ٍمم¾مŠم‡م¶نم Šم‡م¶نممم—ُمج م¾¶م‚ - م¾¶م“‚
”م¶مھىم¶م‚ مم¦م¾مضمش †متنم Šٌم‡ م½Šم‰أم¾مŠم‡ مم¦مطنمٌمم¾م„¹ ہُمم‚ مشمŠم‡مجنم م¶أم£مجâمش
م¦أمطم¦âمŠ ‚ٌم‡ `ٌمŠم‡ م¶مم£مجمئم¹ متîم½ Šٌم‡ مŒممت 4000.00 `200.00
ہŠم‡م¤üم؛ Šٌم‡ہŠم‡ م¦¹مئم¹ م¶مھىم¶مŠ ‚م‡ہîم¹ مŠم‡ مŒممت `ہŠم‡ مŒممت 4200.00
,م¹نممم©م¦ ‎مم© مم¾مط مم¾ھنم `م¶مھىم¶مŠ ‚م‡ہîم¹) م¦مقم؛ èمŠم‡ مŒممت 332.34
ٌمŠم‡ ٍمم¹ممتŠم‡أم¾مŠم‡ م¦مجنممم¦شئم¹ م¦أمطم¦âمŠ ‚ٌمâ ‡ٌمم½Šم‰أم¾مŠم‡ ہمŠم‡سمجنممم‚ (م¦ضنممش
مŠمô ‡ممسمج ٌمتœم¹نم ہُمم‚ ٌم¶ٌمض م¶ م¦¹مئم¹ م¨م¹م¥مم½ئم¹ مطٌمم¾م„¹ ,ٌم¶ہŠم‡ م¶ آىمح
أƒىض م¥ہمŠمŠ ‡ٌم‡ ٌم¶ٌمض م£؛متم„¹ مسٌمح م¦م¾نمم¾جم‚
(II)
ھمسہنمم¹ م¶مم£âمشىم¶مŠ ‚م‡مطنمٌمم²ُمم‚ ہُممŠ ‚م‡م¶نممم—ُمج - م¾¶م“‚
م¦أمطم¦âمŠ ‚ٌمô ‡ممسèممح م¦مŒنممتنمم¶½م¶نم ٍم¦مقم؛ م¦أمطم¦âمŠ ‚ٌم” ‡مم¦م¾مضمش ٌمŠم‡
-:ؤƒىض
- †â”ممتممحمطٌمم¾ئم¹ م¾èمب›سمہ“ (مŠم‡) `م¦مقم؛ èمŠم‡ مŒممت 3616.00
)`Šœىم‡ (ٍم½ مم¶متىم¦ èمŠم‡ م¶مم£مجمئم¹ م¦Šًمè‡ممجش Šٌم‡ مŒممت 212000.00
èمŠم‡ مم½èممش م¾èم›م•م؛ ہُمم‚ ٌم¶ٌمض م¥ہأمم£أم¶نمم¶ىم¹/م¶مطم©ش مŠم‡ ٍمم‚مم¶م•ٌمم¾ہنمم¹
ٌم¶ممŠ† •م‡نم م¦مطنمم©شمم‚ أمسمج م¾èمم§مجنم ٌمتمطم‚ ٌمŠم‡ ٍمم‚مم¦®م؛م¦نمئم¹ ٌمش ضم•مج
أƒىض م¥ہمŠمŠ ‡ٌم‡
-”م¦مم¹م¨îمش مŠم‡ مج¦ًم¦ٌم¶ èمŠم‡مطنمٌمم²ُمئم¹ م¾èمم¦ہمم¼ ٍم½ ھ؛نمممصضمش أƒم¶“ (ممŒ)
`) م¦مقم؛ èمŠم‡ مŒممت 2500.00`م¶مم£مجمئم¹ م¦Šًمè‡ممجش Šٌم‡ مŒممت 7500.00
مŠم‡ مج¦ًم¦ٌم¶ èمŠم‡مطنمٌمم²ُمئم¹ م¾èمم¦ہمم¼ ٍم½ ھ؛نمممصضمش أƒم¶ (ٍم½ مم¶متىم¦ èمŠم‡
èمŠم‡ ٌم¶ٌمض مم¾Šم‰نمئمè ¹مم؛½مت متم½نمممح ٍم½ مشمŠم‡مجنم Šٌم‡ مم¶م•ٌمم¾ہنمم¹ م¦مم¹م¨îمش
أƒىض م¥ہمŠمŠ ‡ٌم‡ ٌم¶ممŠ† •م‡نم م¾م¾ج ٌمش م¦نممط èمم½èمم£ ٌمش ضم•مج
(ممط)
م¶أم¦مجہنمم¹ مجم¶م¼نمم‚) م¶مم©شâمش م¶مم£âمشىم¶م‚ م¾èمہم¦¶مم¶مم©ش“
- ”(ہمشہنمم¹ `) م¦مقم؛ èمŠم‡ مŒممت 450.00`م¦Šًمè‡ممجش Šٌم‡ مŒممت 500.00
م¥ہمŠمŠ ‡ٌم‡ ٌم¶ممŠ† •م‡نم م¶ آىمح ٌمŠم‡ ٍمم½èمŠم‡ش (ٍم½ مم¶متىم¦ èمŠم‡ م¶مم£مجمئم¹
أƒىض
(III) م¦أمطم¦âمŠ ‚ٌم‡ أمسèممح Šم†‡ `ٌمم• أƒىض م¦مقم؛ èمŠم‡ مŒممت 91.83
èمم© م¦محم¦نمئم11 ¹ مŠم‡ م¶مم£مجمئم¹ م¦Šًمè‡ممجش
.2
Šٌم‡ ٌم¶م¤üم؛ ٌمŠم‡ م¶مم£مجمئم¹ مہم´ مطٌمم¾م¶نمأمجنمم¶ىم¹ ٍم¦مقم؛ م¦‹م‡أىم¾م„¹
) ٌمش م¹آ Šم‡محنمâمم† ‚متنم`Šم‡نم ممشُم• ؤƒمط ٌمض م¦‹م‡ىم¾ئم¹ (مŒممت 6499.00
”مم¦م¾مضمش ٌمŠم‡ ھمسہنمم¹ م¶مم£âمشىم¶مŠ ‚م‡مطنمٌمم²ُمم‚ ہُممŠ ‚م‡م¶نممم—ُمج - م¾¶م“‚
م¦أمطم¦âمŠ ‚ٌمô ‡ممسèممح م¦مŒنممتنمم¶½م¶نم م¦أمطم¦âمŠ ‚ٌم‡ `مŠم‡ مŒممت 201.00
مم¾ھنم ہŠم‡ م¦مقنمîمش èمض ٌمتضم¹ ٌمŠم‡ ھمشâمش م¾م½مش ٌم¦ہŠم‡ م¦¹مئم¹ م¶مھىم¶مŠ ‚م‡ہîم¹
-:مم© مم¾مط

555
(I)
“Administration” - `499.00 lakhs.
(II)
“Research Schemes, Scholarships and
Fellowships”- `5500.00 lakhs.
(III) “Intellectual Property and Technology
Management”- `500.00 lakhs.
.3
In the capital section of the grant, savings
occurred under the following major head:-
(I)
- ”م¶مشممحئم“¹ `مŒممت 499.00
(II)
- â”مم¾م§نمًمجمم¦ٌم¾£م‚ ہُممâ ‚مم¾م§نمًمجم¨مœ ,ٍم½èمŠم‡ش م¶مم£âمشىم¶م“‚
`مŒممت 5500.00
(III)
- ”م¶م£âم؛ئمè ¹مŠم‡مطنمٌمم²ُمئم¹ ہُمم‚ م§نمم¹½مش Šم‡®نمُمم؛“ `500.00
مŒممت
.3
م¾Œىم½ م¦مŒنممتنمم¶½م¶نم ٍم¦مقم؛ ,ٍم½ مطمم¼ م¦مطèممîâ•مŠ ¹ٌم‡ م¶مھىم¶م‚
-:ؤƒىض م¦أمطم¦âمŠ ‚ٌم‡ أمسèممح
م¶مھىم¶م‚ متىŠم‡
م¾م¾ج Šم‡مجنمم¦شممج
-م¦مقم؛
Total
Actual
Saving -
grant
expenditure
(ٍم½ ٍمم¾م¹ء مŒممت)
(In lakhs of rupees)
أمسèممح
Head
“4059” أمسèممح م¾Œىم½
Major Head “4059”
ہمô ¹مم¾مŠم‡ م¥أمم½م¶نم Šم‡ٌممت
Capital Outlay on
م¾م¾جہنمم¹ م¦مطèممîâ•م¹
Public Works
.îم½
O.
200.00
..
..
..
.ىم¹
R.
-200.00
(I)
Provision of `200.00 lakhs remained
wholly unutilised in one case under “Office
Buildings – Acquisition of Land – DSIR Building
and Infrastructure” – due to inability to find
appropriate building space/site within city limits.
(I)
`م¾متأمم¾مŠم“‡ ٍم½ ٌمتم½مم½ Šم†‡ م¶مم£مجمئم¹ مŠم‡ مŒممت 200.00
”مم¶مقہâمشمجمâ ‚مج† م¶مجم¼ ہمم‚أƒمم‚مشè†م، - م¥ضئمطم£نمم‚ م½نمîم¼ - م¶مجم¼
/م¶مم©ش م¦‹م‡ىم¾م† „¹متنم Šٌم‡ م¶مجم¼ ہم¦èمم¼ Šٌم‡ مم½èممش èمŠم‡ ہمطم¶ م¦أمطم¦âمŠ ‚ٌم‡
مضہ م¦‹م‡ىم¾ئم¹م‚ مم¾م¦أم¥îم¹ م¥ہمŠمŠ ‡ٌم‡ ٌم¶ممé ¤âî¤ ¹مضم¶ متم©ش