Lok Sabha Question No. 4562 (UNSTARRED), answered on 2018-03-22
Subject: Allocation of Funds
Ministry: YOUTH AFFAIRS AND SPORTS
Asked by: RAYAPATI SAMBASIVA RAO

## MINISTRY OF YOUTH AFFAIRS AND SPORTS

## GOVERNMENT OF INDIA (DEPARTMENT OF SPORTS)

## LOK SABHA UNSTARRED QUESTION NO.4562 TO BE ANSWERED ON 22.03.2018

## Allocation of Funds

## 4562. SHRI RAYAPATI SAMBASIVA RAO:

Will the Minister of YOUTH AFFAIRS AND SPORTS be pleased to state:

- (a)  the  details  of  major  schemes  being  implemented  for  improving the functioning of various Public Sector Undertakings (PSUs) under
- the Ministry with a view to improve sporting culture in the country;
- (b)  whether  any  evaluation  of  working  of  such  PSUs  has  been undertaken and if so, the details thereof;
- (c)  the  details  of  funds  allocated  to  develop  and  ensure  sporting culture  in  the  country  during  the  last  three  years  and  the  current year; and
- (d)  the  details  of  funds  that  remained  unutilized  out  of  the  above during the said period along with the reasons therefor?

## ANSWER

MINISTER OF STATE (INDEPENDENT CHARGE) FOR YOUTH AFFAIRS AND SPORTS {COL. RAJYAVARDHAN RATHORE (RETD.)}

- (a) There is no Public Sector Undertaking (PSU) under this Ministry.
- (b) Does not arise.
- (c) & (d): The revised estimate of budget of Department of Sports is Rs. 772 cr in 2014-15, Rs. 1024.46 cr in 2015-16, Rs. 1078.35 cr in 2016-17 & Rs. 1393.21 in the current financial year. The reasons for under-utilization of funds are at Annexure.

***

## DETAILS OF UNDER UTILIZATION OF GRANTS UNDER VARIOUS HEADS PERTAINING TO THE MINISTRY FOR THE YEAR 2014-15 ANNEXURE REFERRED TO IN REPLY TO PARTS ( c) & (d) OF LOK SABHA UNSTARRED QUESTION NO 4562 FOR 22.03.2018 REGARDING ALLOCATION OF FUNDS ASKED BY SHRI RAYAPATI SAMBASIVA RAO, MP:

## SPORTS

## HUMAN RESOURCE DEVELOPMENT IN SPORTS

(Rs. in crore)

| BE    | BE       | RE   | RE       | ACTUAL EXPENDITURE   | ACTUAL EXPENDITURE   | REASONS FOR UNDER UTILISATION                               |
|-------|----------|------|----------|----------------------|----------------------|-------------------------------------------------------------|
| PLAN  | NON-PLAN | PLAN | NON-PLAN | PLAN                 | NON-PLAN             | REASONS FOR UNDER UTILISATION                               |
| 10.00 | 0.00     | 0.35 | 0.00     | 0.31                 | 0.00                 | Reduction in RE was due to non-reciept of vialble proposals |

## NATIONAL SPORTS DEVELOPMENT FUND

(Rs. in crore)

| BE   | BE       | RE   | RE       | ACTUAL EXPENDITURE   | ACTUAL EXPENDITURE   | REASONS FOR UNDER UTILISATION                   |
|------|----------|------|----------|----------------------|----------------------|-------------------------------------------------|
| PLAN | NON-PLAN | PLAN | NON-PLAN | PLAN                 | NON-PLAN             |                                                 |
| 5.00 | 0.00     | 3.75 | 0.00     | 3.75                 | 0.00                 | Decrease in RE is based on trend of expenditure |

## URBAN SPORTS INFRASTRUCTURE

## (Rs. in crore)

| BE    | BE       | RE    | RE       | ACTUAL EXPENDITURE   | ACTUAL EXPENDITURE   | REASONS FOR UNDER UTILISATION                 |
|-------|----------|-------|----------|----------------------|----------------------|-----------------------------------------------|
| PLAN  | NON-PLAN | PLAN  | NON-PLAN | PLAN                 | NON-PLAN             |                                               |
| 40.00 | 0.00     | 25.00 | 0.00     | 23.14                | 0.00                 | Reduction in RE was due to non-reciept of UCs |

## NATIONAL INSTITUTE OF COACHING EDUCATION

(Rs. in crore)

| BE   | BE       | RE   | RE       | ACTUAL EXPENDITURE   | ACTUAL EXPENDITURE   | REASONS FOR UNDER UTILISATION                                                         |
|------|----------|------|----------|----------------------|----------------------|---------------------------------------------------------------------------------------|
| PLAN | NON-PLAN | PLAN | NON-PLAN | PLAN                 | NON-PLAN             | REASONS FOR UNDER UTILISATION                                                         |
| 1.00 | 0.00     | 0.00 | 0.00     | 0.00                 | 0.00                 | Reduction in RE was due to non- preparation/ finalisation of Detailed Project Report. |

## NATIONAL PHYSICAL FITNESS PROGRAMME RESOURCE CENTRE

(Rs. in crore)

| BE   | BE       | RE   | RE       | ACTUAL EXPENDITURE   | ACTUAL EXPENDITURE   | REASONS FOR UNDER UTILISATION                                                         |
|------|----------|------|----------|----------------------|----------------------|---------------------------------------------------------------------------------------|
| PLAN | NON-PLAN | PLAN | NON-PLAN | PLAN                 | NON-PLAN             | REASONS FOR UNDER UTILISATION                                                         |
| 0.10 | 0.00     | 0.00 | 0.00     | 0.00                 | 0.00                 | Reduction in RE was due to non- preparation/ finalisation of Detailed Project Report. |

## PANCHAYAT YUVA KRIDA AUR KHEL ABHIYAN

(Rs. in crore)

| BE     | BE       | RE    | RE       | ACTUAL EXPENDITURE   | ACTUAL EXPENDITURE   | REASONS FOR UNDER UTILISATION                 |
|--------|----------|-------|----------|----------------------|----------------------|-----------------------------------------------|
| PLAN   | NON-PLAN | PLAN  | NON-PLAN | PLAN                 | NON-PLAN             |                                               |
| 200.00 | 0.00     | 85.00 | 0.00     | 65.45                | 0.00                 | Reduction in RE was due to non-reciept of UCs |

## SCHEME FOR IDENTIFICATION AND NURTURING OF SPORTS TALENT

(Rs. in crore)

| BE   | BE       | RE   | RE       | ACTUAL EXPENDITURE   | ACTUAL EXPENDITURE   | REASONS FOR UNDER UTILISATION                           |
|------|----------|------|----------|----------------------|----------------------|---------------------------------------------------------|
| PLAN | NON-PLAN | PLAN | NON-PLAN | PLAN                 | NON-PLAN             |                                                         |
| 1.00 | 0.00     | 0.00 | 0.00     | 0.00                 | 0.00                 | The preparation of scheme is under active consideration |

## SPORTS UNIVERSITY IN NORTH EAST

(Rs. in crore)

| BE     | BE       | RE   | RE       | ACTUAL EXPENDITURE   | ACTUAL EXPENDITURE   | REASONS FOR UNDER UTILISATION                           |
|--------|----------|------|----------|----------------------|----------------------|---------------------------------------------------------|
| PLAN   | NON-PLAN | PLAN | NON-PLAN | PLAN                 | NON-PLAN             |                                                         |
| 100.00 | 0.00     | 0.10 | 0.00     | 0.00                 | 0.00                 | The preparation of scheme is under active consideration |

## ENHANCEMENT OF SPORTS FACILITY IN J&K

## ANNEXURE

(Rs. in crore)

| BE     | BE       | RE   | RE       | ACTUAL EXPENDITURE   | ACTUAL EXPENDITURE   | REASONS FOR UNDER UTILISATION                           |
|--------|----------|------|----------|----------------------|----------------------|---------------------------------------------------------|
| PLAN   | NON-PLAN | PLAN | NON-PLAN | PLAN                 | NON-PLAN             |                                                         |
| 100.00 | 0.00     | 0.10 | 0.00     | 0.00                 | 0.00                 | The preparation of scheme is under active consideration |

## NATIONAL SPORTS TALENT SEARCH SYSTEM PROGRAMME

(Rs. in crore)

| BE    | BE       | RE   | RE       | ACTUAL EXPENDITURE   | ACTUAL EXPENDITURE   | REASONS FOR UNDER UTILISATION                           |
|-------|----------|------|----------|----------------------|----------------------|---------------------------------------------------------|
| PLAN  | NON-PLAN | PLAN | NON-PLAN | PLAN                 | NON-PLAN             |                                                         |
| 50.00 | 0.00     | 0.10 | 0.00     | 0.00                 | 0.00                 | The preparation of scheme is under active consideration |

SPORTS AUTHORITY OF INDIA

(Rs. in crore)

| BE     | BE       | RE     | RE       | ACTUAL EXPENDITURE   | ACTUAL EXPENDITURE   | REASONS FOR UNDER UTILISATION                    |
|--------|----------|--------|----------|----------------------|----------------------|--------------------------------------------------|
| PLAN   | NON-PLAN | PLAN   | NON-PLAN | PLAN                 | NON-PLAN             |                                                  |
| 392.00 | 0.00     | 335.30 | 0.00     | 335.30               | 0.00                 | Decrease in RE was based on trend of expenditure |

## NATIONAL INSTITUTE OF SPORTS SCIENCE AND SPORTS MEDICINE

(Rs. in crore)

| BE   | BE       | RE   | RE       | ACTUAL EXPENDITURE   | ACTUAL EXPENDITURE   | REASONS FOR UNDER UTILISATION                           |
|------|----------|------|----------|----------------------|----------------------|---------------------------------------------------------|
| PLAN | NON-PLAN | PLAN | NON-PLAN | PLAN                 | NON-PLAN             | REASONS FOR UNDER UTILISATION                           |
| 1.00 | 0.00     | 0.00 | 0.00     | 0.00                 | 0.00                 | The preparation of scheme is under active consideration |

## PROMOTION OF SPORTS AMONG DISABLED

(Rs. in crore)

| BE   | BE       | RE   | RE       | ACTUAL EXPENDITURE   | ACTUAL EXPENDITURE   | REASONS FOR UNDER UTILISATION                 |
|------|----------|------|----------|----------------------|----------------------|-----------------------------------------------|
| PLAN | NON-PLAN | PLAN | NON-PLAN | PLAN                 | NON-PLAN             |                                               |
| 7.00 | 0.00     | 4.00 | 0.00     | 3.58                 | 0.00                 | Reduction in RE was due to non-reciept of UCs |

## SPORTS DETAILS OF UNDER UTILIZATION OF GRANTS UNDER VARIOUS HEADS PERTAINING TO THE MINISTRY FOR THE YEAR 2015-16

## LAXMIBAI NATIONAL INSTITUTE OF PHYSICAL FITNESS

(Rs. in crore)

| BE    | BE       | RE    | RE       | ACTUAL EXPENDITURE   | ACTUAL EXPENDITURE   | REASONS FOR UNDER UTILISATION                     |
|-------|----------|-------|----------|----------------------|----------------------|---------------------------------------------------|
| PLAN  | NON-PLAN | PLAN  | NON-PLAN | PLAN                 | NON-PLAN             |                                                   |
| 45.00 | 0.00     | 36.50 | 0.00     | 36.50                | 0.00                 | Decrease in RE based upon progress of expenditure |

## SPECIAL CASH AWARD

(Rs. in crore)

| BE    | BE       | RE    | RE       | ACTUAL EXPENDITURE   | ACTUAL EXPENDITURE   | REASONS FOR UNDER UTILISATION                     |
|-------|----------|-------|----------|----------------------|----------------------|---------------------------------------------------|
| PLAN  | NON-PLAN | PLAN  | NON-PLAN | PLAN                 | NON-PLAN             | REASONS FOR UNDER UTILISATION                     |
| 30.00 | 0.00     | 24.00 | 0.00     | 24.00                | 0.00                 | Decrease in RE based upon progress of expenditure |

## HUMAN RESOURCE DEVELOPMENT IN SPORTS

(Rs. in crore)

| BE   | BE       | RE   | RE       | ACTUAL EXPENDITURE   | ACTUAL EXPENDITURE   | REASONS FOR UNDER UTILISATION                         |
|------|----------|------|----------|----------------------|----------------------|-------------------------------------------------------|
| PLAN | NON-PLAN | PLAN | NON-PLAN | PLAN                 | NON-PLAN             |                                                       |
| 5.00 | 0.00     | 2.00 | 0.00     | 2.00                 | 0.00                 | Reduction in RE due to non-receipt of viable proposal |

## RAJIV GANDHI KHEL ABHIYAN

## ANNEXURE

(Rs. in crore)

| BE    | BE       | RE    | RE       | ACTUAL EXPENDITURE   | ACTUAL EXPENDITURE   | REASONS FOR UNDER UTILISATION                                                                                                                          |
|-------|----------|-------|----------|----------------------|----------------------|--------------------------------------------------------------------------------------------------------------------------------------------------------|
| PLAN  | NON-PLAN | PLAN  | NON-PLAN | PLAN                 | NON-PLAN             | REASONS FOR UNDER UTILISATION                                                                                                                          |
| 95.00 | 0.00     | 23.38 | 0.00     | 22.90                | 0.00                 | Decrease in RE based upon progress of expenditure. Now the scheme is being merged with RGKA &NSTSS and woulbe be a Central Sector Scheme "Khelo India" |

## NATIONAL SPORTS TALENT SEARCH SYSTEM PROGRAMME

(Rs. in crore)

| BE     | BE       | RE    | RE       | ACTUAL EXPENDITURE   | ACTUAL EXPENDITURE   | REASONS FOR UNDER UTILISATION                   |
|--------|----------|-------|----------|----------------------|----------------------|-------------------------------------------------|
| PLAN   | NON-PLAN | PLAN  | NON-PLAN | PLAN                 | NON-PLAN             |                                                 |
| 100.00 | 0.00     | 15.00 | 0.00     | 15.00                | 0.00                 | The scheme has been launched and yet to pick up |

## NATIONAL DOPE TESTING LABORATRY

| BE   | BE       | RE   | RE       | ACTUAL EXPENDITURE   | ACTUAL EXPENDITURE   | REASONS FOR UNDER UTILISATION         |
|------|----------|------|----------|----------------------|----------------------|---------------------------------------|
| PLAN | NON-PLAN | PLAN | NON-PLAN | PLAN                 | NON-PLAN             | REASONS FOR UNDER UTILISATION         |
| 8.90 | 0.00     | 8.90 | 0.00     | 8.40                 | 0.00                 | Due to non reciept of viable proposal |

## PROMOTION OF SPORTS AMONG DISABLED

(Rs. in crore)

(Rs. in crore)

| BE   | BE       | RE   | RE       | ACTUAL EXPENDITURE   | ACTUAL EXPENDITURE   | REASONS FOR UNDER UTILISATION   |
|------|----------|------|----------|----------------------|----------------------|---------------------------------|
| PLAN | NON-PLAN | PLAN | NON-PLAN | PLAN                 | NON-PLAN             | REASONS FOR UNDER UTILISATION   |
| 4.00 | 0.00     | 2.10 | 0.00     | 2.08                 | 0.00                 | Due to non reciept of UCs       |

## SAI STADIA RENOVATION

(Rs. in crore)

| BE   | BE       | RE   | RE       | ACTUAL EXPENDITURE   | ACTUAL EXPENDITURE   | REASONS FOR UNDER UTILISATION                   |
|------|----------|------|----------|----------------------|----------------------|-------------------------------------------------|
| PLAN | NON-PLAN | PLAN | NON-PLAN | PLAN                 | NON-PLAN             |                                                 |
| 0.10 | 0.00     | 0.02 | 0.00     | 0.00                 | 0.00                 | Decerase in RE is based on trend of Expenditure |

## INDIAN INSTITUTE OF SPORTS SCIENCE AND RESEARCH (ERSTWHILE NATIONAL

## INSTITUTE OF SPORTS SCIENCE AND SPORTS MEDICINE)

## ANNEXURE

(Rs. in crore)

| BE   | BE       | RE   | RE       | ACTUAL EXPENDITURE   | ACTUAL EXPENDITURE   | REASONS FOR UNDER UTILISATION                                                              |
|------|----------|------|----------|----------------------|----------------------|--------------------------------------------------------------------------------------------|
| PLAN | NON-PLAN | PLAN | NON-PLAN | PLAN                 | NON-PLAN             | REASONS FOR UNDER UTILISATION                                                              |
| 0.50 | 0.00     | 0.02 | 0.00     | 0.00                 | 0.00                 | The scheme has been approved, the EFC meeting held and further approvals are being placed. |

## NATIONAL INSTITUTE OF SPORTS COACHING

(Rs. in crore)

| BE   | BE       | RE   | RE       | ACTUAL EXPENDITURE   | ACTUAL EXPENDITURE   | REASONS FOR UNDER UTILISATION                                     |
|------|----------|------|----------|----------------------|----------------------|-------------------------------------------------------------------|
| PLAN | NON-PLAN | PLAN | NON-PLAN | PLAN                 | NON-PLAN             | REASONS FOR UNDER UTILISATION                                     |
| 0.50 | 0.00     | 0.07 | 0.00     | 0.00                 | 0.00                 | Reduction in RE was due to non- preparation/ finalisation of DPR. |

## NATIONAL PHYSICAL FITNESS PROGRAMME RESOURCE CENTRE OF LNUPE, GWALIOR

(Rs. in crore)

| BE   | BE       | RE   | RE       | ACTUAL EXPENDITURE   | ACTUAL EXPENDITURE   | REASONS FOR UNDER UTILISATION   |
|------|----------|------|----------|----------------------|----------------------|---------------------------------|
| PLAN | NON-PLAN | PLAN | NON-PLAN | PLAN                 | NON-PLAN             | REASONS FOR UNDER UTILISATION   |
| 0.10 | 0.00     | 0.02 | 0.00     | 0.00                 | 0.00                 |                                 |

## IDENTIFICATION AND NURTURING OF SPORTING TALENT

(Rs. in crore)

| BE   | BE       | RE   | RE       | ACTUAL EXPENDITURE   | ACTUAL EXPENDITURE   | REASONS FOR UNDER UTILISATION                           |
|------|----------|------|----------|----------------------|----------------------|---------------------------------------------------------|
| PLAN | NON-PLAN | PLAN | NON-PLAN | PLAN                 | NON-PLAN             | REASONS FOR UNDER UTILISATION                           |
| 0.50 | 0.00     | 0.02 | 0.00     | 0.00                 | 0.00                 | The preparation of scheme is under active consideration |

## ENHANCEMENT OF SPORTS FACILIRY AT J&K

(Rs. in crore)

| BE     | BE       | RE    | RE       | ACTUAL EXPENDITURE   | ACTUAL EXPENDITURE   | REASONS FOR UNDER UTILISATION                           |
|--------|----------|-------|----------|----------------------|----------------------|---------------------------------------------------------|
| PLAN   | NON-PLAN | PLAN  | NON-PLAN | PLAN                 | NON-PLAN             |                                                         |
| 100.00 | 0.00     | 55.00 | 0.00     | 55.00                | 0.00                 | The preparation of scheme is under active consideration |

## SPORTS UNIVERSITY IN NORTH EAST

(Rs. in crore)

| BE    | BE       | RE   | RE       | ACTUAL EXPENDITURE   | ACTUAL EXPENDITURE   | REASONS FOR UNDER UTILISATION                           |
|-------|----------|------|----------|----------------------|----------------------|---------------------------------------------------------|
| PLAN  | NON-PLAN | PLAN | NON-PLAN | PLAN                 | NON-PLAN             |                                                         |
| 50.00 | 0.00     | 0.35 | 0.00     | 0.35                 | 0.00                 | The preparation of scheme is under active consideration |

## ANNEXURE REFERRED TO IN REPLY TO PARTS ( c) and (d) OF LOK SABHA UNSTARRED QUESTION NO 4562 FOR 22.03.2018 REGARDING ALLOCATION OF FUNDS ASKED BY SHRI RAYAPATI SAMBASIVA RAO, MP:

## DETAILS OF UNDER UTILIZATION OF GRANTS UNDER VARIOUS HEADS PERTAINING TO THE MINISTRY FOR THE YEAR 2016-17

SPORTS

## LAXMIBAI NATIONAL INSTITUTE OF PHYSICAL FITNESS

(Rs. in crore)

| BE    | BE       | RE    | RE       | ACTUAL EXPENDITURE   | ACTUAL EXPENDITURE   | REASONS FOR UNDER UTILISATION                     |
|-------|----------|-------|----------|----------------------|----------------------|---------------------------------------------------|
| PLAN  | NON-PLAN | PLAN  | NON-PLAN | PLAN                 | NON-PLAN             |                                                   |
| 45.00 | 21.60    | 32.40 | 20.20    | 32.40                | 20.20                | Decrease in RE based upon progress of expenditure |

## SPECIAL CASH AWARD

(Rs. in crore)

| BE    | BE       | RE    | RE       | ACTUAL EXPENDITURE   | ACTUAL EXPENDITURE   | REASONS FOR UNDER UTILISATION                     |
|-------|----------|-------|----------|----------------------|----------------------|---------------------------------------------------|
| PLAN  | NON-PLAN | PLAN  | NON-PLAN | PLAN                 | NON-PLAN             |                                                   |
| 30.00 | 0.00     | 22.00 | 0.00     | 21.75                | 0.00                 | Decrease in RE based upon progress of expenditure |

## KHELO INDIA

(Rs. in crore)

| BE     | BE       | RE     | RE       | ACTUAL EXPENDITURE   | ACTUAL EXPENDITURE   | REASONS FOR UNDER UTILISATION                                                                                        |
|--------|----------|--------|----------|----------------------|----------------------|----------------------------------------------------------------------------------------------------------------------|
| PLAN   | NON-PLAN | PLAN   | NON-PLAN | PLAN                 | NON-PLAN             | REASONS FOR UNDER UTILISATION                                                                                        |
| 140.00 | 0.00     | 118.10 | 0.00     | 118.09               | 0.00                 | Decrease in RE based upon progress of expenditure. Also the scheme has started afresh and will pick up subsequently. |

## SAI STADIA RENOVATION

(Rs. in crore)

| BE   | BE       | RE   | RE       | ACTUAL EXPENDITURE   | ACTUAL EXPENDITURE   | REASONS FOR UNDER UTILISATION                   |
|------|----------|------|----------|----------------------|----------------------|-------------------------------------------------|
| PLAN | NON-PLAN | PLAN | NON-PLAN | PLAN                 | NON-PLAN             |                                                 |
| 0.10 | 0.00     | 0.01 | 0.00     | 0.00                 | 0.00                 | Decerase in RE is based on trend of Expenditure |

## NATIONAL PHYSICAL FITNESS PROGRAMME RESOURCE CENTRE OF LNUPE, GWALIOR

(Rs. in crore)

| BE   | BE       | RE   | RE       | ACTUAL EXPENDITURE   | ACTUAL EXPENDITURE   | REASONS FOR UNDER UTILISATION                   |
|------|----------|------|----------|----------------------|----------------------|-------------------------------------------------|
| PLAN | NON-PLAN | PLAN | NON-PLAN | PLAN                 | NON-PLAN             |                                                 |
| 0.10 | 0.00     | 0.01 | 0.00     | 0.00                 | 0.00                 | Decerase in RE is based on trend of Expenditure |

## ENHANCEMENT OF SPORTS FACILIRY AT J&K

(Rs. in crore)

| BE    | BE       | RE    | RE       | ACTUAL EXPENDITURE   | ACTUAL EXPENDITURE   | REASONS FOR UNDER UTILISATION                                                            |
|-------|----------|-------|----------|----------------------|----------------------|------------------------------------------------------------------------------------------|
| PLAN  | NON-PLAN | PLAN  | NON-PLAN | PLAN                 | NON-PLAN             | REASONS FOR UNDER UTILISATION                                                            |
| 75.00 | 0.00     | 40.00 | 0.00     | 40.00                | 0.00                 | Decrease in RE due to non-receipt of Ucs and finalization of proposals to be sanctioned. |

## SPORTS UNIVERSITY IN NORTH EAST

(Rs. in crore)

| BE    | BE       | RE    | RE       | ACTUAL EXPENDITURE   | ACTUAL EXPENDITURE   | REASONS FOR UNDER UTILISATION                                    |
|-------|----------|-------|----------|----------------------|----------------------|------------------------------------------------------------------|
| PLAN  | NON-PLAN | PLAN  | NON-PLAN | PLAN                 | NON-PLAN             |                                                                  |
| 50.00 | 0.00     | 15.00 | 0.00     | 15.00                | 0.00                 | Decrease in RE is due to delay in finalization of the proposals. |

| Pension to Meritorious Sportsperson   | Pension to Meritorious Sportsperson   | (Rs. in crore)   |
|---------------------------------------|---------------------------------------|------------------|
| BE                                    | ACTUAL EXPENDITURE                    |                  |

## ANNEXURE

REASONS FOR UNDER UTILISATION

|   PLAN |   NON-PLAN |   PLAN |   NON-PLAN |   PLAN |   NON-PLAN |                                                  |
|--------|------------|--------|------------|--------|------------|--------------------------------------------------|
|      2 |          0 |    1.7 |          0 |    1.5 |          0 | Decerase in RE is based on trend of Expenditure. |

## DETAILS OF UNDER UTILIZATION OF GRANTS UNDER VARIOUS HEADS PERTAINING TO THE MINISTRY FOR THE YEAR 2017-18

## SPORTS

Sports University in North East

(Rs. in crore)

|   BE |   RE |   ACTUAL EXPENDITURE* | REASONS FOR UNDER UTILISATION                     |
|------|------|-----------------------|---------------------------------------------------|
|   50 |   30 |                  6.25 | Decrease in RE based upon progress of expenditure |

## National Physical Fitness Programme Resource Centre

(Rs. in crore)

|   BE |   RE |   ACTUAL EXPENDITURE* | REASONS FOR UNDER UTILISATION                                  |
|------|------|-----------------------|----------------------------------------------------------------|
|    5 |    2 |                     2 | Decrease in RE is due to scheme being merged under Khelo India |

## Scheme of Identification and Nurturing of Sports Tale

(Rs. in crore)

|   BE |   RE |   ACTUAL EXPENDITURE* | REASONS FOR UNDER UTILISATION                                  |
|------|------|-----------------------|----------------------------------------------------------------|
|  0.5 |    0 |                     0 | Decrease in RE is due to scheme being merged under Khelo India |

* as on 12.03.2018