Lok Sabha Question No. 2321 (UNSTARRED), answered on 2017-03-16
Subject: Utilisation of Funds
Ministry: YOUTH AFFAIRS AND SPORTS
Asked by: P.K.SREEMATHI TEACHER

## MINISTRY OF YOUTH AFFAIRS & SPORTS

## GOVERNMENT OF INDIA (DEPARTMENT OF SPORTS)

## LOK SABHA UNSTARRED QUESTION NO. 2321 TO BE ANSWERED ON 16.03.2017

Utilisation of Funds

2321. SHRIMATI P.K. SREEMATHI TEACHER:

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

- (a)  the  details  of  targets  set  and  achievements  made  under  various schemes/programmes with regard to promotion of sports and creation of sports infrastructure during the last three years and the current year in the country including Kerala;
- (b) the details of funds allocated and utilised for the purpose during the said period, State/UT-wise including Kerala;
- (c) whether the funds were fully utilized by the respective States during the said period; and
- (d) if so, the details thereof and if not, the reasons therefor?

## ANSWER THE MINISTER OF STATE (INDEPENDENT CHARGE) FOR YOUTH AFFAIRS & SPORTS (SHRI VIJAY GOEL)

(a) to (d) Sports is a State subject and promotion of sports and creation of sports infrastructure in the States is primarily the responsibility of the State  Government.  The  Central  Government  complements/supplements the efforts of the State Governments through various sports promotional schemes.

A Centrally Sponsored Scheme, namely, Panchayat Yuva Krida Aur Khel  Abhiyan  (PYKKA)  was  being  implemented  during  the  period  from 2008-09  to  2013-14  and  another  scheme,  namely,  Rajiv  Gandhi  Khel

Abhiyan (RGKA), a Centrally Sponsored Scheme, was implemented during the  period  2014-15  and  2015-16.  Under  the  PYKKA  Scheme,  inter-alia, funds  were  granted  to  States/UTs  for  development  and  maintenance  of playgrounds  at  Village  and  Block  Panchayats.  Under  Rajiv  Gandhi  Khel Abhiyan (RGKA), there was provision for creation of sports infrastructure at block level and conduct of annual sports competitions.

Another  Scheme,  namely,  Urban  Sports  Infrastructure  Scheme (USIS) was being implemented for creation of Sports infrastructure in all the  States/UTs  all  over  India  including  the  State  of  Kerala  during  the period from 2010-11 to 2015-16.

A  new  Scheme  called  'Khelo  India  -  National  Programme  for Development of Sports' is being implemented by this Ministry as a Central Sector  Scheme  from  the  current  financial  year  2016-17.  This  Scheme, inter-alia, provides for creation of sports infrastructure facilities, namely, Synthetic Athletic Track, Synthetic Hockey Field, Synthetic Turf Football Ground,  Multipurpose  hall,  Swimming  pool,  etc,  and  holding  of  sports competitions in two age groups of (i) under 14 and (ii) under 17 all over India  to  encourage  mass  participation  of  both  boys  and  girls  in  Sports.

This scheme is also applicable all over India including Kerala.

All  these  schemes  are/were  demand-driven  schemes.  Proposals, as  and  when  received  from  States,  if  complete  in  all  respects  and technically feasible, are/were sanctioned subject to availability of funds. Hence,  no  prior  allocation  of  funds  is  made  to  any  State.  Funds  are released to a State as and when the proposal for development of sports infrastructure is sanctioned to that State.

Funds  are  also  provided  to  eligible  entities  under  the  National Sports Development Fund (NSDF) for development of sports infrastructure and support for training.

A  special  package  of  Rs.200  crores  for  enhancement  of  sports facilities  in  the  State  of  Jammu  &  Kashmir  was  announced  by  Hon'ble Prime Minister in November, 2015. The package includes construction/renovation  of  the  sports  infrastructure  in  the  state.  This programme is under implementation.

In order to promote sports in the country Sports Authority of India (SAI) is implementing the following Sports Promotional Schemes to scout and nurture sports talent to compete at National and International level competitions.

-  National Sports Talent Contest Scheme (NSTC)
- 
- Army Boys Sports Company (ABSC)
-  SAI Training Centre (STC)
-  Special Area Games (SAG)
-  Extension Centre of STC/SAG
-  Centre of Excellence (CoE)
-  National Sports Academies (NSA)

For  this  purpose,  SAI  has  established  10  Regional Centres  and  02 educational  institutions  to  implement  the  above  sports  promotional schemes in the country through 290 SAI sports centres.  Presently, 13684 talented sports persons (9653 boys and 4032 girls) are being trained in 27 sports disciplines.

In  the  year  2013-14,  funds  to  the  tune  of  Rs.141.42  crore  were sanctioned  for  development  of  playfields  and  conduct  of  competitions under  the  PYKKA  and  a  total  of  5764  playgrounds  were  developed  at Village  and  Block  Panchayat  levels  and  9.56  lakh  men  and  10.65  lakh women participated in the competitions held under the Scheme.

In  the  years  2014-15  and  2015-16,  funds  to  the  tune  of  Rs.106.46 crore were sanctioned for construction of indoor sports halls and conduct of annual sports competitions under the RGKA and 4 indoor sports halls were  sanctioned  while  a  total  24.47  lakh  men  and  20.22  lakh  women participated in the competitions held under Scheme.

Details  of  sports  infrastructure  projects  sanctioned  under  Urban Sports  Infrastructure  Scheme  (USIS)  in  the  year  2013-14,  2014-15  and 2015-16  and  under  Khelo  India  Scheme  in  the  year  2016-17  and  funds released  under  the  Khelo  India  Scheme  for  conduct  of  competitions during the year 2016-17 are at Annexure - I.

A  statement  showing  the  details  of  financial  assistance  provided under  the  NSDF  during  the  last  three  years  and  current  year  is  for creation of sports infrastructure is at Annexure - II.

Details  of  funds  allocated  and  utilized  for  the  promotion  of  Sports and creation of sports infrastructure in whole country  by the SAI  under Plan  (other  than  North  East  Region)  and  Plan  (North  Eastern  Region) during the last three years and current year are provided at Annexure- III.

In addition, the Government of India released Rs. 121 crore as one time  Additional  Central  Assistance  (ACA)  to  the  Government  of  Kerala towards creation/upgradation of sports infrastructure and sports facilities for  conduct  of  35 th   National  Games  held  in  Kerala  from  31 st   January  to 14th  February, 2015.

Utilisation  of  funds  released  to  grantees  is  ensured  by  way  of Utilisation  Certificates  indicating  that  the  funds  sanctioned  are  fully utilized  by  the  State/UT  for  the  purpose  for  which  they  have  been sanctioned. Grantees failing to furnish Utilisation Certificates are required to refund the funds released to them in terms of the provisions of the General Financial Rules, 2005.

******

## ANNEXURE REFERRED TO IN REPLY TO PARTS  (a)  TO  (d)  OF  THE  LOK  SABHA UNSTARRED  QUESTION  NO.  2321  FOR  16.03.2017  ASKED  BY  SHRIMATI  P.K. SREEMATHI TEACHER, MP, REGARDING UTILISATION OF FUNDS.

Annexure - I

## List of projects sanctioned under Urban Sports Infrastructure Scheme (USIS) from 2013-14 to 2015-16

## 2013-14

(Rs. in crore)

|   S. No. | State             | Project                                                                                                     | Grant approved (Date)   | Grant released (Date)   |
|----------|-------------------|-------------------------------------------------------------------------------------------------------------|-------------------------|-------------------------|
|        1 | Kerala            | Laying of synthetic athletic track in University of Calicut, Kerala                                         | 5.50 * (27.06.2013)     | 3.00 (27.06.2013)       |
|        2 | Uttarakhand       | Construction of Multipurpose indoor hall at Kashipur, District Udham Singh Nagar, Uttarakhand               | 6.00 $ (04.07.2013)     | 1.80 (04.07.2013)       |
|        3 | Mizoram           | Laying of synthetic football turf at Chhangphut playground, Champhai, Mizoram.                              | 4.50** (16.07.2013)     | 3.00 (16.07.2013)       |
|        4 | Mizoram           | Construction of Multipurpose indoor hall at Sazaikawn, Lunglei Town, Mizoram                                | 6.00*** (16.07.2013)    | 1.80 (16.07.2013)       |
|        5 | Punjab            | Laying of synthetic athletic track at War Heroes Stadium, Sangrur, Punjab                                   | 5.50 (27.09.2013)       | 3.00 (27.09.2013)       |
|        6 | Uttar Pradesh     | Laying of synthetic hockey turf at Sri Meghbaran Singh Stadium, Karampur, Saidpur, Gazipur, Uttar Pradesh   | 5.00 # (04.10.2013)     | 3.00 (04.10.2013)       |
|        7 | J&K               | Construction of a Multi-purpose Indoor Hall at Leh, Ladakh, Jammu &Kashmir                                  | 6.00 (05.11.2013)       | 1.80 (05.11.2013)       |
|        8 | Andhra Pradesh    | Construction of multi-purpose indoor hall at Agricultural College, Bapatla, Guntur District, Andhra Pradesh | 6.00% (05.11.2013)      | 1.80 (05.11.2013)       |
|        9 | Uttarakhand       | Laying of synthetic turf hockey field at Maharana Pratap Sports College, Raipur, Dehradun, Uttarakhand      | 5.00 $$ (07.11.2013)    | 1.80 (07.11.2013)       |
|       10 | Rajasthan         | Construction of a Multi-purpose Indoor Hall at Mohan Lal Sukhadia (MLS) University, Udaipur, Rajasthan      | 6.00 $$$ (13.12.2013)   | 1.80 (13.12.2013)       |
|       11 | Nagaland          | Construction of multi-purpose indoor hall at Dimapur, Nagaland                                              | 6.00 (16.12.2013)       | 1.80 (16.12.2013)       |
|       12 | Arunachal Pradesh | Laying of football turf at SLSA Complex, Chimpu, Itanagar, Arunachal Pradesh                                | 4.50 (27.12.2013)       | 2.25 (27.12.2013)       |
|       13 | Nagaland          | Laying of synthetic football turf at Jalukie, Peren District, Nagaland                                      | 4.50 (31.12.2013)       | 3.00 (31.12.2013)       |

| 14.   | Haryana   | Laying of synthetic athletic track at Bhim Stadium, Bhiwani.   |   5.50 (20.01.2014) |   3.00 (20.01.2014) |
|-------|-----------|----------------------------------------------------------------|---------------------|---------------------|
| Total | Total     | Total                                                          |                  76 |               32.85 |

* Balance amount of  Rs. 2.50 crore released on 24.06.2015.
- ** Balance amount of  Rs. 1.50 crore released on 21.10.2014.

% Second instalment of Rs. 2.40 crore released on 22.07.2015 and last instalment

- of Rs. 1.80 crore released on 23.03.2016.
- *** Second instalment of Rs. 2.40 crore released on 06.08.2015
- $ Second instalment of Rs. 2.40 crore released on 06.10.2015

$$ Balance amount of  Rs. 3.20 crore released on 06.10.2015.

# Balance amount of  Rs. 2 crore released on 03.12.2015.

$$$ Second instalment of Rs. 2.40 crore released on 30.06.2016.

2014-15

(Rs. in crore)

|   S. No. | State          | Project                                                                                                                    | Grant approved (Date)   | Grant released (Date)   |
|----------|----------------|----------------------------------------------------------------------------------------------------------------------------|-------------------------|-------------------------|
|        1 | Maharashtra    | Laying of synthetic athletic track at Armed Forces Medical College (AFMC), Pune                                            | 5.00# (23.07.2014)      | 3.00 (23.07.2014)       |
|        2 | Assam          | Construction of Multi-purpose indoor hall at Gauhati University, Guwahati.                                                 | 6.00 (13.11.2014)       | 1.80 (13.11.2014)       |
|        3 | Karnataka      | Construction of Multi-purpose indoor hall at Belgaum.                                                                      | 6.00 (03.12.2014)       | 1.80 (03.12.2014)       |
|        4 | Andhra Pradesh | Laying of synthetic athletic track at Acharya Nagarjuna University, Nagarjunanagr, District Guntur, Andhra Pradesh.        | 5.50 $ (05.12.2014)     | 1.00 (05.12.2014)       |
|        5 | Madhya Pradesh | Laying of synthetic athletic track at Devi Ahilya Vishwavidyalaya, Takshshila Campus, Khandwa Road, Indore, Madhya Pradesh | 5.50 (08.12.2014)       | 1.00 (08.12.2014)       |
|        6 | Haryana        | Laying of synthetic athletic track at Maharishi Dayanand University, Rohtak.                                               | 5.50 (05.12.2014)       | 1.00 (05.12.2014)       |
|        7 | Uttar Pradesh  | Laying of Astro-turf Hockey field at Banarash Hindu University, Varanasi                                                   | 5.00 (08.12.2014)       | 1.00 (08.12.2014)       |
|        8 | West Bengal    | Construction of Multi-purpose indoor hall at University of Calcutta.                                                       | 6.00 (08.12.2014)       | 0.58 (08.12.2014)       |
|        9 | Maharashtra    | Construction of Multi-purpose indoor hall at University of Mumbai.                                                         | 6.00 (19.12.2014)       | 1.00 (19.12.2014)       |
|       10 | Jharkhand      | Laying of Astro-turf Hockey field at Ranchi University.                                                                    | 4.49 (14.01.2015)       | 0.62                    |

|       |           |                                                                                           |                   | (14.01.2015)      |
|-------|-----------|-------------------------------------------------------------------------------------------|-------------------|-------------------|
| 11.   | Karnataka | Laying of synthetic athletic track at Chamarajanagar, Chamarajanagar District, Karnataka. | 5.50 (26.02.2015) | 0.75 (26.02.2015) |
| Total | Total     | Total                                                                                     | 60.49             | 13.55             |

* Balance amount of  Rs. 2.50 crore released on 24.06.2015.
- $ Second instalment of Rs. 1.50 crore released on 02.03.2016.
- # Second instalment of Rs. 1 crore released on 30.06.2016.

2015-16

## (Rs. in crore)

|   S. No. | State            | Project                                                                                                                   | Grant approved (Date)   | Grant released (Date)   |
|----------|------------------|---------------------------------------------------------------------------------------------------------------------------|-------------------------|-------------------------|
|        1 | Assam            | Laying of synthetic athletic track (08 lanes) at North Lakhimpur College, Lakhimpur, Assam.                               | 5.50 (29.06.2015)       | 3.00 (29.06.2015)       |
|        2 | Assam            | Construction of multi-purpose indoor hall at Govt. Boys H.S. School, Dibrugarh under Dibrugarh Municipality Board, Assam. | 6.00 (29.06.2015)       | 1.80 (29.06.2015)       |
|        3 | Tamil Nadu       | Laying of six lane synthetic athletic track in Udhagamandalam, Tamil Nadu.                                                | 5.00 (13.08.2015)       | 3.00 (13.08.2015)       |
|        4 | Odisha           | Construction of multi-purpose Indoor hall at Ravenshaw University, Cuttack, Odisha.                                       | 6.00 (07.10.2015)       | 1.80 (07.10.2015)       |
|        5 | Himachal Pradesh | Laying of synthetic athletic track at Luhnoo Ground, Bilaspur, Himachal Pradesh                                           | 5.50 (03.12.2015)       | 3.00 (03.12.2015)       |
|        6 | Meghalaya        | Construction of a Multi-purpose Indoor Hall at Tura, West Garo Hills District, Meghalaya                                  | 6.00 (07.12.2015)       | 1.80 (07.12.2015        |
|        7 | Maharashtra      | Construction of a Multi-purpose Indoor Hall at Nashik Municipal Corporation.                                              | 6.00 (18.01.2016)       | 0.695 (18.01.2016)      |
|        8 | Tamil Nadu       | Laying of synthetic athletic track at Tiruvannamlai, Tamil Nadu                                                           | 6.00 (01.03.2016)       | 1.50 (01.03.2016        |
|        9 | Maharashtra      | Construction of a Multi-purpose Indoor Hall at Rashtrasant Tukdoji Maharaj (RTM) Nagpur University, Maharashtra           | 6.00 (01.03.2016)       | 1.80 (01.03.2016)       |
|       10 | West Bengal      | Laying of synthetic athletic track at Vivekananda Yuba Bharati Krirangan (Salt Lake Stadium), Kolkata, West Bengal        | 5.50 (01.03.2016)       | 2.50 (01.03.2016)       |
|       11 | Kerala           | Construction of multi-purpose indoor hall at Pathanamthitta, Kerala                                                       | 6.00 (02.03.2016        | 1.80 (02.03.2016)       |
|       12 | Andhra           | Construction of multi-purpose indoor                                                                                      | 6.00                    | 1.20                    |

|    | Pradesh   | hall at Vidyadharapuram, Vijayawada, Krishna District, Andhra Pradesh                     | (31.03.2016)      | (31.03.2016)      |
|----|-----------|-------------------------------------------------------------------------------------------|-------------------|-------------------|
| 13 | Odisha    | Laying of synthetic athletic track at Kalinga Stadium Sports Complex, Bhubaneswar, Odisha | 5.50 (31.03.2016) | 2.50 (31.03.2016) |

## State/UT-wise details of projects sanctioned under Khelo India Scheme during the financial year 2016-17 (position as on 02.03.2017)

(Rs. in crore)

|   S. No. | State             | Project                                                                                          | Grant approved (Date)   | Grant released (Date)   |
|----------|-------------------|--------------------------------------------------------------------------------------------------|-------------------------|-------------------------|
|        1 | Andhra Pradesh    | Construction of Multi-purpose Indoor Hall at Vizzy Stadium, Vizianagaram, Andhra Pradesh.        | 3.00 (09.02.2017)       | 1.00 (09.02.2017)       |
|        2 | Telangana         | Laying of synthetic athletic track at the Indhira Gandhi Outdoor Stadium, Medak.                 | 5.50 (27.02.2017)       | 2.00 (27.02.2017)       |
|        3 | Maharashtra       | Construction of swimming pool at Sports Authority of India, Western Training Centre, Aurangabad. | 5.00 (01.03.2017)       | 3.00 (01.03.2017)       |
|        4 | Arunachal Pradesh | Construction of multi-purpose indoor hall at Tirbin - Basar, West Siang District.                | 6.00 (01.03.2017)       | 2.50 (01.03.2017)       |
|        5 | Kerala            | Laying of synthetic athletic track at Govt. Brennen College, Thalassery.                         | 7.00 (02.03.2017)       | 2.50 (02.03.2017)       |

(Rs. in crore)

| S.No.   | Name of State/UTs   |   Sports Competition |
|---------|---------------------|----------------------|
| 1       | Andhra Pradesh      |                 2.48 |
| 2       | Arunachal Pradesh   |                 0.66 |
| 3       | Assam               |                 2.62 |
| 4       | Chhattisgarh        |                 1.52 |
| 5       | Gujarat             |                 2.46 |
| 6       | Goa                 |                 0.15 |
| 8       | Himachal Pradesh    |                 0.53 |
| 9       | Jammu &Kashmir      |                 6.07 |
| 10      | Jharkhand           |                 1.56 |
| 11      | Karnataka           |                 2.36 |
| 12      | Kerala              |                 1.2  |
| 14      | Madhya Pradesh      |                 3.38 |
| 15      | Mizoram             |                 0.42 |
| 16      | Nagaland            |                 0.45 |
| 17      | Punjab              |                 1.7  |
| 18      | Rajasthan           |                 3.29 |
| 19      | Tamil Nadu          |                 3.65 |
| 20      | Telangana           |                 2.08 |
| 21      | Tripura             |                 0.37 |
| 22      | Uttarakhand         |                 1.51 |
| 23      | West Bengal         |                 2.58 |
| 24      | Puducherry          |                 0.17 |
| 25      | Lakshadweep         |                 0.07 |
| TOTAL   | TOTAL               |                41.28 |

*****

## ANNEXURE REFERRED TO IN REPLY TO PARTS (a) TO (d) OF THE LOK SABHA  UNSTARRED  QUESTION  NO.  2321  FOR  16.03.2017  ASKED  BY SHRIMATI P.K. SREEMATHI TEACHER, MP, REGARDING UTILISATION OF FUNDS.

Annexure - II

(In Rupees)

|   S. No | Name of the Organization/ Universities/In stitute             | Purpose                                                                                                                                  | 2013-14   | 2014-15   | 2015-16   | 2016-17   |    Total |
|---------|---------------------------------------------------------------|------------------------------------------------------------------------------------------------------------------------------------------|-----------|-----------|-----------|-----------|----------|
|       1 | Dibrugarh University, Guwahati (Assam)                        | Development of Sports infrastructure in different disciplines in ten Colleges affiliated to the University under 'one college-one Sport' | 4200436   | -         | -         | -         |  4200436 |
|       2 | J &KSports Council (Jammu& Kashmir)                           | Indoor Sports Complexes at Jammu and Baramulla                                                                                           | 25000000  | 18000000  | -         | -         | 43000000 |
|       3 | Mary Kom Regional Boxing Foundation, Imphal, (Manipur)        | Construction of outdoor boxing hall and Gymnasium Hall ; Procurement/Installati on of Gym Equipment                                      | 20802000  | 9100000   | 5480000   | 6222000   | 41604000 |
|       4 | Pullela Gopichand Badminton Foundation, Hyderabad (Telangana) | Construction of additional facilities for Badminton                                                                                      | -         | 25000000  | 15000000  | 10000000  | 50000000 |
|       5 | Usha School of Athletics, Kozhikode, (Kerala)                 | Laying of 8 Lane synthetic track of international standard with supporting facilities                                                    | -         | 7800000   | 12870000  | 12415000  | 33085000 |
|       6 | Vasantdada SSS Karkhana Ltd, Sangli (Maharashtra)             | Renovation and upgradation of wrestling Academy in Maharashtra                                                                           | 6790000   | -         | -         | -         |  6790000 |
|       7 | Yachting Association of India, Delhi                          | Purchase of Boats                                                                                                                        | -         | 5026136   | 42937     | -         |  5069073 |

## NSDF Assistance For Infrastructure Development

| S. No   | Name of the Organization/ Universities/In stitute                                            | Purpose                                                                                                                  | 2013-14   | 2014-15   | 2015-16   | 2016-17   |     Total |
|---------|----------------------------------------------------------------------------------------------|--------------------------------------------------------------------------------------------------------------------------|-----------|-----------|-----------|-----------|-----------|
| 8       | Ashwini Sports Foundation, South Kodagu (Karnataka)                                          | Laying of 400 m8 lane synthetic Athletic track of international standard                                                 | -         | 13750000  | 33000000  | -         |  46750000 |
| 9       | Abhiruchi Institute of Physical Education, Guwahati (Assam)                                  | Construction of Indoor Stadium, Guwahati                                                                                 | -         | -         | 4194000   | 5032800   |   9226800 |
| 10      | SAI- Badminton Academy, Bhubaneshwar, Odisha                                                 | Support the High Performance Badminton Academy, Bhubaneswar (Odisha)                                                     | -         | -         | -         | 5500000   |   5500000 |
| 11      | SAI- Gopichand National Badminton Academy, Hyderabad, (Teleangana)                           | Support for training of Badminton Players                                                                                | -         | -         | -         | 30000000  |  30000000 |
| 12      | Sports Authority of India For J N Stadium, New Delhi                                         | For setting up of 400 KWP Solar Power Plant at J. N Stadium, New Delhi                                                   | -         | -         | -         | 35800000  |  35800000 |
| 13      | Sports Authority of India, For Sports Training Centre for Para-Sports, Gandhinagar (Gujarat) | Preparatory work for establishment of an Exclusive Elite Sports Training Centre for Para- Sports at Gandhinagar, Gujarat | -         | -         | -         | 11200000  |  11200000 |
| Total   | Total                                                                                        | Total                                                                                                                    | 56792436  | 78676136  | 70586937  | 116169800 | 322225309 |

ANNEXURE  REFERRED  TO  IN  REPLY  TO  PARTS  (a)  TO  (d)  OF  THE  LOK  SABHA UNSTARRED  QUESTION  NO.  2321  FOR  16.03.2017  ASKED  BY  SHRIMATI  P.K. SREEMATHI TEACHER, MP, REGARDING UTILISATION OF FUNDS.

Annexure -III

## Statement showing grants released (allocated) and expenditure under Plan (other than North Eastern Region) by the SAI

(Rs. in crore)

| 2013-14   | 2013-14   | 2014-15   | 2014-15   | 2015-16   | 2015-16   | 2016-17 (upto Dec 2016)   | 2016-17 (upto Dec 2016)   |
|-----------|-----------|-----------|-----------|-----------|-----------|---------------------------|---------------------------|
| Alloc.    | Exp.      | Alloc.    | Exp.      | Alloc     | Exp.      | Alloc.                    | Exp.                      |
| 291.00    | 295.00    | 323.43    | 296.29    | 353.31    | 349.51    | 310.30                    | 273.80                    |

Statement showing grants released (allocated) and expenditure under Plan (for North Eastern Region) by the SAI

(Rs. in crore)

| 2013-14   | 2013-14   | 2014-15   | 2014-15   | 2015-16   | 2015-16   | 2016-17 (upto Dec 16)   | 2016-17 (upto Dec 16)   |
|-----------|-----------|-----------|-----------|-----------|-----------|-------------------------|-------------------------|
| Alloc.    | Exp.      | Alloc.    | Exp.      | Alloc.    | Exp.      | Alloc.                  | Exp.                    |
| 36.00     | 33.13     | 37.68     | 35.29     | 37.38     | 57.81     | 35.00                   | 38.87                   |

Alloc. = Allocation, Exp. = Expenditure