Lok Sabha Question No. 3431 (UNSTARRED), answered on 2018-03-15
Subject: Schemes for Promotion of Sports
Ministry: YOUTH AFFAIRS AND SPORTS
Asked by: PARESH RAWAL, DEVUSINH JESINGBHAI CHAUHAN, DIPSINH SHANKARSINH RATHOD, KAMLA DEVI PATLE

## MINISTRY OF YOUTH AFFAIRS & SPORTS

## GOVERNMENT OF INDIA (DEPARTMENT OF SPORTS)

## LOK SABHA

UNSTARRED QUESTION NO. 3431

TO BE ANSWERED ON 15.03.2018

Schemes for Promotion of Sports

3431.

SHRI PARESH RAVAL:

SHRI DEVUSINH CHAUHAN:

SHRI D.S. RATHOD:

SHRIMATI KAMLA DEVI PAATLE:

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

- (a) the details of the schemes being implemented for promotion of sports in the country during the year 2017-18, State-wise including the State of Chhattisgarh;
- (b) the details of the funds allocated/ spent under these schemes during the said period; and
- (c) whether any stadium of international standards has been constructed in the State of Chhattisgarh and if so, the details thereof?

## ANSWER

THE MINISTER OF STATE (INDEPENDENT CHARGE)

FOR YOUTH AFFAIRS & SPORTS {COL. RAJYAVARDHAN RATHORE (RETD.)}

- (a) Sports  is  a  State  subject  and,  therefore,  it  is  primarily  the responsibility of the State Government to promote sports in the respective States of the country. The Central Government complements/supplements  the  efforts  of  the  State  Governments  in  this regard.

To encourage sports all over the country thus allowing the population  to  harness  the  power  ofsports  through  its  cross-cutting influence,  namely,  holistic  development  of  children  & youth,  community development, social integration, gender equality, healthy lifestyle, national pride and economic opportunities related to sports development, the Ministry is implementing the Khelo India Scheme. The Scheme aims at  development  of  sports  in  the  entire  country,  including  the  State  of Chhattisgarh, through its twelve verticals. Salient features of the Khelo India Scheme are given in Annexure - I.

In  addition,  the  Sports  Authority  of  India  (SAI),  an  autonomous organization under the aegis of the Ministry of Youth Affairs & Sports, is implementing  a  number  of  sports  promotional  schemes  across  the country to identify talented sports persons in the age group of 8-25 years and nurture them to excel at national and international competitions. List of Sports Promotional Schemes of SAI are given as under :

-  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)

Regional  Centre-wise  list  of  SAI  Centres  including  the  State  of

Chhattisgarh is given at Annexure-II.

- (b) Total fund allocation for the Khelo India Scheme for the year 201718 is Rs.350 crore. Details of funds spent under the Scheme during the year 2017-18 are given at Annexure - III.

The details of funds allocated/spent under various SAI promotional schemes during 2017-18 is placed at Annexure - IV.

- (c)
- No, Madam.

******

ANNEXURE REFERRED TO IN REPLY TO PART (a) OF THE LOK SABHA UNSTARRED  QUESTION  NO.  3431  FOR  15.03.2018  ASKED  BY  SHRI PARESH RAVAL,   SHRI DEVUSINH CHAUHAN, SHRI D.S. RATHOD AND SHRIMATI  KAMLA  DEVI  PAATLE,  MPS,  REGARDING  SCHEMES  FOR PROMOTION OF SPORTS

Annexure - I

## Vision

To infuse sports culture and achieve sporting excellence in the country.

## Mission

To encourage sports for all thus allowing the population across gender and all age groups to harness the power of sports through its cross-cutting influence, namely, holistic development of  children  &  youth,  community  development,  social  integration,  gender  equality,  healthy lifestyle, national pride and economic opportunities related to sports development.

The Khelo India Scheme would include the following components/ objectives:-

- i. Play Field Development
- ii. Community Coaching Development
- iii. State Level Khelo India Centres
- iv. Annual Sports Competitions
- v. Talent Search and Development
- vi. Utilisation and Creation/ Upgradation of Sports Infrastructure
- vii. Support to National/Regional/State Sports Academies
- viii. Physical Fitness of School going Children
- ix. Sports for Women
- x. Promotion of Sports among persons with disabilities
- xi. Sports for Peace and Development
- xii. Promotion of rural and indigenous/tribal games

The various components are briefly explained in succeeding paragraphs.

1. Play  Field  Development : A National inventory of playfields and sports infrastructure will  be  prepared  on  a  Geographic  Information  System  (GIS)  platform  for  their  optimum utilisation.  In  order  to  put  in  place  a  strong  institutionalized  mechanism  for  preserving, protecting, developing and promoting playfields, State and district playfield Associations will be created in all States/UTs on the lines of National Playfield Association of India (NPFAI). District and State level Associations will register existing play areas, map them on the GIS platform and affiliate  with  the  National  Playing  Fields  Association  (NPFAI)  through  district  and  State associations,  thereby  creating  a  National  database.  Development  of  playgrounds  in  all  gram

## Salient features of the Khelo India Scheme

panchayats can be taken upin convergence with the scheme of Mahatma Gandhi National Rural Employment Guarantee Scheme (MGNREGS)  and any other scheme(s) of the State Government/Central  Government.  It  would  also  include  development  of  model  playfields  on pilot basis.

2. Community  Coaching  Development  : A  cascading  model  of  Community  Coach Development will be adopted for development of community coaches across the country. This will  involve  skill  development  and  certification  system.  A  short  term  community  coaching development  programme  will  be  evolved  and  identified  Physical  Education  Teachers  (PETs) nominated by States/UTs will be trained as master trainers or coach developers. Such  Master Trainers will, in turn, train other PETs/Volunteers in their respective States/UTs as community coaches and develop teams at community  level. Online courses for  community  coach development will also be developed at primary and advanced levels.
3. State  Level  Khelo  India  Centres  : A  large  number  of  sports  infrastructure  set  up throughout the country are not being utilised optimally due to lack of coaches/part-time coaches, supports staff such as physiotherapists and masseurs, equipment, proper field of play, consumables,  day  boarding  facilities,  etc.,  as  well  as  lack  of  adequate  financial  support  for meeting recurring expenditure. Accordingly, it is proposed to support better utilization of sports infrastructure belonging to States/UTs through suitable Memorandum of Understanding (MoU) and  provide  support  for  engagement  of  coaches,  providing  day-boarding  facilities  as  per  the Sports Authority of India (SAI) Scheme.
4. Annual  Sports  Competitions  : Khelo  India  will  be  the  basic  platform  to  showcase sporting skills  and  accordingly  become a platform for talent  spotting  at  the  national  level  and providing  development  pathways  for  gifted  and  talented  children  to  achieve  excellence.  The Central Government will organize the following National level competitions, i.e., Khelo  India National School Games and Khelo India National University Games, in respect of priority sports disciplines  at  various  places  across  the  country  by  associating  concerned  National  Sports Federations  (NSFs)  and  School  Game  Federation  of  India  (SGFI)  and  University  Sports promotion bodies including Association of Indian Universities (AIU).
5. Talent Identification and Development : The National competitions involving schools, colleges,  Universities  and  NSFs  under  Khelo  India  Scheme,  National  Championships,  and National Sports Talent Search Portal of SAI, will provide a platform for identification of talented sports  persons  in  priority  Sports  disciplines  in  which  the  country  has  potential/advantage.  In addition to selection of prize winners, the duly constituted talent identification committee may also  adopt  globally  accepted  scientific  methods  to  spot  and  identify  talent  in  various  sports disciplines.  Identification of sporting talent will involve conduct of pan-India trials of children by Talent Scouts (to be engaged for the purpose), in association with States/UTs.

## 6. Utilization and Creation of Sports Infrastructure

Majority of the schools, colleges and even Universities lack proper play grounds as well as  sporting  infrastructure  in  the  country.  Efforts  will  be  made  to  utilize  the  existing  available sports infrastructure through a system of active management committee consisting of players and members of neighborhood community  as  well  all  over  the  country  especially  those  under  the control  of  Central  Government/State  Governments.  A  suitable  mechanism  will  be  evolved  to identify gaps in availability of sporting infrastructure across the country and fill these gaps with support  under  Khelo  India.    Scheme  of  Khelo  India  will  also  be  converged  with  Members  of Parliament  Local  Area  Development  (MPLAD)  Scheme.  The  States  may  also  provide  for convergence of Member of Legislative Assembly Local Area Development (MLALAD) Scheme with Khelo India Scheme. This Component will have the following two sub components :

- i. University  Centre  of  Excellence  Programme:    For  setting  up  centers  of  sporting excellence in selected Universities.
- ii. Creation of Appropriate Sports Infrastructure:  Under this component, grants-in-aid will be provided to States/ UTs, SAI etc. to develop critical sports infrastructure and other infrastructure where there are gaps.
7. Support to National/ Regional/State Sports Academies : The sports talents identified under the Scheme will be given the option to join SAI National Sports Academies, State Sports Academies and Sports Schools or Sports Academies established by private sector. Grants-in-aid will be provided for establishment, operation and maintenance of sports academies in respect of identified  disciplines  to  Sports  Authority  of  India,  State  Governments  or  to  private  sector  or sports  person  under  Public  Private  Partnership  (PPP)  mode  for  facilitating  and  supplementing Long Term Athlete Development (LTAD) programme (for 8 years). At least one academy for Para Athletes will be supported.
8. Physical Fitness : An effort will be made to implement a component of physical fitness across  all  schools  in  India  under  Khelo  India.    National  Physical  Fitness  parameters  will  be evolved region- wise and a tool kit will be provided to each school to evaluate physical fitness of all school going children throughout the country, in all States/UTs. A mechanism will be evolved to  perform  an  advisory  role  for  integration  of  Sports  and  physical  education.  Sports  will  be integrated  with  School  education  by  making  it  a  compulsory  subject  for  which  marks  will  be awarded. This will be done in conjunction with the Department of School Education & Literacy.
9. Sports for Women : While all the components of the Khelo India Scheme are gender neutral  and  afford  opportunities  to  women  too  for  participating  in  sporting  activities  and development of sports, it is proposed to hold annual national competitions for women. Emphasis will be laid on such sports disciplines where there is less participation of women so that more number of women will participate in such sports disciplines.
10. Sports for Peace & Development : The Government of India, under the Special Package  for  J&K  is  providing  funds  to  the  tune  of  Rs.200  crore  for  enhancement  of  sports facilities in the State. To ensure optimal utilization of these infrastructure, soft support in terms of  coaches,  equipment,  consumables,  technical  support,  competition  etc.  will  be  provided. Efforts will be made to organize block level competitions in respect of sports disciplines popular

in the State of J&K for positive engagement of youth. Similar efforts will also be made in case of other extremism and terrorism affected and other disturbed areas.

11. Promotion  of  sports  among  persons  with  disabilities  : Financial  assistance  will  be provided to States/UTs and SAI for creation of specialist sports infrastructure for persons with disabilities.  Funds  required  for  making  stadia  disabled  friendly  /  barrier  free  will  be  accessed from Scheme for Implementation of Persons with Disabilities Act (SIPDA) of Department of Empowerment of Persons with Disabilities. The funds provided under this head will be used for classification of players, equipment, training and preparation of teams for Paralympic Games and disciplines and competitions.

12. Promotion of rural and indigenous/tribal games : In order to showcase our rural and indigenous/tribal  games,  annual  competitions  will  be  held  annually  under  the  Khelo  India Scheme  in  rural  and  indigenous/tribal  games  alternately.  A  dynamic  and  interactive  website providing information on such games will also be put up. This will not only  help disseminate information  and  pique  the  curiosity  of  the  present  generation  about  these  games  but  also encourage children and youth to take up these games in a major way, paving way for their future mainstreaming.

## Financial Implications

Rs.1756 crore is the estimated expenditure to be incurred during the period from 2017-18 to 2019-20.

*****

ANNEXURE REFERRED TO IN REPLY TO PART (a) OF THE LOK SABHA UNSTARRED  QUESTION  NO.  3431  FOR  15.03.2018  ASKED  BY  SHRI PARESH RAVAL,   SHRI DEVUSINH CHAUHAN, SHRI D.S. RATHOD AND SHRIMATI  KAMLA  DEVI  PAATLE,  MPS,  REGARDING  SCHEMES  FOR PROMOTION OF SPORTS

Annexure - II Details of SAI centres under various schemes (Region-wise)

| S. No.                                                             | Scheme    | Regional Centres   |   No. of centres |
|--------------------------------------------------------------------|-----------|--------------------|------------------|
| 1. National Sports Talent (NSTC) Scheme 2. 3. 4. 5.                | Contest   | RC Bangalore       |               02 |
| 1. National Sports Talent (NSTC) Scheme 2. 3. 4. 5.                | Contest   | RC Kolkata         |               02 |
| 1. National Sports Talent (NSTC) Scheme 2. 3. 4. 5.                | Contest   | RC Bhopal          |               01 |
| 1. National Sports Talent (NSTC) Scheme 2. 3. 4. 5.                | Contest   | RC Lucknow         |               01 |
| 1. National Sports Talent (NSTC) Scheme 2. 3. 4. 5.                | Contest   | RC Gandhinagar     |               02 |
| 6.                                                                 | Contest   | RC Chandigarh      |               01 |
| 7.                                                                 | Contest   | RC Imphal          |               01 |
| 8.                                                                 | Contest   | RC Guwahati        |               01 |
| 9. Indigenous Games And Arts Schools (IGMA) 10. 11. 12. 13. 14.    | Martial   | RC Kerala          |               03 |
| 9. Indigenous Games And Arts Schools (IGMA) 10. 11. 12. 13. 14.    | Martial   | RC Bangalore       |               01 |
| 9. Indigenous Games And Arts Schools (IGMA) 10. 11. 12. 13. 14.    | Martial   | RC Kolkata         |               01 |
| 9. Indigenous Games And Arts Schools (IGMA) 10. 11. 12. 13. 14.    | Martial   | RC Mumbai          |               01 |
| 9. Indigenous Games And Arts Schools (IGMA) 10. 11. 12. 13. 14.    | Martial   | RC, Imphal         |               02 |
| 9. Indigenous Games And Arts Schools (IGMA) 10. 11. 12. 13. 14.    | Martial   | RC Guwahati        |               01 |
| 15.                                                                | Martial   | RC Chandigarh      |               01 |
| 16. Adopted Akharas 17. 18. 19. 20. 21. 22.                        |           | RC Mumbai          |               13 |
| 16. Adopted Akharas 17. 18. 19. 20. 21. 22.                        |           | RC Gandhinagar     |               01 |
| 16. Adopted Akharas 17. 18. 19. 20. 21. 22.                        |           | RC, Sonepat        |               16 |
| 16. Adopted Akharas 17. 18. 19. 20. 21. 22.                        |           | RC Chandigarh      |               03 |
| 16. Adopted Akharas 17. 18. 19. 20. 21. 22.                        |           | RC Bhopal          |               03 |
| 16. Adopted Akharas 17. 18. 19. 20. 21. 22.                        |           | RC Lucknow         |               06 |
| 16. Adopted Akharas 17. 18. 19. 20. 21. 22.                        |           | RC Guwahati        |               01 |
| 16. Adopted Akharas 17. 18. 19. 20. 21. 22.                        |           | RC Kolkata         |               01 |
| 23. 24. Army Boys Sports Scheme (ABSC) 25. 26. 27. 28. 29. 30. 31. | Companies | RC Guwahati        |               02 |
| 23. 24. Army Boys Sports Scheme (ABSC) 25. 26. 27. 28. 29. 30. 31. | Companies | RC Kolkata         |               02 |
| 23. 24. Army Boys Sports Scheme (ABSC) 25. 26. 27. 28. 29. 30. 31. | Companies | RC Mumbai          |               04 |
| 23. 24. Army Boys Sports Scheme (ABSC) 25. 26. 27. 28. 29. 30. 31. | Companies | RC Bangalore       |               06 |
| 23. 24. Army Boys Sports Scheme (ABSC) 25. 26. 27. 28. 29. 30. 31. | Companies | RC Kerala          |               01 |
| 23. 24. Army Boys Sports Scheme (ABSC) 25. 26. 27. 28. 29. 30. 31. | Companies | RC Sonepat         |               01 |
| 23. 24. Army Boys Sports Scheme (ABSC) 25. 26. 27. 28. 29. 30. 31. | Companies | RC Lucknow         |               08 |
| 23. 24. Army Boys Sports Scheme (ABSC) 25. 26. 27. 28. 29. 30. 31. | Companies | RC Bhopal          |               02 |
| 32.                                                                | Companies | RC Chandigarh      |               01 |
| 33. Sai Training Centers (STC)                                     |           | RC Bangalore       |               08 |

| S. No.                 | Scheme                                                | Regional Centres   |   No. of centres |
|------------------------|-------------------------------------------------------|--------------------|------------------|
| 34.                    |                                                       | RC Kerala          |               08 |
| 35.                    |                                                       | RC Bhopal          |               05 |
| 36.                    |                                                       | RC Lucknow         |               06 |
| 37.                    |                                                       | RC Chandigarh      |               06 |
| 38.                    |                                                       | NIS Patiala        |               01 |
| 39.                    |                                                       | RC Sonepat         |               05 |
| 40.                    |                                                       | RC Kolkata         |               08 |
| 41.                    |                                                       | RC Gandhinagar     |               04 |
| 42.                    |                                                       | RC Mumbai          |               03 |
| 43.                    |                                                       | RC Imphal          |               02 |
| 44.                    |                                                       | RC Guwahati        |               03 |
| 45. Special Area Games | (SAG)                                                 | RC Kolkata         |               08 |
| 46.                    |                                                       | RC Kerala          |               03 |
| 47.                    |                                                       | RC Imphal          |               03 |
| 48.                    |                                                       | RC Guwahati        |               04 |
| 49.                    |                                                       | RC Bhopal          |               01 |
| 50.                    |                                                       | RC Chandigarh      |               01 |
| 51. Extension          | Centre of STC/ SAG                                    | RC Mumbai          |               09 |
| 52.                    | Centers                                               | RC Gandhinagar     |               15 |
| 53.                    |                                                       | RC Chandigarh      |               14 |
| 54.                    |                                                       | RC Sonepat         |               08 |
| 55.                    |                                                       | RC Bhopal          |               02 |
| 56.                    |                                                       | RC Lucknow         |               10 |
| 57.                    |                                                       | RC Kerala          |               12 |
| 58.                    |                                                       | RC Bangalore       |               01 |
| 59.                    |                                                       | RC Kolkata         |               06 |
| 60.                    |                                                       | RC Imphal          |               05 |
| 61.                    |                                                       | RC Guwahati        |               04 |
| 62. Centre             | Of Excellence (COE)                                   | RC Gandhinagar     |               01 |
| Scheme 63.             |                                                       | RC Mumbai          |               02 |
| 64.                    |                                                       | RC Bhopal          |               01 |
| 65.                    |                                                       | RC Sonepat         |               02 |
| 66.                    |                                                       | NIS Patiala        |               01 |
| 67.                    |                                                       | RC Bangalore       |               01 |
| 68.                    |                                                       | RC Kerala          |               02 |
| 69.                    |                                                       | RC Kolkata         |               02 |
| 70.                    |                                                       | RC Lucknow         |               01 |
| 71.                    |                                                       | RC Imphal          |               01 |
| 72.                    |                                                       | RC Guwahati        |               01 |
| 73.                    | SAI National Sports/Regional Academies (NS/RA) Scheme | Delhi              |               06 |
| 74.                    |                                                       | Kerala             |               03 |

|   S. No. | Scheme                                        | Regional Centres     |   No. of centres |
|----------|-----------------------------------------------|----------------------|------------------|
|       75 | Madhya Pradesh Andhra Pradesh Haryana Manipur |                      |               01 |
|       76 | Madhya Pradesh Andhra Pradesh Haryana Manipur |                      |               01 |
|       77 | Madhya Pradesh Andhra Pradesh Haryana Manipur |                      |               01 |
|       78 | Madhya Pradesh Andhra Pradesh Haryana Manipur |                      |                1 |
|       79 | Madhya Pradesh Andhra Pradesh Haryana Manipur | West Bengal & Odisha |                2 |

Note: In the State of Chhattisgarh, under SAI Regional Centre Bhopal, SAI Training centres are in Raipur and Rajnandgaon.

ANNEXURE  REFERRED  TO  IN  REPLY  TO  PART  (b)  OF  THE  LOK  SABHA UNSTARRED  QUESTION  NO.  3431  FOR  15.03.2018  ASKED  BY  SHRI  PARESH RAVAL,  SHRI DEVUSINH CHAUHAN, SHRI D.S. RATHOD AND SHRIMATI KAMLA DEVI PAATLE, MPS, REGARDING SCHEMES FOR PROMOTION OF SPORTS

Annexure - III State wise details of funds approved for release under Khelo India for the year 2017-18 (Position as on 28.02.2018) (Rs. in crore)

| S. No   | Name of the State/ UT   | Infrastructure   | Sports Competition   | Total   |
|---------|-------------------------|------------------|----------------------|---------|
| 1       | Andhra Pradesh          | 9.00             | -                    | 9.00    |
| 2       | Arunachal Pradesh       | 6.25             | -                    | 6.25    |
| 3       | Assam                   | 15.20            | -                    | 15.20   |
| 4       | Bihar                   | -                | -                    | -       |
| 5       | Chhattisgarh            | 2.50             | -                    | 2.50    |
| 6       | Goa                     | -                | 0.12                 | 0.12    |
| 7       | Gujarat                 | 8.50             | -                    | 8.50    |
| 8       | Haryana                 | 12.50            | 0.30                 | 12.80   |
| 9       | Himachal Pradesh        | -                | -                    | -       |
| 10      | Jammu &Kashmir          | 1.00             | 2.16                 | 3.16    |
| 11      | Jharkhand               | -                | -                    | -       |
| 12      | Karnataka               | 8.75             | -                    | 8.75    |
| 13      | Kerala                  | -                | -                    | -       |
| 14      | Madhya Pradesh          | 9.50             | -                    | 9.50    |
| 15      | Maharashtra             | 7.00             | -                    | 7.00    |
| 16      | Manipur                 | 5.29             | -                    | 5.29    |
| 17      | Meghalaya               | -                | -                    | -       |
| 18      | Mizoram                 | 4.30             | -                    | 4.30    |
| 19      | Nagaland                | 3.00             | -                    | 3.00    |
| 20      | Odisha                  | 11.56            | -                    | 11.56   |
| 21      | Punjab                  | 6.00             | -                    | 6.00    |
| 22      | Rajasthan               | 20.42            | 0.27                 | 20.69   |
| 23      | Sikkim                  | -                | -                    | -       |
| 24      | Telangana               | 3.50             | -                    | 3.50    |
| 25      | Tamil Nadu              | 10.00            | -                    | 10.00   |
| 26      | Tripura                 | 2.50             | -                    | 2.50    |
| 27      | Uttarakhand             | 9.30             | 0.10                 | 9.40    |
| 28      | Uttar Pradesh           | 6.00             | -                    | 6.00    |
| 29      | West Bengal             | 6.50             | -                    | 6.50    |
|         | UTs                     |                  |                      |         |
| 30      | A &NIslands             | -                | -                    | -       |
| 31      | Chandigarh              | -                | -                    | -       |
| 32      | Daman &Diu              | -                | -                    | -       |
| 33      | Lakshadweep             | -                | -                    | -       |
| 34      | Puducherry              | -                | -                    | -       |
| 35      | SAI (New Delhi)         | 14.62            | 65.63                | 80.25   |
| 36      | Special Olympic Bharat  | -                | 6.07                 | 6.07    |
| Total   | Total                   | 183.19           | 74.65                | 257.84  |

ANNEXURE REFERRED TO IN REPLY TO PART (b) OF THE LOK SABHA UNSTARRED  QUESTION  NO.  3431  FOR  15.03.2018  ASKED  BY  SHRI PARESH RAVAL,   SHRI DEVUSINH CHAUHAN, SHRI D.S. RATHOD AND SHRIMATI  KAMLA  DEVI  PAATLE,  MPS,  REGARDING  SCHEMES  FOR PROMOTION OF SPORTS

## Annexure - IV

Details of funds allocated/spent under various SAI promotional schemes during 2017-18

| Statement showing grants released (allocated) and expenditure under North East Region   | Statement showing grants released (allocated) and expenditure under North East Region   | Statement showing grants released (allocated) and expenditure under North East Region   |
|-----------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------|-----------------------------------------------------------------------------------------|
|                                                                                         | (Rs. in crore)                                                                          | (Rs. in crore)                                                                          |
| Name of the Scheme                                                                      | 2017-18                                                                                 | 2017-18                                                                                 |
|                                                                                         | Alloc.                                                                                  | Exp.                                                                                    |
|                                                                                         | upto 18                                                                                 | Jan                                                                                     |
| National Sports Talent Contest                                                          | 0.15                                                                                    | 0.03                                                                                    |
| Army Boys Sports Companies                                                              | 1.00                                                                                    | 0.00                                                                                    |
| Special Area Games                                                                      | 6.20                                                                                    | 6.58                                                                                    |
| SAI Training Centres (Including Ext. Centres and NSA)                                   | 7.20                                                                                    | 3.45                                                                                    |
| Centres of Excellence                                                                   | 0.45                                                                                    | 0.43                                                                                    |
| Total                                                                                   | 15.00                                                                                   | 10.49                                                                                   |
| Coaches salaries &other misc exp.                                                       | 12.00                                                                                   | 9.53                                                                                    |
| Salaries &other misc. expenses of establishment &field staff                            | 2.00                                                                                    | 5.23                                                                                    |
| Sports Sciences &Medical Centre                                                         | 1.00                                                                                    | 0.14                                                                                    |
| Equipment Support                                                                       | 3.00                                                                                    | 0.55                                                                                    |
| Operation &Maintenance of stadia                                                        | 2.00                                                                                    | 0.88                                                                                    |
| Academic Programme                                                                      | 1.00                                                                                    | 0.29                                                                                    |
| Capital Projects/Construction Works                                                     | 10.00                                                                                   | 26.17                                                                                   |
| Pension                                                                                 | 3.00                                                                                    | 0.00                                                                                    |
| Grand Total                                                                             | 49.00                                                                                   | 53.28                                                                                   |

| Statement showing grants released(allocated) and expenditure under other than North East Region   | Statement showing grants released(allocated) and expenditure under other than North East Region   | Statement showing grants released(allocated) and expenditure under other than North East Region   |
|---------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------|---------------------------------------------------------------------------------------------------|
|                                                                                                   | (Rs. in crore)                                                                                    | (Rs. in crore)                                                                                    |
| Name of the Scheme                                                                                | 2017-18                                                                                           | 2017-18                                                                                           |
|                                                                                                   | Alloc.                                                                                            | Exp.                                                                                              |
|                                                                                                   |                                                                                                   | upto Jan 18                                                                                       |
| National Sports Talent Contest                                                                    | 1.00                                                                                              | 0.36                                                                                              |
| Army Boys Sports Companies                                                                        | 10.00                                                                                             | 11.62                                                                                             |
| Special Area Games                                                                                | 8.00                                                                                              | 7.12                                                                                              |
| SAI Training Centres (Including Ext. Centres and NSA)                                             | 52.00                                                                                             | 44.93                                                                                             |
| Centres of Excellence                                                                             | 4.00                                                                                              | 2.03                                                                                              |
| Total                                                                                             | 75.00                                                                                             | 66.06                                                                                             |
| Coaches salaries &other misc exp.                                                                 | 105.00                                                                                            | 84.07                                                                                             |
| Salaries &other misc. expenses of establishment & field staff                                     | 47.00                                                                                             | 39.26                                                                                             |
| Sports Sciences &Medical Centre                                                                   | 5.00                                                                                              | 0.67                                                                                              |
| Equipment Support                                                                                 | 10.00                                                                                             | 4.26                                                                                              |
| Operation &Maintenance of stadia (Delhi)                                                          | 65.00                                                                                             | 64.27                                                                                             |
| Operation &Maintenance of stadia (Units/Centers)                                                  | 30.00                                                                                             | 18.75                                                                                             |
| Academic Programme                                                                                | 8.00                                                                                              | 2.86                                                                                              |
| Capital Projects/Construction Works                                                               | 20.00                                                                                             | 45.33                                                                                             |
| Capital Expenditure                                                                               |                                                                                                   |                                                                                                   |
| Establishment and Other Misc Expenses                                                             | 200.00                                                                                            | 122.02                                                                                            |
| Loans &Advances                                                                                   | 2.00                                                                                              | 0.22                                                                                              |
| Operation &Maintenances of Staff Houses                                                           | 2.00                                                                                              | 0.35                                                                                              |
| Computerised Sports Data Bank                                                                     | 2.00                                                                                              | 0.50                                                                                              |
| Grand Total                                                                                       | 571.00                                                                                            | 448.62                                                                                            |

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