Lok Sabha Question No. 2114 (UNSTARRED), answered on 2022-12-20
Subject: Funds for Youth and Sports Activities
Ministry: YOUTH AFFAIRS AND SPORTS
Asked by: Alok Kumar Suman

## GOVERNMENT OF INDIA MINISTRY OF YOUTH AFFAIRS AND SPORTS

## LOK SABHA UNSTARRED QUESTION NO.2114 TO BE ANSWERED ON 20.12.2022

Funds for Youth and Sports Activities

2114. DR. ALOK KUMAR SUMAN:

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

(a)   whether  the  Ministry  has  provided  sufficient  funds  for  youth  and sports activities in the State of Bihar;

(b)   if so, the details thereof; and

(c)   the details of the total funds granted and utilised particularly in the district  of  Gopal  Ganj,  Bihar  during  the  last  five  years  and  the  current year?

## ANSWER THE MINISTER OF YOUTH AFFAIRS AND SPORTS (SHRI ANURAG SINGH THAKUR)

(a)  to  (b):  Yes  Sir,    the  Ministry  of  Youth  Affairs  and  Sports  provides funds for development of Youth and Sports Activities in the country as a whole  including  the  state  of  Bihar.  The  funds  are  allocated  by  the Ministry Scheme-wise, and not State-wise.

(c)  As stated in (a) & (b) above, the Schemes of the Ministry of Youth Affairs  and  Sports  are  implemented on a Pan-India basis. The schemewise  details  of  total  funds  allocated  and  utilized  across  the  country during  the  last  five  years  and  current  financial  year  are  provided  at Annexure.

*****

## Annexure

## ANNEXURE REFERRED TO IN REPLY TO PART (c) OF THE LOK SABHA UNSTARRED QUESTION NO.2114 FOR 20.12.2022 ASKED BY DR. ALOK KUMAR SUMAN REGARDING FUNDS FOR YOUTH AND SPORTS ACTIVITIES

## DEPARTMENT OF YOUTH AFFAIRS

(Rs. in crore)

| Scheme                                                           | BE 2022-23                                       | Total Exp. (upto 14th November, 2022)   | Fund concurred by IFD (upto 14th November, 2022)   |
|------------------------------------------------------------------|--------------------------------------------------|-----------------------------------------|----------------------------------------------------|
| (A) Secretariat                                                  |                                                  |                                         |                                                    |
| 1. Secretariat Social Service                                    | 38.10                                            | 21.26                                   | 21.260                                             |
| (B) Schemes                                                      |                                                  |                                         |                                                    |
| 1. National Service Scheme                                       | 283.50                                           | 41.46                                   | 51.669                                             |
| 2. Rashtriya Yuva Sashaktikaran Karyakram (RYSK)                 | 2. Rashtriya Yuva Sashaktikaran Karyakram (RYSK) |                                         |                                                    |
| i. NYKS Scheme                                                   | 325.00                                           | 250.05                                  | 250.050                                            |
| ii. National Youth Corps                                         | 75.00                                            | 45.44                                   | 51.44                                              |
| iii. NPYAD                                                       | 22.00                                            | 1.28                                    | 1.507                                              |
| iv. International Co-operation                                   | 20.00                                            | 0.01                                    | 1.397                                              |
| v. Young Leaders Programme                                       | 12.00                                            | 10.56                                   | 10.560                                             |
| vi. Youth Hostel                                                 | 7.50                                             | 0.76                                    | 2.763                                              |
| vii. Scouting and Guiding                                        | 1.50                                             | 0.38                                    | 0.38                                               |
| Total - RYSK                                                     | 463.00                                           | 308.48                                  | 318.093                                            |
| 3. Rajiv Gandhi National Institute of Youth Development (RGNIYD) | 24.00                                            | 5.58                                    | 5.580                                              |
| Grand Total                                                      | 808.60                                           | 376.78                                  | 396.602                                            |
| *as per e-lekha                                                  |                                                  |                                         |                                                    |

## DEPARTMENT OF SPORTS

(Rs. in crore)

| Scheme                                                        | BE 2022-23                                                    | Total Exp. (upto 14th November, 2022)                         | Fund concurred by IFD (upto 14th November, 2022)              |
|---------------------------------------------------------------|---------------------------------------------------------------|---------------------------------------------------------------|---------------------------------------------------------------|
| (A) Khelo India: National Programme for Development of Sports | (A) Khelo India: National Programme for Development of Sports | (A) Khelo India: National Programme for Development of Sports | (A) Khelo India: National Programme for Development of Sports |
| 1. Khelo India                                                | 974.00                                                        | 229.18                                                        | 233.21                                                        |
| 2. Enhancement of Sports Facility at J&K                      | 50.00                                                         | 0.00                                                          | 0.00                                                          |
| 3.CWG 2010- (Old Liabilities) - OC                            | 30.00                                                         | 0.00                                                          | 0.00                                                          |
| 4. Seminar, Committee etc. - (OC, OAE)                        | 1.00                                                          | 0.29                                                          | 0.29                                                          |
| Total (A)                                                     | 1055.00                                                       | 229.47                                                        | 233.501                                                       |
| (B) Encouragement and Awards to Sportsperson                  | (B) Encouragement and Awards to Sportsperson                  | (B) Encouragement and Awards to Sportsperson                  | (B) Encouragement and Awards to Sportsperson                  |
| 1. Assistance to NSF                                          | 280.00                                                        | 149.95                                                        | 149.95                                                        |
| 2. Special Cash Award - OC                                    | 40.00                                                         | 30.34                                                         | 31.09                                                         |
| 3. Meritorious Pension - OC                                   | 15.00                                                         | 0.07                                                          | 0.07                                                          |
| 4. NSDF - Contribution                                        | 16.00                                                         | 0.00                                                          | 0.00                                                          |
| 5. HRD                                                        | 4.00                                                          | 0.30                                                          | 0.31                                                          |
| 6. NSWF - Contribution                                        | 2.00                                                          | 0.00                                                          | 0.00                                                          |
| Total (B)                                                     | 357.00                                                        | 180.66                                                        | 181.414                                                       |

| (C) Institutions                                             |         |         |          |
|--------------------------------------------------------------|---------|---------|----------|
| 1. Sports Authority of India                                 | 653.00  | 629.00  | 629.000  |
| 2. Laxmi Bai National Institute of Physical Education        | 56.00   | 40.74   | 40.740   |
| 3. Sports University in North East                           | 91.00   | 5.46    | 5.460    |
| 4. National Dope Test Laboratory                             | 13.00   | 11.80   | 11.800   |
| 5. National Anti-Doping Agency                               | 17.00   | 10.25   | 10.250   |
| 6. National Center for Sports Science and Research           | 7.00    | 1.55    | 1.546    |
| 7. National Center for Sports Coaching (Scheme Discontinued) | 2.00    | 0.00    | 0.00     |
| 8. Contribution toWADA - Contribution                        | 3.00    | 0.00    | 0.00     |
| Total (C)                                                    | 842.00  | 698.80  | 698.796  |
| Grand Total (A+B+C)                                          | 2254.00 | 1108.93 | 1113.710 |
| *as per e-lekha                                              |         |         |          |

## The details of Budget Estimate (BE), Revise Estimate (RE) & Actual Expenditure for last five years.

Rs. in crore

|             |                                                                  | 2017-18                                                          | 2017-18                                                          | 2017-18                                                          | 2018-19                                                          | 2018-19                                                          | 2018-19                                                          | 2019-20                                                          | 2019-20                                                          | 2019-20                                                          | 2020-21                                                          | 2020-21                                                          | 2020-21                                                          | 2021-22                                                          | 2021-22                                                          | 2021-22                                                          |
|-------------|------------------------------------------------------------------|------------------------------------------------------------------|------------------------------------------------------------------|------------------------------------------------------------------|------------------------------------------------------------------|------------------------------------------------------------------|------------------------------------------------------------------|------------------------------------------------------------------|------------------------------------------------------------------|------------------------------------------------------------------|------------------------------------------------------------------|------------------------------------------------------------------|------------------------------------------------------------------|------------------------------------------------------------------|------------------------------------------------------------------|------------------------------------------------------------------|
| Sl. No.     | Scheme                                                           | BE                                                               | RE                                                               | Exp.                                                             | BE                                                               | RE                                                               | Exp.                                                             | BE                                                               | RE                                                               | Exp.                                                             | BE                                                               | RE                                                               | Exp.                                                             | BE                                                               | RE                                                               | Exp.                                                             |
| A           | Secretariat Social Service Expenditure                           | 28.00                                                            | 27.03                                                            | 25.23                                                            | 30.00                                                            | 30.00                                                            | 27.83                                                            | 32.00                                                            | 32.00                                                            | 29.10                                                            | 33.00                                                            | 30.00                                                            | 29.35                                                            | 35.00                                                            | 34.02                                                            | 32.19                                                            |
|             | Total - A                                                        | 28.00                                                            | 27.03                                                            | 25.23                                                            | 30.00                                                            | 30.00                                                            | 27.83                                                            | 32.00                                                            | 32.00                                                            | 29.10                                                            | 33.00                                                            | 30.00                                                            | 29.35                                                            | 35.00                                                            | 34.02                                                            | 32.19                                                            |
| B           | Rashtriya Yuva Sashaktikaran Karyakram (RYSK An Umbrella Scheme) | Rashtriya Yuva Sashaktikaran Karyakram (RYSK An Umbrella Scheme) | Rashtriya Yuva Sashaktikaran Karyakram (RYSK An Umbrella Scheme) | Rashtriya Yuva Sashaktikaran Karyakram (RYSK An Umbrella Scheme) | Rashtriya Yuva Sashaktikaran Karyakram (RYSK An Umbrella Scheme) | Rashtriya Yuva Sashaktikaran Karyakram (RYSK An Umbrella Scheme) | Rashtriya Yuva Sashaktikaran Karyakram (RYSK An Umbrella Scheme) | Rashtriya Yuva Sashaktikaran Karyakram (RYSK An Umbrella Scheme) | Rashtriya Yuva Sashaktikaran Karyakram (RYSK An Umbrella Scheme) | Rashtriya Yuva Sashaktikaran Karyakram (RYSK An Umbrella Scheme) | Rashtriya Yuva Sashaktikaran Karyakram (RYSK An Umbrella Scheme) | Rashtriya Yuva Sashaktikaran Karyakram (RYSK An Umbrella Scheme) | Rashtriya Yuva Sashaktikaran Karyakram (RYSK An Umbrella Scheme) | Rashtriya Yuva Sashaktikaran Karyakram (RYSK An Umbrella Scheme) | Rashtriya Yuva Sashaktikaran Karyakram (RYSK An Umbrella Scheme) | Rashtriya Yuva Sashaktikaran Karyakram (RYSK An Umbrella Scheme) |
| 1           | Nehru Yuva Kendra Sangathan                                      | 215.00                                                           | 225.54                                                           | 215.00                                                           | 255.00                                                           | 287.40                                                           | 287.40                                                           | 256.92                                                           | 363.18                                                           | 363.18                                                           | 300.00                                                           | 267.75                                                           | 267.75                                                           | 326.50                                                           | 365.00                                                           | 318.12                                                           |
| 2           | National Youth Corps                                             | 60.00                                                            | 60.00                                                            | 60.00                                                            | 80.00                                                            | 47.60                                                            | 35.37                                                            | 80.00                                                            | 75.00                                                            | 75.00                                                            | 90.00                                                            | 60.00                                                            | 57.55                                                            | 75.00                                                            | 57.50                                                            | 51.45                                                            |
| 3           | National Programme for Youth and Adolscent Development           | 18.00                                                            | 24.00                                                            | 17.44                                                            | 25.00                                                            | 25.00                                                            | 21.90                                                            | 21.00                                                            | 21.00                                                            | 20.28                                                            | 23.00                                                            | 20.00                                                            | 12.79                                                            | 21.00                                                            | 24.00                                                            | 14.90                                                            |
| 4           | International Co-operation                                       | 16.00                                                            | 18.00                                                            | 15.51                                                            | 20.00                                                            | 20.00                                                            | 15.15                                                            | 21.00                                                            | 21.00                                                            | 19.21                                                            | 30.00                                                            | 6.92                                                             | 6.39                                                             | 14.00                                                            | 14.00                                                            | 8.90                                                             |
| 5           | Youth Hostel                                                     | 1.50                                                             | 1.62                                                             | 1.33                                                             | 1.70                                                             | 1.70                                                             | 1.57                                                             | 2.50                                                             | 22.50                                                            | 1.27                                                             | 20.00                                                            | 3.00                                                             | 1.89                                                             | 6.00                                                             | 4.00                                                             | 1.99                                                             |
| 6           | Scouting and Guiding                                             | 1.50                                                             | 1.50                                                             | 0.75                                                             | 1.50                                                             | 1.50                                                             | 1.50                                                             | 1.50                                                             | 1.50                                                             | 0.75                                                             | 1.50                                                             | 0.75                                                             | 0.00                                                             | 1.50                                                             | 1.50                                                             | 0.38                                                             |
| 7           | Young Leaders Programme                                          | 25.00                                                            | 14.14                                                            | 10.52                                                            | 20.00                                                            | 20.00                                                            | 9.88                                                             | 12.00                                                            | 27.95                                                            | 10.61                                                            | 22.00                                                            | 4.35                                                             | 2.70                                                             | 14.00                                                            | 8.00                                                             | 4.66                                                             |
| 8           | National Discipline Scheme                                       | 5.00                                                             | 5.00                                                             | 5.00                                                             | 5.00                                                             | 5.00                                                             | 3.88                                                             | -                                                                | -                                                                | -                                                                | -                                                                | -                                                                | -                                                                | -                                                                |                                                                  | -                                                                |
| Total - B   | Total - B                                                        | 342.00                                                           | 349.80                                                           | 325.55                                                           | 408.20                                                           | 408.20                                                           | 376.65                                                           | 394.92                                                           | 532.13                                                           | 490.30                                                           | 486.50                                                           | 362.77                                                           | 349.07                                                           | 458.00                                                           | 474.00                                                           | 400.39                                                           |
| C           | National Service Scheme                                          | 144.00                                                           | 146.12                                                           | 125.74                                                           | 160.00                                                           | 160.00                                                           | 126.19                                                           | 160.00                                                           | 166.55                                                           | 151.61                                                           | 172.00                                                           | 72.98                                                            | 84.29                                                            | 165.00                                                           | 231.00                                                           | 170.65                                                           |
| D           | Rajiv Gandhi National Institute of Youth Development             | 36.00                                                            | 22.00                                                            | 16.87                                                            | 23.00                                                            | 23.00                                                            | 19.84                                                            | 30.00                                                            | 46.24                                                            | 46.24                                                            | 35.00                                                            | 21.00                                                            | 21.00                                                            | 32.00                                                            | 25.00                                                            | 25.00                                                            |
| Grand Total | Grand Total                                                      | 550.00                                                           | 544.95                                                           | 493.39                                                           | 621.20                                                           | 621.20                                                           | 550.51                                                           | 616.92                                                           | 776.92                                                           | 717.25                                                           | 726.50                                                           | 486.75                                                           | 483.71                                                           | 690.00                                                           | 764.02                                                           | 628.23                                                           |

## Department of Sports

|         |                                                        | 2017-18                                                | 2017-18                                                | 2017-18                                                | 2018-19                                                | 2018-19                                                | 2018-19                                                | 2019-20                                                | 2019-20                                                | 2019-20                                                | 2020-21                                                | 2020-21                                                | 2020-21                                                | 2021-22                                                | 2021-22                                                | 2021-22                                                |
|---------|--------------------------------------------------------|--------------------------------------------------------|--------------------------------------------------------|--------------------------------------------------------|--------------------------------------------------------|--------------------------------------------------------|--------------------------------------------------------|--------------------------------------------------------|--------------------------------------------------------|--------------------------------------------------------|--------------------------------------------------------|--------------------------------------------------------|--------------------------------------------------------|--------------------------------------------------------|--------------------------------------------------------|--------------------------------------------------------|
| Sl. No. | Scheme                                                 | BE                                                     | RE                                                     | Actual                                                 | BE                                                     | RE                                                     | Actual                                                 | BE                                                     | RE                                                     | Actual                                                 | BE                                                     | RE                                                     | Actual                                                 | BE                                                     | RE                                                     | Actual                                                 |
| A       | Development in Sports Institutions (An Umbrell Scheme) | Development in Sports Institutions (An Umbrell Scheme) | Development in Sports Institutions (An Umbrell Scheme) | Development in Sports Institutions (An Umbrell Scheme) | Development in Sports Institutions (An Umbrell Scheme) | Development in Sports Institutions (An Umbrell Scheme) | Development in Sports Institutions (An Umbrell Scheme) | Development in Sports Institutions (An Umbrell Scheme) | Development in Sports Institutions (An Umbrell Scheme) | Development in Sports Institutions (An Umbrell Scheme) | Development in Sports Institutions (An Umbrell Scheme) | Development in Sports Institutions (An Umbrell Scheme) | Development in Sports Institutions (An Umbrell Scheme) | Development in Sports Institutions (An Umbrell Scheme) | Development in Sports Institutions (An Umbrell Scheme) | Development in Sports Institutions (An Umbrell Scheme) |
| 1       | Sports Authority of India                              | 481.00                                                 | 495.73                                                 | 495.73                                                 | 429.56                                                 | 395.00                                                 | 395.00                                                 | 450.00                                                 | 615.00                                                 | 615.00                                                 | 500.00                                                 | 612.21                                                 | 607.79                                                 | 660.41                                                 | 599.00                                                 | 579.43                                                 |
| 2       | Laxmibai National Institute of physical Education      | 45.02                                                  | 45.02                                                  | 44.27                                                  | 45.00                                                  | 45.00                                                  | 45.00                                                  | 50.00                                                  | 50.00                                                  | 50.00                                                  | 55.00                                                  | 45.00                                                  | 45.00                                                  | 55.00                                                  | 52.00                                                  | 52.00                                                  |
| 3       | National Dope Testing Laboratory                       | 10.00                                                  | 10.00                                                  | 9.90                                                   | 4.00                                                   | 7.50                                                   | 7.50                                                   | 7.50                                                   | 4.50                                                   | 4.50                                                   | 2.50                                                   | 13.47                                                  | 13.47                                                  | 12.00                                                  | 19.00                                                  | 21.50                                                  |

| 4           | National Anti-Doping Agency                                                    | 4.00                                                                           | 4.15                                                                           | 4.15                                                                           | 10.00                                                                          | 10.00                                                                          | 10.00                                                                          | 8.50                                                                           | 8.50                                                                           | 5.54                                                                           | 12.50                                                                          | 9.00                                                                           |
|-------------|--------------------------------------------------------------------------------|--------------------------------------------------------------------------------|--------------------------------------------------------------------------------|--------------------------------------------------------------------------------|--------------------------------------------------------------------------------|--------------------------------------------------------------------------------|--------------------------------------------------------------------------------|--------------------------------------------------------------------------------|--------------------------------------------------------------------------------|--------------------------------------------------------------------------------|--------------------------------------------------------------------------------|--------------------------------------------------------------------------------|
| 5           | World Anti-Doping Agency                                                       | 1.00                                                                           | 1.00                                                                           | 1.00                                                                           | 1.00                                                                           | 1.00                                                                           | 1.00                                                                           | 1.00                                                                           | 1.00                                                                           | 1.00                                                                           | 2.00                                                                           | 10.00                                                                          |
| 6           | National Centre of Sports Science and Research                                 | 20.00                                                                          | 20.00                                                                          | 12.97                                                                          | 40.00                                                                          | 28.00                                                                          | 20.33                                                                          | 25.00                                                                          | 45.00                                                                          | 44.49                                                                          | 75.00                                                                          | 6.00                                                                           |
| 7           | National Centre for Sports Coaching                                            | 5.00                                                                           | 10.00                                                                          | 2.00                                                                           | 30.00                                                                          | 2.00                                                                           | 0.00                                                                           | 5.00                                                                           | 5.00                                                                           | 4.98                                                                           | 5.00                                                                           | 2.00                                                                           |
| 8           | Sports University in North East                                                | 50.00                                                                          | 30.00                                                                          | 10.75                                                                          | 65.00                                                                          | 25.00                                                                          | 5.00                                                                           | 40.00                                                                          | 50.00                                                                          | 47.82                                                                          | 60.00                                                                          | 6.72                                                                           |
|             | Total - A                                                                      | 616.02                                                                         | 615.90                                                                         | 580.76                                                                         | 624.56                                                                         | 513.50                                                                         | 483.83                                                                         | 587.00                                                                         | 779.00                                                                         | 773.33                                                                         | 712.00                                                                         | 704.40                                                                         |
| B           | Encouragement and Awards to Sportsperson (An Umbrella Scheme)                  | Encouragement and Awards to Sportsperson (An Umbrella Scheme)                  | Encouragement and Awards to Sportsperson (An Umbrella Scheme)                  | Encouragement and Awards to Sportsperson (An Umbrella Scheme)                  | Encouragement and Awards to Sportsperson (An Umbrella Scheme)                  | Encouragement and Awards to Sportsperson (An Umbrella Scheme)                  | Encouragement and Awards to Sportsperson (An Umbrella Scheme)                  | Encouragement and Awards to Sportsperson (An Umbrella Scheme)                  | Encouragement and Awards to Sportsperson (An Umbrella Scheme)                  | Encouragement and Awards to Sportsperson (An Umbrella Scheme)                  | Encouragement and Awards to Sportsperson (An Umbrella Scheme)                  | Encouragement and Awards to Sportsperson (An Umbrella Scheme)                  |
| 1           | Incentive to Sports Persons                                                    | 10.00                                                                          | 14.13                                                                          | 10.34                                                                          | 11.00                                                                          | 31.00                                                                          | 30.94                                                                          | 50.00                                                                          | 62.00                                                                          | 61.54                                                                          | 38.00                                                                          | 16.00                                                                          |
| 2           | Awards                                                                         | 2.00                                                                           | 2.00                                                                           | 1.61                                                                           | 2.00                                                                           | 2.00                                                                           | 1.83                                                                           | 2.00                                                                           | 2.00                                                                           | 1.65                                                                           | 2.00                                                                           | 7.50                                                                           |
| 3           | Pension to Meritorious SportsPerson                                            | 2.00                                                                           | 2.00                                                                           | 1.96                                                                           | 10.00                                                                          | 30.00                                                                          | 29.77                                                                          | 37.00                                                                          | 47.00                                                                          | 46.99                                                                          | 30.00                                                                          | 14.00                                                                          |
| 4           | Assistance to National Sports Federation                                       | 302.18                                                                         | 302.18                                                                         | 277.68                                                                         | 342.00                                                                         | 245.13                                                                         | 243.63                                                                         | 245.00                                                                         | 300.85                                                                         | 300.85                                                                         | 245.00                                                                         | 132.00                                                                         |
| 5           | Human Resource Development in Sports                                           | 10.00                                                                          | 10.00                                                                          | 5.38                                                                           | 5.00                                                                           | 5.00                                                                           | 3.15                                                                           | 5.00                                                                           | 5.00                                                                           | 4.75                                                                           | 5.00                                                                           | 1.00                                                                           |
| 6           | National Sports Development Fund                                               | 2.00                                                                           | 2.00                                                                           | 2.00                                                                           | 2.00                                                                           | 2.00                                                                           | 2.00                                                                           | 70.00                                                                          | 77.15                                                                          | 77.15                                                                          | 50.00                                                                          | 7.23                                                                           |
| 7           | National Sports Welfare Fund for Sports Persons                                | 2.00                                                                           | 2.00                                                                           | 0.30                                                                           | 2.00                                                                           | 1.80                                                                           | 1.00                                                                           | 2.00                                                                           | 2.00                                                                           | 1.00                                                                           | 2.00                                                                           | 2.00                                                                           |
| 8           | Promotion of Sports among Disabled                                             | 0.01                                                                           | 0.00                                                                           | 0.00                                                                           | -                                                                              | -                                                                              | -                                                                              | -                                                                              | -                                                                              | -                                                                              | -                                                                              | -                                                                              |
| Total - B   | Total - B                                                                      | 330.19                                                                         | 334.31                                                                         | 299.28                                                                         | 374.00                                                                         | 316.93                                                                         | 312.32                                                                         | 411.00                                                                         | 496.00                                                                         | 493.94                                                                         | 372.00                                                                         | 179.73                                                                         |
| C           | Khelo India: National Programme for Development of Sports (An Umbrella Scheme) | Khelo India: National Programme for Development of Sports (An Umbrella Scheme) | Khelo India: National Programme for Development of Sports (An Umbrella Scheme) | Khelo India: National Programme for Development of Sports (An Umbrella Scheme) | Khelo India: National Programme for Development of Sports (An Umbrella Scheme) | Khelo India: National Programme for Development of Sports (An Umbrella Scheme) | Khelo India: National Programme for Development of Sports (An Umbrella Scheme) | Khelo India: National Programme for Development of Sports (An Umbrella Scheme) | Khelo India: National Programme for Development of Sports (An Umbrella Scheme) | Khelo India: National Programme for Development of Sports (An Umbrella Scheme) | Khelo India: National Programme for Development of Sports (An Umbrella Scheme) | Khelo India: National Programme for Development of Sports (An Umbrella Scheme) |
| 1           | Khelo India                                                                    | 350.00                                                                         | 350.00                                                                         | 346.99                                                                         | 520.09                                                                         | 500.09                                                                         | 342.24                                                                         | 500.00                                                                         | 578.00                                                                         | 575.52                                                                         | 890.42                                                                         | 328.77                                                                         |
| 2           | Commonwealth Games                                                             | 0.50                                                                           | 0.50                                                                           | 0.00                                                                           | 0.50                                                                           | 0.50                                                                           | 125.00                                                                         | 70.00                                                                          | 96.00                                                                          | 96.00                                                                          | 75.00                                                                          | 75.00                                                                          |
| 3           | National Physical Fitness Programme Resource centre ofLNUPE Gwalior            | 5.00                                                                           | 2.00                                                                           | 2.00                                                                           | -                                                                              | -                                                                              | -                                                                              | -                                                                              | -                                                                              | -                                                                              | -                                                                              | -                                                                              |
| 4           | Scheme for Identification and Nurturing of Sports Talent                       | 0.50                                                                           | 0.00                                                                           | 0.00                                                                           | -                                                                              | -                                                                              | -                                                                              | -                                                                              | -                                                                              | -                                                                              | -                                                                              | -                                                                              |
| 5           | Enhancement of Sports Facility inJ&K                                           | 75.00                                                                          | 75.00                                                                          | 0.00                                                                           | 50.00                                                                          | 50.00                                                                          | 33.57                                                                          | 30.00                                                                          | 50.00                                                                          | 50.00                                                                          | 50.00                                                                          | 25.00                                                                          |
| 6           | Himalayan Region Sports Festival                                               | 15.00                                                                          | 15.00                                                                          | 0.00                                                                           | 5.00                                                                           | 0.10                                                                           | 0.00                                                                           | 1.00                                                                           | 0.00                                                                           | 0.00                                                                           | 0.00                                                                           | 0.00                                                                           |
| 7           | Seminar, Committee etc.                                                        | 1.00                                                                           | 0.50                                                                           | 0.29                                                                           | 1.00                                                                           | 0.40                                                                           | 0.43                                                                           | 1.00                                                                           | 1.00                                                                           | 0.60                                                                           | 1.00                                                                           | 0.50                                                                           |
| Total - C   | Total - C                                                                      | 447.00                                                                         | 443.00                                                                         | 349.28                                                                         | 576.59                                                                         | 551.09                                                                         | 501.24                                                                         | 602.00                                                                         | 725.00                                                                         | 722.12                                                                         | 1016.42                                                                        | 429.27                                                                         |
| Grand Total | Grand Total                                                                    | 1393.21                                                                        | 1393.21                                                                        | 1229.32                                                                        | 1575.15                                                                        | 1381.52                                                                        | 1297.38                                                                        | 1600.00                                                                        | 2000.00                                                                        | 1989.39                                                                        | 2100.42                                                                        | 1313.40                                                                        |