Lok Sabha Question No. 3121 (UNSTARRED), answered on 2023-08-08
Subject: Funds Granted under Schemes
Ministry: YOUTH AFFAIRS AND SPORTS
Asked by: Raju Bista

## Government of India

## Ministry of Youth Affairs and Sports

## LOK SABHA UNSTARRED QUESTION NO.3121 TO BE ANSWERED ON 08.08.2023

Funds Granted under Schemes

3121. SHRI RAJU BISTA:

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

- (a)  the  details  of  the  total  funds  granted/allocated/  utilized  under various schemes of the Ministry, since 2019, State and year-wise; and
- (b)  the  details  of  Khelo  India  Centres  in  the  State  of  West  Bengal, district-wise?

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

- (a) Ministry  of  Youth  Affairs  and  Sports  grants/allocates  funds  for development  of  Youth  and  Sports  activities  in  the  country  Schemewise  not  State-wise.  The  details  of  total  funds  granted/allocated/ utilized  under  various  schemes  of  the  Ministry,  since  2019  are provided at Annexure-I.
- (b) The details of Khelo India Centres in the State of West Bengal, district-wise are provided at Annexure-II.

*****

## Annexure-I

## ANNEXURE REFERRED TO IN REPLY TO PART (a) OF THE LOK SABHA UNSTARRED QUESTION NO.3121 FOR 08.08.2023 ASKED BY SHRI RAJU BISTA REGARDING FUNDS GRANTED UNDER SCHEMES

## Department of Youth Affairs

(Rs. in core)

| Sl.       | Scheme                                                           | 2019-20                                                          | 2019-20                                                          | 2019-20                                                          | 2020-21                                                          | 2020-21                                                          | 2020-21                                                          | 2021-22                                                          | 2021-22                                                          | 2021-22                                                          | 2022-23                                                          | 2022-23                                                          | 2022-23                                                          | 2023-24                                                          | 2023-24                                                          |
|-----------|------------------------------------------------------------------|------------------------------------------------------------------|------------------------------------------------------------------|------------------------------------------------------------------|------------------------------------------------------------------|------------------------------------------------------------------|------------------------------------------------------------------|------------------------------------------------------------------|------------------------------------------------------------------|------------------------------------------------------------------|------------------------------------------------------------------|------------------------------------------------------------------|------------------------------------------------------------------|------------------------------------------------------------------|------------------------------------------------------------------|
| No.       | Scheme                                                           | BE                                                               | RE                                                               | Exp.                                                             | BE                                                               | RE                                                               | Exp.                                                             | BE                                                               | RE                                                               | Exp.                                                             | BE                                                               | RE                                                               | Exp.                                                             | BE                                                               | Exp.*                                                            |
| A         | Secretariat Social Service Expenditure                           | 32.00                                                            | 32.00                                                            | 29.10                                                            | 33.00                                                            | 30.00                                                            | 29.35                                                            | 35.00                                                            | 34.02                                                            | 32.19                                                            | 38.10                                                            | 38.10                                                            | 34.85                                                            | 43.23                                                            | 13.59                                                            |
|           | Total - A                                                        | 32.00                                                            | 32.00                                                            | 29.10                                                            | 33.00                                                            | 30.00                                                            | 29.35                                                            | 35.00                                                            | 34.02                                                            | 32.19                                                            | 38.10                                                            | 38.10                                                            | 34.85                                                            | 43.23                                                            | 13.59                                                            |
| 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) |
| 1         | Nehru Yuva Kendra Sangathan                                      | 256.92                                                           | 363.18                                                           | 363.18                                                           | 300.00                                                           | 267.75                                                           | 267.75                                                           | 326.50                                                           | 365.00                                                           | 318.12                                                           | 325.00                                                           | 356.44                                                           | 337.45                                                           | 401.49                                                           | 193.8                                                            |
| 2         | National Youth Corps                                             | 80.00                                                            | 75.00                                                            | 75.00                                                            | 90.00                                                            | 60.00                                                            | 57.55                                                            | 75.00                                                            | 57.50                                                            | 51.45                                                            | 75.00                                                            | 75.00                                                            | 65.93                                                            | 75.00                                                            | 19.36                                                            |
| 3         | National Programme for Youth and Adolescent Development          | 21.00                                                            | 21.00                                                            | 20.28                                                            | 23.00                                                            | 20.00                                                            | 12.79                                                            | 21.00                                                            | 24.00                                                            | 14.90                                                            | 22.00                                                            | 26.35                                                            | 18.04                                                            | 22.00                                                            | 0.01                                                             |
| 4         | International Co-operation                                       | 21.00                                                            | 21.00                                                            | 19.21                                                            | 30.00                                                            | 6.92                                                             | 6.39                                                             | 14.00                                                            | 14.00                                                            | 8.90                                                             | 20.00                                                            | 20.00                                                            | 14.37                                                            | 23.11                                                            | 0.71                                                             |
| 5         | Youth Hostel                                                     | 2.50                                                             | 22.50                                                            | 1.27                                                             | 20.00                                                            | 3.00                                                             | 1.89                                                             | 6.00                                                             | 4.00                                                             | 1.99                                                             | 7.50                                                             | 3.90                                                             | 2.95                                                             | 6.90                                                             | 0.06                                                             |
| 6         | Scouting and Guiding                                             | 1.50                                                             | 1.50                                                             | 0.75                                                             | 1.50                                                             | 0.75                                                             | 0.00                                                             | 1.50                                                             | 1.50                                                             | 0.38                                                             | 1.50                                                             | 0.75                                                             | 0.75                                                             | 1.50                                                             | 0                                                                |
| 7         | Young Leaders Programme                                          | 12.00                                                            | 27.95                                                            | 10.61                                                            | 22.00                                                            | 4.35                                                             | 2.70                                                             | 14.00                                                            | 8.00                                                             | 4.66                                                             | 12.00                                                            | 12.00                                                            | 8.47                                                             | 12.00                                                            | 0                                                                |
| Total - B | Total - B                                                        | 394.92                                                           | 532.13                                                           | 490.30                                                           | 486.50                                                           | 362.77                                                           | 349.07                                                           | 458.00                                                           | 474.00                                                           | 400.39                                                           | 463.00                                                           | 494.44                                                           | 447.96                                                           | 542.00                                                           | 213.94                                                           |
| C         | National Service Scheme                                          | 160.00                                                           | 166.55                                                           | 151.61                                                           | 172.00                                                           | 72.98                                                            | 84.29                                                            | 165.00                                                           | 231.00                                                           | 170.65                                                           | 283.50                                                           | 214.12                                                           | 186.79                                                           | 325.00                                                           | 24.67                                                            |
| D         | Rajiv Gandhi National Institute of Youth Development             | 30.00                                                            | 46.24                                                            | 46.24                                                            | 35.00                                                            | 21.00                                                            | 21.00                                                            | 32.00                                                            | 25.00                                                            | 25.00                                                            | 24.00                                                            | 19.00                                                            | 18.90                                                            | 24.50                                                            | 2.25                                                             |
|           | Grand Total - Plan                                               | 616.92                                                           | 776.92                                                           | 717.25                                                           | 726.50                                                           | 486.75                                                           | 483.71                                                           | 690.00                                                           | 764.02                                                           | 628.23                                                           | 808.60                                                           | 765.66                                                           | 688.50                                                           | 934.73                                                           | 254.45                                                           |

## Department of Sports

| Sl. No.   | Scheme                                                        | 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                                                            |
| 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)        |
| 1         | Sports Authority of India                                     | 450.00                                                        | 615.00                                                        | 615.00                                                        | 500.00                                                        | 612.21                                                        | 607.79                                                        | 660.41                                                        | 599.00                                                        | 579.43                                                        | 653.00                                                        |
| 2         | Laxmibai National Institute of physical Education             | 50.00                                                         | 50.00                                                         | 50.00                                                         | 55.00                                                         | 45.00                                                         | 45.00                                                         | 55.00                                                         | 52.00                                                         | 52.00                                                         | 56.00                                                         |
| 3         | National Dope Testing Laboratory                              | 7.50                                                          | 4.50                                                          | 4.50                                                          | 2.50                                                          | 13.47                                                         | 13.47                                                         | 12.00                                                         | 19.00                                                         | 21.50                                                         | 13.00                                                         |
| 4         | National Anti-Doping Agency                                   | 8.50                                                          | 8.50                                                          | 5.54                                                          | 12.50                                                         | 9.00                                                          | 7.88                                                          | 10.00                                                         | 15.00                                                         | 14.69                                                         | 17.00                                                         |
| 5         | World Anti-Doping Agency                                      | 1.00                                                          | 1.00                                                          | 1.00                                                          | 2.00                                                          | 10.00                                                         | 8.91                                                          | 2.50                                                          | 3.00                                                          | 3.12                                                          | 3.00                                                          |
| 6         | National Centre of Sports Science and Research                | 25.00                                                         | 45.00                                                         | 44.49                                                         | 75.00                                                         | 6.00                                                          | 4.69                                                          | 10.00                                                         | 7.00                                                          | 6.98                                                          | 7.00                                                          |
| 7         | National Centre for Sports Coaching                           | 5.00                                                          | 5.00                                                          | 4.98                                                          | 5.00                                                          | 2.00                                                          | 0.00                                                          | 2.00                                                          | 2.00                                                          | 0.00                                                          | 2.00                                                          |
| 8         | Sports University in North East                               | 40.00                                                         | 50.00                                                         | 47.82                                                         | 60.00                                                         | 6.72                                                          | 3.25                                                          | 51.72                                                         | 66.00                                                         | 65.49                                                         | 91.00                                                         |
|           | Total - A                                                     | 587.00                                                        | 779.00                                                        | 773.33                                                        | 712.00                                                        | 704.40                                                        | 690.99                                                        | 803.63                                                        | 763.00                                                        | 743.21                                                        | 842.00                                                        |
| 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) |
| 1         | Incentive to Sports Persons                                   | 50.00                                                         | 62.00                                                         | 61.54                                                         | 38.00                                                         | 16.00                                                         | 15.99                                                         | 38.00                                                         | 42.00                                                         | 41.51                                                         | 40.00                                                         |
| 2         | Awards                                                        | 2.00                                                          | 2.00                                                          | 1.65                                                          | 2.00                                                          | 7.50                                                          | 7.25                                                          |                                                               |                                                               |                                                               |                                                               |
| 3         | Pension to Meritorious SportsPerson                           | 37.00                                                         | 47.00                                                         | 46.99                                                         | 30.00                                                         | 14.00                                                         | 13.22                                                         | 15.00                                                         | 13.00                                                         | 6.72                                                          | 15.00                                                         |
| 4         | Assistance to National Sports Federation                      | 245.00                                                        | 300.85                                                        | 300.85                                                        | 245.00                                                        | 132.00                                                        | 128.62                                                        | 280.00                                                        | 181.00                                                        | 112.07                                                        | 280.00                                                        |
| 5         | Human Resource Development in Sports                          | 5.00                                                          | 5.00                                                          | 4.75                                                          | 5.00                                                          | 1.00                                                          | 0.45                                                          | 3.80                                                          | 2.00                                                          | 0.82                                                          | 4.00                                                          |
| 6         | National Sports Development Fund                              | 70.00                                                         | 77.15                                                         | 77.15                                                         | 50.00                                                         | 7.23                                                          | 7.23                                                          | 25.00                                                         | 5.00                                                          | 5.00                                                          | 16.00                                                         |
| 7         | National Sports Welfare Fund for Sports Persons               | 2.00                                                          | 2.00                                                          | 1.00                                                          | 2.00                                                          | 2.00                                                          | 2.00                                                          | 2.00                                                          | 2.00                                                          | 0.00                                                          | 2.00                                                          |
| Total - B | Total - B                                                     | 411.00                                                        | 496.00                                                        | 493.94                                                        | 372.00                                                        | 179.73                                                        | 174.75                                                        | 363.80                                                        | 245.00                                                        | 166.13                                                        | 357.00                                                        |

| Sl. No.     | Scheme                                                                         | 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                                                                             |
| 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) |
| 1           | Khelo India                                                                    | 500.00                                                                         | 578.00                                                                         | 575.52                                                                         | 890.42                                                                         | 328.77                                                                         | 338.06                                                                         | 657.71                                                                         | 869.00                                                                         | 764.29                                                                         | 974.00                                                                         |
| 2           | Commonwealth Games                                                             | 70.00                                                                          | 96.00                                                                          | 96.00                                                                          | 75.00                                                                          | 75.00                                                                          | 75.00                                                                          | 30.00                                                                          | 100.00                                                                         | 59.67                                                                          | 30.00                                                                          |
| 3           | Enhancement of Sports Facility in J&K                                          | 30.00                                                                          | 50.00                                                                          | 50.00                                                                          | 50.00                                                                          | 25.00                                                                          | 25.00                                                                          | 50.00                                                                          | 15.00                                                                          | 15.00                                                                          | 50.00                                                                          |
| 4           | Seminar, Committee etc.                                                        | 1.00                                                                           | 1.00                                                                           | 0.60                                                                           | 1.00                                                                           | 0.50                                                                           | 0.31                                                                           | 1.00                                                                           | 1.00                                                                           | 0.47                                                                           | 1.00                                                                           |
| Total - C   | Total - C                                                                      | 602.00                                                                         | 725.00                                                                         | 722.12                                                                         | 1016.42                                                                        | 429.27                                                                         | 438.38                                                                         | 738.71                                                                         | 985.00                                                                         | 839.42                                                                         | 1055.00                                                                        |
| Grand Total | - Plan                                                                         | 1600.00                                                                        | 2000.00                                                                        | 1989.39                                                                        | 2100.42                                                                        | 1313.40                                                                        | 1304.12                                                                        | 1906.14                                                                        | 1993.00                                                                        | 1748.76                                                                        | 2254.00                                                                        |

* as on 03.08.2023 as per e-lekha

## ANNEXURE REFERRED TO IN REPLY TO PART (b) OF THE LOK SABHA UNSTARR FOR 08.08.2023 ASKED BY SHRI RAJU BISTA REGARDING FUNDS GRANTED UND

Details of Khelo India Centre's in West Bengal funded under Khelo India Scheme :

|   Sl. No. | Location          |   Sl. No. | Centre Name                                                                                               |
|-----------|-------------------|-----------|-----------------------------------------------------------------------------------------------------------|
|         1 | Alipurdwar        |         1 | Jawahar Navodaya Vidyalay, District Alipurdwar                                                            |
|         2 | Birbhum           |         2 | Jawahar Navodaya Vidyalaya, District Birhum                                                               |
|         3 | Dakshin Dinajpur  |         3 | Jawahar Navodaya Vidyalaya, Balurghat, District Dakshin Dinajpur                                          |
|         4 | East Medinipur    |         4 | Jawahar Navodaya Vidyalaya, P.S. Mahisadal, District East Medinapur                                       |
|         5 | Kolkata           |         5 | Eastern Railway Sports Complex, Majerhat                                                                  |
|         5 | Kolkata           |         6 | ER Behala Swimming Pool Complex                                                                           |
|         5 | Kolkata           |         7 | Majerhat Sports Complex, Kolkata                                                                          |
|         5 | Kolkata           |         8 | Majerhat, Kolkata                                                                                         |
|         5 | Kolkata           |         9 | PL Roy Indoor Stadium, Kolkata                                                                            |
|         5 | Kolkata           |        10 | Sealdah Indoor Sports Complex, Sealdah                                                                    |
|         5 | Kolkata           |        11 | SERSA/Kolkata                                                                                             |
|         6 | Murshidabad       |        12 | Jawhar Navodaya Vidyalaya, Station Road, Swarnamoyee, P.O. District Murshidabad                           |
|         7 | North 24 Parganas |        13 | Jawhar Navodaya Vidyalaya, P.O. Banipur, P.S. Habra, Near Banipur                                         |
|         8 | Paschim Bardhaman |        14 | CLWSA, Chittaranjan                                                                                       |
|         9 | Paschim Burdwan   |        15 | Jawahar Navodaya Vidyalaya, Bidhan Nagar, Sector 2A, SSB Sar District Paschim Bardhman                    |
|        10 | Paschim Medinipur |        16 | Jawahar Navodaya Vidyalaya, Village Muradanaga, P.O. Vidyasag City Medinipur, District Pashchim Medinipur |
|        11 | Purulia           |        17 | Jawahar Navodaya Vidyalaya, District Purulia                                                              |
|        12 | South 24 Parganas |        18 | Jawahar Navodaya Vidyalaya, Jibantala, District South 24 Parganas                                         |