Minister of State (I/C) Shri Kiren Rijiju has informed that The Schemes/Programmes of the Ministry of Youth Affairs and Sports are being implemented for encouragement and development of youth and sports in the country as a whole. Hence, the funds are allocated scheme-wise. The details of the funds allocated and utilized for implementation of various schemes under the Department of Youth Affairs and Department of Sports during the said period, are at Annexure-I. However, the funds are further sub-allocated to the States under National Service Scheme (NSS) and Nehru Yuva Kendra Sangathan (NYKS) schemes. The state-wise details of funds allocated/released under NYKS and NSS schemes are at Annexure-II.
To ensure transparency in the implementation of National Youth and Sports Policy the requisite steps taken by the Government are mentioned hereunder:-
i. Time to time review through periodic meetings at the level of Minister, Secretary are also held with Heads and autonomous organizations under the Ministry of Youth Affairs and Sports to ensure transparency in the implementation of National Youth and Sports Policy.
ii. Various Policies and Schemes of the Ministry are available in public domain.
iii.. Public Grievances & RTIs matter are addressed timely. Guidelines issued by the Department of Administrative Reforms & Public Grievance (AR&PG) regarding suo-moto disclosure of information of the Ministry are also complied with.
iv. The Citizens Charter of the Ministry has been updated recently in April, 2019, and is also available on the website of the Ministry.
v. The Annual Report of the Ministry is uploaded annually on the website of the Ministry.
YKB/TFK
Annexure-I
Department of Youth Affairs
PLAN | Rs. in crore | |||||||||
Sl. No. | Scheme | 2016-17 | 2017-18 | 2018-19 | ||||||
BE | RE | Actual | BE | RE | Actual | BE | RE | Actual | ||
A. | Secretariat Social Service Expenditure | 28.00 | 27.03 | 25.23 | 30.00 | 30.00 | 27.83 | |||
Total – A | 28.00 | 27.03 | 25.23 | 30.00 | 30.00 | 27.83 | ||||
B. | Rashtriya Yuva Sashaktikaran Karyakram (RYSK An Umbrella Scheme) | |||||||||
1. | Nehru Yuva kendra Sangathan | 165.00 | 170.00 | 170.00 | 215.00 | 225.54 | 215.00 | 255.00 | 287.40 | 287.40 |
2. | National Youth Corps | 35.00 | 40.00 | 40.00 | 60.00 | 60.00 | 60.00 | 80.00 | 47.60 | 35.37 |
3. | National Programme for Youth and Adolescent Development | 35.00 | 18.00 | 15.44 | 18.00 | 24.00 | 17.44 | 25.00 | 25.00 | 21.90 |
4. | International Co-operation | 12.00 | 14.40 | 11.76 | 16.00 | 18.00 | 15.51 | 20.00 | 20.00 | 15.15 |
5. | Youth Hostel | 1.50 | 1.30 | 1.22 | 1.50 | 1.62 | 1.33 | 1.70 | 1.70 | 1.57 |
6. | Scouting and Guiding | 1.50 | 1.50 | 1.50 | 1.50 | 1.50 | 0.75 | 1.50 | 1.50 | 1.50 |
7. | Young Leaders Programme | 100.00 | 34.00 | 21.71 | 25.00 | 14.14 | 10.52 | 20.00 | 20.00 | 9.88 |
8. | National Discipline Scheme | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 | 3.88 | |||
Total – B | 350.00 | 279.20 | 261.63 | 342.00 | 349.80 | 325.55 | 408.20 | 408.20 | 376.65 | |
C. | National Service Scheme | 120.00 | 120.00 | 115.80 | 144.00 | 146.12 | 125.74 | 160.00 | 160.00 | 126.19 |
D. | Rajiv Gandhi National Institute of Youth Development | 30.00 | 28.80 | 24.78 | 36.00 | 22.00 | 16.87 | 23.00 | 23.00 | 19.84 |
Grand Total – Plan | 500.00 | 428.00 | 402.21 | 550.00 | 544.95 | 493.39 | 621.20 | 621.20 | 550.51 |
NON-PLAN |
||||||||||
Sl. No. | Scheme | 2016-17
(Rs. in crore) |
||||||||
BE | RE | Actual | ||||||||
A | Secretariat Social Service Expenditure | 26.00 | 26.00 | 25.97 | ||||||
Total – A | 26.00 | 26.00 | 25.97 | |||||||
B | Rashtriya Yuva Sashaktikaran Karyakram (RYSK An Umbrella Scheme) | |||||||||
1 | Nehru Yuva kendra Sangathan | 40.10 | 44.85 | 44.85 | ||||||
2 | International Co-operation | 1.30 | 1.30 | 1.17 | ||||||
3 | Contribution to UNV Programme | 0.10 | 0.10 | 0.10 | ||||||
4 | National Discipline Scheme | 5.00 | 5.00 | 5.00 | ||||||
Total – B | 46.50 | 51.25 | 51.12 | |||||||
C | National Service Scheme | 17.50 | 17.50 | 14.81 | ||||||
D | Rajiv Gandhi National Institute of Youth Development | 6.00 | 7.00 | 7.00 | ||||||
Grand Total – Non-Plan | 96.00 | 101.75 | 98.90 |
Grant Released to the States/UTs under National Service Scheme
(in Rupees)
S. No. | Name of the State/UT | Amount released
2016-17 |
Amount released
2017-18 |
Amount released
2018-19 |
1 | Andaman & Nicobar | 570000 | 0 | 0 |
2 | Andhra Pradesh | 72044846 | 71489105 | 77389084 |
3 | Arunachal Pradesh | 4916250 | 0 | 4769325 |
4 | Assam | 16708125 | 0 | 0 |
5 | Bihar | 0 | 0 | 0 |
6 | Chandigarh | 4987500 | 5379195 | 4943434 |
7 | Chhattisgarh | 25961417 | 34025511 | 33903841 |
8 | Dadar & Nagar Haveli | 0 | 682250 | 570000 |
9 | Daman & Diu | 577188 | 0 | 0 |
10 | Delhi | 0 | 0 | 21517501 |
11 | Goa | 0 | 0 | 0 |
12 | Gujarat | 66939375 | 65054783 | 66713600 |
13 | Haryana | 26386250 | 9516379 | 93167371 |
14 | Himachal Pradesh | 26896375 | 35801225 | 34141624 |
15 | J & K | 0 | 0 | 0 |
16 | Jharkhand | 20199188 | 19771875 | 0 |
17 | Karnataka | 96873254 | 132145000 | 76980476 |
18 | Kerala | 70685987 | 64775022 | 88901328 |
19 | Lakshadweep | 373038 | 0 | 0 |
20 | Madhya Pradesh | 52765249 | 0 | 54755625 |
21 | Maharashtra | 115481673 | 134638685 | 150910098 |
22 | Manipur | 0 | 8934750 | 3475575 |
23 | Meghalaya | 13323750 | 0 | 0 |
24 | Mizoram | 14297500 | 12867750 | 12867750 |
25 | Nagaland | 3313125 | 0 | 3975750 |
26 | Odisha | 13026626 | 0 | 0 |
27 | Puducherry | 5640372 | 0 | 7800261 |
28 | Punjab | 0 | 0 | 0 |
29 | Rajasthan | 44153202 | 69570048 | 69449500 |
30 | Sikkim | 5842500 | 6302875 | 324900 |
31 | Tamil Nadu | 134394880 | 139161752 | 128549778 |
32 | Telangana | 48705477 | 40504635 | 66097357 |
33 | Tripura | 11613750 | 0 | 13936500 |
34 | Uttar Pradesh | 109582500 | 111856344 | 651956 |
35 | Uttarakhand | 14753426 | 8249847 | 29561575 |
36 | West Bengal | 38938125 | 38938125 | 0 |
Total | 1,05,99,50,948 | 1,00,96,65,156 | 1,04,53,54,209 |
Nehru Yuva Kenrda Sangathan | |||||||||
Statement of funds allocated and expenditure | Rs in lakh | ||||||||
Allocation (2016-17 ) | Expenditure 2016-17 | ||||||||
Name of State/UT | NYKS Scheme (Block Grant) | National Youth Corp Scheme | NPYAD Scheme (NYF) | National Young Leader Programme | NYKS Scheme (Block Grant) | National Youth Corp Scheme | NPYAD Scheme (NIC 2015-16) | National Young Leader Programme | |
1 | Andhra Pradesh | 448 | 102 | 0 | 35 | 415 | 96 | 11 | 28 |
2 | Arunanchal Pradesh | 483 | 110 | 0 | 38 | 446 | 104 | 0 | 31 |
3 | Assam | 931 | 212 | 0 | 72 | 861 | 200 | 11 | 59 |
4 | Bihar | 1,310 | 299 | 0 | 102 | 1,212 | 281 | 0 | 83 |
5 | Chattisgarh | 552 | 126 | 0 | 43 | 510 | 118 | 0 | 35 |
6 | Goa | 69 | 16 | 0 | 5 | 64 | 15 | 11 | 4 |
7 | Gujrat | 862 | 196 | 0 | 67 | 797 | 185 | 9 | 55 |
8 | Haryana | 655 | 149 | 130 | 51 | 606 | 141 | 71 | 42 |
9 | Himachal Pradesh | 414 | 94 | 0 | 32 | 383 | 89 | 11 | 26 |
10 | Jammu & Kashmir | 483 | 110 | 0 | 38 | 446 | 104 | 9 | 31 |
11 | Jharkhand | 759 | 173 | 0 | 59 | 702 | 163 | 0 | 48 |
12 | Karnataka | 931 | 212 | 0 | 72 | 861 | 200 | 11 | 59 |
13 | Kerala | 483 | 110 | 0 | 38 | 446 | 104 | 0 | 31 |
14 | Madhya Pradesh | 1,655 | 377 | 0 | 129 | 1,531 | 355 | 7 | 105 |
15 | Maharashtra | 1,173 | 267 | 0 | 91 | 1,084 | 252 | 11 | 74 |
16 | Manipur | 345 | 79 | 0 | 27 | 319 | 74 | 11 | 22 |
17 | Meghalaya | 241 | 55 | 0 | 19 | 223 | 52 | 0 | 15 |
18 | Mizoram | 276 | 63 | 0 | 21 | 255 | 59 | 0 | 18 |
19 | Nagaland | 379 | 86 | 0 | 30 | 351 | 81 | 0 | 24 |
20 | Orissa | 1,035 | 236 | 0 | 80 | 957 | 222 | 20 | 66 |
21 | Punjab | 690 | 157 | 0 | 54 | 638 | 148 | 10 | 44 |
22 | Rajasthan | 1,104 | 251 | 0 | 86 | 1,020 | 237 | 8 | 70 |
23 | Sikkim | 138 | 31 | 0 | 11 | 128 | 30 | 0 | 9 |
24 | Tamilnadu | 1,069 | 244 | 0 | 83 | 988 | 229 | 0 | 68 |
25 | Telangana | 345 | 79 | 0 | 27 | 319 | 74 | 0 | 22 |
26 | Tripura | 138 | 31 | 0 | 11 | 128 | 30 | 0 | 9 |
27 | Uttar Pradesh | 2,449 | 558 | 0 | 190 | 2,264 | 526 | 39 | 156 |
28 | Uttarakhand | 448 | 102 | 0 | 35 | 415 | 96 | 10 | 28 |
29 | West Bengal | 793 | 181 | 0 | 62 | 733 | 170 | 0 | 50 |
Union Territories | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
30 | A&N Island | 207 | 47 | 0 | 16 | 191 | 44 | 0 | 13 |
31 | Chandigarh | 34 | 8 | 0 | 3 | 32 | 7 | 0 | 2 |
32 | D & N Haveli | 34 | 8 | 0 | 3 | 32 | 7 | 0 | 2 |
33 | Daman & Diu | 69 | 16 | 0 | 5 | 64 | 15 | 0 | 4 |
34 | Delhi | 310 | 71 | 0 | 24 | 287 | 67 | 8 | 20 |
35 | Lakshdweep | 34 | 8 | 0 | 3 | 32 | 7 | 0 | 2 |
36 | Pondicheri | 138 | 31 | 0 | 11 | 128 | 30 | 0 | 9 |
Nehru Yuva Kenrda Sangathan | |||||||||
Statement of funds allocated and expenditure | Rs in lakh | ||||||||
Allocation (2017-18 ) | Expenditure 2017-18 | ||||||||
Name of State/UT | NYKS Scheme (Block Grant) | National Youth Corp Scheme | NPYAD Scheme | National Young Leader Programme | NYKS Scheme (Block Grant) | National Youth Corp Scheme | NPYAD Scheme | National Young Leader Programme | |
1 | Andhra Pradesh | 465 | 220 | 13 | 22 | 455 | 218 | 9 | 29 |
2 | Arunanchal Pradesh | 500 | 114 | 3 | 24 | 490 | 113 | 7 | 31 |
3 | Assam | 965 | 305 | 15 | 46 | 945 | 304 | 14 | 61 |
4 | Bihar | 1,358 | 420 | 9 | 64 | 1,330 | 419 | 8 | 85 |
5 | Chattisgarh | 572 | 146 | 14 | 27 | 560 | 146 | 9 | 36 |
6 | Goa | 71 | 9 | 9 | 3 | 70 | 9 | 7 | 4 |
7 | Gujrat | 893 | 264 | 16 | 42 | 875 | 262 | 15 | 56 |
8 | Haryana | 679 | 201 | 15 | 32 | 665 | 199 | 11 | 43 |
9 | Himachal Pradesh | 429 | 126 | 13 | 20 | 420 | 126 | 9 | 27 |
10 | Jammu & Kashmir | 500 | 228 | 15 | 24 | 490 | 238 | 9 | 31 |
11 | Jharkhand | 786 | 236 | 15 | 37 | 770 | 235 | 11 | 49 |
12 | Karnataka | 965 | 175 | 18 | 46 | 945 | 173 | 14 | 61 |
13 | Kerala | 500 | 148 | 14 | 24 | 490 | 147 | 8 | 31 |
14 | Madhya Pradesh | 1,715 | 430 | 22 | 81 | 1,679 | 426 | 12 | 108 |
15 | Maharashtra | 1,215 | 410 | 20 | 57 | 1,190 | 408 | 17 | 76 |
16 | Manipur | 357 | 77 | 11 | 17 | 350 | 77 | 5 | 22 |
17 | Meghalaya | 250 | 52 | 12 | 12 | 245 | 54 | 4 | 16 |
18 | Mizoram | 286 | 45 | 2 | 14 | 280 | 45 | 4 | 18 |
19 | Nagaland | 393 | 94 | 3 | 19 | 385 | 94 | 3 | 25 |
20 | Orissa | 1,072 | 315 | 16 | 51 | 1,050 | 314 | 15 | 67 |
21 | Punjab | 715 | 211 | 13 | 34 | 700 | 210 | 10 | 45 |
22 | Rajasthan | 1,144 | 337 | 18 | 54 | 1,120 | 335 | 16 | 72 |
23 | Sikkim | 143 | 42 | 22 | 7 | 140 | 42 | 2 | 9 |
24 | Tamilnadu | 1,108 | 326 | 17 | 52 | 1,085 | 325 | 16 | 70 |
25 | Telangana | 357 | 63 | 12 | 17 | 350 | 63 | 9 | 22 |
26 | Tripura | 143 | 51 | 12 | 7 | 140 | 51 | 2 | 9 |
27 | Uttar Pradesh | 2,537 | 810 | 690 | 120 | 2,484 | 825 | 636 | 159 |
28 | Uttarakhand | 465 | 98 | 12 | 22 | 455 | 97 | 10 | 29 |
29 | West Bengal | 822 | 421 | 17 | 39 | 805 | 431 | 15 | 52 |
Union Territories | 0 | 0 | 0 | 0 | 0 | 0 | 0 | ||
30 | A&N Island | 214 | 32 | 5 | 10 | 210 | 34 | 3 | 13 |
31 | Chandigarh | 36 | 2 | 0 | 2 | 35 | 2 | 1 | 2 |
32 | D & N Haveli | 36 | 2 | 3 | 2 | 35 | 2 | 1 | 2 |
33 | Daman & Diu | 71 | 3 | 5 | 3 | 70 | 3 | 1 | 4 |
34 | Delhi | 322 | 65 | 14 | 15 | 315 | 67 | 13 | 20 |
35 | Lakshdweep | 36 | 7 | 1 | 2 | 35 | 7 | 1 | 2 |
36 | Pondicheri | 143 | 21 | 1 | 7 | 140 | 21 | 1 | 9 |
Nehru Yuva Kenrda Sangathan | |||||||||
Statement of funds allocated and expenditure | Rs in lakh | ||||||||
Allocation (2018-19 ) | Expenditure 2018-19 (provisional) | ||||||||
Name of State/UT | NYKS Scheme (Block Grant) | National Youth Corp Scheme | NPYAD Scheme | National Young Leader Programme | NYKS Scheme (Block Grant) | National Youth Corp Scheme | NPYAD Scheme | National Young Leader Programme | |
1 | Andhra Pradesh | 600 | 150 | 18 | 14 | 545 | 153 | 12 | 14 |
2 | Arunanchal Pradesh | 646 | 62 | 10 | 16 | 586 | 65 | 2 | 15 |
3 | Assam | 1,246 | 202 | 46 | 30 | 1,131 | 206 | 42 | 29 |
4 | Bihar | 1,753 | 375 | 46 | 42 | 1,592 | 376 | 41 | 40 |
5 | Chattisgarh | 738 | 77 | 28 | 18 | 670 | 79 | 22 | 17 |
6 | Goa | 92 | 3 | 1 | 2 | 84 | 3 | 10 | 2 |
7 | Gujrat | 1,153 | 110 | 44 | 28 | 1,047 | 114 | 41 | 26 |
8 | Haryana | 877 | 65 | 60 | 21 | 796 | 67 | 51 | 20 |
9 | Himachal Pradesh | 554 | 40 | 23 | 13 | 503 | 40 | 14 | 13 |
10 | Jammu & Kashmir | 646 | 152 | 121 | 16 | 586 | 152 | 114 | 15 |
11 | Jharkhand | 1,015 | 155 | 12 | 25 | 922 | 160 | 12 | 23 |
12 | Karnataka | 1,246 | 75 | 15 | 30 | 1,131 | 77 | 15 | 29 |
13 | Kerala | 646 | 50 | 15 | 16 | 586 | 52 | 15 | 15 |
14 | Madhya Pradesh | 2,214 | 220 | 25 | 53 | 2,011 | 223 | 25 | 51 |
15 | Maharashtra | 1,568 | 185 | 25 | 38 | 1,424 | 187 | 25 | 36 |
16 | Manipur | 461 | 30 | 12 | 11 | 419 | 35 | 12 | 11 |
17 | Meghalaya | 323 | 45 | 12 | 8 | 293 | 47 | 12 | 7 |
18 | Mizoram | 369 | 25 | 7 | 9 | 335 | 27 | 7 | 8 |
19 | Nagaland | 507 | 70 | 2 | 12 | 461 | 73 | 2 | 12 |
20 | Orissa | 1,384 | 225 | 22 | 33 | 1,257 | 229 | 13 | 32 |
21 | Punjab | 923 | 105 | 18 | 22 | 838 | 109 | 18 | 21 |
22 | Rajasthan | 1,476 | 93 | 32 | 36 | 1,340 | 95 | 21 | 34 |
23 | Sikkim | 185 | 20 | 11 | 4 | 168 | 22 | 11 | 4 |
24 | Tamilnadu | 1,430 | 130 | 33 | 35 | 1,299 | 135 | 32 | 33 |
25 | Telangana | 461 | 45 | 12 | 11 | 419 | 50 | 12 | 11 |
26 | Tripura | 185 | 23 | 38 | 4 | 168 | 28 | 12 | 4 |
27 | Uttar Pradesh | 3,275 | 407 | 33 | 79 | 2,974 | 411 | 22 | 75 |
28 | Uttarakhand | 600 | 40 | 18 | 14 | 545 | 45 | 18 | 14 |
29 | West Bengal | 1,061 | 320 | 7 | 26 | 963 | 329 | 7 | 24 |
Union Territories | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | |
30 | A&N Island | 277 | 8 | 4 | 7 | 251 | 10 | 1 | 6 |
31 | Chandigarh | 46 | 2 | 9 | 1 | 42 | 2 | 9 | 1 |
32 | D & N Haveli | 46 | 2 | 1 | 1 | 42 | 2 | 1 | 1 |
33 | Daman & Diu | 92 | 2 | 9 | 2 | 84 | 2 | 9 | 2 |
34 | Delhi | 415 | 15 | 11 | 10 | 377 | 16 | 10 | 10 |
35 | Lakshdweep | 46 | 6 | 1 | 1 | 42 | 6 | 0 | 1 |
36 | Pondicheri | 185 | 4 | 15 | 4 | 168 | 4 | 15 | 4 |