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Central Government Disbursment Scheme (CGDS)

Ministry of Youth Affairs and Sports
DEMAND NO.106
A. The Budget allocations, net of recoveries and receipts, are given below:á
(Cost Rs. Crore)
Sr. No. Group/Sub Group/Sub Sub Group/Scheme/Sub Scheme/Programme/Sub Programme Actual 2011-2012 Budget 2012-2013 Revised 2012-2013 Budget 2013-2014
Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total Plan Non-Plan Total
1 Secretariat-Social Services[1] 0.00 13.66 13.66 0.00 14.52 14.52 0.00 14.72 14.72 0.00 15.60 15.60
Sports & Youth Services                        
Youth Welfare Scheme                        
2 Nehru Yuva Kendra Sangathan[2] 104.47 29.50 133.97 94.00 29.50 123.50 95.75 28.47 124.22 95.38 32.10 127.48
3 National Service Scheme[3] 68.37 5.38 73.75 72.00 6.87 78.87 72.00 7.87 79.87 67.95 8.36 76.31
4 National Discipline Scheme[4] 0.00 2.67 2.67 0.00 2.00 2.00 0.00 2.00 2.00 0.00 2.00 2.00
5 National Programme for Youth and Adolescent Development[5] 22.16 0.00 22.16 20.50 0.00 20.50 20.50 0.00 20.50 20.60 0.00 20.60
6 Youth Hostels[6] 1.60 0.00 1.60 1.80 0.00 1.80 1.80 0.00 1.80 1.35 0.00 1.35
7 Rajiv Gandhi National Institute of Youth Development[7] 21.01 0.90 21.91 18.00 0.90 18.90 18.00 1.70 19.70 18.00 1.70 19.70
8 Scouting and Guiding[8] 1.00 0.00 1.00 1.50 0.00 1.50 1.50 0.00 1.50 1.00 0.00 1.00
9 International Co-operation[9] 7.36 0.85 8.21 5.00 0.85 5.85 4.00 1.14 5.14 4.00 1.14 5.14
10 Contribution to United Nations Volunteers[10] 0.00 0.00 0.00 0.00 0.10 0.10 0.00 0.10 0.10 0.00 0.10 0.10
11 National Youth Corps[11] 49.43 0.00 49.43 57.20 0.00 57.20 47.09 0.00 47.09 47.32 0.00 47.32
Total-Youth Welfare Scheme 275.40 39.30 314.70 270.00 40.22 310.22 260.64 41.28 301.92 255.60 45.40 301.00
Sports & Games                        
12 Sports Authority of India[12] 250.90 40.17 291.07 258.00 44.39 302.39 245.00 47.32 292.32 276.00 50.00 326.00
13 Laxmi Bai National Institute of Physical Edu.[13] 25.00 8.87 33.87 15.00 8.87 23.87 12.50 9.60 22.10 20.00 11.70 31.70
14 Incentive to Sports Persons[14] 15.27 0.00 15.27 7.00 0.00 7.00 6.40 0.00 6.40 7.00 0.00 7.00
15 Assistance to Promotion of Sports Excellence[15] 101.81 0.00 101.81 110.50 0.00 110.50 100.00 0.00 100.00 170.00 0.00 170.00
16 Commonwealth Games 2010 - Sports Authority of India (SAI) stadia Renovation 0.00 0.00 0.00 0.50 0.00 0.50 0.00 0.00 0.00 0.10 0.00 0.10
17 National Sports Development Fund[16] 0.00 0.00 0.00 5.00 0.00 5.00 5.00 0.00 5.00 5.00 0.00 5.00
18 Anti-Doping Activities[17] 3.50 0.00 3.50 4.00 0.00 4.00 3.00 0.00 3.00 8.30 0.00 8.30
19 Panchayat Yuva Krida aur Khel Abhiyan (PYKKA)[18] 165.01 0.00 165.01 215.00 0.00 215.00 135.00 0.00 135.00 180.00 0.00 180.00
20 Promotion of Sports among disabled[19] 4.39 0.00 4.39 5.00 0.00 5.00 7.00 0.00 7.00 7.00 0.00 7.00
21 National Welfare Funds for Sports persons[20] 0.00 0.35 0.35 0.00 1.00 1.00 0.00 0.50 0.50 0.00 1.00 1.00
22 Arjuna Awards[21] 0.00 1.09 1.09 0.00 1.10 1.10 0.00 1.50 1.50 0.00 1.10 1.10
23 Dhyanchand Awards[22] 0.00 0.18 0.18 0.00 0.20 0.20 0.00 0.20 0.20 0.00 0.20 0.20
24 Dronacharya Awards[23] 0.00 0.30 0.30 0.00 0.32 0.32 0.00 0.50 0.50 0.00 0.32 0.32
25 Physical Education Grants to NCC/ Public Residential Schools[24] 0.00 0.00 0.00 0.00 0.10 0.10 0.00 0.10 0.10 0.00 0.40 0.40
26 Urban Sports Infrastructure Scheme[25] 40.50 0.00 40.50 30.00 0.00 30.00 18.94 0.00 18.94 45.00 0.00 45.00
27 National Institute of Sports Science and Sports Medicine[26] 0.00 0.00 0.00 5.00 0.00 5.00 0.40 0.00 0.40 2.00 0.00 2.00
28 National Institute of Coaching Education[27] 0.00 0.00 0.00 5.00 0.00 5.00 0.10 0.00 0.10 1.00 0.00 1.00
29 Scheme of Preparation of Teams for International Events 0.00 0.00 0.00 1.00 0.00 1.00 0.00 0.00 0.00 0.00 0.00 0.00
30 National Physical Fitness Programme - Resource Center at LNUPE Gwalior[28] 0.00 0.00 0.00 5.00 0.00 5.00 0.10 0.00 0.10 1.00 0.00 1.00
31 Scheme for Identification and Nurturing of Sporting Talent in the Country 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5.60 0.00 5.60
Total-Sports & Games 606.38 50.96 657.34 666.00 55.98 721.98 533.44 59.72 593.16 728.00 64.72 792.72
Total-Sports & Youth Services 881.78 90.26 972.04 936.00 96.20 1,032.20 794.08 101.00 895.08 983.60 110.12 1,093.72
32 Other Programmes[29] 0.00 0.18 0.18 0.00 0.28 0.28 0.00 0.28 0.28 0.00 0.28 0.28
33 Provision for Projects/ Schemes for the Benefit of North Eastern Area and Sikkim 0.00 0.00 0.00 105.00 0.00 105.00 95.52 0.00 95.52 109.40 0.00 109.40
34 Actual Recoveries -15.55 0.00 -15.55 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Grand Totalá 866.23 104.10 970.33 1,041.00 111.00 1,152.00 889.60 116.00 1,005.60 1,093.00 126.00 1,219.00
                           
C.Plan Outlay Budget Support IEBR Total Budget Support IEBR Total Budget Support IEBR Total Budget Support IEBR Total
1 Sports and Youth Services 866.23 0.00 866.23 936.00 0.00 936.00 794.08 0.00 794.08 983.60 0.00 983.60
2 Secretariat-Social Services 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
3 North Eastern Areas 0.00 0.00 0.00 105.00 0.00 105.00 95.52 0.00 95.52 109.40 0.00 109.40
Total 866.23 0.00 866.23 1,041.00 0.00 1,041.00 889.60 0.00 889.60 1,093.00 0.00 1,093.00
Source: Ministry of Finance, Govt. of India
[1]
Secretariat Social Service:..Provides for secretariat expenditure.
[2]
Nehru Yuva Kendra Sangathan (NYKS):..Nehru Yuva Kendra Sangathan, an autonomous body under the Ministry, is the largest grass root level non-political organistion catering to the needs of more than 8 million non-student rural youth in the age group of 13-35 years enrolled through 2.58 million community based youth clubs. It functions as the Government's implementing body for the major quantum of mobilization and development activities in the sphere of non-student rural youth.
Nehru Yuva Kendra Sangathan has now 46 regional offices and 28 zonal offices working in 501 districts of the country. Its activities are being expended in the remaining 122 districts and the DG NYKS has been directed to take over the charge of these districts to the adjacent district Youth Coordinators, so that programmes/activities may be operated in all 623 districts.
[3]
National Service Scheme:..The National Service Scheme(NSS ) is a centrally sponsored scheme with the objective to develop character and personality of student youth in schools and colleges. The Scheme is implemented through the State Governments and the operations of NSS are at the University/College and Higher Secondary School level. The objective of the NSS is to arouse social conscience of the students, and to provide them an opportunity to work with the people in the villages and slum dwellers. Expenditure on the scheme is shared between the Government of India and the State except in case of Government of J&K and UTs without legislatures where the entire expenditure is met by the Central Government. The NSS has two types of programmes, viz. Regular Activities and Special Camping Programmes undertaken by its volunteers.
[4]
National Discipline Scheme:..Under the scheme, the Central Government reimburses the expenditure on the pay and allowances of the National Discipline Scheme Instructors under the erstwhile National Fitness Corps Scheme and other incidental expenses.
[5]
National Programme for Youth and Adolescent Development(NPYAD):..The umbrella scheme was formulated by the merger of four 100% central sector grants-in-aid schemes of the Ministry of Youth Affairs and Sports during 10th Plan namely, Promotion of Youth Activities and Training, Promotion of National Integration, Promotion of Adventure and Development and Empowerment of Adolescents, with a view to reduce multiplicity of schemes with similar objectives, ensuring uniformity in funding pattern and implementation mechanism, avoiding delays in availability of funds to the field level and institutionalizing participation of State Governments in project formulation and its implementation. For a better and effective implementations and also to utilize the funds optimally, a consolidated budget provision rather than keeping separate provision for each component. There will be synergy and convergence in operational mechanism and programme delivery. The target beneficiaries of the programme are youth and adolescents as per the spirit of the scheme.
[6]
Youth Hostel:..Youth Hostels are built to promote youth travel, within the country. The construction of Youth Hostels has been conceived as a joint venture between the Central and the State Governments. The Central Government bears the cost of construction of Youth Hostels. The provision is meant for meeting expenditure on on-going construction of Youth Hostels.
[7]
Rajiv Gandhi National Institute of Youth Development:..This was set up in 1983 at Sriperumbudur (Tamil Nadu) as an autonomous body registered as a society under the Societies Registration Act, 1860 fully funded by the Government of India. It is responsible for training, documentation, research and evaluation and extension for all youth related activities in the country. A proposal is under consideration to make it a Centre of National Importance.
[8]
Scouting and Guiding:..The provision is for financial assistance to Bharat Scouts and Guides for various activities such as training camps, skills development programmes etc.
[9]
International Coopration:..The provision is meant for International Youth Exchange Programme.
[10]
Contribution to UN Volunteers:..The provision is for making contribution to UN volunteers.
[11]
National Youth Corps:..Erstwhile schemes National Service Volunteers Scheme and Rashtriya Sadbhavana Yojana have been merged and renamed as National Youth Corps. The objective of the schemes is to provide opportunities to youths to involve themselves on a voluntary basis, in nation building activities for a specific period, on a whole time basis. The provision is for payment of stipend, boarding and lodging and TA to volunteers.
[12]
Sports Authority of India:..Government of India established the Sports Authority of India in 1984 with the twin objectives of spotting and nurturing talented children in different age groups for achieving excellence by providing them with requisite infrastructure and equipment support, coaching and other facilities. SAI is also responsible for maintaining and utilizing stadia, which were constructed/renovated during the IX Asian Games in Delhi.
For holding the Delhi Commonwealth Games, 2010, SAI played an important role in providing infrastructure support and the preparation of athletes, besides upgradation / renovation of its existing stadia.
[13]
Lakshmibai National Institute of Physical Education:..Lakshmibai National Institute of Physical Education (LNIPE), was established at Gwalior in 1957 and has been upgraded to a Deemed University status in 1995. It is now proposed to set up regional centres of LNIPE. The institute is an autonomous organization under the administrative control of the Ministry, which is fully funded by the Government of India.
[14]
Incentives to Sportspersons:..Scholarships are granted to National level, State level and university/college level sportspersons under the scheme. Awards are given to incentivise outstanding sportspersons for higher achievements and Special Awards are given to international sports events and their coaches. Meritorious Pension is given to winners of medal in Olympics, World Cup and World Championships and Medalists of Asian, Commonwealth Games and Para Olympic Games. The pension is given from the age of 30 years for the lifetime after the athlete retires from active sports. The Rural Sports Programme stands subsumed in the newly introduced Panchayat Yuva Krida aur Khel Abhiyan (PYKKA).
[15]
Assistance to Promotion of Sports Excellence:..Financial assistance is given to recognized National Sports Federations for sending their teams abroad for training and participation in internationals tournaments, for holding international tournaments in India, for conducting National Championships and for procuring sports equipments. Financial assistance is also extended through SAI for organizing coaching camps, for preparing national teams and for engaging the services of foreign coaches.
[16]
National Sports Development Fund:..This is a permanent non-lapsable fund for the promotion of sports in general and the promotion of excellence in sports in particular. The scheme is based on public-private-partnership and the Government of India provides matching grant against contributions received from other sources.
[17]
Anti-Doping Activities:..The provision is meant for meeting expenditure on setting up of National Dope-Test Laboratory and National Anti-Doping Agency and also for contribution to International Body viz. World Anti-Doping Agency.
[18]
Panchayat Yuva Krida aur Khel Abhiyan:..This scheme provides financial assistance to the State Governments and UTs for the creation of basic sports facilities at the village and block panchayat level. Apart from this, the scheme also provides for financial assistance for the holding of competitions at the district, state and national level and for acquisition of sports equipment. There is also a small provision for giving prize money to the winners and a small stipend to the sports volunteer(kridashree).
[19]
Promotion of Sports among disabled:..The provision is meant for Promotion of Sports among disabled.
[20]
National Welfare Fund for Sportspersons:..The provision is meant for grant to National Welfare Fund for Sportspersons.
[21]
Arjuna Awards:..The provision is for giving awards to sportspersons for excellence in various disciplines
[22]
Dhyanchand Awards:..The provision is meant for award to sportspersons for lifetime achievement.
[23]
Dronacharya Awards:..The Award is given for outstanding coach.
[24]
Physical Education Grants to NCC/Public Residential Schools:..The provision is for grant to holding NCC camps.
[25]
Urban Sports Infrastructure Scheme:..This scheme aims at providing basic sports infrastructure in urban areas, particularly smaller towns and within those, the poorer areas.
[26]
National Institute of Sports Science and Sports Medicine:..At present, no institutional structure exists in the country in the field of Sports Science and Sports Medicine. Therefore, it is proposed to set up National Institute of Sports Science and Sports Medicine at New Delhi.
[27]
National Institute of Coaching Education:..There is a need for producing quality coaches of international standards within the country and develop a holistic system for imparting coaching. Keeping this objective in view, this Ministry has decided to de-merge National Institute of Sports (NIS), Patiala from Sports Authority of India (SAI) for setting up of National Institution of Coaching Education at Patiala.
[28]
National Physical Fitness Programme - Resource Centre at LNUPE, Gwalior:..There is no standard (reliable and valid) method available in India to assess the nation-wide status of physical fitness. Therefore, it is necessary to develop national standard physical fitness parameters for all categories for male and female. An assessment criteria needs to be developed.
National Physical Fitness Programme will address these issues and will develop national physical fitness parameters for both genders for all age categories. A Resource Centre will be set up at Lakshmibai National University of Physical Education (LNUPE), Gwalior, which will act as knowledge hub and expert centre in the field of physical fitness.
[29]
Other Programmes:..The provision under this head is for arranging seminars, meeting etc. of the Ministry.
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