Grant No Sports and Youth Welfare

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1 101 Grant No. 11 Grant No Sports and Youth Welfare Revenue: Total Actual Saving (-) (` in thousand) Major Head 2204 Sports and Youth Services Voted Original 1,23,87,09 1,42,87,28 1,23,62,08 (-)19,25,20 Supplementary 19,00,19 Amount surrendered during the year (March 2013) 19,09,88 Notes and comments:- Voted Grant 1. Against the available saving of `19,25.20 lakh, `15.32 remained unsurrendered. 2. In view of overall saving of `19,25.20 lakh, the supplementary grant of `19,00.19 lakh obtained in August 2012 and March 2013 proved unrealistic as the actual expenditure did not come up even to the original provision. 3. Saving occurred mainly under:- Head Total Actual Saving (-) 2204 Sports and Youth Services 104 Sports and Games

2 102 Head Total Actual Saving (-) 48 Panchayati Yuva Krida and Khel Abhiyan (PYKKA) O 16,27.45 S 13, , , R (-)12,42.28 Augmentation of provision through supplementary estimates to cover more expenditure on implementation the programmes under Panchayati Yuva krida Khel Abhiyan was reduced through reappropriation due to non-release of grant by the Government of India. 56 Human Resource Development Scheme O 13,40.00 R (-) Mass Popularisation of Sports 12, , Saving was mainly due to less purchase of certain items (`54.34 lakh) and posts kept vacant (`12.10 lakh). O 1, R (-)34.57 Saving was due to less purchase of certain items. 97 Sports Councils grant-in-aid O R (-)24.80 Saving was due to receipt of less demand for grants-in-aid.

3 103 Head Total Actual Saving (-) 93 Cash Awards R (-)20.89 Saving was due to receipt of less applications for cash awards. 800 Other expenditure 97 Scouting and Guiding Assistance O 4, R (-)3,90.00 Saving was due to receipt of less claims under the scheme. 102 Youth Welfare Programmes for Students 96 Grants-in-aid to Universities under NSS Scheme at the raito 7:5 by GOI & State of Haryana O 3,25.81 R (-)3, Decentralisation of N.F.S Instructors Head Quarter Staff O R (-) Entire provision was surrendered through reappropriation due to non-receipt of funds from the Government of India

4 104 Saving was mainly due to posts kept vacant (`12.37 lakh) and non-receipt of medical reimbursement claims from the staff (`5 lakh). Head Total Actual Excess+ 001 Direction & Administration 98 Establishment of Sports Coaching Camps O 11,06.20 R (-) , , Reduction in provision through reappropriation mainly due to posts kept vacant (`1,03.53 lakh) was partly offset by excess expenditure on enhanced dearness allowance and petrol (`5.97 lakh). Reasons for the final excess of `5.57 lakhs have not been intimated (August 2013). 99 Appointment of Essential Staff for Sports Directorate O 5,95.50 R (-) , , Reduction in provision through reappropriation mainly due to posts kept vacant (`57.84 lakh), non-receipt of rent claims (`7 lakh) was partly offset by excess expenditure on purchase of new vehicle (` 5.10 lakh) and medical reimbursement claims (`3.57 lakh). 4. Excess occurred mainly under:- Head Total Actual Excess Sports and Youth Services 104 Sports and Games

5 105 Head Total Actual Saving(-) 47 Promotion of Sports Activities (E&T) O 20,00.00 S 5,43.19 R , , The provision augmented through supplementary estimates and reappropriation mainly due to cash awards given to the medal winners of Olympic Games (`75.53 lakh) was partly offset by saving of (` 6.80 lakh) under other charges. 57 Infrastructure Scheme O 3, , , R 2,49.41 The provision was augmented through reappropriation to cover more expenditure on construction of Stadium. 001 Direction and Administration 91 New Coaching Scheme O 7, , ,02.41 (-)25.04 R 1,28.95 The provision was augmented through reappropriation to cover more expenditure on grant of Assurred Carrer Progression and increase in dearness allowance rates (`1,45.97 lakh) was partly offset by saving due to receipt of less leave travel concession and medical claims (`13.31 lakh) and less purchase of certain items and due to economy (`6.70 lakh) proved excessive in view of final saving of `25.04 lakh; reasons for which have not been intimated (August 2013).

6 106 Grant No. 11- Concld. Head Total Actual Excess+ 95 Moti Lal Nehru School of Sports, Rai and Kamla Nehru School of Sports, Rai O 12,03.85 R , , The provision augmented through reappropriation to cover expenditure on enhanced dearness allowance (`30.56 lakh), enhanced diet charges and more prices of essential commodities (`22 lakh) and hiring of more labour (`5 lakh) was partly offset by saving due to posts kept vacant (`29.78 lakh) and less maintenance work (`5.60 lakh).

GOVERNMENT OF MADHYA PRADESH APPROPRIATION ACCOUNTS

1 GOVERNMENT OF MADHYA PRADESH APPROPRIATION ACCOUNTS 2004-2005 2 APPROPRIATION ACCOUNTS 2004-2005 GOVERNMENT OF MADHYA PRADESH TABLE OF CONTENTS Pages Introductory vii Summary of Appropriation Accounts