Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Youth Affairs and Sports in India (2016-2017 to 2018-2019) | ||||||||||||
(Rs. in Crore) | ||||||||||||
Particulars | 2016-2017 (Actual) | 2017-2018 (Budget) | 2017-2018 (Revised) | 2018-2019 (Budget) | ||||||||
Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | |
Gross | ||||||||||||
Recoveries | ||||||||||||
Receipts | ||||||||||||
Net | ||||||||||||
A. The Budget allocations, net of recoveries. | ||||||||||||
Centre`s Expenditure | ||||||||||||
Establishment Expenditure of the Centre | ||||||||||||
Secretariat | ||||||||||||
Central Sector Schemes/Projects | ||||||||||||
National Service Scheme | ||||||||||||
Rashtriya Yuva Sashaktikaran Karyakaram | ||||||||||||
National Young Leaders Programme | ||||||||||||
National Programme for Youth and Adolescent Development | ||||||||||||
Programme Component | ||||||||||||
EAP Component | ||||||||||||
Total-National Programme for Youth and Adolescent Development | ||||||||||||
National Youth Corps | ||||||||||||
International Cooperation | ||||||||||||
National Discipline Scheme | ||||||||||||
Scouting and Guiding | ||||||||||||
Youth Hostel | ||||||||||||
Total-Rashtriya Yuva Sashaktikaran Karyakaram | ||||||||||||
Encouragement and Awards to Sportspersons | ||||||||||||
Assistance to Promotion of Sports Excellence | ||||||||||||
Assistance to National Sports Federations | ||||||||||||
Scheme of Human Resource Development in Sports | ||||||||||||
Total-Assistance to Promotion of Sports Excellence | ||||||||||||
Incentive to Sports Persons | ||||||||||||
National Sports Development Fund | ||||||||||||
Promotion of Sports among Disabled | ||||||||||||
National Welfare Fund for Sports Persons | ||||||||||||
Total-Encouragement and Awards to Sportspersons | ||||||||||||
Khelo India-National Programme for Development of Sports | ||||||||||||
Khelo India | ||||||||||||
Enhancement of Sports Facility in J and K | ||||||||||||
Scheme for Identification and Nurturing of Sports Talent in country | ||||||||||||
Commonwealth Games 2010-Sports Authority of India (SAI) Stadia Renovation | ||||||||||||
National Physical Fitness Programme-Resource Centre at LNUPE Gwalior | ||||||||||||
Himalayan Region Sports Festival Scheme | ||||||||||||
Total-Khelo India-National Programme for Development of Sports | ||||||||||||
Total-Central Sector Schemes/Projects | ||||||||||||
Other Central Sector Expenditure | ||||||||||||
Autonomous Bodies | ||||||||||||
Nehru Yuva Kendra Sangathan | ||||||||||||
Rajiv Gandhi National Institute of Youth Development | ||||||||||||
Sports Authority of India | ||||||||||||
Laxmi Bai National Institute of Physical Education | ||||||||||||
Other Autonomous Bodies | ||||||||||||
Total-Autonomous Bodies | ||||||||||||
Others | ||||||||||||
Contibution to World Anti-Doping Agency | ||||||||||||
Actual Recoveries | ||||||||||||
Total-Others | ||||||||||||
Total-Other Central Sector Expenditure | ||||||||||||
Grand Total | ||||||||||||
B. Developmental Heads | ||||||||||||
Social Services | ||||||||||||
Sports and Youth Services | ||||||||||||
Secretariat-Social Services | ||||||||||||
Capital Outlay on Education, Sports, Art and Culture | ||||||||||||
Total-Social Services | ||||||||||||
Others | ||||||||||||
North Eastern Areas | ||||||||||||
Grants-in-aid to State Governments | ||||||||||||
Grants-in-aid to Union Territory Governments | ||||||||||||
Capital Outlay on North Eastern Areas | ||||||||||||
Total-Others | ||||||||||||
Grand Total |