| Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Youth Affairs and Sports in India (2017-2018 to 2019-2020) | ||||||||||||
| (Rs. in Crore) | ||||||||||||
| Particulars | 2017-2018 (Actual) | 2018-2019 (Budget) | 2018-2019 (Revised) | 2019-2020 (Budget) | ||||||||
| Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | Revenue | Capital | Total | |
| Gross | ||||||||||||
| Recoveries | ||||||||||||
| Receipts | ||||||||||||
| NET | ||||||||||||
| A. The Budget allocations, net of recoveries, are given below: | ||||||||||||
| Centre`s Expenditure | ||||||||||||
| Establishment Expenditure of the Centre | ||||||||||||
| 1. Secretariat | ||||||||||||
| Central Sector Schemes/Projects | ||||||||||||
| 2. National Service Scheme | ||||||||||||
| Rashtriya Yuva Sashaktikaran Karyakaram | ||||||||||||
| 3. National Young Leaders Programme | ||||||||||||
| 4. National Programme for Youth and Adolescent Development | ||||||||||||
| 4.01 Programme Component | ||||||||||||
| 5. National Youth Corps | ||||||||||||
| 6. International Cooperation | ||||||||||||
| 7. National Discipline Scheme | ||||||||||||
| 8. Scouting and Guiding | ||||||||||||
| 9. Youth Hostel | ||||||||||||
| Total-Rashtriya Yuva Sashaktikaran Karyakaram | ||||||||||||
| Encouragement and Awards to Sportspersons | ||||||||||||
| 10. Assistance to Promotion of Sports Excellence | ||||||||||||
| 10.01 Assistance to National Sports Federations | ||||||||||||
| 10.02 Scheme of Human Resource Development in Sports | ||||||||||||
| Total- Assistance to Promotion of Sports Excellence | ||||||||||||
| 11. Incentive to Sports Persons | ||||||||||||
| 12. National Sports Development Fund | ||||||||||||
| 13. National Welfare Fund for Sports Persons | ||||||||||||
| Total-Encouragement and Awards to Sportspersons | ||||||||||||
| Khelo India -National Programme for Development of Sports | ||||||||||||
| 14. Khelo India | ||||||||||||
| 15. Enhancement of Sports Facility in J and K | ||||||||||||
| 16. Commonwealth Games 2010- Sports Authority of India (SAI) Stadia Renovation | ||||||||||||
| 17. National Physical Fitness Programme-Resource Centre at LNUPE Gwalior | ||||||||||||
| 18. 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 | ||||||||||||
| 19. Nehru Yuva Kendra Sangathan | ||||||||||||
| 20. Rajiv Gandhi National Institute of Youth Development | ||||||||||||
| 21. Sports Authority of India | ||||||||||||
| 22. Laxmi Bai National Institute of Physical Education | ||||||||||||
| 23. Other Autonomous Bodies | ||||||||||||
| Total-Autonomous Bodies | ||||||||||||
| Others | ||||||||||||
| 24. Contibution to World Anti-Doping Agency | ||||||||||||
| 25. Actual Recoveries | ||||||||||||
| Total-Others | ||||||||||||
| Total-Other Central Sector Expenditure | ||||||||||||
| Grand Total | ||||||||||||
| B. Developmental Heads | ||||||||||||
| Social Services | ||||||||||||
| 1. Sports and Youth Services | ||||||||||||
| 2. Secretariat-Social Services | ||||||||||||
| 3. Capital Outlay on Education, Sports, Art and Culture | ||||||||||||
| Total-Social Services | ||||||||||||
| Others | ||||||||||||
| 4. North Eastern Areas | ||||||||||||
| 5. Capital Outlay on North Eastern Areas | ||||||||||||
| Total-Others | ||||||||||||
| Grand Total | ||||||||||||
