Budget Allocations, Net of Recoveries and Plan Outlay forĀ Ministry of Youth Affairs and Sports in India (2009-2010 and 2010-2011) | ||||||||||
(Rs. in Crore) | ||||||||||
Particulars | Major Head | Budget 2009-2010 | Revised 2009-2010 | Budget 2010-2011 | ||||||
Plan | Non- Plan | Total | Plan | Non- Plan | Total | Plan | Non- Plan | Total | ||
Revenue | ||||||||||
Capital | ||||||||||
Total | ||||||||||
1. Secretariat-Social Services | ||||||||||
Sports & Youth Services Youth Welfare Schemes | ||||||||||
2. Nehru Yuva Kendra Sangathan | ||||||||||
3. National Service Scheme | ||||||||||
Total | ||||||||||
4. National Discipline Scheme | ||||||||||
5. National Programme for Youth and Adolescent Development | ||||||||||
Total | ||||||||||
6. Youth Hostels | ||||||||||
Total | ||||||||||
7. Rajiv Gandhi National Institute of Youth Development | ||||||||||
8. Scouting and Guiding | ||||||||||
9. International Co-operation | ||||||||||
10. Contribution to United Nations Volunteers | ||||||||||
11. National Youth Corps (erstwhile National Volunteers Scheme) | ||||||||||
Total | ||||||||||
Total -Youth Welfare Schemes | ||||||||||
Sports & Games | ||||||||||
12. Sports Authority of India | ||||||||||
13. Laxmi Bai National Institute of Physical Education | ||||||||||
14. Incentive to Sports Persons | ||||||||||
14.1 Awards | ||||||||||
14.2 Meritorious Pension (New) | ||||||||||
Total | ||||||||||
15. Assistance to Promotion of Sports Excellence | ||||||||||
15.1 Assistance to National Sports Federations | ||||||||||
15.2 Talent Search and Training Scheme | ||||||||||
Total | ||||||||||
16. Promotion of Sports and Games in Schools/Colleges/Universities | ||||||||||
17. Commonwealth Games 2010 | ||||||||||
17.1 Sports Authority of India (SAI) Stadia Renovation | ||||||||||
17.2 All India Tennis Asociation (AITA) | ||||||||||
17.3 Preparation of Teams | ||||||||||
17.4 Upgradation/Creation of Venue | ||||||||||
17.5 Overlays {SAI , AITA &Indian Olympic Association (Organising Committee)} | ||||||||||
17.6 Equipments and Furnishings of Stadia | ||||||||||
17.7 Incremental Infrastructure for Mahanagar Telephone Nigam Limited (MTNL) to Provide High Definition TV | ||||||||||
Total | ||||||||||
18. National Sports Development Fund (earlier part of scheme of Incentives) | ||||||||||
19. Anti-Doping Activities | ||||||||||
19.1 National Dope Test Laboratory | ||||||||||
19.2 National Anti-Doping Agency | ||||||||||
19.3 World Anti-Doping Agency | ||||||||||
Total | ||||||||||
20. Panchayat Yuva Krida aur Khel Abhiyan (PYKKA) | ||||||||||
Total | ||||||||||
21. Promotion of Sports among disabled | ||||||||||
22. National Welfare funds for Sports Persons | ||||||||||
23. Arjuna Awards | ||||||||||
24. Dhyanchand Awards | ||||||||||
25. Dronacharya Awards | ||||||||||
26. Physical Education Grants to NCC/ Public Residential Schools | ||||||||||
27. Urban Sports Infrastructure Scheme (erstwhile Nagar Palika Yuva Krida aur Khel Abhiyan) | ||||||||||
Total | ||||||||||
28. National Sports Championship for Women | ||||||||||
29. Other Capital Expenditure | ||||||||||
Total Sports & Games | ||||||||||
30. Other Programmes | ||||||||||
31. Provision for Projects/ Schemes for the Benefit of North Eastern Area and Sikkim | ||||||||||
Youth Welfare Schemes (NE) | ||||||||||
31.01. Nehru Yuva Kendra Sangathan | ||||||||||
31.02. National Programme for Youth and Adolescent Development | ||||||||||
31.03. Youth Hostel | ||||||||||
31.04. Rajiv Gandhi National Institute of Youth Development | ||||||||||
31.05. National Service Scheme | ||||||||||
31.06. National Youth Corps (erstwhile National Volunteers Scheme) | ||||||||||
Total - Youth Welfare Schemes (NE) | ||||||||||
Sports and Physical Education (NE) | ||||||||||
31.07. Sports Authority of India | ||||||||||
31.08. Incentives to Sports Persons | ||||||||||
31.08.01. Awards | ||||||||||
31.08.02. Meritorious Pension (New) | ||||||||||
Total | ||||||||||
31.09. Assistance to Promotion of Sports Excellence | ||||||||||
31.09.01. Talent Search and Training Scheme | ||||||||||
Total | ||||||||||
31.10. Grants for promotion of Sports and Games in Schools, Colleges and Universities | ||||||||||
31.11. Promotion of Sports among Disabled | ||||||||||
31.12. Laxmi Bai National Institute of Physical Education | ||||||||||
31.13. National Sports Development Fund | ||||||||||
31.14. Panchayat Yuva Krida aur Khel Abhiyan (PYKKA) | ||||||||||
31.15. Urban Sports Infrastructure Scheme (erstwhile Nagar Palika Yuva Krida aur Khel Abhiyan) | ||||||||||
Total - Sports and Physical Education (NE) | ||||||||||
Total - NE Region | ||||||||||
Grand Total |