Sample Data Format
 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                     
 
 
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