Home Economy Union Budget Expenditure Budget 2012-2013
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Youth Affairs and Sports in India
(2010-2011 to 2012-2013) 
 (Rs. in Crore) 
 Particulars  Major Head  Actual 2010-2011   Budget 2011-2012   Revised 2011-2012   Budget 2012-2013 
 Plan  Non-
Plan 		 Total  Plan  Non-
Plan 		 Total  Plan  Non-
Plan 		 Total  Plan  Non-
Plan 		 Total 
 Revenue                           
 Capital                           
 Total                           
 1. Secretariat-Social Services                           
 Sports & Youth Services                           
 Youth Welfare Scheme                           
 2. Nehru Yuva Kendra Sangathan                           
 3. National Service Scheme                           
                          
                          
                          
 4. National Discipline Scheme                           
 5. National Programme for Youth and Adolescent Development                           
                          
                          
 6. Youth Hostels                           
                          
                          
 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                           
                          
                          
 12. National Youth Centre and Regional Youth Centre                           
 Total-Youth Welfare Scheme                           
 Sports & Games                           
 13. Sports Authority of India                           
 14. Laxmi Bai National Institute of Physical Edu.                           
 15. Incentive to Sports Persons                           
 15.01 Awards                           
 15.02 Meritorious Pension (New)                           
 Total-Incentive to Sports Persons                           
 16. Assistance to Promotion of Sports Excellence                           
 16.01 Assistance to National Sports Federations                           
 16.02 Talent Search and Training Scheme                           
 Total-Assistance to Promotion of Sports Excellence                           
 17. Commonwealth Games 2010                           
 17.01 Sports Authority of India (SAI) stadia Renovation                           
                          
                          
 17.02 All India Tennis Association (AITA)                           
 17.03 Preparation of Teams                           
 17.04 Upgradation/Creation of Venue                           
 17.05 Overlays (SAI, AITA & Indian Olympic Association (Organising Committee))                           
 17.06 Equipments and Furnishings of Stadia                           
 17.07 Incremental Infrastructure for Mahanagar Telephone Nigam Limited (MTNL) to Provide High Definition TV                           
 Total-Commonwealth Games 2010                           
 18. National Sports Development Fund                           
 19. Anti-Doping Activities                           
 19.01 National Dope Test Laboratory                           
 19.02 National Anti-Doping Agency                           
 19.03 World Anti-Doping Agency                           
 Total-Anti-Doping Activities                           
 20. Panchayat Yuva Krida aur Khel Abhiyan (PYKKA)                           
                          
                          
                          
 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                           
                          
                          
                          
 28. National Institute of Sports Science and Sports Medicine                           
 29. National Institute of Coaching Education                           
 30. Scheme of Preparation of Teams for International Events                           
 31. National Physical Fitness Programme - Resource Center at LNUPE Gwalior                           
 32. Other Capital Expenditure                           
 Total-Sports & Games                           
 Total-Sports & Youth Services                           
 33. Other Programmes                           
 34. Provision for Projects/ Schemes for the Benefit of North Eastern Area and Sikkim                           
 34.01 Nehru Yuva Kendra Sangathan                           
 34.02 National Programme for Youth and Adolescent Development                           
 34.03 Youth Hostel                           
 34.04 Rajiv Gandhi National Institute of Youth Development                           
 34.05 National Service Scheme                           
 34.06 National Youth Corps                           
 34.07 Sports Authority of India                           
 34.08 Incentives to Sportspersons                           
 34.08.01 Awards                           
 34.08.02 Meritorious Pension (New)                           
 Total-Incentives to Sportspersons                           
 34.09 Assistance to Promotion of Sports Excellence                           
 34.09.01 Talent Search and Training Scheme                           
 34.10 National Dope Test Laboratory                           
 34.11 Promotion of Sports among disabled                           
 34.12 Laxmi Bai National Institute of Physical Education                           
 34.13 National Sports Development Fund                           
 34.14 Panchayat Yuva Krida aur Khel Abhiyan (PYKKA)                           
 34.15 Urban Sports Infrastructure Scheme                           
 Total-Provision for Projects/ Schemes for the Benefit of North Eastern Area and Sikkim                           
 35. Actual Recoveries                           
                          
                          
 Grand Total                           
 C. Plan Outlay                           
 1. Sports and Youth Services                           
 2. Secretariat-Social Services                           
 3. North Eastern Areas                           
 Total                           
 
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