Home Economy Union Budget Expenditure Budget 2013-2014

Sample Data Format

Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Youth Affairs and Sports in India (2011-2012 to 2013-2014)
(Rs. in Crore)
Particulars	Major Head	Actual 2011-12			Budget 2012-13			Revised 2012-13			Budget 2013-14
Particulars	Major Head	Plan	Non- Plan	Total	Plan	Non- Plan	Total	Plan	Non- Plan	Total	Plan	Non- Plan	Total
Revenue
Capital
Total
1. Secretariat-Social Services
Sports and Youth Services
Youth Welfare Scheme
2. Nehru Yuva Kendra Sangathan
3. National Service Scheme


Total
4. National Discipline Scheme
5. National Programme for Youth and Adolescent Development
5.01 EAP Component
5.01 EAP Component
Total
5.02 General Component
5.02 General Component
Total
Total-National Programme for Youth and Adolescent Development
6.Youth Hostels
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
11. National Youth Corps
Total
Total-Youth Welfare Scheme
Sports and Games
12. Sports Authority of India
13. Laxmi Bai National Institute of Physical Edu.
14. Incentive to Sports Persons
14.01 Awards
14.02 Meritorious Pension (New)
Total
15. Assistance to Promotion of Sports Excellence
15.01 Assistance to National Sports Federations
15.02 Talent Search and Training Scheme
Total
16. Commonwealth Games 2010-Sports Authority of India (SAI) Stadia Renovation
17. National Sports Development Fund
18. Anti-Doping Activities
18.01 National Dope Test Laboratory
18.02 National Anti-Doping Agency
18.03 World Anti-Doping Agency
Total
19. Panchayat Yuva Krida aur Khel Abhiyan (PYKKA)


Total
20. Promotion of Sports among disabled
21. National Welfare Funds for Sports Persons
22. Arjuna Awards
23 Dhyanchand Awards
24. Dronacharya Awards
25. Physical Education Grants to NCC/Public Residential Schools
26. Urban Sports Infrastructure Scheme


Total
27. National Institute of Sports Science and Sports Medicine
28. National Institute of Coaching Education
29. Scheme of Preparation of Teams for International Events
30. National Physical Fitness Programme-Resource Center at LNUPE Gwalior
31. Scheme for Identification and Nurturing of Sporting Talent in the Country
Total-Sports and Games
Total-Sports and Youth Services
32. Other Programmes
33. Provision for Projects/Schemes for the Benefit of North Eastern Area and Sikkim
33.01 Nehru Yuva Kendra Sangathan
33.02 National Programme for Youth and Adolescent Development
33.02.01 EAP Component
33.02.02 General Component
Total
33.03 Youth Hostel
33.04 Rajiv Gandhi National Institute of Youth Development
33.05 National Service Scheme
33.06 National Youth Corps
33.07 Sports Authority of India
33.08 Laxmi Bai National Institute of Physical Education
33.09 Panchayat Yuva Krida aur Khel Abhiyan (PYKKA)
33.10 Urban Sports Infrastructure Scheme
Total-Provision for Projects/Schemes for the Benefit of North Eastern Area and Sikkim
34. Actual Recoveries


Total
Grand Total
C. Plan Outlay
1. Sports and Youth Services
2. Secretariat-Social Services
3. North Eastern Areas
Total

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