Home Economy Union Budget Expenditure Budget 2014-2015 (Interim)
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Youth Affairs and Sports in India
(2012-2013 to 2014-2015) 
 (Rs. in Crore) 
 Particulars  Major Head  Actual 2012-2013   Budget 2013-2014   Revised 2013-2014   Budget 2014-2015 
 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                           
 5.01 EAP Component                           
                          
                          
 5.02 General Component                           
                          
                          
 Total- 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                           
                          
                          
 Total-Youth Welfare Scheme                           
 Sports & 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- Incentive to Sports Persons                           
 15. Assistance to Promotion of Sports Excellence                           
  15.01 Assistance to National Sports Federations                           
 15.02 Scheme of Human Resource Development in Sports (erstwhile Talent Search and Training Scheme)                           
 Total- Assistance to Promotion of Sports Excellence                           
 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- Anti-Doping Activities                           
 19. Panchayat Yuva Krida aur Khel Abhiyan (PYKKA)                           
                          
                          
                          
 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                           
                          
                          
                          
 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 & Games                           
 Total-Sports & 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- National Programme for Youth and Adolescent Development                           
 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. National Service Scheme (NSS)                           
                          
                          
                          
                          
 35. Panchayat Yuva Krida aur Khel Abhiyan (PYKKA)                           
                          
                          
                          
 Total-State and UT Plan                           
 36. Actual Recoveries                           
                          
                          
                          
 Grand Total                           
 C. Plan Outlay                           
 Central Plan:                           
 1. Sports and Youth Services                           
 2. Secretariat-Social Services                           
 3. North Eastern Areas                           
 Total - Central Plan                           
 State Plan:                           
 1. Youth Welfare Scheme                           
 2. Sports & Games                           
 Total - State Plan                           
 Union Territory Plans :                           
 Union Territory Plans (with Legislature)                           
 1. Youth Welfare Scheme                           
 2. Sports & Games                           
 Total - Union Territory Plans                           
 Total                           
 
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