Home Economy Union Budget Expenditure Budget 2014-2015
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  2012-2013 (Actual)   2013-2014 (Budget)   2013-2014 (Revised)   2014-2015 (Budget) 
 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                           
                          
                          
 12. Young Leaders Programme                           
 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                           
 15. Assistance to Promotion of Sports Excellence                           
 16.01 Assistance to National Sports Federations                           
 16.02 Scheme of Human Resource Development in Sports (Erstwhile Talent Search and Training Scheme)                           
 Total- Assistance to Promotion of Sports Excellence                           
 17. Commonwealth Games 2010 - Sports Authority of India (SAI) stadia Renovation                           
 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. Rajiv Gandhi Khel Abhiyan (RGKA)
(Erstwhile 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. Scheme for Identification and Nurturing of Sporting Talent in the Country                           
 33. Enhancement of Sports Facility at
J&K 		                          
 34. National Sports Talent Search
System Programme 		                          
 Total-Sports & Games                           
 Total-Sports & Youth Services                           
 35. Other Programmes                           
 36. Provision for Projects/Schemes for the Benefit of North Eastern Area and Sikkim                           
 36.01 Nehru Yuva Kendra Sangathan                           
 36.02 National Programme for Youth and Adolescent Development                           
 36.02.01 EAP Component                           
 36.02.02 General Component                           
 Total-National Programme for Youth and Adolescent Development                           
 36.03 Youth Hostel                           
 36.04 Rajiv Gandhi National Institute of Youth Development                           
 36.05 National Service Scheme                           
 36.06 National Youth Corps                           
 36.07 Young Leaders Programme                           
 36.08 Sports Authority of India                           
 36.09 Laxmi Bai National Institute of Physical Education                           
 36.10 Rajiv Gandhi Khel Abhiyan
(RGKA) (Erstwhile
Panchayat Yuva Krida aur
Khel Abhiyan (PYKKA)) 		                          
 36.11 Urban Sports Infrastructure Scheme                           
 36.12 Sports University in North
East 		                          
 Total-Provision for Projects/ Schemes for the Benefit of North Eastern Area and Sikkim                           
 State and UT Plan                           
 37. National Service Scheme (NSS)                           
                          
                          
                          
                          
 38. Rajiv Gandhi Khel Abhiyan (RGKA)
(erstwhile Panchayat Yuva Krida aur
Khel Abhiyan (PYKKA)) 		                          
                          
                          
                          
 Total-State and UT Plan                           
 39. 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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