| Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Youth Affairs and Sports in India (2014-2015 to 2016-2017) | |||||||||||||
| (Rs. in Crore) | |||||||||||||
| Particulars | Major Head | 2014-2015 (Actual) | 2015-2016 (Budget) | 2015-2016 (Revised) | 2016-2017 (Budget) | ||||||||
| Plan | Non- Plan | Total | Plan | Non- Plan | Total | Plan | Non- Plan | Total | Plan | Non- Plan | Total | ||
| Revenue | |||||||||||||
| Capital | |||||||||||||
| Total | |||||||||||||
| 2016-2017 (Budget Estimates) | |||||||||||||
| 1. Secretariat-Social Service | |||||||||||||
| 2. Rashtriya Yuva Sashaktikaran Karyakram (RYSK) | |||||||||||||
| 2.01 Programme Component | |||||||||||||
| 2.02 EAP Component | |||||||||||||
| Total-Rashtriya Yuva Sashaktikaran Karyakram (RYSK) | |||||||||||||
| 3. Sports Institutions | |||||||||||||
| 3.01 Sports Authority of India | |||||||||||||
| 3.02 Laxmi Bai National Institute of Physical Education | |||||||||||||
| 3.03 Anti-Doping Activities | |||||||||||||
| 3.04 Indian Institute of Sports Science and Research (IISSR) (erstwhile National Institute of Sports Science and Sports Medicine) | |||||||||||||
| 3.05 National Institute of Sports Coaching | |||||||||||||
| 3.06 Sports University in North East | |||||||||||||
| Total-Sports Institutions | |||||||||||||
| 4. Ecouragement and Awards to Sportspersons | |||||||||||||
| 5. Khelo India: National Programme for Development of Sports | |||||||||||||
| 6. National Service Scheme | |||||||||||||
| 7. Rajiv Gandhi National Institute of Youth Development | |||||||||||||
| 2015-2016 (Revised Estimates) | |||||||||||||
| 8. Secretariat-Social Services | |||||||||||||
| Sports & Youth Services | |||||||||||||
| Youth Welfare Scheme | |||||||||||||
| 9. Nehru Yuva Kendra Sangathan | |||||||||||||
| 10. National Service Scheme | |||||||||||||
| 11. National Discipline Scheme | |||||||||||||
| 12. National Programme for Youth and Adolescent Development | |||||||||||||
| 12.01 EAP Component | |||||||||||||
| 12.02 General Component | |||||||||||||
| Total-National Programme for Youth and Adolescent Development | |||||||||||||
| 13. Youth Hostels | |||||||||||||
| 14. Rajiv Gandhi National Institute of Youth Development | |||||||||||||
| 15. Scouting and Guiding | |||||||||||||
| 16. International Co-operation | |||||||||||||
| 16.01 EAP Component | |||||||||||||
| Total-International Co-operation | |||||||||||||
| 17. Contribution to United Nations Volunteers | |||||||||||||
| 18. National Youth Corps | |||||||||||||
| 19. Young Leaders Programme | |||||||||||||
| Total-Youth Welfare Scheme | |||||||||||||
| Sports & Games | |||||||||||||
| 20. Sports Authority of India | |||||||||||||
| 21. Laxmi Bai National Institute of Physical Education | |||||||||||||
| 22. Incentive to Sports Persons | |||||||||||||
| 22.01 Awards | |||||||||||||
| 22.02 Meritorious Pension (New) | |||||||||||||
| Total-Incentive to Sports Persons | |||||||||||||
| 23. Assistance to Promotion of Sports Excellence | |||||||||||||
| 23.01 Assistance to National Sports Federations | |||||||||||||
| 23.02 Scheme of Human Resource Development in Sports (Erstwhile Talent Search and Training Scheme) | |||||||||||||
| Total-Assistance to Promotion of Sports Excellence | |||||||||||||
| 24. Commonwealth Games 2010 - Sports Authority of India (SAI) stadia Renovation | |||||||||||||
| 25. National Sports Development Fund | |||||||||||||
| 26. Anti-Doping Activities | |||||||||||||
| 26.01 National Dope Test Laboratory | |||||||||||||
| 26.02 National Anti-Doping Agency | |||||||||||||
| 26.03 World Anti-Doping Agency | |||||||||||||
| Total-Anti-Doping Activities | |||||||||||||
| 27. Rajiv Gandhi Khel Abhiyan (RGKA) (Erstwhile Panchayat Yuva Krida aur Khel Abhiyan (PYKKA)) | |||||||||||||
| 28. Promotion of Sports Among Disabled | |||||||||||||
| 29. National Welfare Funds for Sports Persons | |||||||||||||
| 30. Arjuna Awards | |||||||||||||
| 31. Dhyanchand Awards | |||||||||||||
| 32. Dronacharya Awards | |||||||||||||
| 33. Physical Education Grants to NCC/Public Residential Schools | |||||||||||||
| 34. Urban Sports Infrastructure Scheme | |||||||||||||
| 35. National Institute of Sports Science and Sports Medicine | |||||||||||||
| 36. National Institute of Sports Coaching | |||||||||||||
| 37. National Physical Fitness Programme - Resource Center at LNUPE Gwalior | |||||||||||||
| 38. Scheme for Identification and Nurturing of Sporting Talent in the Country | |||||||||||||
| 39. Enhancement of Sports Facility at Jammu and Kashmir | |||||||||||||
| 40. National Sports Talent Search System Programme | |||||||||||||
| Total-Sports & Games | |||||||||||||
| Total-Sports & Youth Services | |||||||||||||
| 41. Other Programmes | |||||||||||||
| 42. Provision for Projects/ Schemes for the Benefit of North Eastern Area and Sikkim | |||||||||||||
| 42.01 Nehru Yuva Kendra Sangathan | |||||||||||||
| 42.02 National Programme for Youth and Adolescent Development | |||||||||||||
| 42.02.01 EAP Component | |||||||||||||
| 42.02.02 General Component | |||||||||||||
| Total-National Programme for Youth and Adolescent Development | |||||||||||||
| 42.03 Youth Hostel | |||||||||||||
| 42.04 Rajiv Gandhi National Institute of Youth Development | |||||||||||||
| 42.05 National Service Scheme | |||||||||||||
| 42.06 National Youth Corps | |||||||||||||
| 42.07 Young Leaders Programme | |||||||||||||
| 42.08 Sports Authority of India | |||||||||||||
| 42.09 Laxmi Bai National Institute of Physical Education | |||||||||||||
| 42.10 Rajiv Gandhi Khel Abhiyan (RGKA) (Erstwhile Panchayat Yuva Krida aur Khel Abhiyan (PYKKA) | |||||||||||||
| 42.11 Urban Sports Infrastructure Scheme | |||||||||||||
| 42.12 Sports University in North East | |||||||||||||
| Total-Provision for Projects/ Schemes for the Benefit of North Eastern Area and Sikkim | |||||||||||||
| State and UT Plan | |||||||||||||
| 43. National Service Scheme (NSS) | |||||||||||||
| 44. Rajiv Gandhi Khel Abhiyan (RGKA) (erstwhile Panchayat Yuva Krida aur Khel Abhiyan (PYKKA) | |||||||||||||
| Total-State and UT Plan | |||||||||||||
| 45. 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 (with Legislature) | |||||||||||||
| 1. Youth Welfare Scheme | |||||||||||||
| 2. Sports & Games | |||||||||||||
| Union Territory Plans (without Legislature) | |||||||||||||
| Total - UT Plan | |||||||||||||
| Total | |||||||||||||
