Home Economy Union Budget Expenditure Budget 2009-2010 (Interim)
Sample Data Format
 Budget Allocations, Net of Recoveries and Plan Outlay for 
Ministry of Youth Affairs and Sports in India
(2008-2009 and 2009-2010) 
 (Rs. in Crore) 
 Particulars  Major Head  Budget 2008-2009   Revised 2008-2009   Budget 2009-2010 
 Plan  Non-Plan  Total  Plan  Non-Plan  Total  Plan  Non-Plan  Total 
 Revenue                     
 Capital                     
 Total                     
 1. Secretariat-Social Services                     
 Sports & Youth Services Youth Welfare Schemes                     
 2. Nehru Yuva Kendra Sangathan                     
 3. National Service Scheme                     
                    
                    
 Total                     
 4. National Discipline Scheme                     
 5. National Volunteers Scheme                     
 5.1 National Service Volunteers Scheme                     
 5.2 Rashtriya Sadbhawana Yojana                     
 Total                     
 6. National Programme for Youth and Adolescent Development                     
                    
 6.1 Promotion of Youth Activities and Training *                     
                    
 6.2 Promotion of National Integration *                     
                    
 6.3 Assistance for Development and Empowerment of Adolescent *                     
 6.4 Promotion of Adventure *                     
 Total                     
 7. Youth Hostels                     
                    
 Total                     
 8. Rajiv Gandhi National Institute of Youth Development                     
 9. Scouting and Guiding                     
 10. International Co-operation                     
 11. Contribution to United Nations Volunteers                     
 12. National Fitness Corps                     
 Total -Youth Welfare Schemes                     
 Sports & Games                     
 13. Sports Authority of India                     
 14. Laxmi Bai National Institute of Physical Education                     
 15. Incentive to Sports Persons                     
 15.1 Scholarship                     
 15.2 Awards                     
 15.3 Meritorious Pension (New)                     
 15.4 Rural Sports Programme                     
 Total                     
 16. Assistance to Promotion of Sports Excellence                     
 16.1 Assistance to National Sports Federations                     
 16.2 Talent Search and Training Scheme                     
 Total                     
 17. Promotion of Sports and Games in Schools/ Colleges/ Universities                     
 18. Commonwealth Games 2010                     
 18.1 Sports Authority of India (SAI) Stadia Renovation                     
                    
 18.2 All India Tennis Asociation (AITA)                     
 18.3 Preparation of Teams                     
 18.4 Upgradation/ Creation of Venue                     
 18.5 Overlays {SAI , AITA &Indian Olympic Association (Organising Committee)}                     
 Total                     
 19. National Sports Development Fund (earlier part of scheme of Incentives)                     
 20. Anti-Doping Activities                     
 20.1 National Dope Test Laboratory                     
 20.2 National Anti-Doping Agency                     
 20.3 World Anti-Doping Agency                     
 Total                     
 21. Panchayat Yuva Krida aur Khel Abhiyan (PYKKA)                     
                    
 Total                     
 22. Nagar Palika Yuva Krida aur Khel Abhiyan (NYKKA)                     
 23. State Sports Academy                     
 24. Promotion of Sports among disabled                     
 25. National Welfare Fund for Sports persons                     
 26. Arjuna Awards                     
 27. Dhyanchand Awards                     
 28. Dronacharya Awards                     
 29. Physical Education Grants to
NCC/ Public Residential Schools 		                    
 30. National Sports Championship for Women                     
 31. Other Capital Expenditure Total Sports & Games                     
 32. Other Programmes                     
 33. Provision for Projects/ Schemes for the Benefit of North Eastern Area and Sikkim                     
 Youth Welfare Schemes (NE)                     
 33.01. Nehru Yuva Kendra Sangathan                     
 33.02. National Programme for Youth and Adolescent Development                     
 33.02.01. Promotion of Youth Activities & Training                     
 33.02.02. Promotion of National Integration                     
 33.02.03. Assistance for Development & Empowerment of Adolescent                     
 33.02.04. Promotion of Adventure                     
 Total                     
 33.03. Scouting and Guiding                     
 33.04. National Volunteers Schemes                     
 33.04.01. National Service Volunteers Scheme                     
 33.04.02. Rashtriya Sadbhavana Yojana                     
 Total                     
 33.05. Youth Hostel                     
 33.06. Rajiv Gandhi National Institute of Youth Development                     
 33.07. National Service Scheme                     
 Total - Youth Welfare Schemes (NE)                     
 Sports and Physical Education (NE)                     
 33.08. Sports Authority of India                     
 33.09. Incentives to Sports Persons                     
 33.09.01. Scholarship                     
 33.09.02. Awards                     
 33.09.03. Meritorious Pension (New)                     
 33.09.04. Rural Sports Programme                     
 Total                     
 33.10. Assistance to promotion of Sports Excellence                     
 33.10.01. Assistance to National Sports Federations                     
 33.10.02. Talent Search and Training Scheme                     
 Total                     
 33.11. Grants for promotion of Sports and Games in Schools, Colleges and Universities                     
 33.12. Promotion of Sports among disabled                     
 33.13. Laxmi Bai National Institute of Physical Education                     
 33.14. National Sports Development Fund                     
 33.15. Panchayat Yuva Krida aur Khel Abhiyan (PYKKA)                     
 33.16. Nagar Palika Yuva Krida aur Khel Abhiyan (NYKKA)                     
 Total - Sports and Physical Education (NE)                     
 Total - NE Region                     
 Grand Total                     
 C. Plan Outlay                     
 1. Sports & Youth Affairs                     
 2. Secretariat-Social Services                     
 3. North Eastern Areas                     
 Total                     
 
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