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 |