| Budget Allocations, Net of Recoveries and Plan Outlay for Ministry of Youth Affairs and Sports in India (2013-2014 to 2015-2016) | |||||||||||||
| (Rs. in Crore) | |||||||||||||
| Particulars | Major Head | 2013-2014 (Actual) | 2014-2015 (Budget) | 2014-2015 (Revised) | 2015-2016 (Budget) | ||||||||
| Plan | Non- Plan | Total | Plan | Non- Plan | Total | Plan | Non- Plan | Total | Plan | Non- Plan | Total | ||
| Revenue | |||||||||||||
| Capital | |||||||||||||
| Total | |||||||||||||
| Secretariat-Social Services | |||||||||||||
| Sports and Youth Services | |||||||||||||
| Youth Welfare Scheme | |||||||||||||
| Nehru Yuva Kendra Sangathan | |||||||||||||
| National Service Scheme | |||||||||||||
| National Discipline Scheme | |||||||||||||
| National Programme for Youth and Adolescent Development | |||||||||||||
| EAP Component | |||||||||||||
| General Component | |||||||||||||
| Total- National Programme for Youth and Adolescent Development | |||||||||||||
| Youth Hostels | |||||||||||||
| Rajiv Gandhi National Institute of Youth Development | |||||||||||||
| Scouting and Guiding | |||||||||||||
| International Co-operation | |||||||||||||
| EAP Component | |||||||||||||
| Total- International Co-operation | |||||||||||||
| Contribution to United Nations Volunteers | |||||||||||||
| National Youth Corps | |||||||||||||
| Young Leaders Programme | |||||||||||||
| Total-Youth Welfare Scheme | |||||||||||||
| Sports and Games | |||||||||||||
| Sports Authority of India | |||||||||||||
| Laxmi Bai National Institute of Physical Edu. | |||||||||||||
| Incentive to Sports Persons | |||||||||||||
| Awards | |||||||||||||
| Meritorious Pension (New) | |||||||||||||
| Total-Incentive to Sports Persons | |||||||||||||
| Assistance to Promotion of Sports Excellence | |||||||||||||
| Assistance to National Sports Federations | |||||||||||||
| Scheme of Human Resource Development in Sports (Erstwhile Talent Search and Training Scheme) | |||||||||||||
| Total-Assistance to Promotion of Sports Excellence | |||||||||||||
| Commonwealth Games 2010-Sports Authority of India (SAI) stadia Renovation | |||||||||||||
| National Sports Development Fund | |||||||||||||
| Anti-Doping Activities | |||||||||||||
| National Dope Test Laboratory | |||||||||||||
| National Anti-Doping Agency | |||||||||||||
| World Anti-Doping Agency | |||||||||||||
| Total-Anti-Doping Activities | |||||||||||||
| Rajiv Gandhi Khel Abhiyan (RGKA) (Erstwhile Panchayat Yuva Krida aur Khel Abhiyan (PYKKA)) | |||||||||||||
| Promotion of Sports Among Disabled | |||||||||||||
| National Welfare Funds for Sports Persons | |||||||||||||
| Arjuna Awards | |||||||||||||
| Dhyanchand Awards | |||||||||||||
| Dronacharya Awards | |||||||||||||
| Physical Education Grants to NCC/ Public Residential Schools | |||||||||||||
| Urban Sports Infrastructure Scheme | |||||||||||||
| National Institute of Sports Science and Sports Medicine | |||||||||||||
| National Institute of Coaching | |||||||||||||
| National Physical Fitness Programme-Resource Center at LNUPE Gwalior | |||||||||||||
| Scheme for Identification and Nurturing of Sporting Talent in the Country | |||||||||||||
| Enhancement of Sports Facility at Jammu and Kashmir | |||||||||||||
| National Sports Talent Search System Programme | |||||||||||||
| Total-Sports and Games | |||||||||||||
| Total-Sports and Youth Services | |||||||||||||
| Other Programmes | |||||||||||||
| Provision for Projects/ Schemes for the Benefit of North Eastern Area and Sikkim | |||||||||||||
| Nehru Yuva Kendra Sangathan | |||||||||||||
| National Programme for Youth and Adolescent Development | |||||||||||||
| EAP Component | |||||||||||||
| General Component | |||||||||||||
| Total-National Programme for Youth and Adolescent Development | |||||||||||||
| Youth Hostel | |||||||||||||
| Rajiv Gandhi National Institute of Youth Development | |||||||||||||
| National Service Scheme | |||||||||||||
| National Youth Corps | |||||||||||||
| Young Leaders Programme | |||||||||||||
| Sports Authority of India | |||||||||||||
| Laxmi Bai National Institute of Physical Education | |||||||||||||
| Rajiv Gandhi Khel Abhiyan (RGKA) (Erstwhile Panchayat Yuva Krida aur Khel Abhiyan (PYKKA)) | |||||||||||||
| Urban Sports Infrastructure Scheme | |||||||||||||
| Sports University in North East | |||||||||||||
| Total-Provision for Projects/ Schemes for the Benefit of North Eastern Area and Sikkim | |||||||||||||
| State and UT Plan | |||||||||||||
| National Service Scheme (NSS) | |||||||||||||
| Rajiv Gandhi Khel Abhiyan (RGKA) (Erstwhile Panchayat Yuva Krida aur Khel Abhiyan (PYKKA)) | |||||||||||||
| Total-State and UT Plan | |||||||||||||
| Actual Recoveries | |||||||||||||
| Grand Total | |||||||||||||
| C. Plan Outlay | |||||||||||||
| Central Plan. | |||||||||||||
| Sports and Youth Services | |||||||||||||
| Secretariat-Social Services | |||||||||||||
| North Eastern Areas | |||||||||||||
| Total-Central Plan | |||||||||||||
| State Plan. | |||||||||||||
| Youth Welfare Scheme | |||||||||||||
| Sports and Games | |||||||||||||
| Total-State Plan | |||||||||||||
| Union Territory Plans. | |||||||||||||
| Union Territory Plans (with Legislature) | |||||||||||||
| Youth Welfare Scheme | |||||||||||||
| Sports and Games | |||||||||||||
| Total-Union Territory Plans | |||||||||||||
| Total | |||||||||||||
