Scheme-wise Funds Allocation and Expenditure Incurred Maintenance of Stadia by Sports Authority of India (SAI) under Plan (for North Eastern Region) in India (2012-2013 to 2015-2016 and 2017-2018-upto 01.01.2018) | ||||||||||
(Rs. in Crore) | ||||||||||
Scheme | 2012-2013 | 2013-2014 | 2014-2015 | 2015-2016 | 2017-2018 | |||||
Allocation | Expenditure | Allocation | Expenditure | Allocation | Expenditure | Allocation | Expenditure | Allocation | Expenditure* | |
National Sports Talent Contest | ||||||||||
Army Boys Sports Companies | ||||||||||
Special Area Games | ||||||||||
Sai Training Centres | ||||||||||
Centres of Excellence | ||||||||||
Total | ||||||||||
Coaches Salaries and Other Misc Exp. | ||||||||||
Salaries and Other Misc. Expenses of Establishment and Field Staff | ||||||||||
Sports Sciences and Medical Centre | ||||||||||
Equipment Support | ||||||||||
Operation and Maint. of Staff Houses | ||||||||||
Operation and Maintenance of Stadia | ||||||||||
Academic Programme | ||||||||||
Computerized Sports Data Bank | ||||||||||
Capital Projects/Construction Works | ||||||||||
Pension | ||||||||||
Grand Total |