| Budget/Revised Estimates and Actual Expenditure on Various Schemes under Ministry of Youth Affairs and Sports in India (2019-2020 to 2023-2024-upto 03.08.2023) | ||||||||||||||
| (Rs. in Crore) | ||||||||||||||
| Schemes | 2019-2020 | 2020-2021 | 2021-2022 | 2022-2023 | 2023-2024-upto 03.08.2023 | |||||||||
| Budget Estimates (BE) | Revised Estimates (RE) | Actual Expenditure (AE) | Budget Estimates (BE) | Revised Estimates (RE) | Actual Expenditure (AE) | Budget Estimates (BE) | Revised Estimates (RE) | Actual Expenditure (AE) | Budget Estimates (BE) | Revised Estimates (RE) | Actual Expenditure (AE) | Budget Estimates (BE) | Actual Expenditure (AE) | |
| Youth Affairs | ||||||||||||||
| Secretariat Social Service Expenditure | ||||||||||||||
| Rashtriya Yuva Sashaktikaran Karyakram (RYSK An Umbrella Scheme) | ||||||||||||||
| Nehru Yuva Kendra Sangathan | ||||||||||||||
| National Youth Corps | ||||||||||||||
| National Programme for Youth and Adolscent Development | ||||||||||||||
| International Co-operation | ||||||||||||||
| Youth Hostel | ||||||||||||||
| Scouting and Guiding | ||||||||||||||
| Young Leaders Programme | ||||||||||||||
| National Service Scheme | ||||||||||||||
| Rajiv Gandhi National Institute of Youth Development | ||||||||||||||
| Total | ||||||||||||||
| Development in Sports Institutions (An Umbrell Scheme) | ||||||||||||||
| Sports Authority of India | ||||||||||||||
| Laxmibai National Institute of physical Education | ||||||||||||||
| National Dope Testing Laboratory | ||||||||||||||
| National Anti-Doping Agency | ||||||||||||||
| World Anti-Doping Agency | ||||||||||||||
| National Centre of Sports Science and Research | ||||||||||||||
| National Centre for Sports Coaching | ||||||||||||||
| Sports University in North East | ||||||||||||||
| Encouragement and Awards to Sportsperson (An Umbrella Scheme) | ||||||||||||||
| Incentive to Sports Persons | ||||||||||||||
| Awards | ||||||||||||||
| Pension to Meritorious SportsPerson | ||||||||||||||
| Assistance to National Sports Federation | ||||||||||||||
| Human Resource Development in Sports | ||||||||||||||
| National Sports Development Fund | ||||||||||||||
| National Sports Welfare Fund for Sports Persons | ||||||||||||||
| Khelo India: National Programme for Development of Sports (An Umbrella Scheme) | ||||||||||||||
| Khelo India | ||||||||||||||
| Commonwealth Games | ||||||||||||||
| Enhancement of Sports Facility in J&K | ||||||||||||||
| Himalayan Region Sports Festival | ||||||||||||||
| Seminar, Committee etc. | ||||||||||||||
| Total | ||||||||||||||
| Grand Total | ||||||||||||||
