Budget Estimate, Revised Estimate and Actual Expenditure (Plan/Non-Plan) under Various Heads Related to Ministry of Sports in India (2014-2015 to 2017-2018-upto 12.03.2018) | |||||||
(Rs. in Crore) | |||||||
Sport | Budget Estimate | Revised Estimate | Actual Expenditure | Reasons for under Utilisation | |||
Plan | Non-Plan | Plan | Non-Plan | Plan | Non-Plan | ||
2014-2015 | |||||||
Human Resource Development in Sports | |||||||
National Sports Development Fund | |||||||
Urban Sports Infrastructure | |||||||
National Institute of Coaching Education | |||||||
National Physical Fitness Programme Resource Centre | |||||||
Panchayat Yuva Krida Aur Khel Abhiyan | |||||||
Scheme For Identification and Nurturing of Sports Talent | |||||||
Sports University in North East | |||||||
Enhancement of Sports Facility in Jammu and Kashmir | |||||||
National Sports Talent Search System Programme | |||||||
Sports Authority of India | |||||||
National Institute of Sports Science and Sports Medicine | |||||||
Promotion of Sports Among Disabled | |||||||
2015-2016 | |||||||
Laxmibai National Institute of Physical Fitness | |||||||
Special Cash Award | |||||||
Human Resource Development in Sports | |||||||
Rajiv Gandhi Khel Abhiyan | |||||||
National Sports Talent Search System Programme | |||||||
National Dope Testing Laboratry | |||||||
Promotion of Sports Among Disabled | |||||||
Sai Stadia Renovation | |||||||
Indian Institute of Sports Science and Research (Erstwhile National Institute of Sports Science and Sports Medicine) | |||||||
National Institute of Sports Coaching | |||||||
National Physical Fitness Programme Resource Centre of Lnupe, Gwalior | |||||||
Identification and Nurturing of Sporting Talent | |||||||
Enhancement of Sports Faciliry at Jammu and Kashmir | |||||||
Sports University in North East | |||||||
2016-2017 | |||||||
Laxmibai National Institute of Physical Fitness | |||||||
Special Cash Award | |||||||
Khelo India | |||||||
Sai Stadia Renovation | |||||||
National Physical Fitness Programme Resource Centre of Lnupe, Gwalior | |||||||
Enhancement of Sports Faciliry at Jammu and Kashmir | |||||||
Sports University in North East | |||||||
Pension to Meritorious Sportsperson | |||||||
2017-2018* | |||||||
Sports University in North East | |||||||
National Physical Fitness Programme Resource | |||||||
Scheme of Identification and Nurturing of Sports |