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Plan Budget status for the year 2014-2015

Sr. No.

Name of the scheme

Revised Budget

Expenditure

 1. Sports Equipment -34 OC 700.00678.65
 2. Infrastructure Scheme 3300.003275.53
 3. Human Resource Development scheme 1400.001127.28
 4. Mass Popularization of Sports Scheme-34 OC 133.0068.08
 5.

Youth Development Scheme

130.00102.09
 6. Modernization of information system scheme 100.0070.34
 7. Sports Awards and Incentive Scheme 00
 8. State Sports Council Scheme-09 Grant-in-aid 507.00507.00
9.  Promotion of Sports Activities 3000.002888.91

 

Total Part-I 9270.008717.88

Part-II-Central Sponsored Scheme (75:25 Sharing Basis)

 10. Pachyati Yuva Krida & Khel Abhiyan (PYKKA) 09 Grant-in-aid
Centre Share
State Share
3040.00
2280.00
760.00
0
0
0

Part-III-Fully Centrally  Sponsored Scheme 100% Basis

 11. Infrastructure Scheme 09 Grant-in-aid 775.00300.00
12.  Pachyati Yuva Krida & Khel Abhiyan (PYKKA) 09 Grant-in-aid 543.23291.41

 

Total part-III 1318.23591.41

Part-I State Plan Scheme-Minor Head-789 Special Component Plan for Scheduled Castes

 13. Infrastructure Scheme for Scheduled castes
 Special component for SC
1494.001125.05

 

G. Total:- 15122.2310434.34

Major Head: 4202-Capital Outlay on Education, Sports, Art & Culture(Plan)
Sub Major Head:03-Sports & Youth Service-Minor Head:101-Youth Hostels

 14. Building (Youth Hostels)-16 Major Works 173.00173.00

 

G.Total: 15295.2310607.34

Non-Plan Budget status for the year 2014-2015

Minor Head/Sub-Head 001-DIRECTION & ADMINISTRATION:

 Sr.No. Name of Schemes Revised Budget provision Expenditure
1.  Appointment of Essential Staff for Sports Directorate (Recurring) 604.80 580.58
2.  Establishment of Sports Coaching Camps (Recurring) 986.50 972.60
3.  Motilal Nehru School of Sports, Rai Maintenance of Land Scaping (Recurring) 35.00 35.00
4.  Civil Services Tournaments Scheme (Recurring) 9.11 7.79
5.  Moti Lal Nehru School of Sports, Rai & Kamla Nehru School of Sports Ra (Recurring) 1592.00 1516.40
6.  Sports Library Scheme (Recurring) 7.60 7.47
7.  Special Training  for Gymnasts (Recurring) 14.00 13.56
8.  Chetna Sangh Scheme (Recurring) 122.90 108.04
9.  New Coaching Scheme (Recurring) 1114.30 1101.09
10.  Intensive Training  (Recurring) 15.30 9.05
11.  Scientific Training  (Recurring) 4.70 4.60

 

Total 001-Direction & Administration:- 4506.21 4356.18

Minor Head/Sub-Head-104-SPORTS & GAMES:

12.  Sports Hostel  (R) 65.00 57.84
13.   New Coaching  (R) 20.35 18.01
14.  Sports Council Grant -in-aid (R) 50.00 1.90
15.  Scholarships to School Children(R) 60.00 46.51
16.  Old Age Pension (R) 0.50 0.07
17.  Maintenance of Playfields (R) 15.00 11.93
18.  Cash Award (R) 59.00 15.00
19.  Stipends  (R) 1.50 0
20.  Nehru Yuva Kendra (R) 103.00 76.19
21.  Intensive Training  (R) 4.00 0
22.  Yoga Centre (R) 11.00 7.81
23.  Sports  Nursery (R) 197.70 182.64

 

Total of 104- Sports & Games:- 587.05 417.90

 

G. Total:- 5093.26 4774.08

 

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