Annual Report 2011-12.pdf - Performance Management Division

ANNEX - II
FINANCIAL OUTLAY 2012-13
The financial outlays for Budget Estimates 2011-12 and Revised Estimates 2011-12 and Budget
Estimates for 2012-13 are reflected in the following Table.
Statement showing Budget Estimates & Revised Estimates 2011-12 and Budget Estimates
2012-13:
(Rs. In Crores)
S.
No.
Name of Scheme
Department of Youth Affairs:
Budget Estimates
2011-12
Plan@
Revised Estimates
2011-12
Non-
Plan Plan@ Non- Plan Plan@
Budget Estimates
2012-13
Non-
Plan
1 2 3 4 5 6 7 8
A. Youth Welfare Scheme
1 National Service Scheme 90.00 6.87 71.75 6.87 80.00 6.87
2 Nehru Yuva Kendra 105.00 29.50 104.47 29.50 105.00 29.50
Sangathan
3 National Discipline Scheme 00.00 2.67 0.00 2.67 0.00 2.00
4 Rajiv Gandhi National 11.00 0.90 11.00 0.90 20.00 0.90
Institute of Youth
Development
5 National Youth Corps 58.00 0.00 49.43 0.00 63.50 0.00
(erstwhile
National Volunteers Scheme)
6 National Programme for 25.00 0.50 23.00 0.00 23.00 0.00
Youth & Adolescent
Development
7. Youth Hostels 5.00 0.00 2.50 0.00 2.00 0.00
8. Scouting & Guiding 2.00 0.00 1.00 0.00 1.50 0.00
9. Exchange of Delegation of
Youth at International level
10. Commonwealth Youth
Programme
11. Contribution to UNV
Programme
12. National / Regional Youth
Centre
TOTAL YOUTH WELFARE
SCHEMES
@ - including NE Region
3.35 0.85 12.00 0.85 4.85 0.85
0.15 0.00 0.15 0.00 0.15 0.00
0.00 0.10 0.00 0.00 0.00 0.10
0.50 0.00 0.00 0.00 0.00 0.00
300.00 41.39 275.00 40.79 300.00 40.22
Annual Report 2011-12 ✦ 115