Downloads

Demand 39

SPORTS AND YOUTH AFFAIRS

B - Social Services (a) Education, Sports , Art and Culture

2204

Sports & Youth Services

B - Capital Account of General Services

(a) Education, Sports Arts and Culture

4202

Capital Outlay on Education, Sports, Art & Culture

I. Estimate of the amount required in the year ending 31st March, 2012 to defray the charges in respect   of Sports and Youth  Affairs

Revenue

Capital

Total

Voted

61521

73400

134921

II. Details of the estimates and the heads under which this grant will be accounted for:

(In Thousands of Rupees)

 

 


Actuals

Budget Estimate

Revised Estimate

Budget Estimate



Major /Sub-Major/Minor/Sub/Detailed Heads

2009-10

2010-11

2010-11

2011-12

 

 

 

Plan

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

Plan

Non-Plan

Total



REVENUE SECTION










M.H.

2204

Sports & Youth Services











00.001

Direction and Administration











60

Establishment











44

Head Office Establishment











60.44.01

Salaries

20752

14861

10000

8089

13252

8089

12000

8954

20954


60.44.11

Travel Expenses

300

382

500

32

500

32

9

32

41


60.44.13

Office Expenses

3904

701

4002

154

4270

154

1758

171

1929


60.44.42

Lumpsum Provision for Revision of Pay

58

                -  

1516

              -  

1516

             -  

              -  

               -  

             -  


60.44.50

Other Charges

749

                -  

               -  

              -  

              -  

             -  

              -  

               -  

             -  


60.44.51

Motor Vehicles

1358

                -  

               -  

              -  

              -  

             -  

              -  

               -  

             -  


60.44.71

Capacity Building/ Training

763

                -  

               -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

44

Head Office Establishment

27884

15944

16018

8275

19538

8275

13767

9157

22924


43

South/West District











60.43.01

Salaries

10000

2007

3300

1247

4365

1482

3750

1457

5207


60.43.11

Travel Expenses

50

13

               -  

12

              -  

12

              -  

12

12


60.43.13

Office Expenses

400

48

500

44

500

44

474

44

518

Total

43

South/West District

10450

2068

3800

1303

4865

1538

4224

1513

5737

Total

60

Establishment

38334

18012

19818

9578

24403

9813

17991

10670

28661

Total

00.001

Direction and Administration

38334

18012

19818

9578

24403

9813

17991

10670

28661


00.102

Youth Welfare Programmes for Students











61

National Cadet Corps.











61.00.01

Salaries

              -  

5777

               -  

4403

              -  

5203

              -  

4880

4880


61.00.11

Travel Expenses

50

474

1

              -  

1

             -  

3

               -  

3


61.00.13

Office Expenses

434

                -  

1

1312

1

1312

1

1500

1501


61.00.14

Rent, Rates & Taxes

247

                -  

292

              -  

292

             -  

1

               -  

1


61.00.81

Annual Training Camps (75:25% CSS)

245

                -  

250

              -  

250

             -  


               -  

             -  


61.00.82

Camps and Courses (75:25%CSS)

221

                -  

250

              -  

250

             -  

              -  

               -  

             -  

Total

61

National Cadet Corps.

1197

6251

794

5715

794

6515

5

6380

6385














62

Bharat Scouts & Guides











62.00.31

Grants-in-aid

100

                -  

               -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

62

Bharat Scouts & Guides

100

                -  

               -  

              -  

              -  

             -  

              -  

               -  

             -  














65

National Service Scheme Programme (75:25% CSS)











65.00.01

Salaries

701

                -  

1200

              -  

1200

             -  

1150

               -  

1150


65.00.11

Travel Expenses

              -  

                -  

30

              -  

30

             -  

1

               -  

1


65.00.13

Office Expenses

115

                -  

200

              -  

200

             -  

1

               -  

1


65.00.71

Regular Activities

1877

                -  

1877

              -  

3637

             -  

2346

               -  

2346


65.00.81

Special Camps

1877

                -  

1877

              -  

3461

             -  

2111

               -  

2111

Total

65

National Service Scheme Programme                         (75:25% CSS)

4570

                -  

5184

              -  

8528

             -  

5609

               -  

5609

Total

00.102

Youth Welfare Programmes for Students

5867

6251

5978

5715

9322

6515

5614

6380

11994














00.103

Youth Welfare Programmes for Non- Students











64

Assistance and Incentives











64.00.31

Grants-in-aid to State Sports Association

2121

                -  

1

              -  

1

             -  

1

               -  

1


64.00.71

Incentive to Promising Sports Persons

3294

                -  

1

              -  

1

             -  

5000

               -  

5000

Total

64

Assistance and Incentives

5415

                -  

2

              -  

2

             -  

5001

               -  

5001

Total

00.103

Youth Welfare Programmes for Non- Students

5415

                -  

2

              -  

2

             -  

5001

               -  

5001














00.104

Sports and Games











65

Development Activities











65.00.71

Games and Sports Materials

1690

                -  

1

              -  

1

             -  

1

               -  

1


65.00.72

Games and Sports Activities

1090

                -  

500

              -  

500

             -  

1

               -  

1


65.00.73

Training and Orientation Course

              -  

                -  

1

              -  

1

             -  

              -  

               -  

             -  


65.00.74

Sports Academics

884

                -  

750

              -  

750

             -  

1

               -  

1


65.00.75

Coaching Camps

44

                -  

               -  

              -  

              -  

             -  

              -  

               -  

             -  


65.00.76

Maintenance of Palzor Stadium

1399

                -  

360

              -  

360

             -  

1

               -  

1


65.00.86

Governor's  Gold Cup

500

                -  

1

              -  

1

             -  

1

               -  

1


65.00.89

CM's Gold Cup

700

                -  

1

              -  

1

             -  

1

               -  

1


65.00.90

Inter Constituency Rural Sports Festival at Jorethang, South Sikkim

              -  

                -  

1

              -  

1

             -  

              -  

               -  

             -  


65.00.92

Panchayat Yuva Krida Aur Khel  Abhiyan (PYKKA) (100 % CSS)

3992

                -  

17200

              -  

17200

             -  

15856

               -  

15856


65.00.93

Development of Table Tennis

1995

                -  

               -  

              -  

              -  

             -  

              -  

               -  

             -  


65.00.94

Higher International Archery
Training

1798

                -  

               -  

              -  

              -  

             -  

              -  

               -  

             -  

Total

65

Development Activities

14092

                -  

18815

              -  

18815

             -  

15862

               -  

15862




 

 

 

 

 

 

 

 

 


66

Sports Hostel,  Namchi











66.00.13

Office Expenses

600

                -  

               -  

              -  

              -  

             -  

1

               -  

1


66.00.21

Supplies and Materials

300

                -  

               -  

              -  

              -  

             -  

1

               -  

1


66.00.50

Other Charges

1079

                -  

750

              -  

750

             -  

1

               -  

1

Total

66

Sports Hostel,  Namchi

1979

                -  

750

              -  

750

             -  

3

               -  

3

Total

00.104

Sports and Games

16071

                -  

19565

              -  

19565

             -  

15865

               -  

15865













Total

2204

Sports & Youth Services

65687

24263

45363

15293

53292

16328

44471

17050

61521

Total

 

REVENUE SECTION

65687

24263

45363

15293

53292

16328

44471

17050

61521















CAPITAL SECTION










M.H.

4202

Capital Outlay on Education, Sports, Art & Culture











03

Sports and Youth Services -Sports Stadia










 

03.102

Sports Stadia

 

 

 

 

 

 

 

 

 


61

Stadium,Gymnasium and Playgrounds











61.00.72

Development of Games & Sports                                           Infrastructure

2235

                -  

               -  

              -  

              -  

             -  

              -  

               -  

             -  


61.00.75

Construction of Khel Gaon

6757

                -  

               -  

              -  

              -  

             -  

              -  

               -  

             -  


61.00.86

Panchayat Yuva Krida Aur Khel  Abhiyan (PYKKA) (90:10 % CSS)

6600

                -  

13200

              -  

14520

             -  

23400

               -  

23400


61.00.87

Development of Bhaichung Stadium

              -  

                -  

               -  

              -  

              -  

             -  

              -  

               -  

             -  


61.00.88

Construction of Bhaichung Stadium
(SPA)

              -  

                -  

10000

              -  

10000

             -  

30000

               -  

30000


61.00.89

Upgradation of Kyongsa Play Ground upto International Standard with Track & Field (SPA)

              -  

                -  

10000

              -  

10000

             -  

10000

               -  

10000


61.00.90

Construction of play ground at Mangan
(SPA)

              -  

                -  

10000

              -  

10000

             -  

10000

               -  

10000


61.00.91

Astro Turf in Paljor Stadium (ACA)

              -  

                -  

45000

              -  

45000

             -  

              -  

               -  

             -  

Total

61

Stadium,Gymnasium and Playgrounds

15592

                -  

88200

              -  

89520

             -  

73400

               -  

73400

Total

03.102

Sports & Stadia

15592

                -  

88200

              -  

89520

             -  

73400

               -  

73400

Total

03

Sports & Youth Services

15592

                -  

88200

              -  

89520

             -  

73400

               -  

73400

Total

4202

Capital Outlay on Education, Sports, Art & Culture

15592

                -  

88200

              -  

89520

             -  

73400

               -  

73400

Total

 

CAPITAL SECTION

15592

                -  

88200

              -  

89520

             -  

73400

               -  

73400

Total

 

Voted

81279

24263

133563

15293

142812

16328

117871

17050

134921

 

 

Provision under NEC,NLCPR and Centrally Sponsored Schemes consist of Central Share only.

 

 

 

 

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