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, 2011 to defray the charges in respect   of Sports and Youth  Affairs





Revenue

Capital

Total









Voted

60656

88200

148856






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













(Rs. in thousand)

 

 


Actuals

Budget Estimate

Revised Estimate

Budget Estimate



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

2008-09

2009-10

2009-10

2010-11

 

 

 

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

11889

6541

13365

8120

15165

10625

10000

8089

18089


60.44.11

Travel Expenses

562

34

300

36

300

36

500

32

532


60.44.13

Office Expenses

1953

163

1700

171

3900

171

4002

154

4156


60.44.42

Lumpsum provision for revision of pay

              -  

                -  

7751

5600

7751

5600

1516

               -  

1516


60.44.50

Other Charges

1814

                -  

2000

              -  

2000

             -  

              -  

               -  

             -  


60.44.51

Motor Vehicles

829

                -  

1000

              -  

1000

             -  

              -  

               -  

             -  


60.44.71

Capacity Building/ Training

1421

                -  

1000

              -  

1000

             -  

              -  

               -  

             -  

Total

44

Head Office Establishment

18468

6738

27116

13927

31116

16432

16018

8275

24293


43

South/West District











60.43.01

Salaries

5996

1175

8000

798

8000

1708

3300

1247

4547


60.43.11

Travel Expenses

50

13

50

13

50

13

              -  

12

12


60.43.13

Office Expenses

400

49

400

49

400

49

500

44

544

Total

43

South/West District

6446

1237

8450

860

8450

1770

3800

1303

5103

Total

60

Establishment

24914

7975

35566

14787

39566

18202

19818

9578

29396

Total

00.001

Direction and Administration

24914

7975

35566

14787

39566

18202

19818

9578

29396














00.102

Youth Welfare Programmes for Students











61

National Cadet Corps.











61.00.01

Salaries

              -  

3066

             -  

3280

              -  

5030

              -  

4403

4403


61.00.11

Travel Expenses

45

                -  

50

              -  

50

             -  

1

               -  

1


61.00.13

Office Expenses

564

754

400

1458

400

1458

1

1312

1313


61.00.14

Rent, Rates & Taxes

227

                -  

250

              -  

250

             -  

292

               -  

292


61.00.81

Annual Training Camps (75:25% CSS)*

125

                -  

250

              -  

250

             -  

250

               -  

250


61.00.82

Camps and Courses (75:25%CSS)*

168

                -  

250

              -  

250

             -  

250

               -  

250

Total

61

National Cadet Corps.

1129

3820

1200

4738

1200

6488

794

5715

6509














62

Bharat Scouts & Guides











62.00.31

Grants-in-aid

100

                -  

100

              -  

100

             -  

              -  

               -  

             -  

Total

62

Bharat Scouts & Guides

100

                -  

100

              -  

100

             -  

              -  

               -  

             -  














65

National Service Scheme Programme (75:25% CSS)











65.00.01

Salaries

393

                -  

600

              -  

600

             -  

1200

               -  

1200


65.00.11

Travel Expenses**

39

                -  

100

              -  

100

             -  

30

               -  

30


65.00.13

Office Expenses

134

                -  

160

              -  

160

             -  

200

               -  

200


65.00.71

Regular Activities**

573

                -  

2560

              -  

2560

             -  

1877

               -  

1877


65.00.81

Special Camps**

573

                -  

2560

              -  

2560

             -  

1877

               -  

1877

Total

65

National Service Scheme Programme                         (75:25% CSS)

1712

                -  

5980

              -  

5980

             -  

5184

               -  

5184

Total

00.102

Youth Welfare Programmes for Students

2941

3820

7280

4738

7280

6488

5978

5715

11693














00.103

Youth Welfare Programmes for Non- Students











64

Assistance and Incentives











64.00.31

Grants-in-aid to State Sports Association

3245

                -  

1

              -  

1001

             -  

1

               -  

1


64.00.71

Incentive to Promising Sports Persons

              -  

                -  

1

              -  

1

             -  

1

               -  

1

Total

64

Assistance and Incentives

3245

                -  

2

              -  

1002

             -  

2

               -  

2

Total

00.103

Youth Welfare Programmes for Non- Students

3245

                -  

2

              -  

1002

             -  

2

               -  

2














00.104

Sports and Games











65

Development Activities











65.00.71

Games and Sports Materials

1013

                -  

1

              -  

1

             -  

1

               -  

1


65.00.72

Games and Sports Activities

992

                -  

1000

              -  

1000

             -  

500

               -  

500


65.00.73

Training and Orientation Course

198

                -  

1

              -  

1

             -  

1

               -  

1


65.00.74

Sports Academics

1289

                -  

1080

              -  

1080

             -  

750

               -  

750


65.00.75

Coaching Camps

380

                -  

1

              -  

1

             -  

              -  

               -  

             -  


65.00.76

Maintenance of Palzor Stadium

2029

                -  

1500

              -  

1500

             -  

360

               -  

360


65.00.77

Bunjee Jumping at Singshore Bridge

              -  

                -  

1

              -  

1

             -  

              -  

               -  

             -  


65.00.78

Youth Development Activities
 (100% CSS)

1065

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  


65.00.85

Promotion of Adventure Sports
(100% CSS)

              -  

                -  

1000

              -  

1000

             -  

              -  

               -  

             -  


65.00.86

Governor's  Gold Cup

500

                -  

1

              -  

1

             -  

1

               -  

1


65.00.87

North Eastern Meet

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  


65.00.88

Para Gliding

              -  

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  


65.00.89

CM's Gold Cup

1000

                -  

1

              -  

1

             -  

1

               -  

1


65.00.90

Inter Constituency Rural Sports Festival at Jorethang, South Sikkim

747

                -  

1

              -  

1

             -  

1

               -  

1


65.00.92

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

              -  

                -  

20000

              -  

20000

             -  

17200

               -  

17200


65.00.93

Development of Table Tennis

              -  

                -  

2000

              -  

2000

             -  

              -  

               -  

             -  


65.00.94

Higher International Archery
Training

              -  

                -  

3000

              -  

3000

             -  

              -  

               -  

             -  

Total

65

Development Activities

9213

                -  

29587

              -  

29587

             -  

18815

               -  

18815




 

 

 

 

 

 

 

 

 


66

Sports Hostel,  Namchi











66.00.13

Office Expenses

657

                -  

600

              -  

600

             -  

              -  

               -  

             -  


66.00.21

Supplies and Materials

300

                -  

300

              -  

300

             -  

              -  

               -  

             -  


66.00.50

Other Charges

942

                -  

1080

              -  

1080

             -  

750

               -  

750


66.00.69

Games & Sports Activities under S.A.I.  
(100% CSS)

600

                -  

1000

              -  

1000

             -  

              -  

               -  

             -  

Total

66

Sports Hostel,  Namchi

2499

                -  

2980

              -  

2980

             -  

750

               -  

750

Total

00.104

Sports and Games

11712

                -  

32567

              -  

32567

             -  

19565

               -  

19565














00.196

Assistance to Zilla Parishads/District Level Panchayats











00.00.31

Grants-in-aid

              -  

                -  

1500

              -  

1500

             -  

              -  

               -  

             -  

Total

00.196

Assistance to Zilla Parishads/District Level Panchayats

              -  

                -  

1500

              -  

1500

             -  

              -  

               -  

             -  














00.198

Assistance to Gram Panchayats











00.00.31

Grants-in-aid

              -  

                -  

3500

              -  

3500

             -  

              -  

               -  

             -  

Total

00.198

Assistance to Gram Panchayats

              -  

                -  

3500

              -  

3500

             -  

              -  

               -  

             -  

Total

2204

Sports & Youth Services

42812

11795

80415

19525

85415

24690

45363

15293

60656

Total

 

REVENUE SECTION

42812

11795

80415

19525

85415

24690

45363

15293

60656















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

6101

                -  

3023

              -  

3023

             -  

              -  

               -  

             -  


61.00.75

Construction of Khel Gaon

              -  

                -  

6758

              -  

6758

             -  

              -  

               -  

             -  


61.00.84

Construction of Playground at Singithang, South Sikkim

16593

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  


61.00.85

Construction of Pavillion at Jorethang Play Ground

4999

                -  

             -  

              -  

              -  

             -  

              -  

               -  

             -  


61.00.86

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

              -  

                -  

13200

              -  

13200

             -  

13200

               -  

13200


61.00.87

Development of Bhaichung Stadium

              -  

                -  

10000

              -  

              -  

             -  

              -  

               -  

             -  


61.00.88

Construction of Bhaichung Stadium
(ACA)

              -  

                -  

             -  

              -  

              -  

             -  

10000

               -  

10000

 

61.00.89

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

              -  

                -  

             -  

              -  

              -  

             -  

10000

               -  

10000


61.00.90

Construction of play ground at Mangan
(ACA)

              -  

                -  

             -  

              -  

              -  

             -  

10000

               -  

10000


61.00.91

Astro Turf in Paljor Stadium (ACA)

              -  

                -  

             -  

              -  

              -  

             -  

45000

               -  

45000

Total

61

Stadium,Gymnasium and Playgrounds

27693

                -  

32981

              -  

22981

             -  

88200

               -  

88200

Total

03.102

Sports & Stadia

27693

                -  

32981

              -  

22981

             -  

88200

               -  

88200

Total

03

Sports & Youth Services

27693

                -  

32981

              -  

22981

             -  

88200

               -  

88200

Total

4202

Capital Outlay on Education, Sports, Art & Culture

27693

                -  

32981

              -  

22981

             -  

88200

               -  

88200

Total

 

CAPITAL SECTION

27693

                -  

32981

              -  

22981

             -  

88200

               -  

88200

Total

 

Voted

70505

11795

113396

19525

108396

24690

133563

15293

148856




 

 








Note

Note: 

(*) State Share only












(**) Central Share only










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