|
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
|
|
|
|
|
|
|
|
|
|