|
SPORTS AND YOUTH AFFAIRS
|
|
|
B - Social Services (a) Education, Sports , Art and Culture
|
2204
|
Sports & Youth Services
|
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|
B - Capital Account of General Services
|
|
|
|
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|
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(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:
|
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|
|
|
|
|
|
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|
|
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|
(In Thousands of Rupees)
|
|
|
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|
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
|
|
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|
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.
|
|
|
|
|