Sr.No. | Items of Expenditure |
Allocation of funds 2016-17 | Expenditure upto August 2016 |
(Figures in Rupees Lakh) |
A) | Participation grants to State level Sports Associations |
| |
| i) National Participation |
75.00 | 0.77 |
| ii) International Participation |
| |
B) | Organizational (conduct) grants to the State level sports Associations |
| |
| a) Zonal & National / Federation Cup Tournament |
48.00 | - |
| b) Conduct of Nationals in Rurals/Women Sports (PYKKA) |
10.00 | - |
| c) International Tournaments |
20.00 | - |
| d) Conduct of State level Championship by Associations |
40.00 | 0.46 |
C) | i) Conduct of Tournaments, Seminars, Sports & Games etc. by SAG itself |
| |
| a) Conduct of Tournaments / Exhibition Matches |
15.00 | - |
| b) Organization of Seminars / Orientation Courses etc. |
5.00 | 0.15 |
C) | ii) Conduct of Women Sports Festival at Taluka / State Level |
| |
| a) Grants to Taluka Committees |
11.00 | - |
| b) State level Women Sports Festival |
5.00 | - |
C) | iii) Conduct of Rural Sports at Taluka / District / State Level |
| |
| a) Tribal Sports |
15.00 | 9.16 |
| b) PYKKA | |
|
D) | Participation of State Teams directly through SAG |
| |
| a) Women Sports Participation (PYKKA) |
| |
| b) Rural Sports Participation (PYKKA) |
30.00 | - |
| C) Interschool Participation (PYKKA) |
| |
E) | Annual maintenance grants to State Sports Associations |
15.00 | - |
F) | Annual maintenance grants to Sports Clubs |
25.00 | 14.80 |
G) | Expenditure on Coaching Camp |
| |
| a) Coaching Camp conducted by SAG |
20.00 | - |
| b) Camp allowance to players |
40.00 | - |
| c) Special Coaching camps conducted locally |
5.00 | - |
H) | Expenditure on purchase of Sports Equipments |
| |
| a) Sports Equipments to RCC Centres |
150.00 | 4.68 |
| b) Sports Equipments to Clubs / Associations, MLA / MPs |
108.00 | - |
I) | Establishment Expenditure of SAG |
| |
| a) Administrative Expenses & Salary Allowances of the Staff |
| |
| i) Salary and allowances |
2,718.00 | 1,314.04 |
| ii) Administrative Expenses |
| 99.67 |
| b) Purchase of Equipments for Sports Complex |
100.00 | 2.14 |
| c) Maintenance of Sports Complex |
250.00 | 154.42 |
J | Award of Cash Prizes & Financial Assistance to Sports Persons |
| |
| a) Financial Assistance to Sports Clubs |
100.00 | 0.70 |
| b) Cash Prize to Sportspersons |
| - |
K) | Nonrecurring grants |
| |
| a) Grants for creation of Infrastructure to Sports Associations/ Clubs |
40.00 | - |
| b) Construction of Sports infrastructure of SAG |
100.00 | - |
| c) Financial assistance to special class to organise Annual Sports activities |
55.00 | 4.04 |
| Total | 4000.00 |
1605.03 |
|
L) | Lusofonia Games Expenditure |
| |
| Coaching camp expenditure |
| |
a) | Administrative expenses |
| 0.72 |
| Maintenance of complexes |
| |
| Hire of vehicles |
| - |
| Salary to the staff |
| 6.64 |
| Honorarium | |
|
| National Games Expenditure |
4,000.00 | 9.09 |
| Expenditures by Various FA |
| 2.00 |
b) | Project expenditure |
| |
| Principal amount paid to EDC |
| - |
| Interst on EDC loan |
| - |
| TOTAL a) + b) |
4000.00 | 18.45 |