Estimates Of Expenditure
Name of the department : THE SPORTS AUTHORITY OF GOA
GRANT-IN-AID TO THE SPORTS AUTHORITY OF GOA |
Sr no |
Sub-Major Head, Minor Head of Expenditure |
Actuals 2008-09 |
Budget Estimates 2009-10 |
Revised Estimates 2007-08 |
Budget Estimates 2010-11 |
( Rs. in lakhs) |
Actuals 1/4/09-30/7/09 |
Anticipated Payment 1/8/09 - 31/3/09 |
Total revised Estimates 2009-10 |
1 |
2 |
3 |
4 |
5 |
6 |
7 |
8 |
9 |
A |
SALARY GRANTS
Ministrial, other staff & strengthening of Coaching Wing |
871.64 |
1080.00 |
422.74 |
793.26 |
1216.00 |
1455.00 |
Increase in salaries of the staff, due to of Vith Pay Commission, Provision for DA, LTC, TA/DA etc.
7 months salary @ 85.72 = 600.00
Bonus = 30.00
60% arrears = 113.26
Provision for new staff = 50.00
Total = Rs. 793.26 |
B. |
NON-SALARY GRANTS |
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I. RECURRING GRANTS |
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* |
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* |
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Provision for the following :- |
A |
Participation Grants to State Sports Associtions |
60.06 |
75.00 |
112.45 |
77.55 |
190.00 |
75.00 |
Sr.Nat. @ 1.00 x 20 Asso = 20
Jr. Nat @ 1.00 x 20 Asso = 20.00
Sub Jr. @ 1.00 x 20 Asso = 20
other participation = 15.00
Total Rs. = 75.00
* includes expenditure of Lusofonia Games - 115.00 lakhs |
B |
i) Organisational (Conduct) Grants to Associations |
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Provision for the following :- |
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a)Zonal & National/Federation Cup Tournament |
21.34 |
40.00 |
0.80 |
39.20 |
40.00 |
40.00 |
6 Nationals @ 5.00 = 30.00 |
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b) Conduct of Women/Rural Sports National |
Nil |
10.00 |
Nil |
10.00 |
10.00 |
10.00 |
6 Nationals @ 5.00 = 30.00 |
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ii) International Tournament |
1.80 |
20.00 |
Nil |
20.00 |
20.00 |
20.00 |
4 Zonals @ 1.00 = 4
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iii) State level championship |
Nil |
40.00 |
Nil |
40.00 |
40.00 |
40.00 |
2 Federations @ 3.00 = 6.00
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1 International @ = 20.00
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Total = 70.00 |
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Provision of Rs. 1.00 per association for 40 |
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C |
i) Conduct of tournaments, Seminars, Sports and games etc. by SAG itself. |
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a)Conduct of Tournaments/exhibition matches |
5.53 |
15.00 |
2.24 |
12.76 |
15.00 |
15.00 |
As per the actual requirement and provison in the Pattern of Assistance |
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b)Organisation of seminars/orientation courses etc |
1.79 |
5.00 |
0.40 |
4.60 |
5.00 |
5.00 |
do |
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ii) Conduct of Women sports festival at Taluka/State level : |
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1) Grants to taluka committees |
1.60 |
11.00 |
Nil |
11.00 |
11.00 |
11.00 |
do |
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2) State level women festival |
Nil |
5.00 |
Nil |
5.00 |
5.00 |
5.00 |
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iii)Conduct of rural sports at |
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Taluka/District/State Level |
29.63 |
19.00 |
Nil |
19.00 |
19.00 |
25.00 |
do |
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Tribal Sport |
2.26 |
15.00 |
0.22 |
14.78 |
85.00 |
100.00 |
12% of Plan Budget as fixed by Govt. |
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D |
Participation of State teams directly through SAG |
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Women Sports Participation |
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Rural Sports Participation |
30.93 |
20.00 |
0.40 |
19.60 |
20.00 |
20.00 |
As per the limt fixed in the Financial Pattern of Assistance |
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Interschool Tournament |
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E |
Annual maintenance grants to State sports association |
5.42 |
15.00 |
Nil |
15.00 |
15.00 |
15.00 |
A Catego. @ 30,000 = 12.00
B - do - @ 20,000 =
C - do - @ 15,000 = 3.00
Total = 15.00 |
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F |
Annual maintenance grants to sports clubs |
12.26 |
25.00 |
Nil |
25.00 |
25.00 |
25.00 |
A Catego. @ 10,000 x 150 = 15.00
B - do - @ 8,000 x 75 = 6.00
C - do - @ 5,000 x 80 = 4.00
Total = 25.00 |
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G |
Expenditure on coaching camp:- |
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Annual State level camp = 25.00 |
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a) Coaching camp conducted by SAG |
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25.00 |
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25.00 |
25.00 |
Pre. Nat. Coaching Camp = 40.00 |
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b) Coaching camp allowance to players |
7.09 |
40.00 |
5.28 |
64.72 |
40.00 |
40.00 |
by SAG & Association) |
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c) Special coaching camps conducted locally |
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5.00 |
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5.00 |
5.00 |
Other Camps = 5.00 |
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Total = 40.00 |
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H |
Expenditure on purchase of sports equipments |
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1) Sports equipments to RCC centres |
19.16 |
100.00 |
9.51 |
90.49 |
100.00 |
100.00 |
As per actual requirements |
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2) Sports equipments to clubs/association, MLA/MPs |
24.00 |
70.00 |
4.46 |
65.54 |
70.00 |
70.00 |
MP @ 2.00 lakhs x 3 = 6.00
MLA @ 1.60 x 40.00 = 64.00 |
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I |
Establishment expenditure of Sports Authority of Goa |
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a) Administrative expenses |
53.13 |
55.00 |
20.69 |
34.31 |
55.00 |
60.00 |
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b) Purchase of equipments for sports complex |
29.66 |
65.00 |
2.52 |
62.48 |
65.00 |
70.00 |
As per actual requirements |
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c) Maintenance of sports complex |
81.92 |
190.00 |
16.54 |
173.46 |
190.00 |
200.00 |
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d) National Games |
112.06 |
100.00 |
32.12 |
67.88 |
100.00 |
150.00 |
Provison for preliminary expenditure of National 2011 |
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J |
Award of cash prizes and financial assistance to sports persons |
18.32 |
100.00 |
23.00 |
77.00 |
100.00 |
100.00 |
Token provision as per the pattern |
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II. NON RECURRING GRANTS |
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A) Grants towards creation of infrastructure to sports clubs/association |
2.50 |
40.00 |
Nil |
40.00 |
40.00 |
40.00 |
4 institute @ 10.00 lakhs = 40.00 lakhs No. of Sports Projects at Taluka level, Panchayat level are likely to be taken up in 2010-11, |
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B) Construction of Sports infrastructure of SAG |
219.42 |
1000.00 |
1.09 |
998.91 |
1000.00 |
1000.00 |
apart from those planned at the SAG venues like PJNS, Campal, Tilak Taekwondo / Judo Hall, Shooting Range, Archery Range etc. |
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Total |
1609.72 |
3185.00 |
654.46 |
2781.54 |
3506.00 |
3721.00 |
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