Non-Planned 2015-16

Name of the SchemeUnplanned Budget Provisions
2015-16
1 2
2013- Council of Ministers
105- Discretionary grant by Ministers
03- Discretionary grant by Sports Ministers 42-other expenses
10
Total :- 10
2059- Public Works - 80- General - 053 - Maintenance and repair -03 - Maintenance of non-residential buildings in Mayo Hall Allahabad 29- Maintenance 400
Total :-400
2204- Sports and youth services
001- Direction and administration
03- Sports Directorate
 
01- Salary 100000
03- Dearness allowance 120000
04- Travel Allowance 1200
05- Transfer Travel Expenses 500
06- other allowances 8000
07- Honorarium 20
08-Office expense 1100
09- Electricity payable 30000
10- Water Tax/ Water Charges 4000
11- Stationery and printing of forms 700
12- Office furniture and equipment 1000
13- Expenditure on the telephone 300
14- Cars for use by Office Staff/purchase of motor vehicles 2100
15- Maintenance of vehicles and purchase of petrol etc 1400
16- Payment of professional and special services 1000
17- Rental equipment fees and ownership 200
22- Hospitality Expenses / Expense related allowance 50
26- Machines and Apparatus/ Equipment and Plant 400
44- Travel and other incidental expenses for Training 250
45- Vacation travel expenses 300
46- Computer hardware / Software purchasing 500
47- Computer Maintenance / purchase of its related stationary 800
49- Medical expenses 2500
51- Uniform Expenses 50
Total Votable- 001276370
Name of the SchemeNon-Planned Budget
Provision 2015-16
1 2
104- Sports 500
03- Welfare activities related to government employees and their families
20- Grant-in-aid general (Non-Salary)
500
04- Expenditure on residential players of Sports Hostel
42- Other expenses
12- Office furniture and equipment
8600
500
05- Financial assistance to famous former players and wrestlers
20- Grant-in-aid general (Non-Salary)
3000
06- Expenditure on residential players of Sports Hostel
42 - Other expenses
12- Office furniture and equipment
51900
800
07- Encouragement funds for gymnasts of Agra Gymnasts' hostel
20- Grant-in-aid general (Non-Salary)
800
08- Playground established in Mayo Hall Allahabad  
01- Salary 3000
03- Dearness Allowance 3600
04- Travel Expenses 30
05- Transfer Travel Expenses 20
06- Other expenses 360
08- Office expenses 70
09- Electricity payable 1200
10- Water Tax/ water Charges 10
11- Stationery and printing of forms 30
12- Office furniture and equipment 100
13- Expenditure on the telephone 15
43- Materials & Supply 20
44- Travel and other incidental expenses for Training 10
45- Vacation travel expenses 25
47- Computer Maintenance / purchase of its related stationary 20
49- Medical expenses 100
51- Uniform Expenses 4
Total :- 8614
09- Maintenance of palygrounds/stadium / multipurpose / Pool / hostel and buildings -29-Maintenance 53500
10- Regional awards to specific players
20- Grant-in-aid general (Non-Salary)
1655
11- Organizing sports and games competitions 42- Other expenses 40000
12- Supply of Sports equipment and materials
43- Materials & Supply
15000
13- Rewards to National / international competitions winning players 20-         Grant-in-aid general (Non-Salary) 28945
16- Establishment of one physiotherapy center at each playground
42- Other expenses
1000
18- Training
42- Other expenses
50000
21- Arrangement of kit for state team players who have participated in the national competitions - 20 - Grant-in-aid general (Non-Salary) 3000
22- Non-recurrent grant for purchase of sports equipment and organization of competitions to State's sports associations, clubs and other sports associations
20- Grant-in-aid general (Non-Salary)
500
23- Grants to Sports Colleges  
2301- Grant to Sports College Gorakhpur  
20- Grant-in-aid general (Non-Salary) 29600
31- Grant-in-aid general (Salary) 7500
2302- Grant to Sports College Lucknow  
20- Grant-in-aid general (Non-Salary) 41350
31- Grant-in-aid general (Salary) 32500
29- Organizing national and international level sports competitions
20- Grant-in-aid general (Non-Salary)
500
33- Payment of elctricity and general repairing in il Services Institute, Raj Bhavan Compound club, Lucknow
20- Grant-in-aid general (Non-Salary)
10006
35- Support for Syed Modi Memorial All India prize Money Badminton Competition 20- Grant-in-aid general (Non-Salary) 10000
104- Total 399770
2204 - Total 676140
4059- Capital outlays on public works
80- General-051-Construction-03- Work related to minor works in non-residential buildings of Mayo Hall 25- Minor construction work
50
Total :- 051 50
Grand Total 2013, 2059, 2204, 4059 676600
Planned revenue item  
2303 Grant to Sports College, Saifai  
20- Grant-in-aid general (Non-Salary) 14620
31- Grant-in-aid general (Salary) 10000
Grand total 701220