Financial outlay

NATIONAL GAMES SECRETARIAT
SUMMARY OF FINANCIAL STATUS AS ON 31st JANUARY 2015
Sl.No Projects Total Estimate Total Release GOI and GOK Expenditure as on 31/01/2015
1 Construction/Upgradation of Stadia (excluding the cost of temporary overlays)  213.28

363.12
( released Rs.66 cr current FY being the 2nd

instalment

of Central share and 100 crore

from Major Infrastructure Development fund) 

171.76
2 Purchase of Equipments 35.00 28.83
3 Opening & Closing Ceremonies  15.00 9.14
4 Conduct Of Games & Cost of Temporary Overlays at all Venues  98.50 47.86
5 Games Village  60.00 43.62
6 Green Field Stadium 161.00 3.12
7 Miscellaneous Overhead Charges  28.55 14.82
8 Non Ng expenditure from NG Funds     13.09
9 Outside National Games Budget   7.78 7.78
  Grand Total 611.33 370.90 340.02

 

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