I. NAME OF THE SECTOR                    : 23.  SPORTS AND YOUTH SERVICES

 

II. INTRODUCTION OF THE SECTOR    :

 

Sports and games play a key role in developing good health and all round personalities of the citizens of any Nation. Active participation in sports and games fosters the attitude of sportsmanship, fairness, team spirit, obedience to rules, moderation in victory and balance in defeat. It also provides a beneficial avenue for the youths to release their surplus energy in a disciplined and constructive manner. The National Sports Policy emphasized the need for making sports and physical education an integral part of the school curriculum.  The programme of physical education and sports aims at providing opportunity to every child to participate and enjoy sports and recreational activities and to keep them fit and strong. Necessary facilities, guidance and training need to be provided to the talented youngsters to achieve excellence and recognition.

 

Providing of adequate sports facilities is basic to the development and broad basing of sports.   The infrastructural facilities will be improved/ augmented to enable a larger portion of the population to participate in sports thereby broadening the base for scouting of talent.

 

III. OUTLAY AT A GLANCE       :

(` in Lakhs)

Sl.

No.

Name of the Scheme

XIth Plan

2007-12

Annual Plan 2011-12

Proposed

Outlay

ACA,

if any

Total

1

Sports and Youth Services

506.86

335.00

0.00

335.00

Total

506.86

335.00

0.00

335.00

 

IV. DETAILS OF SCHEMES      :

 

1. Scheme No.                          : 2301

 

2. Name of the schemes          : Sports and Youth Services

 

3. Whether continuing or new     : Continuing

 

4. Objectives of the scheme (Separately for each component)

 

a) (Component Name)                : Inter J. B. Meet

 

i)  Whether continuing/new         : Continuing

 

ii) Description of the component            : Conduct of sports and games competitions among the students studying in J.B. School.

 

Objective: To develop skill & competitive sprit

 

iii) Achievement (if continuing)    : Conducted inter J. B. Meet in all the islands

 

b) (Component Name)               : SGFI & AIRS

 

i)  Whether continuing/new         : Continuing

 

ii) Description of the component            : Conduct of U. T. level sports & games among the students/ locals

 

Objective: To select team for National level participation

 

iii) Achievement (if continuing)    : Conducted SGFI & AIRS in one of the island

 

c) (Component Name)                : Participation in Coaching Camp

 

i)  Whether continuing/new         : Continuing

 

ii) Description of the component            : To participate in Coaching Camps in football, Volleyball, Swimming, athletics, etc.

 

Objective: To develop in skills

 

iii) Achievement (if continuing)    : Conducted coaching camps in all the Islands

 

d) (Component Name)               : Annual Day Sports

 

i)  Whether continuing/new         : Continuing

 

ii) Description of the component            : To organize sports during the end of academic year

 

Objective: To develop Competitive sprit among students and as part of Celebration of Annual Day

 

iii) Achievement (if continuing)    : Conduct in all Island

 

e) (Component Name)                : Supply of Sports articles to Schools

 

i)  Whether continuing/new         : Continuing

 

ii) Description of the component            : Procurement of Sports & Games articles to all Educational Institutions

 

Objective: To make available required items of Sports

 

iii) Achievement (if continuing)    : Purchased and supplied according to indent

 

f) (Component Name)                : Sports Festival

 

i)  Whether continuing/new         : Continuing

 

ii) Description of the component            : Conduct of Youth Festival in any one of the Islands for local youth

 

Objective: To develop competitive sprit among students and youth of Lakshadweep and participate at national level

 

iii) Achievement (if continuing)    : Conducted youth festival

 

g) (Component Name)               : National Celebration and U.T. Celebrations

 

i)  Whether continuing/new         : Continuing

 

ii) Description of the component            : P.T. display programme in national important days

 

Objective: To Celebrate national and U.T days

 

iii) Achievement (if continuing)    : Conducted P.T. display on Republic Day / Independence Day

 

h) (Component Name)                : Incentives of Sports Persons

 

i)  Whether continuing/new         : Continuing

 

ii) Description of the component            : Providing of awards to the talented sports persons

 

Objective: To encourage Athletes

 

iii) Achievement (if continuing)    : Awards provided

 

i) (Component Name)                 : Land Acquisition for Sports Complex and Play Ground

 

i)  Whether continuing/new         : Continuing

 

ii) Description of the component            : Land acquisition is often required for developing Sports facilities/ Playground

 

Objective: To make available playgrounds/ Sports Complex

 

iii) Achievement (if continuing)    : Action already initiated to acquire the required land

 

j) (Component Name)                 : Maintenance of Play Grounds

 

i)  Whether continuing/new         : Continuing

 

ii) Description of the component            : Arrangement of maintenance / repair of the existing play grounds

 

Objective: To avoid any damage to the play ground

 

iii) Achievement (if continuing)    : Funds provided to LPWD to take up the maintenance work

 

k) (Component Name)                : U.T. Level Tournaments

 

i)  Whether continuing/new         : Continuing

 

ii) Description of the component            : Conduct of various U.T. Level Games involving all local youth/ Govt. Servants

 

Objective: To enable Islanders to compete each other in Sports & Games

 

iii) Achievement (if continuing)    : Conducted U.T. Level tournament in one of the Island

 

l) (Component Name)                 : Grant in Aid to Sports Council

 

i)  Whether continuing/new         : Continuing

 

ii) Description of the component            : Providing funds to Sports Council for Sports related Activities

 

Objective: To provide funds to the Council to enable the Council to function

 

iii) Achievement (if continuing)    : Funds provided to Sports Council

 

m) (Component Name)               : Construction of Volleyball / Badminton Courts in all wards

 

i)  Whether continuing/new         : Continuing

 

ii) Description of the component            : In order to make available basic facility to the youth of Lakshadweep

 

Objective: In order to make available the basic facility to play Volleyball/ Shuttle Badminton

 

iii) Achievement (if continuing)    : Action already initiated

 

n) (Component Name)                : Construction of Volleyball / Badminton Courts in the all wards

 

i)  Whether continuing/new         : Continuing

 

ii) Description of the component            : In order to make available basic facility to the youth of Lakshadweep

 

Objective: To give rent to the Land obtained on lease to make available the basic facility to play volleyball / Shuttle Badminton

 

iii) Achievement (if continuing)    : Action already initiated to obtain the land on lease

 

o) (Component Name)               : Cash Award

 

i)  Whether continuing/new         : Continuing

 

ii) Description of the component            : Provide Cash Award in the field of Sports & Games

 

Objective: To encourage & promote talented sportsmen to participate in State, National & International Level

 

iii) Achievement (if continuing)    : Awarded cash prize to talented sportsmen in Sports field

 

 

5. Proposed out lay for Annual Plan 2011-2012 : ` 335.00 Lakhs

 

6. Target achievement during previous Annual Plan 2010-2011                                                    

(` in Lakhs)

Sl.

No.

Item/ Component

Unit

Physical

Financial

Target

Achi.

Target

Achi.

1

Posts(Salary)

Nos.

7

0

0.07

0.07

2

Rent Rate Tax for land on lease

Nos.

85

85

5.00

5.00

3

Grant-in-aid to sports council

Nos

2

2

13.00

13.00

4

Coaching camps

Nos.

1

1

1.43

1.43

5

Conduct of Sports festival

Nos.

1

1

10.00

10.00

6

National Celebration & U.T. Celebration

Nos.

4

4

7.00

7.00

7

Inter J.B.Meet

Nos.

9

9

3.50

3.50

8

SGFI & AIRS

Nos.

1

1

18.00

18.00

9

Participation of National level competition with pre national camp.

Nos.

33

33

12.00

12.00

10

Supply of Sports articles to schools & RCCs

Nos.

10

10

12.50

12.50

11

U.T. level tournament

Nos.

3

3

13.00

13.00

12

Maintenance of play grounds

Nos.

9

9

0.50

0.50

13

Annual Day Sports

Nos.

2

2

2.50

2.50

14

Incentives to sports persons

Nos

21

21

1.50

1.50

15

Establishment of 85 volley ball grounds

Nos.

85

85

5.00

5.00

16

Multi Gym, Indoor Stadium and Establishment of 85 volley ball grounds

Nos.

5

5

195.00

195.00

Total

 

 

 

300.00

300.00

 

 

7. Target for Annual Plan 2011-2012 (Component as above)

(` in Lakhs)

Sl.

No.

Item/ Component

Unit

Phy.

Target

Financial Target

Amount

Major

Head

Minor

Head

Object

Head

Rev

Cap

Total

1

Posts(Salary)

Nos

7

2204

00102

070001

0.07

 

0.07

2

Rent Rate Tax for land on lease

Nos

85

2204

00102

070014

1.00

 

1.00

3

Grant-in-aid to sports council

Nos

2

2204

00102

070031

5.00

 

5.00

4

Inter J.B. Meet

Nos

9

2204

00102

070050

4.00

 

4.00

5

SGFI & AIRS

Nos

1

2204

00102

070050

22.00

 

22.00

6

Participation of National level & U.T. Level coaching Camps

Nos

33

2204

00102

070050

5.00

 

5.00

7

Annual Day Sports

Nos

2

2204

00102

070050

4.00

 

4.00

8

Supply of Sports articles to schools & RCCs

Nos

10

2204

00102

070050

20.00

 

20.00

9

Conduct of Sports festival

Nos

1

2204

00102

070050

24.93

 

24.93

10

National Celebration & U.T. Celebration

Nos

4

2204

00102

070050

6.00

 

6.00

11

Incentives to sports persons

Nos

21

2204

00102

070050

2.00

 

2.00

12

Maintenance of playgrounds

Nos

9

2204

00102

070050

1.00

 

1.00

13

U.T. level tournament

Nos

3

2204

00102

070050

15.00

 

15.00

14

Civil Work

a) Acquisition of land for construction of play fields in all islands

b) Construction of Health Club & Indoor Stadium in various islands.

Nos

4

4202

03800

050053

0.00

225.00

225.00

Total

 

 

 

 

 

110.00

225.00

335.00

 

8.  Post                        :

(` in Lakhs)

Sl.

No.

Designation

Pay

Band

Grade

Pay

Filled

Vacant

Proposed

No

Amt

No

Amt

No

Amt

1

Asst. Director (Sports)

9300-34800

5400

 

 

 

 

1

0.01

2

Sports Inspector 

9300-34800

4800

 

 

 

 

2

0.02

3

Accountant

9300-34800

4200

 

 

 

 

1

0.01

4

UDC

5200-20200

2400

 

 

 

 

1

0.01

5

LDC

5200-20200

1900

 

 

 

 

1

0.01

6

Peon

5200-20200

1800

 

 

 

 

1

0.01

Total

 

 

 

 

 

 

7

0.07

 

9. Summary of Expenditure

(` in Lakhs)

Year

Estt.

GIA to

Panchayat

Other

GIA

Subsidy

Loan

Bldg.

Other than

Loan & Bldg.

Total

2011-12

0.07

 

5.00

 

 

225.00

104.93

335.00

 

10.  Foreign Exchange               : Nil

 

11. Remarks                              : Nil

 

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