Five-year Development Programme for Team Sports
Estimated Budget Plan 2021


NSA : Hong Kong Baseball Association

Team : Men's 

Last updated: 03/02/2021


A) Yearly Training Grant
Item No. Item Estimated Budget (HK$)
1 Coaching expense 726,894.00
2 Local training 18,000.00
3 Oversea training and Competition 56,140.00
4 Sports equipment and gears 0.00
5 Part-time admin staff 30,769.20
6. Audit Fee 9,300.00
  Total 841,103.20

Maximum subvention: HK$805,000

Commercial sponsorship: HK$35,000


B) Additional Funding for Purchase of Equipment to Enhance Training during COVID-19 Epidemic
HK$122,600



 

Estimated Budget Plan 2020


NSA: Hong Kong Baseball Association

Team: Men's

Last updated: 20/11/2019
Item No. Item Estimated Budget (HK$)
1 Coaching expense 442,329.00
2 Local training 25,200.00
3 Oversea training and Competition 193,535.80
4 Sports equipment and gears 0.00
5 Part-time admin staff 29,635.20
6 Audit Fee 9,300
  Total 700,000.00


 




Estimated Budget Plan 2019


NSA: Hong Kong Baseball Association

Team: Men's

Last updated: 11/06/2019

A) Yearly Training Grant

Item No. Item Estimated Budget (HK$)
1 Coaching expense 336,600.00
2 Local training 18,420.00
3 Oversea training and Competition 280,560.00
4 Sports equipment and gears 0.00
5 Part-time admin staff 28,576.80
6 Audit Fee 5,000.00
  Total 669,156.80

Maximum subvention: HK$700,000
Commercial sponsorship:HK$25,000
Actual expenditure: HK$675,112.29
Refund of unspent subvention:HK$24,887.71

B) Additional Funding - Purchase of Equipment and Software
Maximum subvention: HK$276,510
Actual expenditure: HK$275,831.00
Refund of unspent subvention: HK$679.00




Estimated Budget Plan 2018


NSA: Hong Kong Baseball Association

Team: Men's

 

Item No. Item Estimated Budget (HK$)
1 Coaching expense 180,000.00
2 Local training 38,000.00
3 Oversea training and Competition 150,000.00
4 Sports equipment and gears 107,000.00
5 Part-time admin staff 20,000.00
6 Audit Fee 5,000.00
  Total 500,000.00

Maximum subvention: HK$500,000
Actual expenditure: HK$434,940.18
Refund of unspent subvention:HK$65,059.82