Estimated Budget Plan 2021
NSA : Baseball Association of Hong Kong, China
Team : Men's
Last updated: 03/02/2021
A) Yearly Training Grant
NSA: Baseball Association of Hong Kong, China
Team: Men's
Last updated: 20/11/2019
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
Maximum subvention: HK$500,000
Actual expenditure: HK$434,940.18
Refund of unspent subvention:HK$65,059.82
NSA : Baseball Association of Hong Kong, China
Team : Men's
Last updated: 03/02/2021
A) Yearly Training Grant
| Item No. | Item | Estimated Budget (HK$) |
| 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$122,600
NSA: Baseball Association of Hong Kong, China
Team: Men's
Last updated: 20/11/2019
| Item No. | Item | Estimated Budget (HK$) |
| 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: Baseball Association of Hong Kong, China
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$679.00
Estimated Budget Plan 2018
NSA: Baseball Association of Hong Kong, China
Team: Men's
| Item No. | Item | Estimated Budget (HK$) |
| 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
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