Estimated Budget Plan 2024
Estimated Budget Plan 2024NSA : The Baseball Association of Hong Kong, China
Team : Men (National Squad and Second-tier Squad)
Last updated: 06/02/2024
I) Yearly Training Grant (January - December)
| Item No. | Item | Estimated Budget (HK$) |
|---|---|---|
| 1. | Coaching expense | 922,468.00 |
| 2. | Local training | 0.00 |
| 3. | Oversea training and Competition | 97,870.00 |
| 4. | Sports equipment and gears | 0.00 |
| 5. | Part-time admin staff | 32,962.00 |
| 6. | Audit Fee | 9,300.00 |
| Total | 1,062,600.00 |
Item No.
1.
Item
Coaching expense
Estimated Budget (HK$)
922,468.00
Item No.
2.
Item
Local training
Estimated Budget (HK$)
0.00
Item No.
3.
Item
Oversea training and Competition
Estimated Budget (HK$)
97,870.00
Item No.
4.
Item
Sports equipment and gears
Estimated Budget (HK$)
0.00
Item No.
5.
Item
Part-time admin staff
Estimated Budget (HK$)
32,962.00
Item No.
6.
Item
Audit Fee
Estimated Budget (HK$)
9,300.00
Item No.
Item
Total
Estimated Budget (HK$)
1,062,600.00
II) Dedicated funding for engagement of High-performance coaches
| Item No. | Item | Estimated Budget (HK$) |
|---|---|---|
| 1. | Hire of Full-time professional coach | 420,000.00 |
Item No.
1.
Item
Hire of Full-time professional coach
Estimated Budget (HK$)
420,000.00
III) Dedicated funding for engagement ofSports medicine support
| Item No. | Item | Estimated Budget (HK$) |
|---|---|---|
| 1. | Hire of Sports Physiotherapy Service | 130,000.00 |
Item No.
1.
Item
Hire of Sports Physiotherapy Service
Estimated Budget (HK$)
130,000.00
Maximum subvention: HK$1,612,600.00
Estimated Budget Plan 2023
Estimated Budget Plan 2023NSA : The Baseball Association of Hong Kong, China
Team : Men's
Last updated: 03/10/2023
A) Yearly Training Grant
| Item No. | Item | Estimated Budget (HK$) |
|---|---|---|
| 1. | Coaching expense | 746,263.00 |
| 2. | Local training | 0.00 |
| 3. | Oversea training and Competition | 107,140.00 |
| 4. | Sports equipment and gears | 0.00 |
| 5. | Part-time admin staff | 32,230.80 |
| 6. | Misc. | 0.00 |
| 7. | Audit Fee | 9,300.00 |
| Total | 894,933.80 |
Item No.
1.
Item
Coaching expense
Estimated Budget (HK$)
746,263.00
Item No.
2.
Item
Local training
Estimated Budget (HK$)
0.00
Item No.
3.
Item
Oversea training and Competition
Estimated Budget (HK$)
107,140.00
Item No.
4.
Item
Sports equipment and gears
Estimated Budget (HK$)
0.00
Item No.
5.
Item
Part-time admin staff
Estimated Budget (HK$)
32,230.80
Item No.
6.
Item
Misc.
Estimated Budget (HK$)
0.00
Item No.
7.
Item
Audit Fee
Estimated Budget (HK$)
9,300.00
Item No.
Item
Total
Estimated Budget (HK$)
894,933.80
Maximum subvention: HK$805,000
Commercial sponsorship: HK$35,000
B) Additional Funding: -
Estimated Budget Plan 2022
Estimated Budget Plan 2022NSA : Hong Kong Baseball Association
Team : Men's
Last updated: 05/02/2022
A) Yearly Training Grant
| Item No. | Item | Estimated Budget (HK$) |
|---|---|---|
| 1. | Coaching expense | 745,387.00 |
| 2. | Local training | 0.00 |
| 3. | Oversea training and Competition | 56,140.00 |
| 4. | Sports equipment and gears | 0.00 |
| 5. | Part-time admin staff | 30,769.20 |
| 6. | Misc. | 0.00 |
| 7. | Audit Fee | 9,300.00 |
| Total | 841,596.20 |
Item No.
1.
Item
Coaching expense
Estimated Budget (HK$)
745,387.00
Item No.
2.
Item
Local training
Estimated Budget (HK$)
0.00
Item No.
3.
Item
Oversea training and Competition
Estimated Budget (HK$)
56,140.00
Item No.
4.
Item
Sports equipment and gears
Estimated Budget (HK$)
0.00
Item No.
5.
Item
Part-time admin staff
Estimated Budget (HK$)
30,769.20
Item No.
6.
Item
Misc.
Estimated Budget (HK$)
0.00
Item No.
7.
Item
Audit Fee
Estimated Budget (HK$)
9,300.00
Item No.
Item
Total
Estimated Budget (HK$)
841,596.20
Maximum subvention: HK$805,000
Commercial sponsorship: HK$35,000
B) Additional Funding: -
Estimated Budget Plan 2021
Estimated Budget Plan 2021NSA : Hong Kong Baseball Association
Team : Men's
Last updated: 03/02/2021
A) Yearly Training Grant
| Item No. | Item | Estimated Budget (HK$) |
|---|---|---|
| 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 |
Item No.
1
Item
Coaching expense
Estimated Budget (HK$)
726,894.00
Item No.
2
Item
Local training
Estimated Budget (HK$)
18,000.00
Item No.
3
Item
Oversea training and Competition
Estimated Budget (HK$)
56,140.00
Item No.
4
Item
Sports equipment and gears
Estimated Budget (HK$)
0.00
Item No.
5
Item
Part-time admin staff
Estimated Budget (HK$)
30,769.20
Item No.
6.
Item
Audit Fee
Estimated Budget (HK$)
9,300.00
Item No.
Item
Total
Estimated Budget (HK$)
841,103.20
Maximum subvention: HK$805,000
Commercial sponsorship: HK$35,000
Actual expenditure:HK$745,259.71
Refund of unspent subvention:HK$59,740.29
B) Additional Funding for Purchase of Equipment to Enhance Training during COVID-19 Epidemic: HK$122,600
Actual expenditure: HK$123,013.45
Refund of unspent subvention: No refund is required
Estimated Budget Plan 2020
Estimated Budget Plan 2020NSA: Hong Kong Baseball Association
Team: Men's
Last updated: 20/11/2019
| Item No. | Item | Estimated Budget (HK$) |
|---|---|---|
| 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 |
Item No.
1
Item
Coaching expense
Estimated Budget (HK$)
442,329.00
Item No.
2
Item
Local training
Estimated Budget (HK$)
25,200.00
Item No.
3
Item
Oversea training and Competition
Estimated Budget (HK$)
193,535.80
Item No.
4
Item
Sports equipment and gears
Estimated Budget (HK$)
0.00
Item No.
5
Item
Part-time admin staff
Estimated Budget (HK$)
29,635.20
Item No.
6
Item
Audit Fee
Estimated Budget (HK$)
9,300
Item No.
Item
Total
Estimated Budget (HK$)
700,000.00
Maximum subvention: HK$700,000
Actual expenditure: HK$733,291.50
Refund of unspent subvention: No refund is required
Estimated Budget Plan 2019
Estimated Budget Plan 2019
NSA: Hong Kong Baseball Association
Team: Men's
Last updated: 11/06/2019
A) Yearly Training Grant
| Item No. | Item | Estimated Budget (HK$) |
|---|---|---|
| 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 |
Item No.
1
Item
Coaching expense
Estimated Budget (HK$)
336,600.00
Item No.
2
Item
Local training
Estimated Budget (HK$)
18,420.00
Item No.
3
Item
Oversea training and Competition
Estimated Budget (HK$)
280,560.00
Item No.
4
Item
Sports equipment and gears
Estimated Budget (HK$)
0.00
Item No.
5
Item
Part-time admin staff
Estimated Budget (HK$)
28,576.80
Item No.
6
Item
Audit Fee
Estimated Budget (HK$)
5,000.00
Item No.
Item
Total
Estimated Budget (HK$)
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$679.00
Estimated Budget Plan 2018
Estimated Budget Plan 2018
NSA: Hong Kong Baseball Associationa
Team: Men's
| Item No. | Item | Estimated Budget (HK$) |
|---|---|---|
| 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 |
Item No.
1
Item
Coaching expense
Estimated Budget (HK$)
180,000.00
Item No.
2
Item
Local training
Estimated Budget (HK$)
38,000.00
Item No.
3
Item
Oversea training and Competition
Estimated Budget (HK$)
150,000.00
Item No.
4
Item
Sports equipment and gears
Estimated Budget (HK$)
107,000.00
Item No.
5
Item
Part-time admin staff
Estimated Budget (HK$)
20,000.00
Item No.
6
Item
Audit Fee
Estimated Budget (HK$)
5,000.00
Item No.
Item
Total
Estimated Budget (HK$)
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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