POST GAMES REPORT - Commonwealth Games Federation
POST GAMES REPORT - Commonwealth Games Federation
POST GAMES REPORT - Commonwealth Games Federation
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Table 2: Detail of Expenditure (Budget vs. Actual) (Rs. in Crores)<br />
Sr. No. Particulars Budget from<br />
2004-05 to 2010-11<br />
Total Expenditure from 2004-05 to 2010-11<br />
(Including Advances)<br />
1 Accommodation 13.32 23.64<br />
2 Accreditation 6.60 4.10<br />
3 Broadcasting 4.81 5.93<br />
4 Catering 116.83 117.46<br />
5 Ceremonies 300.00 234.25<br />
6 City Operations 0.78 0.00<br />
7 Cleaning and Waste management 31.22 13.24<br />
8 Finance and Accounts 7.15 6.13<br />
9 <strong>Games</strong> Village Development and Operations 17.39 15.92<br />
10 Legacy 8.14 5.97<br />
11 Legal 3.73 3.24<br />
12 Logistics 2.75 2.84<br />
13 Communications, Image & Look 72.37 50.14<br />
14 Medical and Doping Control 5.07 3.35<br />
15 Merchandising and Licensing 1.77 0.46<br />
16 Office Administration 196.00 209.95<br />
17 Press Operations 9.23 9.08<br />
18 Procurement 2.00 1.95<br />
19 Protocal 36.86 29.23<br />
20 QBR 26.00 27.21<br />
66<br />
<strong>POST</strong> <strong>GAMES</strong> <strong>REPORT</strong> DELHI 2010
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