SHETI PARIWAR KALYAN SANSTHA, ATPADI PROJECT NAME- WORKSHOP FOR AWARENESS REGARDING ACCOUNTS KEEPING FOR AGRICULTURE BUDGET FOR THE PROJECT
Sanstha central expenses Particulars
Total
Total Amount 100000 45000 25000 170000
5 10
Rs. 15000 7500
25
2000
Amount 75000 75000 55000 555000 90000 50000
Months
Project Head Honourarium Other management expenses Expenses for material designing Total Districtwise projected expenses Particulars District heads Honourarium Assistant to district head Advertisement expenses Hall + other arrangement expenses Travelling expenses Honourarium of Experts ( Incl travelling expenses ) Avg. Total
Per month 20000 5000
5
Nos
900000
GRAND TOTAL OF THE PROJECT
1070000
Details of expenses for ONE DISTRICT 1 )Advertisement & Communications expenses Digital Banners Paper Posters Phone calls & SMS
Qty 30 100
Rate 300 10
Total ( A+B+C )
Amount 9000 1000 1000 11000
1 )Advertisement & Communications expenses FOR FIVE DISTRICTS
55000
Assumption 200 Participants in one Seminar & 5 Seminars in One District No of participants 1000 1000
2 ) Hall + Other arrangement expenses for ONE DISTRICT A) Hall Rent ( Incl. Speaker, projector, etc. ) B) Break fast and Tea Expenses C) Other management expenses for programme flowers, etc. ) Total
Rate 100
( Water, 1000
1000 111000
2 ) Hall + Other arrangement expenses for FIVE DISTRICTS 3 ) Travelling expenses A) Average travelling of District co-ordinator B ) Average travelling of Assistant of District head C ) Travelling expenses of Project Head D ) Traveling exps of Experts Total 3 ) Travelling expenses for FIVE DISTRICTS
Amount 10000 100000
555000 Kms
Rate 2000 2000 2000
3 3 3
Amount 6000 6000 6000 18000
90000