Budget

Non-Recurring Items
S. No.
Particulars
Amount Rs/-
1
Equipment Rs. 48,00,000
2
Books Rs. 20,00,000
3
Building Hostel for Course Participants and Resource Persons, Auditorium, Meeting Room, Class Room, Computer Lab, Store, Seminar Library, office Rs. 5,42,00,000
Total
-
Rs. 6,10,00,000
Recurring Items
S. No.
Particulars
Details
Amount Rs/-
1
Participants Cost Payment of TA / DA, Honorarium, Reading Materials to the Course Participants and Resource Persons, Course Coordinator, Hiring staff. 06 working days duration @ 7,50,000/- X 16 courses = 1,20,00,000 02-04 working days duration @ 4,00,000/- X 4 courses = 16,00,000/- Rs. 1,36,00,000
2
Contingency Expenditure on postage, stationery, printing, transport, purchase of chemicals, small items of equipment, TA/DA honorarium and hospitality to members of the Advisory Committee, functions / ceremonies hospitality, mementoes / memorabilia, miscellaneous items, etc.), paper setting, evaluation of scripts/project reports, Rs. 4,00,000
Total
-
-
Rs. 1,40,00,000

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<>Junior Assistant,  Aligarh Muslim University;  Aligarh
9837519920  &  8533919521