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National Institute of Rural Development & Panchayati Raj: Annexure 'A'

The document provides a budget estimate for an off-campus training program hosted by the National Institute of Rural Development & Panchayati Raj in Kottarakara, Kerala from December 4-8, 2017. The program titled "Strengthening of Rural Livelihoods through PRIs" expects 35 participants. The budget estimates total expenses of Rs. 214,200 which covers standard items like boarding, meals, materials, transportation, and variable costs such as special meals, honorariums, travel allowances and field visits.

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Shankar Lingam
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40 views1 page

National Institute of Rural Development & Panchayati Raj: Annexure 'A'

The document provides a budget estimate for an off-campus training program hosted by the National Institute of Rural Development & Panchayati Raj in Kottarakara, Kerala from December 4-8, 2017. The program titled "Strengthening of Rural Livelihoods through PRIs" expects 35 participants. The budget estimates total expenses of Rs. 214,200 which covers standard items like boarding, meals, materials, transportation, and variable costs such as special meals, honorariums, travel allowances and field visits.

Uploaded by

Shankar Lingam
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© © All Rights Reserved
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Annexure 'A'

NATIONAL INSTITUTE OF RURAL DEVELOPMENT & PANCHAYATI RAJ


(MINISTRY OF RURAL DEVELOPMENT, GOVERNMENT OF INDIA)
RAJENDRANAGAR, HYDERABAD - 50030
BUDGET ESTIMATE FOR OFF CAMPUS TRAINING PROGRAMME
S. No. Particulars
Name of the programme: Regional Training Programme "Strengthening pf Rural Livelihoods
1
througgh PRIs"
2 Nature of the programme: NIRDPR Off-Campus Training Programme at KILA, Kottarakara

4 Duration of the programme (December 4 - 8, 2017)


5 No. Of expected participants 35
S. No. HEAD Total
Approved Rates
A STANDARD ITEMS Per Head

1 Boarding Charges 270 56700


2 Special Lunch for participants 250 8750
3 Cost of stationary, course material, pen, bags etc., 390 13650
4 Cost of Group photo 40 1400
5 Airport pickup and drop 1360 47600
6 Banner 3000 3000
Units /
7 VARIABLE ITEMS
persons
Special Lunch for Guests 15 340 5100
High Tea for No. members 50 60 3000
Honorarium for Guest speakers 10 1500 15000
TA to the Guest speakers 0 0 10000
TA to Course Director 1 15000 15000
Local Visit 1 15000 15000
Miscelleneous 0 0 5000
Field Visit 1 15000 15000
TOTAL 214200

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