Scribd Logo
Upload

Welcome to Scribd!

  • Proposed Budget For 35 AC - Admin Cost: S. No. Expense Head Year 1 Year 2 Year 3 Total

    Uploaded by

    shankarmondal
    14 views4 pages
    The document outlines a proposed 3-year budget for a livelihood creation project through carpet weaving with budgets for program costs and administrative costs each year. The program cost budget includes expenses for skill development training, health programs, exposure visits, community mobilization activities, self-help group formations, and market research. The administrative cost budget includes salaries for various project roles, office expenses, travel costs, and capital equipment. The total proposed budget across the three years is 174,270,000 Indian rupees.

    Original Description:

    Original Title

    35 Ac Budget_old

    Copyright

    © Attribution Non-Commercial (BY-NC)

    Available Formats

    DOCX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    The document outlines a proposed 3-year budget for a livelihood creation project through carpet weaving with budgets for program costs and administrative costs each year. The program cost budget includes expenses for skill development training, health programs, exposure visits, community mobilization activities, self-help group formations, and market research. The administrative cost budget includes salaries for various project roles, office expenses, travel costs, and capital equipment. The total proposed budget across the three years is 174,270,000 Indian rupees.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    14 views4 pages

    Proposed Budget For 35 AC - Admin Cost: S. No. Expense Head Year 1 Year 2 Year 3 Total

    Uploaded by

    shankarmondal
    The document outlines a proposed 3-year budget for a livelihood creation project through carpet weaving with budgets for program costs and administrative costs each year. The program cost budget includes expenses for skill development training, health programs, exposure visits, community mobilization activities, self-help group formations, and market research. The administrative cost budget includes salaries for various project roles, office expenses, travel costs, and capital equipment. The total proposed budget across the three years is 174,270,000 Indian rupees.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 4

    Proposed Budget for 35 AC – Admin Cost

    S. Expense Head Year 1 Year 2 Year 3 Total


    No.
    1 Program Director @ Rs. 75,000 PM 900,000 1,000,000 1,100,000 3,000,000

    2 Program Manager (3) – Project, Fund 1,440,000 1,600,000 1,760,000 4,800,000


    Raising, Training @ Rs. 40,000 PM /
    Head
    3 Officers ( 3) IT, HR, A/C, @ Rs. 15,000 540,000 600,000 660,000 1,800,000
    PM / Head
    4 State Coordinator (5) – Raj, UP, GUj, 1,200,000 1,320,000 1,450,000 3,970,000
    Or, Jhar K @ Rs. 20,000 PM / Head
    5 Field officer (10), two each state @ 1,200,000 1,200,000 1,200,000 3,600,000
    Rs. 10,000 PM/ Head
    6 Office expenses @ Rs. 100, 000 PM 1,000,000 1,100,000 1,200,000 3,300,000

    7 Travels @ Rs. 100,000 PM 1,000,000 1,100,000 1,200,000 3,300,000

    8 Capital Item like vehicle, computer, 2,000,000 1,000,000 500,000 3,500,000


    printer, telephone, furniture fixture
    etc.
    Total Cost 9,280,000 8,920,000 9,070,000 27,270,000

    Title of the Project: Livelihood Creation through Carpet Weaving


    Proposed Budget for 35 AC – Program Cost

    S. Expense Head Year 1 Year 2 Year 3 Total


    No.
    1 Skill Development Training 32,000,000 32,000,000 32,000,000 96,000,000
    @ Rs. 16,000 / head for six
    month training , 2000
    trainees / annum
    2 Skill Up gradation Training @ 10,000,000 10,000,000 10,000,000 30,000,000
    Rs. 10,000 / head for three
    months, 1000 trainees / year
    3 Health program @ Rs. 1 lac / 1,000,000 1,000,000 1,000,000 3,000,000
    camp x 10 camps / year
    4 Exposure Visit @ Rs. 1 la / 1,000,000 1,000,000 1,000,000 3,000,000
    visit for 10 visit a year
    5 Community Mobilization, 1,000,000 1,000,000 1,000,000 3,000,000
    artisan card, insurance ,
    awareness creation,
    convergence of Govt.
    schemes etc.
    6 SGH formation 900, @ Rs. 3,000,000 3,000,000 3,000,000 9,000,000
    10,000/ shg @ 300 sgh /
    year
    7 Participation in Melas 500,000 500,000 500,000 1,500,000

    8 Market Research 500,000 500,000 500,000 1,500,000

    Total Cost 49,000,000 49,000,000 49,000,000 147,000,000

    Title of the Project: Livelihood Creation through Carpet Weaving


    Proposed Budget for 35 AC

    S. No. Expense Head Year 1 Year 2 Year 3 Total

    1 Program Cost 49,000,000 49,000,000 49,000,000 147,000,000

    2 Admin Cost 9,280,000 8,920,000 9,070,000 27,270,000

    Total Cost 58,280,000 57,920,000 58,070,000 174,270,000

    You might also like