Service Budget Summary for STPL-ERNF PROJECT

Total Budgeted
SL Field of Expenditure amount (Rs)
1 Inhouse Execution Expenses (Travel) 13,000.00
2 Salary expenses 20,000.00
3 Vendor Cost 45,500.00
Grand Total 78,500.00
PL-ERNF PROJECT
Remark
To be disbursed to execution team
To be paid by Company Monthly
To be paid by Company according to T&C
 Inhouse Execution Expenses for STPL-ERNF PROJECT
Travel per day Fooding per
SL Description No. of persons No of Days day
1 Project Manager 1 30 100.00 0.00
2 Engineer 1 10 100.00 0.00
3 Technician 2 10 100.00 0.00
Execution Cost
Material Transportation Cost
Extra Cost
Grant Total
Total (Rs.)
3,000.00
1,000.00
2,000.00
6,000.00
2,000.00
5,000.00
13,000.00
 Salary expenses for STPL-ERNF PROJECT
SL Description No. of persons No. of Days Rate (Rs.) Cost (Rs.)
1 Project Manager 1 30 400.00 12,000.00
2 Engineer 1 10 400.00 4,000.00
3 Technician 2 10 200.00 4,000.00
Total 20,000.00
 Salary expenses for STPL-ERNF PROJECT
SL Partner Name Description UOM Qty Rate (Rs.) Total (Rs.)
Lan cabling with conduiting including I/O
1 Partner (I) and patch panel termination along with Nos 130 350.00 45,500.00
rack fixing and cable dressing.
Total 45,500.00
 Weekly Budget for execution for STPL-ERNF PROJECT
Fund Expense
Projected Projected Asking Asking Received Balance Expense
SL Engineer Purpose Engineer Receive submition
Date fund Date Date Fund Fund Fund Date Submited

1 10-Nov-14 Biswarup Bhowmik Travel Biswarup Bhowmik

2 Bikash Pal
4 Dipak Sah
5 Santosh Mondal
6
7

Projected Execution Cost -

Fund Taken By Project Team -
Balance Fund as per Budget -
Expense submitted by Project Team -
Cash in hand by Project team -