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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