PROPOSED BUDGET ALLOTMENT FOR 2009-10

REGULAR ACTIVITIES – FOR UNIT HAVING 100 VOLUNTEERS.

Sl.No Budget head. Amount

1 Health programmes 1,000
2 Agriculture programmes 500
Educational programmes talk, seminar, workshop, mini
3 camps (Career guidance & counseling) entrepreneurship 2,000
development/traffic/rules/legal literacy, etc.
4 Community work 1,000
5 Orientation to volunteers 1,000
TA/DA to Pos and volunteers including registration fee for
6 1,500
volunteers’ leadership training camp.
7 Audit fee 300
8 Printing / stationery / miscellaneous 900
9 Out pocket allowance for POs 4,800
13,000