Annex A

BUDGET FOR PARTICIPATING IN HEC/KARACHI ZONE TOURNAMENTS, GROUND/COURTS

S. No Items Unit Events/ Description Rate Amount

Justification


1. Participation in inter university Football championship Nos. 6 tournament
8000/- per
tournament
48,000/=
Registration fee/ court & ground
charges for varies participation in
event / venues
2. Participation in inter-university Cricket Tournament Nos.
08
Tournaments
10000/-per
tournament
80,000/=

As above
3.
Participation in INTER university Basket ball
Tournament
Nos. 04 Tournaments
8000/- per
tournament
32,000/= --
4
Participation in INTER university volley ball
Tournament
Nos. 04 Tournaments
5000/- per
tournament
20,000/= --
5
Participation in INTER university through ball
Tournament
Nos. 04 Tournaments
7000/- per
tournament
28,000/= --
6 Participation in INTER university squash Tournament Nos.
02
Tournaments
5000/- per
tournament
10,000/= ---
7
Participation in INTER university Badminton / Table
Tennis (boys/Girls) tournament
Nos. 04 Tournaments
5000/- per
tournament
20,000/= ---
8
FOOT ball ground for Trial/friendly match and Training
camp of sports week spring /fall competition
Charges per
day per
match
10 tournaments
5000/- per
tournament
50,000/=
Reg.Fee for trial/friendly match &
inter university /sports week
spring /fall competition
9
Cricket Net practice/friendly matches training camp with
different Tournaments
Per day
charges
20 days per year 5000/- 100,000/=
Preparation for upcoming
tournaments and improving skills
of players


GRAND
TOTAL

3,88,000/=