BUDGET

FOR 500 TRAINEES FOR ONE YEAR

(Training Period-3 Months for one batch)
No. of Beneficiaries-500 for one year
COMPUTER TRAINING
A. Non -Recurring Expenditure -

A Computer Hardware.
Quantity Unit Price
(Rs.)
Price (Rs.)
1. Windows 7 10.00
187,500.00
187,500.00
3. Printer Canon 1.00
46,760.00
46,760.00
Total 234,260.00

B Software and Networking Details = 18.500.00
C

Equipments = 20,300.00



Total = 38800.00



B Recurring Items:
1. Computer Teacher = 90000.00
2. Assistance instructor cum junior
programmer
= 6500.00
3. Part Time accountant cum office
assistance
= 8000.00
4. Watchman = 6000.00
5. Peon = 7000.00
Total = 117500.00




C
Recurring Expenditure (officer than
(honorarium)

1. Computer Chairs
Miscellaneous charges ( Advertising
recruitment
= 19450.00
2. Section of students for course = 4820.00
3. Furniture Purchase = 43520.00
4. Books Library = 60000.00
Total = 5,18000.00

Grand Total = ( Non - Recurring + Recurring) = (A+B+C) =



Discount @10% of grant Total = - 51835
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Total = 466165.00
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