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TRAINING AND LEADERSHIP DEVELOPMENT & MISSION (INCOME) A 2019-2020

BUDGET ACTUALS BUDGET


S.No. Item
2018-2019 2018-2019 2019-2020
Contributions
1
Training fee (100000*10) 1,000,000 *200,000 1,000,000

Refresher course for Secretaries-(15 years


2 30,000 - 30,000
Service-1000x30)

3 Leadership for Volunteers & Secretaries 40,000 - 40,000


4 Sponsorship/CSR (Other) - - 100,000
Total Rs. 1,070,000 1,170,000

* Boys Division Rs. 100,000/- , Ranchi Rs.100,000/-

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