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  • Expenditure Cash Prizes

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    SACHIN AGRAWAL
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    The document outlines the budget for the NMC-MUN conference scheduled for 14-16 February 2020. It estimates expenditures of Rs. 178,000 which includes cash prizes for best delegations of various committees, executive board fees, food, stationery, and emergency costs. The estimated income is Rs. 120,000 from fees collected from the expected 80 delegates. The food budget allocates Rs. 72,000 to cater for 150 people, accounting for possible no-shows.

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    Book1.xlsx

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    The document outlines the budget for the NMC-MUN conference scheduled for 14-16 February 2020. It estimates expenditures of Rs. 178,000 which includes cash prizes for best delegations of various committees, executive board fees, food, stationery, and emergency costs. The estimated income is Rs. 120,000 from fees collected from the expected 80 delegates. The food budget allocates Rs. 72,000 to cater for 150 people, accounting for possible no-shows.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    7 views3 pages

    Expenditure Cash Prizes

    Uploaded by

    SACHIN AGRAWAL
    The document outlines the budget for the NMC-MUN conference scheduled for 14-16 February 2020. It estimates expenditures of Rs. 178,000 which includes cash prizes for best delegations of various committees, executive board fees, food, stationery, and emergency costs. The estimated income is Rs. 120,000 from fees collected from the expected 80 delegates. The food budget allocates Rs. 72,000 to cater for 150 people, accounting for possible no-shows.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    NMC-MUN Conference Budget

    14-16 February 2020

    Number of committees 5
    Number of delegates (expected) 80

    Expenditure 14
    15
    Cash Prizes 16
    Best Delegation 8000
    HUNSC (5000+3000) 8000
    UNWOMEN 8000
    UNEP 8000 14
    LOK SABHA 8000 15
    INTERNATIONAL PRESS 6000 46000 15 l
    16
    Executive Board Fees 16 l
    HUNSC 6000
    UNWOMEN 6000
    UNEP 5000
    LOK SABHA 5000
    INTERNATIONAL PRESS 3000 25000

    Food 72000

    Stationery 25000
    Emergency 10000
    Total cost 178000

    INCOME

    Delegate fees 80*1500 120000


    b t l s d
    100
    150 200 200 200
    150 200 200 200

    pav bhaji + dum biryani + boondi raita 15000


    poha+vada pav 6000
    chole puri + rajma chawal + gajar halwa 30000
    veg sandwich+upma 6000
    paneer butter masala + roti + veg pulao +veg raita + gulab jamun 30000
    87000

    if only 150 people 72000


    tea/coffee at 11:00

    tea/coffee at 11:00

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