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TAGISAN 2022 budget

Quantit Game/
Particulars Price Amount
y Session
Materials
Dart 2  
 
 
Microphone 2500 1   2500
Record Book (basketball) 110 2   220
Record Book (volleyball) 110 2   220
Sub Total
Honorarium
Judge1 (Video Parody, Music for Reel 500 1 7 500
Judge2 (dancesports 500 1 500
Judge3 (cheerdance, Cosplay 500 1 500
Judge4( Chef Xpress, All in place, nail art) 500 1 500
Judge5( mixNflair, WorththeWhisk,Travelogue) 500 1 500
Judge6 (stand-upand Deliver,Essay) 500 1 500
Sub Total 3,000.00
Snacks/Dinner
18-Feb-23
Morning
Committee 50 3 1 150
Referee 50 3 1 150
Sub Total 300
Afternoon
Committee 50 3 1 150
Referee 50 3 1 150
Sub Total 300
24-Feb-23
Morning
Committee 50 4 1 200
Referee 50 2 1 100
Sub Total 300
Afternoon
Committee 50 4 1 200
Referee 50 2 1 100
Sub Total 300
25-Feb-23
Morning
Committee 50 3 1 150
Referee 50 3 1 150
Sub Total 300
Afternoon
Committee 50 3 1 150
Referee 50 2 1 100
Sub Total 250
04-Mar-23
Morning
Committee 50 4 1 200
Judges 50 2 1 100
Sub Total 300
Afternoon
Committee 50 4 1 200
Judges 50 2 1 100
Sub Total 300
6-Mar-23 (day 1)
Morning
Committee 50 13 1 650
Judges for Poster Making, COSPLAY and Cheerdance 100 1 1 100
Sub Total 750
Afternoon
Committee 50 13 1 650
Judges for Essay Writing and Stand-up & deliver 100 1 1 100
Judges for MS Paint
Judges for Dancesports
Judges for travelogue
Sub Total 1050
7-Mar-23 (day 2)
Morning
Committee 50 15 1 750
Judges 100 3 1 300
Sub Total 1050
Afternoon
Committee 50 15 1 750
Judges 100 3 1 300
Referee 50 2 1 100
Sub Total 1150
8-Mar-23 (day 3)
Morning
Committee 50 15 1 750
Sub Total 750
Afternoon
Committee 50 15 1 750
Referee 50 2 1 100
Sub Total 850
9-Mar-23 (day 4)
Morning
Committee 50 15 1 750
Referee 50 4 1 200
Sub Total 950
Afternoon
Committee 50 15 1 750
Referee 50 2 1 100
Sub Total 850
10-Mar-23 (day 5)
Afternoon
Committee Dinner 150 15 1 2250
Judges Snack 100 3 1 300
Sub Total 2550
Others
Lights Rental 2000 1 1 2000
Backdrop 6000 1 1 6000
T-shirt for Committees 170 16 1 2720
Lanyard for medals 60 98   5880
Sash for Winners 540 1   540
Bouquet 500 1   500
Paper Tape for Badminton court 20 40   800
Triwizard Cup (overall Trophy) 3000 1   3000
Audio Video Capture Card 429 1   429
Plastic Cups 20 5   100
21,969.00
Sub Total
         
41,959.0
0
TOTAL

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