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    Anurag Verma
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    This document provides a budget estimate totaling Rs. 4,50,000 for a road safety awareness project. It includes costs for a project supervisor, assistant, assessments, printing materials, awareness events, stationery, contingencies, cultural activities, competitions, and administrative charges over 12 months. The organization will contribute 10% of the total cost, requesting a grant of Rs. 4,50,000 from the Ministry.

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    This document provides a budget estimate totaling Rs. 4,50,000 for a road safety awareness project. It includes costs for a project supervisor, assistant, assessments, printing materials, awareness events, stationery, contingencies, cultural activities, competitions, and administrative charges over 12 months. The organization will contribute 10% of the total cost, requesting a grant of Rs. 4,50,000 from the Ministry.

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    4 views1 page

    Budget

    Uploaded by

    Anurag Verma
    This document provides a budget estimate totaling Rs. 4,50,000 for a road safety awareness project. It includes costs for a project supervisor, assistant, assessments, printing materials, awareness events, stationery, contingencies, cultural activities, competitions, and administrative charges over 12 months. The organization will contribute 10% of the total cost, requesting a grant of Rs. 4,50,000 from the Ministry.

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    BUDGET ESTIMATE

    SLNO. Particular
    Amount (Rs.)|
    One Project Supervisor @Rs. 8000/- Per month 12 Months
    x
    R1,02,000.00
    One Project Assistant Rs. 700/- Per month x 12 Months
    84,000.00
    3 Assessment of Prescnt level of road safcty awarcncss
    10,000.00
    Cost of Printing of IEC material. Posters. Booklets. Wall
    writing etec. 57,200.00
    Awareness campus including mecting, workshop, seminar, Hiring of Venuc ete.1,05,800.00
    Purchase of Stationary items for
    Participants RI1,000.00
    Contingency 25,000.00
    8 Cultural activities Puppet Shows, Nukkad Nataks, Street plays 50,000.00
    Different types of competitions in schools
    40,000.00
    10 Report, Audit & accounting Charges
    15,000.00

    Total
    T5,00,000.00
    Organization's share @10% 50,000.00
    Total Grant required from Ministry 4,50,000.00
    In words Rupees Four Lakhs Fifty
    Thousand Only.

    Secretory

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