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  • IFC 2024 Proposed Budget

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    Pranith Kumar Roy
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    The memo proposes a budget of INR 34.55 lakh for the pre-conference tutorial and India Finance Conference to be held in December 2024 at IIM Raipur. The budget includes estimated expenses for participant fees, sponsorships, travel costs, accommodations, food, venue rentals, equipment hire, awards and miscellaneous costs. Accounting for surplus funds from prior events, the total proposed budget is INR 34.55 lakh with an expected surplus of INR 90,000.

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    The memo proposes a budget of INR 34.55 lakh for the pre-conference tutorial and India Finance Conference to be held in December 2024 at IIM Raipur. The budget includes estimated expenses for participant fees, sponsorships, travel costs, accommodations, food, venue rentals, equipment hire, awards and miscellaneous costs. Accounting for surplus funds from prior events, the total proposed budget is INR 34.55 lakh with an expected surplus of INR 90,000.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    28 views4 pages

    IFC 2024 Proposed Budget

    Uploaded by

    Pranith Kumar Roy
    The memo proposes a budget of INR 34.55 lakh for the pre-conference tutorial and India Finance Conference to be held in December 2024 at IIM Raipur. The budget includes estimated expenses for participant fees, sponsorships, travel costs, accommodations, food, venue rentals, equipment hire, awards and miscellaneous costs. Accounting for surplus funds from prior events, the total proposed budget is INR 34.55 lakh with an expected surplus of INR 90,000.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 4

    INDIAN INSTITUTE OF MANAGEMENT RAIPUR

    Inter Office Memo


    From: Finance & Accounts Area

    Date: 3-Oct-23
    Proposed budget for pre-conference tutorial 13th and I
    Sub: to be held on Dec. 2024 at IIM Raipur
    S/no. Description
    1 Participant fee (around 125 participants)
    2 CRISIL best paper sponsorship USD 1000
    3 CFA best paper sponsorship USD 1500
    4 Surplus of previous conferences/events*
    5 Sponsorship/Institute Fund
    Total
    Breakup of expenses
    6 Travel Expenses for keynote speakers
    7 Travel expenses for IIMA and IIMB faculty
    8 Board & Lodging for keynote speakers & II
    9 Contribution to IFA
    10 Program Kit
    11 Program Lunch for 4 days
    12 Program Dinner (1 day)
    13 Dinner party for keynote speakers
    14 Program Tea/Coffee (3 times)
    15 Local Transport
    16 Boarding& lodging and Local Transport for
    17 Banner
    18 Venue booking charges for 3 days
    19 Hiring charges for electrical equipment at d
    20 Gift for Invited Speakers
    21 Cash Award for best papers (CFA and CRISIL
    22 SSRN advertisement charges @ USD 650
    23 Xerox
    24 Photographs
    25 Flower Bouquet
    26 Miscellaneous expenses
    27 Refunds
    28 Total Expenditure
    29 Surplus
    TOTAL
    Note 1: * Please refer to directors approval dated XXX (attached)
    Note 2: IFA best paper award will be directly paid by the IFA and hence it is not part of this budget.
    to the conference gets a one year free membership of IFA and as per the IFA decision, the host insti
    Submitted for your approval

    Area Chair (Finance & Accounts)


    EMENT RAIPUR

    To: Director

    ce tutorial 13th and India Finance Conference 2024


    pur
    Proposed budget (INR)
    750000
    82000
    123000 $82 (Appx.)
    500000 ???
    2000000 ???
    3455000

    1200000
    150000
    200000
    300000 ???
    200000
    200000
    60000
    60000
    325000
    150000
    25000
    30000
    25000 ???
    25000
    50000
    205000
    60000 ???
    10000
    10000
    5000
    75000
    0
    3365000
    90000
    3455000
    ???
    t part of this budget. Every regiestered participant
    ecision, the host institution will transfer the Rs.

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