Budget Plan

Resources that will be provided by the University

Sr. No. Worth in PKR Total Amount of each

Resources
item

1 01 Printer PKR 150,000/- PKR 150,000/-

2 01 Camera PKR 250,000/- PKR 250,000/-

3 01 Sound System PKR 200,000/- PKR 200,000/-

4 01 Multimedia PKR 300,000/- PKR 300,000/-

5 Mobile Phone Charges PKR 10,000/- PKR 10,000/-

6 Wi-Fi University Resource NA

7 Resource Centre University Property NA

Total PKR 910,000/-

Resources that will be Purchased for the Project

Sr. No. Worth in PKR Total Amount of

Resources
item

1 Laptop 150,000/- PKR 150,000/-

Total PKR 150,000/-

 Project Activities

Sr. No. Activities Description Cost per Total cost of

Activity Activity

1 Seminar  There will 03 sessions for PKR PKR

which the resource persons 181,000 181,000

will be hired on PKR 5000/-

per session.

 There will be at least 120

participant in the seminar

which will require their

refreshment and lunch at the

cost of PKR 800/- per

participant (PKR 96,000/-).

 Contingency/stationary will

also a needy material which

costs PKR 40,000/-.

 Opening Ceremony/closing

bears a cost of PKR 30,000/-.

2 Trainings  03 days training workshop (09 PKR PKR

sessions) will be organized for 35- 312,000/- 1,872,000/-

40 Principal, Coordinators, and (Total 06

Internal Controller on current workshops

needed areas who will train their will be

 teachers ahead, which will require conducted)

03 professional out station

resource persons for each

workshop and each will be hired

at PKR 20,000/- with travelling

cost.

 Opening and closing ceremony

(PKR 50,000/-).

 Refreshment and lunch 800/- per

candidate (PKR 32,000/-).

 Stationary, banners, and

contingency (PKR 50,000/-).

Total PKR 2,053,000/-

 Salary Budget

Sr. No. Designation Quantity Description Total annual

salary/cost of each

employee.

1 Principal 01 There will be 01 PKR 142200/-

Investigator Principal Investigator

who will lead the overall

project

2 Co- 01 There will be 01 Co- PKR 133,140/-

Principal Principal Investigator

Investigator who will provide

assistance to the

Principal Investigator in

leading the overall

project.

4 Research 01 01 Research Assistant PKR 1,200,000/-

Assistant will be hired on salary

of 100,000/- per month

5 TA/DA PKR 100,000/-

Total PKR 1,575,340/-

Overall statement of the budget

Sr. No. Activities Cost

1 University Resources PKR 910,000/-

2 Project Activities PKR 2,053,000/-

3 Salary PKR 1,575,340/-

Resources that will be

4 PKR 150,000/-
Purchased for the Project

Total PKR 4,688,340/-