BUDGET ESTIMATES: SUMMARY
Item
1.
2.
3.
A
4.
5.
6.
B
1st
Recurring
Salaries/wages
Contigencies
Consumables
Information
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Travel
Other costs
Equipment
Grand total (A+B)
2nd
Year
Budget (in Rupees)
Year
3rd Year
Total
3,00,000
25,000
1,50,000
3,00,000
20,000
1,00,000
6,00,000
45,000
2,50,000
50, 000
50,000
1,00,000
50,000
5,000
50,000
5,000
1,00,000
10, 000
6,99,500
12, 79, 500
-5,25,000
6,99,500
18,04,000
Budgets for Salaries/Wages:
Designation &
number of
persons
Monthly
Emoluments
Budget
1st Year
2nd Year
(In Rupees)
3rd Year
Total
Total
Justification for the manpower requirement:
b. Budget for Consumable Materials:
Budget
Item
1st Year
2nd Year
(in rupees)
3rd Year