Budget Head
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PROPOSED BUDGET ALLOTMENT FOR 2009-10 REGULAR ACTIVITIES – FOR UNIT HAVING 100 VOLUNTEERS. Sl.No Budget head. 1 Health programmes 2 Agriculture programmes 3 4 5 6 7 8 9
Educational programmes talk, seminar, workshop, mini camps (Career guidance & counseling) entrepreneurship development/traffic/rules/legal literacy, etc. Community work Orientation to volunteers TA/DA to Pos and volunteers including registration fee for volunteers’ leadership training camp. Audit fee Printing / stationery / miscellaneous Out pocket allowance for POs
Amount 1,000 500 2,000 1,000 1,000 1,500 300 900 4,800 13,000
Educational programmes talk, seminar, workshop, mini camps (Career guidance & counseling) entrepreneurship development/traffic/rules/legal literacy, etc. Community work Orientation to volunteers TA/DA to Pos and volunteers including registration fee for volunteers’ leadership training camp. Audit fee Printing / stationery / miscellaneous Out pocket allowance for POs
Amount 1,000 500 2,000 1,000 1,000 1,500 300 900 4,800 13,000
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