|
Budget
Estimates of the Project
| Recurring |
1st
year |
2nd
year |
3rd
year |
4th
year |
5th
year |
Administration
Project Director
7000*12*1 |
.84 |
.90 |
1.00 |
1.00 |
1.00 |
| Project
Co-or. |
|
|
|
|
|
| 5000*12*5 |
3.60 |
3.60 |
3.60 |
1.50 |
1.50 |
| Contingency |
3.00 |
3.50 |
3.50 |
2.00 |
1.00 |
| Totals |
7.44 |
8.00 |
8.10 |
4.50 |
3.50 |
| Activities |
1st
year |
2nd
year |
3rd
year |
4th
year |
5th
year |
| Conservation |
1.00 |
1.00 |
1.00 |
1.00 |
1.00 |
| Breed
development |
2.00 |
3.00 |
3.00 |
1.00 |
1.00 |
| Milk
development |
3.00 |
3.00 |
3.00 |
1.00 |
1.00 |
| Manure
development |
2.00 |
2.00 |
2.00 |
.50 |
--- |
| Energy
development |
5.00 |
5.00 |
3.00 |
--- |
--- |
| Tannery
developmen |
3.00 |
3.00 |
3.00 |
--- |
--- |
| Edu.
And Training |
2.00 |
2.00 |
2.00 |
1.00 |
1.00 |
| Totals |
18.00 |
19.00 |
17.00 |
4.50 |
4.00 |
Non-recurring expense
| Veterinary Hospital bldg. |
5.00 |
| Laboratory bldg |
3.00 |
| Gaushala Bldg |
3.00 |
| Workshop Bldg. |
5.00 |
| Office Bldg. |
3.00 |
| Equipment’s |
6.00 |
| Total |
25.00 |
Total expenditure in the total project period on recurring and non-recurring
heads will be:-
|
Recurring
|
Administration
|
31.54
|
|
|
|
Activities
|
62.50
|
|
|
Non recurring
|
|
25.00
|
|
|
Grand totals
|
|
119.04
|
|
|
|
