Exhibit 1: Percentage location of budget for individual head (Original and Revised)
Sl No.
Budget head
Original Budget
Revised Budget
Percentage of total budget (Original)
Percentage of total budget (Revised)
1
Material Development
12478600
25877928
13.9
28.8
2
Translation
351000
281846
0.4
0.3
3
Training
12500000
9853675
13.9
5
15.1
6
Distribution
4380000
4550034
4.9
5.1
7
CEE cost
11197200
12537645
12.4
13.9
8
Paryavaran Ambassador
1350000
400000
1.5
0.4
9
Media
2800000
2874293
3.1
3.2
10
Others**
3930600
8291367
4.4
9.2
Total
90000000
90000000
100
100
*All figures presented above are in INR.** Others comprised travel, meetings, office expenses and contingencies.Exhibit 2: Percentage of budget utilized and remaining
Sl No.
Budget head
Expenses
Percentage of budget utilized
Percentage of budget remaining
1
Material Development
5468418
21.1
78.9
2
Translation
317089
112.5
-12.5
3
Training
3955745
40.1
59.9
4
Event
5262179
45.0
55.0
5
Support Agency
4256068
31.2
68.8
6
Distribution
899935
19.8
80.2
7
CEE cost
12208403
97.4
2.6
8
Paryavaran Ambassador
0
0.0
100.0
9
Media
1953572
68.0
32.0
10
Others**
4290937
51.8
48.2
Total
38612346
42.9
57.1
*All figures presented above are in INR.