Exhibition-1

864 words - 4 pages

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)

Material Development

12478600

25877928

13.9

28.8

Translation

351000

281846

0.4

0.3

Training

12500000

9853675

13.9

10.9 ...view middle of the document...

15.1

Distribution

4380000

4550034

4.9

5.1

CEE cost

11197200

12537645

12.4

13.9

Paryavaran Ambassador

1350000

400000

1.5

0.4

Media

2800000

2874293

3.1

3.2

Others**

3930600

8291367

4.4

9.2

Total

90000000

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

Material Development

5468418

21.1

78.9

Translation

317089

112.5

-12.5

Training

3955745

40.1

59.9

Event

5262179

45.0

55.0

Support Agency

4256068

31.2

68.8

Distribution

899935

19.8

80.2

CEE cost

12208403

97.4

2.6

Paryavaran Ambassador

0.0

100.0

Media

1953572

68.0

32.0

Others**

4290937

51.8

48.2

Total

38612346

42.9

57.1

*All figures presented above are in INR.

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