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    Budget

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    MY VILLAGE VLOGS
    The document outlines a budget plan for a university project totaling PKR 4,688,340. It details the resources provided by the university worth PKR 910,000 including equipment like printers, cameras, and a sound system. It also lists project activities costing PKR 2,053,000 such as seminars, trainings, and workshops. A salary budget of PKR 1,575,340 is allocated for staff including a principal investigator, co-principal investigator, and research assistant. Additional funds of PKR 150,000 are budgeted for purchasing a laptop.

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    Budget

    Uploaded by

    MY VILLAGE VLOGS
    18 views5 pages
    The document outlines a budget plan for a university project totaling PKR 4,688,340. It details the resources provided by the university worth PKR 910,000 including equipment like printers, cameras, and a sound system. It also lists project activities costing PKR 2,053,000 such as seminars, trainings, and workshops. A salary budget of PKR 1,575,340 is allocated for staff including a principal investigator, co-principal investigator, and research assistant. Additional funds of PKR 150,000 are budgeted for purchasing a laptop.

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    The document outlines a budget plan for a university project totaling PKR 4,688,340. It details the resources provided by the university worth PKR 910,000 including equipment like printers, cameras, and a sound system. It also lists project activities costing PKR 2,053,000 such as seminars, trainings, and workshops. A salary budget of PKR 1,575,340 is allocated for staff including a principal investigator, co-principal investigator, and research assistant. Additional funds of PKR 150,000 are budgeted for purchasing a laptop.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    18 views5 pages

    Budget

    Uploaded by

    MY VILLAGE VLOGS
    The document outlines a budget plan for a university project totaling PKR 4,688,340. It details the resources provided by the university worth PKR 910,000 including equipment like printers, cameras, and a sound system. It also lists project activities costing PKR 2,053,000 such as seminars, trainings, and workshops. A salary budget of PKR 1,575,340 is allocated for staff including a principal investigator, co-principal investigator, and research assistant. Additional funds of PKR 150,000 are budgeted for purchasing a laptop.

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    Budget Plan

    Resources that will be provided by the University

    Sr. No. Worth in PKR Total Amount of each


    Resources
    item

    1 01 Printer PKR 150,000/- PKR 150,000/-

    2 01 Camera PKR 250,000/- PKR 250,000/-

    3 01 Sound System PKR 200,000/- PKR 200,000/-

    4 01 Multimedia PKR 300,000/- PKR 300,000/-

    5 Mobile Phone Charges PKR 10,000/- PKR 10,000/-

    6 Wi-Fi University Resource NA

    7 Resource Centre University Property NA

    Total PKR 910,000/-

    Resources that will be Purchased for the Project

    Sr. No. Worth in PKR Total Amount of


    Resources
    item

    1 Laptop 150,000/- PKR 150,000/-

    Total PKR 150,000/-


    Project Activities

    Sr. No. Activities Description Cost per Total cost of

    Activity Activity

    1 Seminar  There will 03 sessions for PKR PKR

    which the resource persons 181,000 181,000

    will be hired on PKR 5000/-

    per session.

     There will be at least 120

    participant in the seminar

    which will require their

    refreshment and lunch at the

    cost of PKR 800/- per

    participant (PKR 96,000/-).

     Contingency/stationary will

    also a needy material which

    costs PKR 40,000/-.

     Opening Ceremony/closing

    bears a cost of PKR 30,000/-.

    2 Trainings  03 days training workshop (09 PKR PKR

    sessions) will be organized for 35- 312,000/- 1,872,000/-

    40 Principal, Coordinators, and (Total 06

    Internal Controller on current workshops

    needed areas who will train their will be


    teachers ahead, which will require conducted)

    03 professional out station

    resource persons for each

    workshop and each will be hired

    at PKR 20,000/- with travelling

    cost.

     Opening and closing ceremony

    (PKR 50,000/-).

     Refreshment and lunch 800/- per

    candidate (PKR 32,000/-).

     Stationary, banners, and

    contingency (PKR 50,000/-).

    Total PKR 2,053,000/-


    Salary Budget

    Sr. No. Designation Quantity Description Total annual

    salary/cost of each

    employee.

    1 Principal 01 There will be 01 PKR 142200/-

    Investigator Principal Investigator

    who will lead the overall

    project

    2 Co- 01 There will be 01 Co- PKR 133,140/-

    Principal Principal Investigator

    Investigator who will provide

    assistance to the

    Principal Investigator in

    leading the overall

    project.

    4 Research 01 01 Research Assistant PKR 1,200,000/-

    Assistant will be hired on salary

    of 100,000/- per month

    5 TA/DA PKR 100,000/-

    Total PKR 1,575,340/-

    Overall statement of the budget


    Sr. No. Activities Cost

    1 University Resources PKR 910,000/-

    2 Project Activities PKR 2,053,000/-

    3 Salary PKR 1,575,340/-

    Resources that will be


    4 PKR 150,000/-
    Purchased for the Project

    Total PKR 4,688,340/-

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