| |
|
Budget
|
|
|
Recurring |
National travel |
3.00
|
Contractual services |
60.508
|
HRD Component:
National training/ International training |
21.46 |
Software and Internet connectivity charges |
22.00 |
Operational Expenses |
30.07 |
Review meetings / Workshop |
7.90 |
Institutional charges |
12.35 |
Sub-Total |
157.29
|
Non-Recurring |
Computer hardware, etc. |
26.30 |
Sub-Total |
26.30 |
GRAND TOTAL |
183.59 |
|
|
|
|
