Expenditure of 6 days schedule for Training of Trainers

Programme (ToT) in Ayush for eligible Resource Persons

Resource Persons
S.N
o

Name of Person

Place

TA

Dr. Muralidhar
Pujar
Dr. Madhav
Diggavi
Dr. B S Shridhar

Hassan,
Karnataka
Bellary,
(Karnataka)
Bangalore,
(Karnataka)
Tirupati (AP)
Kottakal (Kerala)

2
3
4

10
11

Dr.
Muralikrishna
Dr. Subin
Vaidhyamatha
m
Dr. Srinivas
Reddy
Dr. N V
Krishnamurthy
Dr. Satish
Warrior
Dr. Shashidhar
Doddamani
Dr. Gopakumar
Dr. Manjunath

12

Dr. Shridevi M

6
7
8
9

Local,
(Karnataka)
Local,
(Karnataka)
Kerala
Bangalore,
(Karnataka)
Kannur, Kerala
Koppal,
Karnataka
Local,
(Karnataka)

Total

Journey
allowanc
e

DA

Honorarium

6270/-

3000/-

4000/-

2500/-

3000/-

4000/

3000/-

3000/-

4000/

3590/-

3000/-

4000/

8500/-

3000/-

4000/

250/-

4000/

250/-

4000/

8500/-

3000/-

4000/

3000/-

3000/-

4000/

8500/-

3000/3000/-

4000/
4000/

250/-

4000/

43,860
27,75
48,000//0/43,860 + 27,750 + 48,000 = 1,19,610/-

Grand Total

30 resource Persons from all over India:

S.N
o
1
2

Name of Person

Place

Karnataka
Karnataka

Food bills
during
journey
175/175/-

TA

DA

2000/3000/-

10,800/10,800/-

3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30

Karnataka
Karnataka
Karnataka
Andhra Pradesh
Andhra Pradesh
Telangana
Telangana
Maharashtra
Maharashtra
Maharashtra
Maharashtra
Maharashtra
Kerala
Kerala
Kerala
Kerala
Tamilnadu
Tamilnadu
Tamilnadu
Goa
Uttar Pradesh
Uttar Pradesh
Madhyapradesh
Madhyapradesh
Chattisgarh
Gujarath
Kolkotta
Rajasthan
Total
Grand
Total

175/175/175/175/175/175/175/175/175/175/175/175/175/175/175/175/175/175/175/175/175/175/175/175/175/175/175/175/5250/-

2000/3000/3000/3500/3500/3500/3500/6000/6000/6000/6000/6000/7000/7000/7000/7000/7000/7000/7000/5000/9000/9000/8500/8500/8500/9000/10000/10000/1,83,500
/-

10,800/10,800/10,800/10,800/10,800/10,800/10,800/10,800/10,800/10,800/10,800/10,800/10,800/10,800/10,800/10,800/10,800/10,800/10,800/10,800/10,800/10,800/10,800/10,800/10,800/10,800/10,800/10,800/3,24,00
0/-

5250 + 1,83,500 + 3,24,000 = 5,12,750/-

Other Expenditures:
1. Honorarium to support staff of Host Institute : 8000/2. Training materials : 1000/- X 50 (30 delegates + 12 Resource Persons + 8
Guests) = 50,000/3. Consolidated amount for Institutional Support : 25,000/4. Consolidated amount for Contingencies : 20,000/5. Consolidated amount for consumables in Practical Demonstrations : 10,000/6. Quality Audio Video recording of Lectures : 20,000/-

Total: 8000 + 50000 + 25000 + 20000 + 10000 + 20000 = 1,33,000/-

Grand total: 1,33,000 + 5,12,750 + 1,19,610

= 7,65,360/-