budget proposal & statement 2010-11
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Kavali,30-07-2010.
From
S.Narasimha raoHead of the department, CE Dept.,VEC.
ToThe Correspondent,VEC,Kavali.
Respected Sir,
Sub: Budget proposal for organizing the workshop on RECENT
ADVANCES IN CIVIL ENGINEERING - Reg.
The CE Department is organizing a National Workshop on “RECENT ADVANCES IN CIVIL
ENGINEERING” on 23rd of August 2010.
The budget proposal for this event is as follows.
1. Postal stamps : Rs.1,200-002. Booking the Train tickets for experts : Rs. 2,500-003. Executive bags to participants(60 No.s) : Rs. 7,000-004. Scribbling pads, ID clips & pens (60 No.s) : Rs. 900-005. Certificates printing (60 No.s) : Rs. 500-006. Banners (2-No.s) : Rs. 1,000-007. Decorations : Rs. 1,000-008. CDs & pouches : Rs. 500-009. Tea & snacks : Rs. 1,000-0010. Photo and Video : Rs. 1,500-0011. Remuneration to Chief Guest :Rs. 16,000-0012. Expenditure of Expert members :Rs. 1,000-00
____________________________________________________________________TOTAL : Rs. 34,100-00
____________________________________________________________________
Hence, I request you please consider the above budget and provide me an advance amount of
Rs.15, 000-00 (Rupees Fifteen thousands only).
Thanking you sir,
Yours sincerely
( S.NARASIMHA RAO )
Kavali,30-08-2010.
FromS.Narasimha raoHead of the department, CE Dept,VEC
To
The Correspondent,VEC,Kavali.
Respected Sir,
Sub: Budget statement of Workshop on RECENT ADVANCES IN CIVIL ENGINEERING -
Reg.
The CE Department has organized a National level workshop on “RECENT ADVANCES IN
CIVIL ENGINEERING” on 23rdof Aug.’2010. The Expenditure details are attached here with
this letter.
Total expenditure Spent Rs.43,259-00
Advance received: Rs. 15,000-00Registration amount received : Rs. 6,600-00
--------------------Balance Amount : Rs. 21,659-00
--------------------
Hence, I request you kindly consider the budget statement and provide me the balance
amount of Rs. 21,659-00
Thanking you sir,
Yours sincerely
(S.NARASIMHA RAO)
Budget statement of Workshop on RECENT ADVANCES IN CIVIL ENGINEERING:
PARTICULARS TOTAL (Rs.)
Printing & Posting
Certificates (100 No.s) : Rs. 4001,945-00Banners ( 2 No.s) : Rs. 500
Postal stamps : Rs. 1,045
Honororium to Experts / Chief guest
To Dr. Sri Mohammed Ali : Rs. 18,600 18,600-00
Train tickets to Expert members
Dr. Sri Mohammed Ali (Rs.559+Rs.687)
: Rs. 2,1792,189-00
Creditcard service Charges : Rs. 40
Expenditure to expert members
Rooms for Participants : Rs. 800
3,845-00Guest room for Dr. Sri Mohammed Ali : Rs. 2,290
Breakfast, Snacks, Dinner ( 2days) : Rs. 695Coffee for Guests(before inaugural ) : Rs. 60
Stage decoration
Decoration items : Rs. 400
1,010-00Rangoli : Rs. 340Water bottles (at stage) : Rs. 120flowers : Rs. 150
Stationary & Others
Executive bags (60 No.s) : Rs. 7,500
15,670-00
Boquets : Rs. 700files : Rs. 800Scribbling pads : Rs. 630Pens : Rs. 350ID clips : Rs. 165Markers ( 2 No.s) : Rs. 35Laser pointer : Rs. 80Xerox (lab programs) : Rs. 200Video & Photos : Rs. 2,500Memento’s to Experts & Chief guest : Rs. 1,290Tea & Snacks (for participants) : Rs. 1,420
TOTAL 43,259-00
1. Remuneration to Chief Guest :Rs. 7,500-002. Remunerations to Judges :Rs. 5,500-003. Chief Guest’s expenditure (Dinner, Breakfast, Water battles) :Rs. 605-004. Banners (6-No.s) :Rs. 1,385-005. Prize Money (4X1500) :Rs. 6,000-006. Photo and Video :Rs. 1,300-007. CDs & pouches :Rs. 775-008. Decorations :Rs. 2,400-009. Miscellaneous (Jet coils, Water battles, Snacks.…) :Rs. 400-0010. T.A. paid to the participants :Rs. 9,957-00
------------------Total expenditure spent Rs. 35,822-00
------------------
Advance received : Rs. 17,000-00Registration amount received : Rs. 10,600-00
--------------------Total received amount : Rs. 27,600-00
--------------------
I request you kindly consider the above statement and provide me the balance amount of Rs.8,222-00
Thanking you sir,
Yours sincerely
(S.NARASIMHA RAO)
Kavali, 03-09-10.
FromS.Narasimha raoHead of the department, CE Dept,VEC
To
The Correspondent,VEC,Kavali
Respected Sir,
Sub: Budget statement of Workshop on RECENT ADVANCES IN CIVIL ENGINEERING -
Reg.
The CE Department has organized a National level workshop on “RECENT ADVANCES IN
CIVIL ENGINEERING” on 23rd of Aug.’2010. The budget statement of Rs. 40,549-00for the
above program has been submitted. In addition to that, I am including the expenditure bill for
refreshments during the program, which I have received after the submission of budget
statement.
Hence, I request you kindly consider the bill attached here with this letter and provide the
amount of Rs. 1,420-00.
Thanking you sir,
Yours sincerely
(S.NARASIMHA RAO)