Page 16 - DST Virtual Exhibition_24 Nov

B. Recurring
Sl. No.
Particulars
Project Staff
–
Budget (in Rs.)
1
Advisor (1) @ Rs 90,000 per month for 6 months
5,40,000
Sr Project Coordinator (1) @ Rs 75,000 per month for 6 months
4,50,000
Project Coordinator (1) @ Rs 60,000 per month for 6 months
3,60,000
Project Associate (2) @ Rs 40,000 per month for 6 months
4,80,000
2
Office expenses
5,00,000
3
Travel - Hiring of vehicles & related expenses
6,00,000
4
Brochure (16 pages) - content development, designing and printing
3,00,000
5
Short Documentary film on India's Achievements in S&T sector
4,50,000
6
Miscellaneous and contingency
2,00,000
Total (B)
38,80,000
Grand total (A+B)
1,43,80,000
7
Institutional cost (@ 10%)
14,38,000
Total project cost
1,58,18,000