NEFT: Budget


Head Initial estimate Current estimate breakup 3 Dec leftover
Accomodation 10,000 40,000 10 (TIFR)+30 (YWCA) 5,400 (TIFR) + 9,000 (YWCA) 25,000
Food 45,000 45,000 150 (daytime) * 35 (people) * 5 days + 100 (night) * 20 (people) * 5 days + banquet 18,750 (day) + 2,000 (WD) + 8,500 (dinner) + 16,000
Travel 75,000 45,000 2500 (per A/C 2) * 2 (ways) + taxis in Mumbai 10,000 (rail) + 15,000 (air) + 5,500 (taxis) 14,000
Stationery 10,000 10,000   10,000  
Miscelleneous 10,000 10,000   9,500 (PC) +  
Total 1,50,000 1,50,000     55,000

Created on Sep 19, 2002.