SAMETI    Training Budgetary Norms

SAMETI and Department of Agriculture are conducting various training programmes for the officers of Agriculture and allied departments for which the approved budget norms for the year 2013-14 are as below.

Approved Budget for organizing (5) days Training Programmes for ADAs /AOs for the year 2013-14

 
Sl.No Details Amount(Rs)
1 Supply of latest editions of text books @ Rs.600/- per participant for 44 participants(Rs.600 X 44 ) 26400
2 POL for Institutional Field visits & Conveyance for Guest faculty 12800
3 Writing pad/Note book at Rs.30/- per pad for 44 participants(Rs.30 X 44 ) 1320
4

Pen at Rs.15/- per participant for 44 participants ( Rs.15 x 44)

   660
5

Guest faculty at Rs.1000 per 2-3 hour session for 6 sessions (6x 1000)

   6000
6

Boarding facilities including Non-veg. Meals Tea & snacks @ Rs.175/- per day per participant for 5 days for 44 participants (44 x 175 x 5) in the Hostel and Lecture halls

   38500
7

Lodging(Hostel)charges including watch and ward, drinking water charges, cleaning of rooms, toilets, washing of bed sheets for each batch, electrical charges and replacement of electrical fittings if any, TV cable connection charges etc.,@ Rs. 150 per head per day for 44 participants for 5 days (44 x 150 x 5)

   33000
8

Class room rent including AC & Electrical Charges, Repairs to Audio visual systems and other contingencies @ Rs.4000/- per day for (5) days

   20000
9

Bags Certificate cover CD pouches @Rs.320/- each (Rs.320*44)

   14080
10

Stationary & Miscellaneous including Folder, developing CDs on Course material, Xeroxing, Film Rolls, Marker pens, charts and incidental expenses.

   11000
11

TA per participant for 44 participants (Actual Ticket fare- Train Sleeper Class , Super Luxury Bus or @ Rs.94.00/Km)approx.

   66000
11

DA for 5 days for 44 participants 5 x Rs. 100 x 44No. = 6875-00 ( 1/2 DA)

22000  
TOTAL    251760

For each training = Rs.2,51,760=00

Approved Budget for organizing (3) days Training Programmes for ADAs /AOs for the year 2013-14

 
Sl.No Details Amount(Rs)
1 Supply of latest editions of text books @ Rs.600/- per participant for 44 participants(Rs.600 X 44 ) 26400
2 POL for Institutional Field visits & Conveyance for Guest faculty 12800
3 Writing pad/Note book at Rs.30/- per pad for 44 participants(Rs.30 X 44 ) 1320
4

Pen at Rs.15/- per participant for 44 participants ( Rs.15 x 44)

   660
5

Guest faculty at Rs.1000 per 2-3 hour session for 6 sessions (6x 1000)

   6000
6

Boarding facilities including Non-veg. Meals Tea & snacks @ Rs.175/- per day per participant for 3 days for 44 participants (44 x 175 x 3) in the Hostel and Lecture halls

   23100
7

Lodging(Hostel)charges including watch and ward, drinking water charges, cleaning of rooms, toilets, washing of bed sheets for each batch, electrical charges and replacement of electrical fittings if any, TV cable connection charges etc.,@ Rs. 150 per head per day for 44 participants for 5 days (44 x 150 x 3)

   19800
8

Class room rent including AC & Electrical Charges, Repairs to Audio visual systems and other contingencies @ Rs.4000/- per day for (3) days

   12000
9

Bags Certificate cover CD pouches @Rs.320/- each (Rs.320*44)

   14080
10

Stationary & Miscellaneous including Folder, developing CDs on Course material, Xeroxing, Film Rolls, Marker pens, charts and incidental expenses.

   11000
11

TA per participant for 44 participants (Actual Ticket fare- Train Sleeper Class , Super Luxury Bus or @ Rs.94.00/Km)approx.

   66000
11

DA for 3 days for 44 participants 3 x Rs. 100 x 44No. = 6875-00 ( 1/2 DA)

   13200
TOTAL   206360

For each training = Rs.2,06,360=00

Approved Budget for organizing (2) days Training Programmes for ADAs /AOs for the year 2013-14

 
Sl.No Details Amount(Rs)
1 Supply of latest editions of text books @ Rs.600/- per participant for 44 participants(Rs.600 X 44 ) 26400
2 POL for Institutional Field visits & Conveyance for Guest faculty 12800
3 Writing pad/Note book at Rs.30/- per pad for 44 participants(Rs.30 X 44 ) 1320
4

Pen at Rs.15/- per participant for 44 participants ( Rs.15 x 44)

   660
5

Guest faculty at Rs.1000 per 2-3 hour session for 6 sessions (6x 1000)

   6000
6

Boarding facilities including Non-veg. Meals Tea & snacks @ Rs.175/- per day per participant for 2 days for 44 participants (44 x 175 x 2) in the Hostel and Lecture halls

15400  
7

Lodging(Hostel)charges including watch and ward, drinking water charges, cleaning of rooms, toilets, washing of bed sheets for each batch, electrical charges and replacement of electrical fittings if any, TV cable connection charges etc.,@ Rs. 150 per head per day for 44 participants for 2 days (44 x 150 x 2)

13200  
8

Class room rent including AC & Electrical Charges, Repairs to Audio visual systems and other contingencies @ Rs.4000/- per day for (2) days

8000  
9

Bags Certificate cover CD pouches @Rs.320/- each (Rs.320*44)

   14080
10

Stationary & Miscellaneous including Folder, developing CDs on Course material, Xeroxing, Film Rolls, Marker pens, charts and incidental expenses.

   11000
11

TA per participant for 44 participants (Actual Ticket fare- Train Sleeper Class , Super Luxury Bus or @ Rs.94.00/Km)approx.

   66000
11

DA for 3 days for 44 participants 3 x Rs. 100 x 44No. = 6875-00 ( 1/2 DA)

   8800
TOTAL   183660

For each training =Rs.1,83,660