Budget Presentation
Budget
PHASE 2
Activation
Serial-
ITEM DESCRIPTION
Booth 12'X8' @School/college activation
Leaflet
Volunteer @5 per University Activation
Volunteer on awraeness rising
Door to door activity
Student engagement workshop
Seminar
Activation Team - Accommodation
Activation Team - Food
Activation Team - Transport
Local Transport
Qty-
U/P (BDT)
3,-,000
5,000
6,000
1,500
2,500
1,000
Resource, management and operational cost
Miscellaneous and contingency
Total
Grand Total
In Words: six lakhs forteen thousent one haundred fifty
Total (BDT)
75,000
15,000
0
11,250
40,000
25,000
125,000
150,000
37,500
62,500
25,000
26,900
21,000
614,150
614,150