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Program Estimate

The document outlines a budget and estimate format for ITREB activities in India, detailing various expense categories and their corresponding budget, estimate, and variance. It emphasizes the need for a 15-day advance submission of the estimate prior to the program's commencement. Signatures from relevant officials are required to validate the document.

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13 views2 pages

Program Estimate

The document outlines a budget and estimate format for ITREB activities in India, detailing various expense categories and their corresponding budget, estimate, and variance. It emphasizes the need for a 15-day advance submission of the estimate prior to the program's commencement. Signatures from relevant officials are required to validate the document.

Uploaded by

munaf.merchant211
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as XLSX, PDF, TXT or read online on Scribd
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ITREB - INDIA

BUDGET / ESTIMATE FORMAT

Name Of The Prog. / Activity: ___________ ITREB For - .

Prog. / Activity Date(s): _______________________ Venue: ____________________ .

HEAD BUDGET ESTIMATE VARIANCE REASON FOR VARIANCE (+/-) 5%


No. Of Days -
No. Of Participants -
Per Person Per Day - - -

HEAD BUDGET ESTIMATE VARIANCE REASON FOR VARIANCE (+/-) 5%


Boarding -
Complimentry -
Electricity -
Hire Charges -
Local Transportation -
Lodging -
Maintenance -
Misc. Expense -
Photocopy -
Postage -
Printing -
Stationery / Office Supplies -
Rent -
Telephone -
Travelling -
TOTAL - - -

SIGN OF THE REG. CHAIRMAN/ HON. SECRETARY/ PROJECT IN-CHARGE SIGN OF THE EXE. OFFICER/ DIV. HEAD/ HOD
DATE: DATE:

file:///conversion/tmp/activity_task_scratch/867175526.xlsx03/27/202519:15:20
Note: The estimate has to be submitted 15 days in advance before the commencement of the programme.

file:///conversion/tmp/activity_task_scratch/867175526.xlsx03/27/202519:15:20

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