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Project Report

ADMINISTRATIVE EXPENSES
SALARIES & WAGES
Details Nos. Rate Amount Amount
Workers
faculty 2 2,750.00 5,500.00

Instructor 1 2,250.00 2,250.00

Office Staff:
Peon 1 1,500.00 1,500.00
Counceller 1 2,500.00 2,500.00
TOTAL 11,750.00
Salary for year 12 141,000.00
ELECTRICITY CHARGES
Details Month Rate Total Month Amount
Electricity 1.00 1,500.00 12 18,000.00

Electricity charges year 18,000.00

CONVEYANCE
Details Month Rate Total Month Amount
Transportation one 500.00 12 6,000.00

Transportation charges 6,000.00


per year

TELEPHONE CHARGES
Details Month Rate Total Month Amount
Telephone Charges Two 2,000.00 6 12,000.00

Telephone Charges year 12,000.00


Registration Charges
Details Month Rate Total Amount
Registration Charges 12.00 17,000.00 1 17,000.00

Registration Charges year 17,000.00

Rent
Details Month Rate Total Month Amount
Rent 1.00 2,500.00 12 30,000.00

Rent Charges year 30,000.00

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