DEPARTMENT OF COMMERCE

CONVENTIONAL TO DIGITAL - A SHIFT IN BANKING

A TWO DAY NATIONAL CONFERENCE - 21st and 22nd April 2017

BUDGET FOR INCOME

S. No. Particulars Units Rate Amount Amount
1 Registration Fees :-
UG students 50 500 25,000
PG students 20 700 14,000
Research Scholars 40 800 32,000
Faculty 20 1,000 20,000
Corporate 5 1,500 7,500 98,500
2 Publication fee: SCOPUS Journal 50 5,000 2,50,000
3 Sponsorship 1,50,000
TOTAL 4,98,500

BUDGET FOR EXPENSES

S. No. Particulars Units Rate Amount Amount
1 Publication: SCOPUS Journal 50 5,000 2,50,000
2 TAG - Participants 100 30 3,000
- Co-ordinators 20 90 1,800 4,800
3 Certificate 200 20 4,000
4 Memento/ Honorarium for delegates and 6 5,000 30,000
Invited talk by resource persons
5 Refreshments (two days ) 250 100 25,000
Lunch (two days ) 250 200 50,000
6 Conference Kit 150 300 45,000
7 Guest Transportation 4 5,000 20,000
8 Banner 4 250 1,000
9 Brochure 250 20 5,000
10 Bouquet 5 200 1,000
11 Miscellaneous expenses:- 30,000
Stationery, Transportation, Telephone and
Other Preliminary Expenses
TOTAL 4,65,800
SURPLUS 32,700