Section 5 : Resources Requirements
What finances do you need to procure the resources you described in the previous section?
Quote your figure in lacks of rupees and break down the financial requirements year by year.
Year 1
Year 2
Year 3
Year 4
Year 5
TOTAL
Civil Works
-
45.0
90
Goods
Equipment
16.30
65.0
126.3
Vehicles
Furniture
8.37
12.0
10.0
8.0
38.37
Books, Learning Resources and software
0.02
5.5
4.5
20.02
Training of Teaching and Non-Teaching Staff Training
0.1
2.5
10.1
Incremental Operating Costs
Additional Staff
1.2
8.5
11.5
45.2
Consumables ,Maintenance and training Materials
2.4
20.4
Travel expenses
0.05
1.5
6.05
Total
28.44
144.5
125.5
33.0
25.0
356.44
Not: The finances for training teaching staff will be included in a central fund
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