Type of Expenditure

Item of Expenditure

Total

%

A. Recurring

TA

7.00000

2.41

Workshop

2.50000

0.86

Contractual Services (RA, SRF  etc.)

32.27250

11.10

Operational Expenses

139.09000

47.86

Sub Total of A

180.86250

62.23

B. HRD

Training

a) Staff

3.15000

1.08

b) Farmers

13.00000

4.47

Sub-total of B

16.15000

5.56

C. Non-Recurring:

Equipment

26.23000

9.02

Works (New / Renovation)

22.00000

7.57

Furniture

2.00000

0.69

Books and Periodicals

2.00000

0.69

Others, Animals (pig, poultry, goat and ducks)

25.00000

8.60

Sub total of C

77.23000

26.57

D. Institutional Charges

16.40395

5.64

Grand Total (A+B+C+D)

290.64645

100.00000