5. Breakdown for the 5-day workshop: Food for 12 persons for 5 days @ Rs 100 per day Rs. 6000.00 Accomodation at Mysore for 5 days @ Rs. 200 per day Rs. 12000.00 TRavel expenses @ Rs. 500 per person Rs. 6000.00 Resource person fees @ Rs. 250 per day for 12 persons Rs. 15000.00 Other training materials and misc expenses Rs. 6000.00 TOTAL Rs. 45000.00 Note: This budget should be increased 20% for increasing costs AND adjusted for weaker dollar. Also, this money might be used to procure the van instead, because the van is not being made available to them anymore. How will they sustain this? At this point, project is too undefined to say.
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