Budget Realisation

Project Number 20130261 G / KED EK 53/2013
Project Name Enhancing Capacities of FCN Client NGOs for Climate Change
Project Period 1 Jan 2014 to 30 Jun 2017
Sanction Amount ₹ 14,785,747.27

DescriptionBudgetRealised
01. BUSINESS MANAGEMENT COURSE (IIM-B) 1,445,000.00 1,445,000.00
02. BASIC IT COURSE 1,650,000.00 1,650,000.00
03. COMMUNICATION & PRESENTATION SKILLS 1,300,000.00 1,300,000.00
04. DEMYSTIFYING ENGLISH FOR CLIMATE CHANGE 1,050,920.00 1,050,920.00
05. VALUE ADDITION & PRODUCER COMPANY (MOVE) 1,000,000.00 1,000,000.00
06. COURSE ON CLIMATE CHANGE 2,826,017.21 1,976,357.00
07. GPS/GIS SKILL SETS 591,769.20 257,716.00
08. LEGAL & FINANCE ASPECTS - PRODUCER COMPANIES 879,375.00 -
09. COORDINATION COSTS - -
09.1. Staff Salaries 1,287,000.00 1,287,000.00
09.2. FCN Facilitation Fees 2,170,738.57 1,993,310.00
09.3. Travel costs, Communication, Office costs & Audit 584,927.29 277,270.00
Totals 14,785,747.27 12,237,573.00