Kerla Tour 2010- Budget

Kerla Project BUDGET
SNO	Date Dec of 2010	Head Of Account		Total of Date
		Minor Head	Amount
1	7	Train Fare	4256.00	4256.00
		Meal	1000.00	2310.00
		UC	1200.00
		MSC	110.00
2	10	TRI		2835.00
		Hotel	1500.00
		UC	400.00
		Taxi	300.00
		Meal	500.00
		MSC	135.00
3	11	Tri to KK nd Thekdy 440KM		5355.00
		Taxi	2700.00
		Hotel	1500.00
		UC	400.00
		Meal	500.00
		MSC	255.00
4	12	Thekkedy to munnar 110 KM
		Taxi	700.00	3255.00
		Hotel	1500.00
		UC	400.00
		Meal	500.00
		MSC	155.00
5	13	Munnar to Kochi 126KM		3360.00
		Taxi	800.00
		Hotel	1500.00
		UC	400.00
		Meal	500.00
		MSC	160.00
6	14	Kochi to Waybad 276KM		2310.00
		Taxi	1700.00
		Waynad Visit	500.00
		MSC	110.00
	14	waynad to KoZkode 80KM		2835.00
		Taxi	300.00
		Hotel	1500.00
		UC	400.00
		Meal	500.00
		MSC	135.00
7	15	Koz to Bengu
		Train Fare	1400.00	1470.00
		MSC	70.00
8	16	Bengu Visit NS		3045.00
		Hotel	2000.00
		Uc	400
		Meal	500.00
		MSC	145.00
9	17	Dept for Jaipur By AIR	10000	10500.00
		MSC	500
	17	JPR Stay nd Dhamal		1785.00
		Hotel	500
		UC	350
		Meal	500
10	18	Meal	200
		Jpr to Dgn/MctTrain	150
		MSC	85
Total Estimated Exp				43316
15% Resrve for Unxpected Exp.				6497
GRAND TOTAL				49813
	Kerla Project BUDGET
	HEADWISE ALLOCATION
SNO.	HEAD	Total EXP
1	Train Fare	5806
2	Meal	4700
3	Hotel	10000
4	UC	3950
5	Taxi	7000
6	Plane Fare	10000
7	MSC	1860
	Total Exp	43316
	15% Resevre	6497
	Grand Total	49813
	Rounded Off	50000