|
Centre
of Excellence for Classical Tamil |
Budget
for the year 2006-2007 |
| A. Payment for Human Resources (as agreed to in the SFC) |
54,40,200 |
| B. Fellowships (as agreed to in the SFC) |
|
| 1. Doctoral
Fellowships |
|
Fellowship |
10x10000 |
100000x12 |
12,00,000 |
Contingency |
10x10000 |
100000x1 |
1,00,000 |
|
|
|
13,00,000 |
|
| 2. Post-Doctoral
Fellowships |
|
Fellowship |
5x12000 |
60000x12 |
7,20,000 |
Contingency |
5x20500 |
102500x1 |
1,02,500 |
|
|
|
8,22,500 |
|
| C. Awards (as agreed to in the SFC) |
|
1 |
Tolkappiyar
Awards (3) |
3x100000 |
3,00,000 |
2 |
Young Scholar Awards (5) |
5x50000 |
2,50,000 |
3 |
TA/DA for the
awardees and other contingent expenses |
10,00,000 |
| |
|
|
15,50,000 |
|
| D. Honorarium for other scholars involved in different projects |
1 |
@ Rs.1000/- per
working day |
20x1000x270 days |
54,00,000 |
2 |
@ Rs.500/- per
day |
20x500x270 days |
27,00,000 |
|
|
|
81,00,000 |
|
| E. Equipments and Stationery |
47,00,000 |
| F. Library |
10,00,000 |
| G. Publications |
10,00,000 |
| H.Conferences, Seminars, Workshops, Board Meetings and PAC Meetings |
10,00,000 |
| Total of (A+B+C+D+E+F+G+H) |
|
(54,40,200+13,00,000+8,22,500+15,50,000+81,00,00025,00,000
+10,00,000+10,00,000+10,00,000) |
|
Grand
Total : |
2,49,12,500 |
| (Rupees Two Crores forty-nine lakhs twelve thousand & five hundred only) |
|
|
|
