ABCDEFGHIJKLMNOPQRSTUVWXYZ
1
Budget Template for Vocational Skill Training
2
 Direct Training Cost Calculation Including of VAT)
3
Name of Tsp:
4
Consultancy service for ….... (please write the trade name and fill up this budget form for each trade seprately)
5
6
SNCost ItemsQtyUnitUnit PriceAmountBrief Description
7
1Full board package (including Accommodations, breakfast, Lunch, Snacks, Dinner, (3 days non-veg with 4 days veg) and one-time two-way travel cost)0
8
2Pre-training cost 0
9
3Tools and minor equipment cost0
10
4Cost of the Trainer (2 Trainers)0
11
5Training Materials cost0
12
6Training Venue rent (rent, electricity)0
13
7Trainees Insurance Cost0
14
Total training cost per event -
15
Total Participants proposed - As per actual number of proposed trainees
16
Total Direct Cost -
17
VAT 13% -
18
Total Direct Cost Including VAT -
19
Average training cost per participant
#DIV/0!
20
21
22
Notes: -
This residential in-house training includes all direct and indirect costs as outlined above. The training service provider will handle all logistics, such as venue setup, provision of resource persons, tools, training materials, stationery, breakfast, non-vegetarian lunch (three days a week), snacks, dinner, accommodation, utilities, first aid supplies, and any other necessary materials for the successful execution of the training. Enrolment and Certification from CTEVT-Cost (skill test) will reimburse from CDAFN/JJYC after bill submission.
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
95
96
97
98
99
100