🚐 Mobile Training Van Budget

Mobile Training Van

Item	Quantity	Cost	Total	Details
Purchase and Modification of Van	1	₹15,00,000	₹15,00,000	Purchase of a suitable van and interior modifications for training purposes, including seating and storage.

Interior Equipment

Item	Quantity	Cost	Total	Details
Training Desks and Chairs	20 sets	₹2,000	₹40,000	Seating arrangements, desks for 20 trainees at a time.
Audio-Visual Setup	1 set	₹1,00,000	₹1,00,000	Includes projector, screen, and speakers for effective instruction.
Interior Modifications	-	₹1,00,000	₹1,00,000	Furnishing and modifications for storage, equipment, and comfort.

Training Equipment

Item	Quantity	Cost	Total	Details
Computer Systems	10	₹30,000	₹3,00,000	For computer training modules, each equipped with essential software.
Mobile Repair Kits	10	₹5,000	₹50,000	Essential tools for hands-on mobile repair training.
Tailoring Machines	5	₹15,000	₹75,000	For tailoring and fashion design training.
Beauty Parlour Kits	5	₹10,000	₹50,000	Basic beauty tools and products.
Food Processing Equipment	5	₹10,000	₹50,000	Tools and machinery for food processing training.
Handicraft Supplies	1	₹20,000	₹20,000	Basic tools and materials for handicraft training.
Agricultural Tools	1	₹30,000	₹30,000	Tools for rural cultivation and organic farming.

Operational Costs

Item	Quantity	Cost	Total	Details
Fuel and Maintenance	36 months	₹10,000 / mo	₹3,60,000	Fuel, servicing, and repairs over 3 years.
Driver and Assistant Salary	36 months	₹20,000 / mo	₹7,20,000	Salaries for van driver and assistant.

Trainer Fees

Item	Quantity	Cost	Total	Details
Skill Trainers	36 months	₹30,000 / mo	₹10,80,000	Trainers across computer, mobile, tailoring and beauty domains.

Course Material

Item	Quantity	Cost	Total	Details
Printed Manuals	4000 Units	₹50	₹2,00,000	Course materials for each participant.
Digital Learning Resources	4000 Units	₹50	₹2,00,000	Supplementary digital content.

Marketing and Outreach

Item	Quantity	Cost	Total	Details
Community Campaigns	36 months	₹10,000 / mo	₹3,60,000	Promotional materials, outreach events, local advertising.

Monitoring & Evaluation

Item	Quantity	Cost	Total	Details
Data Collection and Evaluation	3 years	₹1,00,000 / year	₹3,60,000	Impact assessment and progress reporting.

Administrative Costs

Item	Quantity	Cost	Total	Details
Office Supplies	36 months	₹5,000 / mo	₹1,80,000	Office expenses, communication, reporting.
Contingency Fund	-	-	₹2,50,000	Unforeseen expenses or adjustments.

Miscellaneous

Item	Quantity	Cost	Total	Details
Additional Modules and Events	-	-	₹1,25,000	Special workshops or expansion based on demand.
Participant Support	-	-	₹50,000	Refreshments and minor travel support for trainees.