Page 46 - ISABS Annual Report 2021(1)

ECHO II Corporate ₹ 45,000.00
Membership Fee ₹ 15,500.00
Total Fee collection ₹ 894,500.00
EXPENSES Amount
Faculty Honorarium ₹ 280,000.00

Discount,Concession and Scholarship ₹ 162,197.00
Event Techical Support ₹ 50,000.00
Brochure & Advertisment & Promotion ₹ 162,365.00
Total Expenses ₹ 654,562.00
Expected Net Cash Inflow ₹ 239,938.00

NOMINATION DETAIL Value

ECHO I Corporate 15.00
ECHO I Self/Social 49.00
ECHO II Corporate 3.00
ECHO II Self/Social 9.00
Total No of Participants 76.00

Applied Behavioural Summit 2021

ABS Summit 2021- Budget Vs Actual

Approved Actual Amount
Particulars Balance
Amount Spent
Digital Campaign - Social Media, Online
Advertising 335,500 271,495 64,005

3-4 technical Zoom assistants/ buddies @ 1,500
per day for 5 days 60,000 50,000 10,000

Indian Musicians & Artists
50,000 45,000 5,000
Website creation & Maintenance, Payment
Gateways 50,000 39,500 10,500

Zoom License & Digital Platform - 2,886
15,000 17,886

44 www.isabs.org