Financial Year	Function Name	Activity Name	Activity Type	Status
2015-2016	Administration	Annual meet	Lumpsum	ACTIVE
		Honororium	Lumpsum/Person Days/Person Months	ACTIVE
		O & M	Lumpsum/Person Days/Person Months	ACTIVE
		Other establishment costs	Lumpsum	ACTIVE
		Procurement of goods	Lumpsum	ACTIVE
		Procurement of services	Lumpsum/Person Days/Person Months	ACTIVE
		Salaries	Lumpsum/Person Days/Person Months	ACTIVE
		Trainings	Lumpsum	ACTIVE
		WorkShop (Meetings)	Lumpsum	ACTIVE