Summary Budget
Please give the consolidated budget in the
prescribed format here. Give the break ups for the lead and each participating
institution as annexure and sub-annexure in prescribed formats as Annexure 3.
Year-wise/Item-wise
Total Budget of the Project
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|
Base Costs (Rs. In Lakhs) |
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|
Year1 |
Year2 |
Year3 |
Total |
% of Total
Budget |
|
I |
INVESTMENT
COST |
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|
1.
Civil Works (a+b) |
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|
|
a. Renovation |
13.000 |
0.000 |
0.000 |
13.000 |
0.228 |
|
|
b. New structures |
257.500 |
0.000 |
0.000 |
257.500 |
4.507 |
|
2.
Goods & Equipments (a+b+c) |
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|
|
a. Equipments. Plants & Machinary, Technology purchased |
1533.550 |
0.000 |
0.000 |
1533.550 |
26.842 |
|
|
b. Furnitures
& Fixtures |
8.000 |
0.000 |
0.000 |
8.000 |
0.140 |
|
|
c. Computer hardware &
expensive software & IT infrastructures |
102.740 |
0.000 |
0.000 |
102.740 |
1.798 |
|
|
d. Books (Monographs manuals)
databases (non-bibliographical) etc. |
8.000 |
0.000 |
0.000 |
8.000 |
0.111 |
|
3.
|
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|
|
a. Training Abroad |
55.500 |
41.500 |
2.500 |
99.5001.742 |
|
|
|
b. Training |
0.000 |
10.000 |
5.000 |
15.000 |
0.263 |
|
|
Sub-Toatl
(a+b) |
55.500 |
51.500 |
7.500 |
114.500 |
2.004 |
|
|
c. Attending
Workshops/Seminar/Exposure Visits |
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|
|
i. Abroad (Clubbed with
training abroad & to be decided later) |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
|
|
ii. |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
|
|
Iii Sub-total (i+ii) |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
|
|
d. Organizing
Training/workshop-cum-Training |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
|
4.
Consultancies |
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|
|
a. Foreign (One Year) |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
|
|
b. |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
|
|
Sub-Total(a+b) |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
|
II |
RECURRENT
COSTS (A+B+C+D) |
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|
A. |
TA/DA |
24.217 |
24.217 |
24.217 |
72.650 |
1.272 |
|
B. |
Review Workshop/Meetings |
6.333 |
5.083 |
5.083 |
16.500 |
0.289 |
|
C. |
Contractual Staff(SRFs/RAs) |
159.095 |
159.095 |
159.095 |
477.284 |
8.354 |
|
D. |
Operational Contingencies (cost
of developing detailed proposal Vehicle hiring, chemicals. gass-wares, seeds, fertilizers, planting material,
stationary items, Veterianary Medicines POL, Repair
and maintenance and other works of miscellaneous nature, hiring seasonal
workers on contract, out sourcing of lab work |
975.37 |
1110.24 |
820.27 |
2905.880 |
50.862 |
|
5. |
Institutional Charges (10% of
recurred (i.e. II A,B,C,D) costs for the CL and 5% for consortium partners |
66.398 |
78.622 |
58.618 |
203.639 |
3.564 |
|
Total
Costs |
3209.703 |
1428.757 |
1074.783 |
5713.243 |
100.000 |
|