I PROFORMA FOR SUBMISSION OF PROJECT PROPOSALS ON ...

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PART IV: BUDGET PARTICULARSBudget (In Rupees)A. Non-Recurring (e.g. equipments, accessories, etc.)S.No.Item Year 1 Year 2 Year 3 TotalSub-Total (A)B. RecurringB.1 Manpower (See guidelines at Annexure-III)S.No.PositionNo.ConsolidatedEmolumentYear 1 Year 2 Year 3 TotalSub-Total (B.1) =B.2 ConsumablesS.No.Item Quantity Year 1 Year 2 Year 3 TotalSub-Total (B.2) =Other itemsB.3 TravelB.4 ContingencyConsolidatedEmolumentYear 1 Year 2 Year 3 TotalB.5 Overhead1(If applicable)Sub-total of B(B.1+B.2+B.3+B.4+B.5)Grand Total (A + B)Note : Please give justification for each head and sub-head separately mentioned in the above table.Financial Year : April - MarchIn case of multi-institutional project, the budget estimate to be given separately for each institution.4
PART V : EXISTING FACILITIESResources and additional information1. Laboratory:a. Manpowerb. Equipments2. Other resources such as clinical material, animal house facility, glass house.Experimental garden, pilot plant facility etc.5
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