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Annexure
I |
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COST ESTIMATION |
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The cost of the project is to be estimated in terms of
total man-months and the facilities needed. Calculate it under the
following headings :
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(i)
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Personnel
Requirement in the format given below (the approved emoluments for
project staff are given at the end)
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Position |
No.
of Persons |
Emoluments |
Duration |
Amount
Required |
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(ii)
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Travel:
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| (iii) |
Data Processing: |
| (iv) |
Stationery and Printing: |
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(v)
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Books, Journals, etc. (Expenditure not to exceed 5 per cent of the total
budget) :
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| (vi) |
Contingency
Expenses including Postage (Expenditure not to exceed 5 per cent of
the total budget): |
| (vii) |
Any Other : Equipment* - Not
to exceed 10% of the Budget Subject to a ceiling
of Rs. 50000/= . Internet
Charges - not to exceed Rs. 5000/= |
| (viii) |
Overhead
Charges (7.5 per cent of the Cost i.e. of the sum of items (i) through (vii), where
applicable): |
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(ix)
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Grand Total: |
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While preparing budget estimates for the research proposal, the Project Director should take into account the time, funds
as well as various steps involved in the conduct of the research proposal.
The rationale for the allocation of time and money for the various items
of budget estimates must be furnished.
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Approved Emoluments
for Project Staff |
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| Associate / Joint or Deputy Director |
Rs. 16,000 p.m. |
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| Research Officer / Research Associate |
Rs. 13,000 p.m. |
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| Research Assistant / Research Investigator |
Rs. 10500 p.m. |
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| Stenographic Assistant |
Lump sum |
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| Typing Assistant / Computer Operator |
Lump sum |
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*computer/laptop/camera/printer/tape
recorder/etc.
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