PROGRAM EXPENDITURE COMPONENTS

I. COMPONENT-WISE COST ESTIMATES:

    Promotion of Academic Excellence : 50%

    Networking of Institutions : 20%

    Services to Community & Economy : 20%  

    Management Capacity : 10%

II. CATEGORY-WISE COST ESTIMATES:

Goods:

Equipment : 38%    

Furniture : 2%    

Vehicles : 0.5%

Civil Works : 10%

Books & LRs : 5%

Consultancies : 8%

Consumables :7%

Operation & Maintenance : 10.5%

Trainings, fellowships & workshops  Local & Foreign :7%

Salaries of Key Additional Faculty/Staff  : 12%