Annex C: Indian costs
ESSO-MOES, DBT, MRC,NERC
Atmospheric Pollution and Human Health in an
Indian Megacity
PROFORMA
Financial Support: ESSO-MoES
Reference: (this
is added once
submitted)
Please fill in the following information as completely as possible.
This form should be submitted as part of the Je-S application to the Atmospheric
Pollution and Human Health in an Indian Megacity call as described in the
Announcement of Opportunity.
Lead Indian organisation
Organisation
Division or Department
Names of India lead partners and co-partners (please add rows as necessary)
Role
Name
Organisation
Name of UK Lead Partner and
Co-partners:
Organisation and Department:
Project Title (must be identical to title on J-es form):
Division or Department
Summary of Resources Required for Project
(INDIAN PARTNERS)
(Rs in Lakh) (please add columns as necessary)
Fund heading
Total
1st Year
2nd Year
3rd Year
Project Staff
Consumables
Travel & Subsistence
Other Costs/Contingencies
Equipment
Sub-total
Overhead
Total
Notes:
Rules
for
calculating
costs
from
MoES
http://moes.gov.in/forms/rdsupport
http://moes.gov.in/writereaddata/files/moes_rules_0.pdf..
can
be
found:
and
For Multiple Partnership proposal, please provide Financial Requirements table for
Each Partner separately.
Related Grants
Please provide a list of Other research projects with investigators (within the last 5 years)
List of Projects with the PI/Co-PI along with name of funding agency, project funding
amount, and date of completion and summary details of the projects (completed/ ongoing or proposed) with different investigators may be given.
The following further detail requested on any Indian costs requested from MOES. Please
detail this on a separate sheet:
1. Budget estimates:
1a. Budget for research manpower & justifications for their salaries and wages
Including:
salaries on monthly consolidated outflow
detailed justification for the manpower requirement based on your assessment
1b. Budget for consumable materials with justification for the use of costly consumable,
if any.
1c. Budget for travel and justification for travel on projects, if any.
1d. Budget for other costs and justification for the same
Some projects may have special requirements not covered under sections 1 (a) to 1 (c).
Costs for such requirements are to be indicated, based on realistic estimates and due
justifications.
1e. Budget for permanent equipment and justification
Specifically list all the items of permanent equipment costing Rs. 50000 or above, or
requiring import. Other minor items may be clubbed. Include provisions for installation
sharge, inland transport, insurance etc. in the estimated cost.
 Detailed Specifications of the equipment proposed
 Details of such equipment in the country and the need for additional facility
 statement on the capabilities of the PI in using these
 cost estimate (notional quotations)
 For major equipment of cost >Rs. 50 lacs, please indicate as to how the
instrument will be maintained after the project completion. This should be a
formal statement by the head host institution on its letter head indicating how
much financial and infrastructural support will be available.
2. Existing facilities
Basic infrastructural facilities and equipment that would be extended by the institute to
the project should be recorded viz.
a) Equipment within the research group of PI/ Co-PIs
b) Equipment in the Department/ University/ Institution
c) Equipment in other Departments or Centres of the institution in the region including
Regional Sophisticated instrumentation centres