MOES INDIA - NERC UK Sustaining Water Resources for Food, Energy and Ecosystem Services PROFORMA: MOES COSTS 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 Sustaining Water Resources for Food, Energy and Ecosystem Services 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) Fund heading Total 1st Year 2nd Year 3rd Year Staff Travel & Subsistence Equipment Other Costs a. Contingencies b. Consumables Sub-total Overhead Total Notes: Rules for calculating costs from MOES can be found: http://moes.gov.in/forms/rdsupport and http://moes.gov.in/writereaddata/files/moes_rules_0.pdf . The ‘totals’ column/ row in the table above should be totals requested from MOES. Those receiving support from elsewhere (i.e. not MOES and not UK) should detail costs in ‘other support’ below. For Multiple Partnership proposal, please provide Financial Requirements table for Each Partner separately. Related Grants Please provide a list of MOES, DST, CSIR current or recent grants (within last 5 years) held by any of the applicants that are related to this proposal. Please list reference number, title, cost and time period. 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). requirements are to be indicated, based on realistic estimates and due justifications. Costs for such 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 3. Certificate from the Principal Investigator (India) [please send a scanned version to the UK lead applicant so they can submit as an ‘other’ attachment to the Je-S form] The text of the certificates as available on http://moes.gov.in/writereaddata/files/Certificates_rev_1.pdf should be copied out on Department’s Official Letter head, signed by the appropriate authorities, and submitted along with your application form.