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S#

Head
Lab Equipment

Exisiting Allocations
125000

Research &
Training(Workshop, Seminars,
Syposium & Publication)

50000

Books & Journals, Research,


Articles, Software etc.
Staionary
Fixtures
Repair & Maintenance
Entertainment
Contingency
Sub Total

80000
155000
20000
50000
5000
15000
500000

Grand Total

500000

3
4
5
6
7
8

Requested Allocations
25000

75000

80000
200000
5000
70000
30000
15000
500000
500000

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