ANNEXURE VIII

ATAL COMMUNITY INNOVATION CENTRE - FORMAT OF THE PROPOSED BUDGET PLAN

Total AIM Grant-in-Aid requested : INR 1,00,00,000/-

Total Contribution from the Other Sources (OS) : INR 50,00,000/-

S. Items** Amount (Rs. lakh)

No.
YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5 Total

Expense made from *** AIM FP & AIM FP & AIM FP & AIM FP & AIM FP & AIM FP &
Grant OS Grant OS Grant OS Grant OS Grant OS Grant OS

A. Item-wise Capital expenditure

1 Office equipment (if any) 2,00,000 5,00,000 0 0 0 0 0 0 0 0 2,00,000 5,00,000
2 Maker space / Fab lab 5,00,000 0 0 0 0 0 0 0 0 0 5,00,000 0
3 Sector(s) specific / Area of focus
related equipment (if any) 20,00,000 0 0 0 0 0 0 0 0 0 20,00,000 0

4 Furnishing of space for the ACIC

(if any) 2,00,000 5,00,000 0 0 0 0 0 0 0 0 2,00,000 5,00,000

Total A 29,00,000 10,00,000 0 0 0 0 0 0 0 0 29,00,000 10,00,000

B. Operating/ Recurring expenditure
1 Personnel 5,00,000 0 5,00,000 0 5,00,000 0 5,00,000 0 5,00,000 0 25,00,000 0

2 Events
Ideathons 1,00,000 0 50000 0 50000 0 50000 0 50000 0 3,00,000 0
 Workshops & Seminars 2,00,000 0 50000 0 50000 0 50000 0 50000 0 4,00,000 0
Capacity Building 50,000 0 50000 0 50000 0 0 0 0 0 150000 0
Programs
Outreach Events (Add 50,000 0 50000 0 50000 0 0 0 0 0 150000 0
more rows as required)
3 Support Services to Start-ups / 1,00,000 0 50000 0 50000 0 50000 0 50000 0 3,00,000 0
Innovators (such as technology,
IPR legal, accounting, marketing,
etc. support)
4 Domestic Travel 50,000 0 50000 0 50000 0 50000 0 50000 0 2,50,000 0

5 Utility and Maintenance 0 5,00,000 0 5,00,000 0 5,00,000 0 5,00,000 0 5,00,000 0 25,00,000

6 Miscellaneous Expenses, if any 50,000 0 0 0 0 0 0 0 0 0 50,000 0

7 Seed Fund, if any 10,00,000 0 5,00,000 0 5,00,000 0 5,00,000 0 5,00,000 15,00,000 30,00,000 15,00,000

Total B 21,00,000 5,00,000 13,00,000 5,00,000 13,00,000 5,00,000 13,00,000 5,00,000 13,00,000 5,00,000 71,00,000 40,00,000

Total Projected Cost (A + B) 50,00,000 15,00,000 13,00,000 5,00,000 13,00,000 5,00,000 13,00,000 5,00,000 13,00,000 20,00,000 1,00,00,0 50,00,000
00
C Projected Income
1 Grant proposed from AIM 50,00,000 13,00,000 13,00,000 13,00,000 13,00,000 1,00,00,0
00
2 Any other grants from NIL NIL NIL NIL NIL NIL NIL NIL NIL NIL NIL NIL
government / other sources, if
applicable (add a row for every
grant)
3 Contribution from the Funding NIL NIL NIL NIL NIL NIL NIL NIL NIL NIL NIL NIL
Partner
 4 Contribution from Applicant 15,00,000 5,00,000 5,00,000 5,00,000 20,00,000 50,00,000
(Host Institute / Promoter)
5 Contribution from other NIL NIL NIL NIL NIL NIL NIL NIL NIL NIL NIL NIL
collaborators / Partners
6 Projected Revenues 0 150000 600000 900000 1800000 100%
7 Any other source of Income (Add NIL NIL NIL NIL NIL NIL NIL NIL NIL NIL NIL NIL
more rows as required)
8 Total Projected Income C 0 150000 600000 900000 1800000 100%

D Projected Surplus / Deficit, if NIL

any

Note: This is not an exhaustive list and can be extended as per suitability.
* FP&OS stands for Funding Partner and Other Sources
** Please provide detailed break-up of all expenses (E.g. list of equipment, break-up of the manpower, other recurring expenditure as annexures to
the budget)
*** Please provide a break up of all the expenses that are being paid through the AIM grant and through other means of financing the project