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  • Item Budget: ST ND RD TH TH

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    Sanjivee Sachin
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    vvbcvbcvb

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    budget

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    vvbcvbcvb

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    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
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    7 views1 page

    Item Budget: ST ND RD TH TH

    Uploaded by

    Sanjivee Sachin
    vvbcvbcvb

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    N Item Budget Total

    (in Rs)
    N 1st Year 2nd Year 3rd Year 4th Year 5th Year
    A. Recurring
    N 1.Salaries 432000 456000 480000 540000 600000 2508000

    N 2. Contingencies 10000000 5000000 5000000 2500000 2500000 25000000


    3.Chemicals, Glasswares & 20000000 10000000 10000000 5000000 5000000 50000000
    antibodies
    N 4. Travel 300000 200000 100000 100000 92000 7092000
    B. Equipment
    Simple Western 55,00,000 - - - - 55,00,000
    RT-PCR 17,00,000 - - - - 17,00,000
    Nano-spray dryer 80,00,000 - - - - 80,00,000
    Sonicator 2,00,000 - - - - 2,00,000
    C Total (A+B)
    N Grand total (A+B+D) 10,00,00000

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