Institution Name The University of Lahore

Project Title Harnessing solar energy with an echo system f

Project No.
PI Name Dr. Abdul Rehman Yasin
National Research Program for Un
Year - 1 Year - 2
Budget Element % time spent per month Duration in Year - 1 % time spent
salary Months Total Budget

Personnel Costs
Faculty member / PI Name
Abdul Rehman Yasin, Assistant Professor, 25% 300000 12 900,000 25%
The University of Lahore
Total Faculty Costs 900,000
Other Faculty
Dr. Imran Khan, Assistant Professor, The 25% 12 - 25%
University of Sarghoda
Dr. Ghulam Abbas, Associate Professor, The 25% 12 - 25%
University of Lahore
-
Total Other Faculty Costs -
Students
PhD Student 3 40% 80000 12 384,000 40%
Ms/Mphil Student 3 20% 80000 12 192,000 20%
Undergraduate Student 8 20% 60000 12 144,000 20%
Total Student Costs 720,000
Other Personnel
Research Assistants: (BS/ MS/MPhil) 100% 80000 12 960,000 100%
equivalent to lecturer 1
Research Assistants: (BS/ MS/MPhil) 100% 80000 12 960,000 100%
equivalent to lecturer 2
Research Assistants: (BS/ MS/MPhil) 100% 80000 12 960,000 100%
equivalent to lecturer 3
Research Assistants: (BS/ MS/MPhil) 100% 80000 12 960,000 100%
equivalent to lecturer 4
Research Assistants: (BS/ MS/MPhil) 100% 80000 12 960,000 100%
equivalent to lecturer 5
Research Associate: (fresh PhD), equivalent
to Asstt. Prof.
Research Fellow: (PhD with 9 years' -
experience) equivalent to Assoc. Prof.
Senior Fellow (PhD with 15 years' -
experience) equivalent to Professor.
Short Term Consultant (not exceed 10% of -
total personal cost)
Short term project personnel (maximum rate -
of Rs. 1,000 per day)
Total Other Costs 4,800,000
Total Personnel Costs 6,420,000
Equipment, Consumables, and Service Costs

Equipment Specification No/ Qty Unit Cost Year - 1 Specification

Total Budget

Equipment -1 Title -
Equipment - 2 Title -
Equipment - 3 Title -
Total Equipment Cost -
Consumable/supplies
Consumables/supplies - 1 Title -
Consumables/supplies - 2 Title -
Consumables/supplies - 3 Title -
Total Consumable Supplies -
Services Cost Description No/ Qty Unit Cost Year - 1 Description
Total Budget

Access to scientific equipment -

Service contract for repair/ maintenance of -
purchased scientific equipment
Subscription to open access journals or -
publications
Management Cost for organizing national -
level conferences, workshops, or seminars

Total Services Cost -

Total Consumable Supplies -
Travel Cost Per visit cost No. of visits Year - 1 Per visit cost
Total Budget

Local Travel Cost -

International Travel -
Total Travel Cost -
Total Budget (Direct Cost) - A 6,420,000
Year - 1
Overhead (Indirect Cost) Total Budget

Basic Overhead (5% Overheads) 321,000

Additional overheads (10% Overheads) for
support staff, campus expenses, utility costs,
cost of access to digital resources,
maintenance of scientific equipment, and/or
access to laboratories.

Performance Overhead (15% Overheads)

relates to performance of the ORIC
Total Overhead cost -B 321,000
Total Budget - C=A+B 6,741,000
 Year - 1
Institutional Collaboration/Subawards Total Budget

Inst. Collaboration/Subaward - 1
Inst. Collaboration/Subaward - 2
Total Subaward Cost -D -
G. Total Budget E=C+D 6,741,000

Note: Budget guidelines to be followed (available on the website) - Budget for each partner institution/subaward will be sub
 The University of Lahore
olar energy with an echo system for electricity mobility

Dr. Abdul Rehman Yasin

National Research Program for Universities (NRPU)
Year - 2 Year - 3
per month Duration in Year - 2 % time spent per month Duration in Year - 3
salary Months Total Budget salary Months Total Budget
Justification

330000 12 990,000 25% 360000 12 1,080,000

990,000 1,080,000

12 - 25% 12 -

12 - 25% 12 -

- -
- -

80000 12 384,000 80% 80000 12 768,000

80000 12 192,000 20% 80000 12 192,000
60000 12 144,000 20% 60000 12 144,000
720,000 1,104,000

80000 12 960,000 100% 80000 12 960,000

80000 12 960,000 100% 80000 12 960,000

80000 12 960,000 100% 80000 12 960,000

80000 12 960,000 100% 80000 12 960,000

80000 12 960,000 100% 80000 12 960,000

- -

- -

- -

- -

4,800,000 4,800,000
6,510,000 6,984,000
 No/ Qty Unit Cost Year - 2 Specification No/ Qty Unit Cost Year - 3
Total Budget Total Budget Justification

- -
- -
- -
- -

- -
- -
- -
- -
No/ Qty Unit Cost Year - 2 Description No/ Qty Unit Cost Year - 3
Total Budget Total Budget Justification

- -
- -

- -

- -

- -
- -
Per visit cost No. of visits Year - 2 Per visit cost No. of visits Year - 3
Total Budget Total Budget Justification

- -
- -
- -
6,510,000 6,984,000
Year - 2 Year - 3
Total Budget Total Budget Justification

325,500 349,200

325,500 349,200
6,835,500 7,333,200
 Year - 2 Year - 3
Total Budget Total Budget Justification

- -
6,835,500 7,333,200

stitution/subaward will be submitted on separate sheets

 Proposed

Total Budget PKR

PKR

2,970,000.00

2,970,000

-
-

1,536,000.00
576,000.00
432,000.00
2,544,000

2,880,000

2,880,000

2,880,000

2,880,000

2,880,000

14,400,000
19,914,000
Total Budget PKR

-
-
-
-

-
-
-
-

Total Budget PKR

-
-

-
-

Total Budget PKR

-
-
-
19,914,000

Total Budget PKR

995,700
-

995,700
20,909,700
Total Budget PKR

-
-
-
20,909,700