Institution Name

Project Title
Project No.
PI Name
RAPID Technology Transfer Grant (RTTG)

Budget Element

Personnel Costs
Faculty member / PI Name
Dr. Numan Khan, Assistant Professor, GIK
Institute Topi
Total Faculty Cost
Other Faculty
Dr. Muhammad Waseem, Assistant Professor,
GIK Institute Topi
Dr. Mehtab Alam, Assistant Professor, GIK
Institute Topi
Dr. Hafiz Ahmed Waqas, Assistant Professor,
GIK Institute Topi
Total Other Faculty Cost
Students
PhD Student
Ms/Mphil Student
Undergraduate Student
Total Students Cost
Other Personnel
Research Assistants: (BS/ MS/MPhil) equivalent to
lecturer
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.
25,000 per month)
Total Other Personnel Cost
Total Personnel Cost
Equipment, Consumables and Services
Equipment
Equipment -1 (Softwares)

Equipment - 2 (Drones )

Equipment - 3 (High Specs Computers)

Total Equipment Cost
Consumable/Supplies
Consumables/supplies - Stationary
Total Consumable/Supplies Cost
Services+A48:F59

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

Patent filing Fee

Consultancy Services for product development
(limited 10% of the direct cost of the project)

Legal and Financial Services: related to intellectual

property rights, research commercialization, or
licensing agreements

Marketing Services: for marketing of prototype or

proposed product to appropriate investors or
stakeholders
Total Services Cost
Total Equipment, Consumables and Services
Travel Cost

Local Travel Cost

International Travel
Total Travel Cost
Total Budget (Direct Cost) - A
Overhead (Indirect Cost)
Overhead (Indirect Cost)

Basic Overhead (5% Overheads)

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
Total Budget - B
Institutional Collaboration/Subawards

Inst. Collaboration/Subaward - 1
Inst. Collaboration/Subaward - 2
Total Subaward Cost
G. Total Budget

Note: Budget guidelines to be followed (available on the website) - Budget for each partner institution/subaward will be sub
Ghulam Ishaq Khan Institute of Engineering Sciences and Technology
Decision Support System for a Toolbox Meeting Pertaining to Roofing Activities in Construction

Dr. Numan Khan

RAPID Technology Transfer Grant (RTTG)
Total Project Budget
% time spent per month Duration in
salary/ Hon. Months

150000 6
10%

150000 6
10%
150000 6
10%
150000 6
10%

96000 6

Specification No/ Qty Unit Cost

 1 800000

*Revit *Navisworks
*Autodesk ReCap
*Autodesk Construction
Cloud *Reality Capture
1 2000000

Drones equipped with LiDAR & 360 Camera

Core i7, 12th generation, 16 gb ram, 1 Tb SSD hard drive 1 500000

1 50000

Description No/ Qty Unit Cost

1 100000

1 0

1 200000

1 100000

1 0

Per visit cost No. of visits

3000000% 5
wed (available on the website) - Budget for each partner institution/subaward will be submitted on separate sheets
Total Budget
Justification

150,000

150,000

150,000

150,000

150,000
450,000

-
576,000
-
576,000

-
1,176,000

Total Budget
Justification
 800,000
Revit will be used for BIM 3D model
generation. Navisworks will use used
for BIM 4D simulations and Autodesk
ReCap would be used for point cloud
data gathering.
2,000,000 To collect point cloud data from
construction sites for as built model
generation.

500,000 Workstations for research fellows

3,300,000

50,000
50,000

Total Budget
Justification

-
100,000

- For open access publishing to make

the results freely available to
researchers and stakeholders that
include local communities, local
government, policymakers and
managers

200,000 For sharing the finding of the project.

Dissemination including venue’s rent,
refreshments, etc
100,000 To patent the end product.
-

- to market the prototype.

400,000
3,750,000

Total Budget
Justification

150,000
-
150,000
5,076,000
Total Budget
Justification

253,800

253,800
5,329,800

Total Budget
Justification

-
5,329,800
 Partner/Industry Name
RAPID Technology Transfer Grant (RTTG)
Partner/Industry In Cash Contribution
SR# Contribution Item Value of Contribution (in PKR)

1
2
3
4
5
6
7
8
9
10

Total 0
PID Technology Transfer Grant (RTTG)
Partner/Industry In Kind Contribution
Contribution Item Estimated Value of Contribution (in Justification
PKR)