Professional Documents
Culture Documents
Budget - RTTG-2 Numan SB
Budget - RTTG-2 Numan SB
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 )
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
150000 6
10%
150000 6
10%
150000 6
10%
150000 6
10%
96000 6
*Revit *Navisworks
*Autodesk ReCap
*Autodesk Construction
Cloud *Reality Capture
1 2000000
1 50000
1 100000
1 0
1 200000
1 100000
1 0
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.
50,000
50,000
Total Budget
Justification
-
100,000
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)