Institution Name Government College University Lahore

Project Title Sustainable Biodiesel Production from Algae

Project No.
PI Name Saba Amjad
National Research Program for Universities (NRPU)
Year - 1 Year - 2 Year - 3 Proposed
Budget Element % time spent per month Duration in Year - 1 % time spent per month Duration in Year - 2 % time spent per month Duration in Year - 3
salary Months Total Budget salary Months Total Budget salary Months Total Justification Total Budget PKR
Budget
Personnel Costs PKR
Faculty member / PI Name
PI 40% 70,000 12 336,000 40% 70,000 12 336,000 40% 70,000 12 336,000 672,000.00

Total Faculty Costs 336,000 336,000 336,000 672,000

Other Faculty
Co PI 30% 50,000 12 180,000 30% 50000 12 180,000 30% 50000 12 180,000 360,000.00
- - - -
- - - -
Total Other Faculty Costs 180,000 180,000 180,000 360,000
Students
PhD Student (1) 10% 60000 6 36,000 10% 60000 8 48,000 84,000 84,000.00
Ms/Mphil Student - - -
Undergraduate Student - - - -
Total Student Costs 36,000 48,000 84,000 84,000
Other Personnel
Lab attendent 1% 30000 12 3,600 1% 30000 12 3,600 1% 30000 12 3,600 7,200
Total Other Costs 3,600 3,600 3,600 7,200
Total Personnel Costs 555,600 567,600 603,600 1,123,200
Equipment, Consumables, and Service Costs
Equipment Specification No/ Qty Unit Cost Year - 1 Specification No/ Qty Unit Cost Year - 2 Specification No/ Qty Unit Cost Year - 3
Total Budget Total Budget Total Justification Total Budget PKR
Budget
Photobioreactor 1 113,850 113,850 - 113,850
Oil Pressors Machine 1 1000022 1,000,022 - 1,000,022
Large weigh machine 1 20,000 20,000 - 20,000
Total Equipment Cost 1,133,872 - - 1,133,872
Consumable/supplies
Stationary 1 10,000 10,000 1 10,000 10,000 1 20000 20,000 20,000
Laptop 1 90,000 90,000 - 90,000
Glasswares 14 600 8,400 14 600 8,400 6 600 3,600 20,400
Chemicals (Ethanol, methanol, KOH, H2SO4, NaOH, HCL, Diarylammonium, BF3)
1 40,000 40,000 1 40000 40,000 1 40000 40,000 80,000
Total Consumable Supplies 148,400 58,400 63,600 210,400
Services Cost Description No/ Qty Unit Cost Year - 1 Description No/ Qty Unit Cost Year - 2 Description No/ Qty Unit Cost Year - 3
Total Budget Total Budget Total Justification Total Budget PKR
Budget
Access to scientific equipment - - - -
Service contract for repair/ maintenance of purchased 3 5000 15,000 3 5000 15,000 3 5000 15,000 45,000
scientific equipment
Subscription to open access journals or publications 2 3000 6,000 2 3000 6,000 12,000 24,000

Management Cost for organizing national level 2 80000 160,000 1 80000 80,000 240,000 480,000
conferences, workshops, or seminars
Total Services Cost 181,000 101,000 267,000 549,000
Total Consumable Supplies 1,463,272 159,400 330,600 1,893,272
Travel Cost Per visit cost No. of visits Year - 1 Per visit cost No. of visits Year - 2 Per visit cost No. of visits Year - 3
Total Budget Total Budget Total Justification Total Budget PKR
Budget
Local Travel Cost 5000 9 45,000 5000 7 35,000 6000 3 18,000 98,000
International Travel - - - -
Total Travel Cost 45,000 35,000 18,000 98,000
Total Budget (Direct Cost) - A 2,063,872 762,000 952,200 3,114,472
Year - 1 Year - 2 Year - 3
Overhead (Indirect Cost) Total Budget Total Budget Total Justification Total Budget PKR
Budget
Basic Overhead (5% Overheads) 103,194 38,100 47,610 188,904
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 103,194 38,100 47,610 188,904
Total Budget - C=A+B 2,167,066 800,100 999,810 3,303,376
Year - 1 Year - 2 Year - 3
Institutional Collaboration/Subawards Total Budget Total Budget Total Justification Total Budget PKR
Budget
Inst. Collaboration/Subaward - 1 -
Inst. Collaboration/Subaward - 2 -
Total Subaward Cost -D - - - -
G. Total Budget E=C+D 2,167,066 800,100 999,810 3,303,376

Note: Budget guidelines to be followed (available on the website) - Budget for each partner institution/subaward will be submitted on separate sheets