Screen 12 · Financial Proposal
Budget Breakdown
Total ₹49,22,795 including GST. Line items are shown proportionally, tranches align with the workplan milestones.
Cost composition
52%
12%
1%
13%
8%
15%
Personnel Fee
228 person-days
₹25,40,000
Data Collection & Technology
₹5,66,500
Soil & Water Testing
₹56,100
Travel
₹6,30,000
Contingency (10%)
₹3,79,260
GST (18%)
₹7,50,935
Total (incl. GST)
₹49,22,795
Payment tranches
Tranche 130%
₹14,76,838
Inception Report approval
Tranche 230%
₹14,76,838
Field completion + Interim Reports
Tranche 340%
₹19,69,118
Final Report / Case Studies / Dataset approval
Assumptions & exclusions
- ·Avni access provided free by ATECF.
- ·Waterbody list to be shared on award.
- ·Printing, translation, and venue costs excluded.
- ·Any scope change requires budget revision.