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    bUDGET PDF

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    Sudeep Upadhye
    The document outlines a proposed 5-year budget plan for an Atal Community Innovation Centre (ACIC) seeking a grant of Rs. 1 crore from Atal Innovation Mission (AIM). It details capital expenditures like office equipment, maker space, and furnishing totalling Rs. 29 lakh in year 1 from AIM and Rs. 10 lakh from other sources. It also outlines operating expenses over 5 years like personnel, events, support services, and seed funding totalling Rs. 1 crore from AIM and Rs. 50 lakh from other sources. The projected income is Rs. 1 crore from the AIM grant and Rs. 50 lakh contribution from the applicant institute to cover the total projected cost

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    bUDGET PDF

    Uploaded by

    Sudeep Upadhye
    45 views3 pages
    The document outlines a proposed 5-year budget plan for an Atal Community Innovation Centre (ACIC) seeking a grant of Rs. 1 crore from Atal Innovation Mission (AIM). It details capital expenditures like office equipment, maker space, and furnishing totalling Rs. 29 lakh in year 1 from AIM and Rs. 10 lakh from other sources. It also outlines operating expenses over 5 years like personnel, events, support services, and seed funding totalling Rs. 1 crore from AIM and Rs. 50 lakh from other sources. The projected income is Rs. 1 crore from the AIM grant and Rs. 50 lakh contribution from the applicant institute to cover the total projected cost

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    The document outlines a proposed 5-year budget plan for an Atal Community Innovation Centre (ACIC) seeking a grant of Rs. 1 crore from Atal Innovation Mission (AIM). It details capital expenditures like office equipment, maker space, and furnishing totalling Rs. 29 lakh in year 1 from AIM and Rs. 10 lakh from other sources. It also outlines operating expenses over 5 years like personnel, events, support services, and seed funding totalling Rs. 1 crore from AIM and Rs. 50 lakh from other sources. The projected income is Rs. 1 crore from the AIM grant and Rs. 50 lakh contribution from the applicant institute to cover the total projected cost

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    45 views3 pages

    bUDGET PDF

    Uploaded by

    Sudeep Upadhye
    The document outlines a proposed 5-year budget plan for an Atal Community Innovation Centre (ACIC) seeking a grant of Rs. 1 crore from Atal Innovation Mission (AIM). It details capital expenditures like office equipment, maker space, and furnishing totalling Rs. 29 lakh in year 1 from AIM and Rs. 10 lakh from other sources. It also outlines operating expenses over 5 years like personnel, events, support services, and seed funding totalling Rs. 1 crore from AIM and Rs. 50 lakh from other sources. The projected income is Rs. 1 crore from the AIM grant and Rs. 50 lakh contribution from the applicant institute to cover the total projected cost

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    ANNEXURE VIII

    ATAL COMMUNITY INNOVATION CENTRE - FORMAT OF THE PROPOSED BUDGET PLAN

    Total AIM Grant-in-Aid requested : INR 1,00,00,000/-


    Total Contribution from the Other Sources (OS) : INR 50,00,000/-

    S. Items** Amount (Rs. lakh)


    No.
    YEAR 1 YEAR 2 YEAR 3 YEAR 4 YEAR 5 Total

    Expense made from *** AIM FP & AIM FP & AIM FP & AIM FP & AIM FP & AIM FP &
    Grant OS Grant OS Grant OS Grant OS Grant OS Grant OS

    A. Item-wise Capital expenditure


    1 Office equipment (if any) 2,00,000 5,00,000 0 0 0 0 0 0 0 0 2,00,000 5,00,000
    2 Maker space / Fab lab 5,00,000 0 0 0 0 0 0 0 0 0 5,00,000 0
    3 Sector(s) specific / Area of focus
    related equipment (if any) 20,00,000 0 0 0 0 0 0 0 0 0 20,00,000 0

    4 Furnishing of space for the ACIC


    (if any) 2,00,000 5,00,000 0 0 0 0 0 0 0 0 2,00,000 5,00,000

    Total A 29,00,000 10,00,000 0 0 0 0 0 0 0 0 29,00,000 10,00,000


    B. Operating/ Recurring expenditure
    1 Personnel 5,00,000 0 5,00,000 0 5,00,000 0 5,00,000 0 5,00,000 0 25,00,000 0

    2 Events
    Ideathons 1,00,000 0 50000 0 50000 0 50000 0 50000 0 3,00,000 0
    Workshops & Seminars 2,00,000 0 50000 0 50000 0 50000 0 50000 0 4,00,000 0
    Capacity Building 50,000 0 50000 0 50000 0 0 0 0 0 150000 0
    Programs
    Outreach Events (Add 50,000 0 50000 0 50000 0 0 0 0 0 150000 0
    more rows as required)
    3 Support Services to Start-ups / 1,00,000 0 50000 0 50000 0 50000 0 50000 0 3,00,000 0
    Innovators (such as technology,
    IPR legal, accounting, marketing,
    etc. support)
    4 Domestic Travel 50,000 0 50000 0 50000 0 50000 0 50000 0 2,50,000 0

    5 Utility and Maintenance 0 5,00,000 0 5,00,000 0 5,00,000 0 5,00,000 0 5,00,000 0 25,00,000

    6 Miscellaneous Expenses, if any 50,000 0 0 0 0 0 0 0 0 0 50,000 0

    7 Seed Fund, if any 10,00,000 0 5,00,000 0 5,00,000 0 5,00,000 0 5,00,000 15,00,000 30,00,000 15,00,000

    Total B 21,00,000 5,00,000 13,00,000 5,00,000 13,00,000 5,00,000 13,00,000 5,00,000 13,00,000 5,00,000 71,00,000 40,00,000

    Total Projected Cost (A + B) 50,00,000 15,00,000 13,00,000 5,00,000 13,00,000 5,00,000 13,00,000 5,00,000 13,00,000 20,00,000 1,00,00,0 50,00,000
    00
    C Projected Income
    1 Grant proposed from AIM 50,00,000 13,00,000 13,00,000 13,00,000 13,00,000 1,00,00,0
    00
    2 Any other grants from NIL NIL NIL NIL NIL NIL NIL NIL NIL NIL NIL NIL
    government / other sources, if
    applicable (add a row for every
    grant)
    3 Contribution from the Funding NIL NIL NIL NIL NIL NIL NIL NIL NIL NIL NIL NIL
    Partner
    4 Contribution from Applicant 15,00,000 5,00,000 5,00,000 5,00,000 20,00,000 50,00,000
    (Host Institute / Promoter)
    5 Contribution from other NIL NIL NIL NIL NIL NIL NIL NIL NIL NIL NIL NIL
    collaborators / Partners
    6 Projected Revenues 0 150000 600000 900000 1800000 100%
    7 Any other source of Income (Add NIL NIL NIL NIL NIL NIL NIL NIL NIL NIL NIL NIL
    more rows as required)
    8 Total Projected Income C 0 150000 600000 900000 1800000 100%

    D Projected Surplus / Deficit, if NIL


    any

    Note: This is not an exhaustive list and can be extended as per suitability.
    * FP&OS stands for Funding Partner and Other Sources
    ** Please provide detailed break-up of all expenses (E.g. list of equipment, break-up of the manpower, other recurring expenditure as annexures to
    the budget)
    *** Please provide a break up of all the expenses that are being paid through the AIM grant and through other means of financing the project

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