Budgetary Expenses Year Y1 Y2 Total Budget (Rs.) Non Recurring Equipment 3,00,000 3,00,000 Recurring Travel 8,00,000 12,00,000 20,00,000 Manpower (2JRF+2TA) 15,66,240 15,66,240 31,32,480 Contingencies 1,40,000 1,60,000 3,00,000 Consumable 3,00,000 4,00,000 7,00,000 Training and Workshop 1,00,00,000 1,30,00,000 2,30,00,000 Total 1,31,06,240 1,63,26,240 2,94,32,480 Overhead (10%) 13,10,624 16,32,624 29,43,248 Grand Total 1,44,16,864 1,79,58,864 3,23,75,728 Budget Summary : Total Cost: Rs . 3,23,75,728/- Recurring Cost : Rs . 3,20,75,728/- Non-Recurring C ost : Rs. 3,00,000/-