BTIS
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Funds sanctioned by DBT for 2016-2017 in March 2017(Claim made to IRD on March 20, 2017 to credit funds to BTIS)
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Actual balance
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as on Mar 20, 2017
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Equipment0251
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Manpower5,00,0005,00,250
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Contingencies2,00,0002,00,494
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Travel37,00036,691
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Database1,50,0001,21,045
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Workshop/Training50,00029,317
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Studentship in Bioinformatics
96,00086,863
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Traineeship in Bioinformatics
96,00097,713
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Total11,29,000
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Description of different budget heads
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EquipmentFor purchase of hardware (Computers/Servers, etc) and Software related to bioinformatics research
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ManpowerFor hiring manpower in bioinformatics and related areas to support bioinformatics activity
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ContingenciesFor AMC of Computers/Servers/printers and other contingent recurring charges of the Centre
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TravelFor travel of Coordinator and BTIS Staff for the Annual Coordinators Meeting and other bioinformatics meetings
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DatabaseFor purchase of bioinformatics Databases, reference material, etc
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Workshop/TrainingTo train manpower by conducting seminars/workshops/hands on demonstrations, etc in Bioinformatics
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StudentshipTwo positions; for three months duration only; Rs. 8000/- per month; Training to be provided to external students who are pursuing PG degree in Bioinformatics
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TraineeshipTwo positions; for three months duration only; Rs. 8000/- per month; Training to be provided to external students who have completed PG degree in Bioinformatics
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Summary
Equipment
Manpower
Contingencies
Travel
Database
Workshop/Training
Studentship
Traineeship