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← Tools/Budget Builder

Grant Budget Builder.

Standard heads for Indian research grants. Auto-totals, multi-year split, INR formatting. Saves to your browser - nothing leaves this device.

For ICMR submissions, the dedicated preset matches the exact ePMS two-table layout (Institute Budget + Manpower Breakup), has the prescribed designation picklist (PTS-I/II/III, JRF, SRF, RA) and a mandatory justification field per row. DBT eProMIS preset coming soon.

Not saved yet

Manpower / HR

JRF, SRF, RA, Project Assistant - count × monthly × months per year.

RoleCountMonthly (₹)Year 1 (months)Year 2 (months)Year 3 (months)Total
₹0
Subtotal₹0₹0₹0₹0

Consumables

Chemicals, reagents, glassware, kits, animals, software subscriptions.

DescriptionYear 1 (₹)Year 2 (₹)Year 3 (₹)Total
₹0
Subtotal₹0₹0₹0₹0

Equipment

Non-recurring capital items. Many agencies allow only in Year 1.

DescriptionYear 1 (₹)Year 2 (₹)Year 3 (₹)Total
₹0
Subtotal₹0₹0₹0₹0

Travel

Domestic / international travel, conference registration.

DescriptionYear 1 (₹)Year 2 (₹)Year 3 (₹)Total
₹0
Subtotal₹0₹0₹0₹0

Contingency

Misc. expenses. Many agencies cap at a fixed % of recurring budget.

DescriptionYear 1 (₹)Year 2 (₹)Year 3 (₹)Total
₹0
Subtotal₹0₹0₹0₹0

Other

Workshops, training, publication charges, anything not above.

DescriptionYear 1 (₹)Year 2 (₹)Year 3 (₹)Total
No rows. Click + Add row.
Subtotal₹0₹0₹0₹0
Sub-total (recurring + capital)₹0₹0₹0₹0
Overheads @ 10%₹0₹0₹0₹0
Grand Total₹0₹0₹0₹0

(In words) Zero rupees.

Overhead percentages, fellowship stipends and contingency caps vary by agency and year - verify current rates from the official call document before submitting. GrantSetu does not endorse any specific number; this tool calculates whatever you enter.