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 BARS ANNEX K
 Form No. P-1

ANNEX (Contd.)

DETAILS OF SALARIES AND ALLOWANCES

 Name/PositionTotal for the quarterto be borne by
BAUFARSBARC
A.1. Coordinator-cum-Principal Investigator
3,750
-
-
3,750
Dr. A.K.M. Aminullah Bhuiyan
BAU, Mymensingh
    
@ Tk. 15,000/year as approved by BARC
    
2. Co-Investigator
12,000
-
12,000
-
Mr. Md. A. Khaleque FARS, Mymensingh
    
 Sub-Total
15,750
-
12,000
3,750
B.Additional Scientific Staff    
Scientific Officer (2 m/m)
5,400
-
5,400
-
FARS, Mymensingh (to be named later)    
 Sub-Total
5,400
-
5,400
-
C.Other Staff    
1. Lab. Technician (1)
4,014
-
-
4,014
Basic pay Allow.    
850
488
    
2. Typist-cum-Clerk (part time)
1,500
500
-
1,000
 Sub-Total
5,514
500
-
5,014
GRAND TOTAL
26,664
500
17,400
8,764

DETAILS OF OTHER OPERATING EXPENSES

 ClassificationTotal for the quarterto be borne by
BAUFARSBARC
1.Office Supplies and Services    
Printing
2,000
1,000
-
1,000
Stationary
3,000
1,000
-
2,000
 Sub-Total
5,000
2,000
-
3,000
2.Travel and Transportation    
Travelling Allow.
25,000
-
5,000
20,000
 Sub-Total
25,000
-
5,000
20,000
3.Fuel, Oil and Maintenance
3,000
-
-
3,000
 Sub-Total
3,000
-
-
3,000
4.Field Research/Lab. Expenses    
Buying of ingredients, packaging, and transportation
15,000
-
-
15,000
Contract labour
8,000
-
-
8,000
Others
2,000
1,000
-
1,000
 Sub-Total
25,000
1,000
-
24,000
5.BARC Monitoring * and Evaluation Cost    
 Sub-Total    
6.Contingencies
5,000
1,500
-
3,500
 Sub-Total
5,000
1,500
-
3,500
GRAND TOTAL
63,000
4,500
5,000
53,500

* % of total project cost; to be programmed by BARC.

DETAILS OF CAPITAL EXPENSES

 LINE ITEMTotal for the quarterto be provided (-/) or borne (amount in Taka) by
BAUFARSBARC
A.Furniture    
2 glass almirah with steel frame
15,000
-
-
15,000
 Sub-Total
15,000
-
-
15,000
B.Equipments    
1. Hand grinder 
-
_/
-
2. Willy Mill (grinder) 
-
_/
-
3. Mechanical seive 
_/
-
-
 Sub-Total
nil
   
C.Motor cycle/Bicycle
25,000
-
-
25,000 
 Sub-Total
25,000
-
-
25,000
D.Vehicle
not required
 Sub-Total
nil
   
E.Others    
Maintenance of equipments
10,000
-
-
10,000
 Sub-Total
10,000
-
-
10,000
GRAND TOTAL
50,000
-
-
50,000

Objectives of proposed work

To collect and process enlisted ingredients for storage untild they are used for Sub-Project-3.

Methodology/Procedure

  1. Ingredients listed in the report of Sub-Project 1 will be collected from the markets or other sources, as the case may be, in such a way and quantity as suggested in that report.

  2. These will be then dried in an electric drying oven until constant weight is obtained.

  3. The dried products then will be ground, seived, packed, labelled and cooled in a cool, dry place or container (e.g. desicator) until further used for analysis of gross nutrients present.

 BARS ANNEX K
 Form No. P-2

SUB-PROJECT 3

Title: Limited biochemical studies of potential fish feed ingredients of Bangladesh

WORKPLAN SUMMARY AND ACTIVITY CHART

WORKPLAN SUMMARY

Biochemical analyses of the listed and properly stored fish feed ingredients will be done at this stage which will include:

Weend proximate composition: ash, moisture (determined during processing and storage), total lipid and crude protein; including crude fibre.

A detailed report of the entire project will subsequently be prepared.

Planned Project life (in months):
6(six)
Planned Starting Date: February 1987
Planned Completion Date: July 1987
Activity No.Studies or Major ActivitiesDuration
(months)
Planned cummulative % completion
1Biochemical analyses5 90
2Preparation of final project report1100

BUDGET ESTIMATE

LINE ITEMQtr.1Qtr.2Totalto be borne by
BAUFARSBARC
OPERATIONAL EXP.      
a. Salary and Allow.
23,114
23,114
46,228
+ 18,000
as salary
18,500
28,200
17,528
b. Office Supplies/ Services
5,000
4,000
9,000
1,000
-
8,000
c. Travel and Transportation
5,000
1,55,000
1,60,000
-
2,000
1,58,000
d. Fuel, Oil and Maintenance
3,000
2,000
5,000
-
-
5,000
e. Field Research Expenses
1,50,000
1,25,000
2,75,000
-
-
2,75,000
f. Monitoring and Evaluation cost*      
g. Printing of reports
-
20,000
20,000
-
-
20,000
h. Contingencies
10,000
6,000
16,000
2,000
-
14,000
     Sub-Total
1,96,114
3,35,114
5,49,228
21,500
30,200
4,97,528
CAPITAL EXP.      
a. Furnitureto be furnished fully by BAU
b. Equipments (in addition to BAU and FARS material assistance)
1,57,000
50,000
2,07,000
30,000
10,000
1,67,000
c. Motor cycle/ Bicycle
-
-
-
-
-
-
d. Vehiclenot required
e. Others (maintenance of equipments)
15,000
15,000
30,000
-
-
30,000
     Sub-Total
1,72,000
65,000
2,37,000
30,000
10,000
1,97,000
GRAND TOTAL
3,68,114
4,00,114
8,86,228
51,500
40,200
6,94,528

* % of total project cost; to be programmed by BARD

DETAILS OF SALARIES AND ALLOWANCES

Name/PositionQtr.1Qtr.2Totalto be borne by
BAUFARSBARC
A.1. Coordinator-cum-Principal Investigator
3,750
3,750
7,500
+ 18,000
(3 m/m salary)
18,000
(3 m/m salary
-
7,500
Dr. A.K.M. Aminullah Bhuiyan (3 m/m)
BAU, Mymensingh
     
@ Tk. 15,000/year as approved by BARC     
2. Co-Investigator
6,000
6,000
12,000
-
12,000
-
Mr. Md. A. Khaleque FARS, Mymensingh
(3 m/m)
     
 Sub-Total
9,750
9,750
37,500
18,000
12,000
7,500
B.Additional Scientific Officer      
Scientific Officer(1)
8,100
8,100
16,200
-
16,200
-
FARS, Mymensingh (6 m/m)
(to be named later)
      
 Sub-Total
8,100
8,100
16,200
-
16,200
-
C.Other staff      
a) Lab. Technician(1)
4,014
4,014
8,028
-
-
8,028
Basic pay Allowance      
850
488      
b) Typist-cum- Clerk
1,250
1,250
2,500
500
-
2,000
 Sub-Total
5,264
5,264
10,528
500
-
10,028
GRAND TOTAL
23,114
23,114
46,228
18,500
28,200
17,528

DETAILS OF OTHER OPERATING EXPENSES

Classification
Qtr.1Qtr.2Totalto be borne by
BAUFARSBARC
1.Office Supplies/Services      
Stationary
3,000
2,500
5,500
500
-
5,000
Utilities
2,000
1,500
3,500
500
-
3,000
 Sub-Total
5,000
4,000
9,000
1,000
-
8,000
2.Travel and Transportation
Travelling Allow.
      
a) National
5,000
5,000
10,000
-
2,000
8,000
b) International (Seul, S.Korca)
-
1,50,000
1,50,000
-
-
1,50,000
 Sub-Total
5,000
1,55,000
1,60,000
-
2,000
1,58,000
3.Fuel, Oil and Maintenance
3,000
2,000
5,000
-
-
5,000
4.Field Research/ Lab. Expenses      
Chemicals
1,50,000
1,25,000
27,500
-
-
2,75,000
5.BARC Monitoring and Evaluation Cost*      
6.Contingencies
10,000
6,000
16,000
2,000
-
14,000
Others, including journal, reprints, etc.      
GRAND TOTAL
1,73,000
2,92,000
4,65,000
3,000
2,000
4,60,000

* % of total project cost; to be programmed by BARC.

DETAILS OF CAPITAL EXPENSES

LINE ITEMQtr.1Qtr.2Totalto be provided (_/) or borne (amount in Taka) by
BAUFARSBARC
A.Furniture   
_/
-
-
 Sub-Totalnil
B.Equipments      
1.Kjeldahl Apparatus   
_/
-
-
2.Soxulet apparatus   
_/
-
-
3.Water bath   
_/
_/
-
4.Muifle furnace   
_/
_/
-
5.Drying oven   
_/
_/
-
6.Waring blender, quantity-1
12,000
-
12,000
-
-
12,000
7.Extraction apparatus (for crude fibre deth.) quantity-1
70,000
-
70,000
-
-
70,000
8.Glasswares and spare parts
75,000
50,000
1,25,000
30,000
10,000
85,000
 Sub-Total
1,57,000
50,000
1,07,000
30,000
10,000
1,67,000
C.Motorcycle/ Bicycle
-
-
-
-
-
-
 Sub-Totalnil
D.Vehiclenot required
Sub-Totalnil
E.Other      
Maintenance of equipments, etc.
15,000
15,000
30,000
-
-
30,000
 Sub-Total
15,000
15,000
30,000
-
-
30,000
GRAND TOTAL
1,29,000
40,000
2,02,000
30,000
10,000
1,87,000

Objectives of proposed work (Sub-Project 3)

To study, in limited way, the biochemical composition of each of the enlisted ingredients/raw materials so that their calorific value and gross nutritional profile is known which later can be used in least cost formulations and manufacture of a particular fish diet.

Methodology/Procedure

BUDGET ESTIMATE
(Sum of 3 sub-projects, BARC component only *, BARC funding required for)

LINE ITEM
1 year
Qtr.1Qtr.2Qtr.3Qtr.4Total
PERATIONAL EXP.
• Salary and Allow.
4,250
8,764
8,764
8,764
30,542
• Office Supplies/Services
3,750
3,000
4,000
4,000
14,750
• Travel and Transportation
20,000
20,000
3,000
1,55,000
1,98,000
• Fuel, Oil and Maintenance
-
3,000
3,000
2,000
8,000
• Field Research Expenses
-
24,000
1,50,000
1,25,000
2,99,000
• Monitoring and* Evaluation Cost     
• Printing of reports
4,000
4,000
-
20,000
28,000
• Contingencies
2,000
3,500
7,000
7,000
19,500
     Sub-Total
34,000
67,264
1,75,764
3,21,764
5,98,792
CAPITAL EXPENSES
• Furniture
-
15,000
-
-
15,000
• Equipments
-
-
1,27,000
40,000
1,67,000
• Motor cycle/ Bicycle
-
25,000
-
-
25,000
• Vehicle
-
-
-
-
-
• Others
-
5,000
15,000
15,000
35,000
     Sub-Total
nil
45,000
1,42,000
5,000
2,42,000
GRAND TOTAL
34,000
1,12,264
3,17,764
3,76,764
8,40,792

*% of total project cost; to be programmed by BARC.

Bibliography.

Ali, M.A. 1981. A comparative study of the effects of fish meal and frog meal as feed supplements on the growth of chicks. M. Sc. thesis. Bangladesh Agricultural University, Mymensingh.

Allison, R., R.O. Smuherman, and J. Cabero. 1979. Effects of high density culture and form of feed on reproduction and yield of Tilapia aurea. In ‘Advances in Aquaculture’. Eds. T.V.R. Pillay and wm. A. Dill. Fishing News Books Ltd., England. pp. 168–170.

Banu, A.N.H. 1979. Physico-chemical evaluation of the effect of frozen storage on the froglegs as a function of time. M.Sc. thesis. Bangladesh Agricultural University, Mymensingh.

BRAEKKAN, O.R. 1977. Nutrition in fish. Studies in the Agricultural and Food Sciences. In ‘Recent Advances in Animal Nutrition-1977’, eds. V. Harisign and D. Lewis. Butterworths, London-Boston. pp. 167–184.

Brett, J.T. 1970. Fish-the energy cost of living. In ‘Marine Aquaculture’. Selected papers from the conference. Ed. W.J. McNeil. Corvallis, Oregon State University Press. pp. 37–52.

Chakroborty, S.C. 1981. Formulation of quality fish feed from indigenous raw materials and its effect on the growth of catfish (Heteropneustes fossilis). M.Sc. Thesis. Bangladesh Agricultural University, Mymensingh.

Chow, K.W. 1980. Storage problems of feeds stuffs. Lectures presented at the FAC/UNDP Training course in Fish Feed Technology held at the College of Fisheries, University of Washington, Seattle, Washington. 9 October to 15 December, 1978. FAO, 1980. ADCP/ REP/80/11. pp. 215–224.

Chow, K.W. 1980. Manufacturing compounded feeds in developing countries. Lecturers presented at the FAO/UNDP Training Course in Fish Feed Technology held at the College of Fisheries, University of Washington, Seattle, Washington, 9 October to 15 December, 1978. FAO, 1980. ADCP/REP/80/11. pp. 321–324.

Chow, K.W. and J.M. Halver. 1980. Carbohydrates. Lectures presented at the FAO/UNDP Training Course in Fish Feed Technology, held at the College of Fisheries, University of Washington, Seattle, Washington. 9 October - 15 November, 1978. FAO, 1980. ADCP/ REP/80/11. pp. 55–63.

Cowey, C.B. 1977. Lipid nutrition. in fish. Comp. Biochem. Physiol. 57, 269–73.

Cruz, E.M., and I.L. Laudencia. 1976. Preliminary study on the protein requirement of Clarias batrachus. Fish. Res. J. Phillip. 1(2), 43–45.

Csavas, I., F. Majoros, and L. Varadi. 1978. Technology of pellet feed manufacturing for warmwater fishes in the experimental fish feed mill of the fish culture research institute, Szarvas, Hungary. FAO, EIFAC/78/Symp.:E/6. April, 1978.

Halver, J.E. 1972. ‘Fish Nutrition’. Editn. Academic Press. 1972. Ny. San Francisco. London.

Halver, J.E. 1976. Formulating practical diets for fish. J. Fish. Res. Board Can. 33, 1032–1039.

Halver, J.E. 1979. The nutritional requirements of cultivated warm-water and coldwater fish species. In ‘Advances in Aquaculture’. Eds. T.V.R. Pillay and Wm. A. Dill. Fishing News Books Ltd., England. pp. 574–580.

Halver, J.E. 1980. Lipids and fatty acids. Lectures presented at the FAO/UNDP Training Course in Fish Feed Technology, held at the College of Fisheries, University of Washington, Seattle, Washington. 9 October - 15 November, 1978. FAO. 1980. ADCP/REP/80/11. pp. 41–53.

Halver, J.E. 1980. Proteins and amino acids. Lectures presented at the FAO/UNDP Training Course in Fish Feed Technology, held at the College of Fisheries, University of Washington, Seattle, Washington. 9 October - 15 November, 1978. FAO. 1980. ADCP/REP/80/11. pp. 31–40.

Halver, J.E. 1980. The vitamins. Lectures presented at the FAO/UNDP Training Course in Fish Feed Technology, held at the College of Fisheries, University of Washington, Seattle, Washington. 9 October - 15 November, 1978. FAO, 1980. ADCP/REP/80/11. pp. 65–103.

Hardy, R. 1980. Experimental design in diet studies. Lectures presented at the FAO/UNDP Training Course in Fish Feed Technology, held at the College of Fisheries, University of Washington, Seattle Washington. 9 October - 15 November, 1978. FAO, 1980. ADCP/REP/ 80/11. pp. 363–366.

Hardy, R. 1980. Fish feed formulation. Lectures presented at the FAO/ UNDP Training Course in Fish Feed Technology, held at the College of Fisheries, University of Washington, Seattle, Washington. 9 October - 15 November, 1978. FAO, 1980. ADCP/REP/80/11. pp. 233–240.

Harris, L.E. 1980. Feedstuffs. Lectures presented at the FAO/UNDP Training Course in Fish Feed Technology, held at the College of Fisheries, University of Washington, Seattle, Washington. 9 October - 15 November, 1978. FAO, 1980. ADCP/REP/80/11. pp. 111–170.

Hastings, W.H. 1979. Fish nutrition and fish feed manufacture. In ‘Advances in Aquaculture’. Eds. T.V.R. Pillay and Wm. A. Dill. Fishing News Books Ltd., England. pp. 568–574.

Hastings, W.H., and L.M. Dickie. 1972. Cited in ‘Feed formulation and evaluation’. In ‘Fish Nutrition’. ed. J.E. Halver. Academic Press. N.Y. London. pp. 332.

Hastings, W.H., and D. Higgs. 1980. Feed milling processes. Lectures presented at the FAO/UNDP Training Course in Fish Feed Technology, held at the College of Fisheries, University of Washington, Seattle, Washington. 9 Oct. - 15 Dec. 1978. FAO, 1980. ADCP/REP/ 80/11. pp. 293–313.

Hastings, W.H., S.P. Meyers and D.P. Butler. 1971. A commercial process for water-stable fish feeds. Feedstuffs. 43(47), 38.

Hossain, M.A. 1982. Studies on the development of quality fish feeds from indigenous sources for the culture of Cyprinus carpio L. M.Sc. thesis. Bangladesh Agricultural University, Mymensingh.

Islam, M.N. 1977. Chemical composition of some important marine fishes of Bangladesh and production of high quality fish meal. M.Sc. thesis. Bangladesh Agricultural University, Mymensingh.

Iversen, E.S. 1976. Feeds, feeding and fertilizers. In ‘Farming the Edge of the Sea’. Fishing News (Books) Ltd., England. pp. 102–103.

Kesamaru, K., and H. Fukuda. 1972. Study on the nutritive value of wheat germ as an ingredient in diets for cultured fish. Bull. Jap. Soc. Sci. Fish. 38(5), 445–449.

Mazid, M.A., Y. Tanaka, T. Katayama, M.A. Rahman, K.L. Simpson and C.O. Chichester. 1979. Growth responses of Tilapia zilli fingerlings fed isocaloric diets with variable protein levels. Aquaculture. 18, 115–122.

Meyers, S.P. 1979. Formulation of water-stable diets for larval fish. Proc. World. Symp. on Fin Fish Nutrition, and Fish feed Technology Hamburg 20–23 June, 1978. Vol. II. Berlin. 1979. pp. 3–11.

Molla, F.H., M.K.I. Haque and A.K.M.A. Haque. 1973. Experiment on the feeding of fry of catfish (Heteropneustes fossilis. Ind. J. Fish 20(1), 35–42.

Mumtazuddin, M. 1978. Biochemical studies on several fresh water shellfishes of Bangladesh and evaluation of the quality of their meals. M.Sc. thesis. Bangladesh Agricultural University, Mymensingh.

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Pigott, G.M. 1980. The Dravo process for non-compacting feed. Lectures presented at the FAO/UNDP Training Course in Fish Feed Technology, held at the College of Fisheries, University of Washington, Seattle, Washington. 9 Oct. - 15 Dec., 1978. FAO, 1980. ADCP/REP/80/11. pp. 293–313.

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Spinelli, J. 1980. Unconventional feed ingredients for fish feed. Lectures presented at the FAO/UNDP Training Course in Fish Feed Technology, held at the College of Fisheries, University of Washington, Seattle, Washington. 9 October - 15 December, 1978. FAO, 1980. ADCP/REP/80/11. pp. 187–214.

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RESEARCHER'S INFORMATION SHEET

Name : Dr. A.K.M. Aminullah Bhuiyan

Designation : Assistant Professor and Head

Office Address : Department of Fisheries Technology,
Bangladesh Agricultural University, Mymensingh.

Present Residential Address : 12, Gangadas Guha Road, Mymensingh.

Academic Background :

DegreeUniversityLocationMajor FieldMinor Field
Masters'Bangladesh Agricultural UniversityMymensingh, BangladeshFisheriesFish Processing
Ph.D.Technical University of Nova ScotiaHalifax CanadaFood ScienceFish Processing and process development

Research Experience :

CURRENT - ongoing :

  1. Quality assessment and improvement of salted Hilsha (Hilsa ilish fish of Bangladesh by adjusting salt content and/or partially replacing NaCl by KCl.

  2. Comparative studies on ontogenetic and biochemical characteristic of important local and exotic major carps.

  3. Socio-economic impact of new fishing technologies on traditional fishing communities — Bangladesh

Under consideration for approval

  1. Status and potential of fish processing technology of Bangladesh (submitted to Department of Fisheries, Dhaka)

  2. Studies on the production and quality characteristics of a novel fish product - ‘Guro Shutki’ (dried, semi-fermented fish product (submitted to National Science and Technology Division, Ministry of Education, Bangladesh)

  3. Development of an educational fisheries extension programme involving school and college students for increased fish product using students of Faculty of Fisheries as guide (submitted to CIRDAP - Dhaka)

  4. Improving small-scale fish processing and marketing activities in Bangladesh for better economic and nutritional benefit (submitted to CIRDAP - Dhaka)

  5. Production of fish silage in Bangladesh -- a potential technology for the effective utilization of by-catch fish and offals (submi to Planning Commission and Department of Fisheries, Dhaka)

PAST

  1. Studies of characteristics and keeping and nutritional quality of Hilsha (Hilsa ilisha) fish oil.

  2. Effect of smoking on the nutritional and microstructural properties of Atlantic Mackerel (Scomber scombrus).

Percentage of time devoted to :

Research 25, Admn. 20, Extn. 10, Teaching 45

Hours per week to be devoted to this project 12

No. of publication : Technical   6, Popular   4

 
 Signature of Researcher,

RESEARCHER'S INFORMATION SHEET

Name:   MD. ABDUL KHALEQUE
Designation:   Senior Scientific Officer
Office Address:   Freshwater Aquaculture Research station
    P.O. - Kayatkhali, District - Mymensingh
Present Official Address:   Fishery Campus, Dhigarkanda
    P.O. - Kyatkhali, District- Mymensingh
Academic Background:

FieldUniversityLocationMajor FieldMinor Field
Master's DegreeBangladesh Agricultural UniversityMymensinghAquaculture & ManagementLimnology
Post-Graduate DiplomaInstitute of Aquaculture, University of Stirling.Scotland
U.K.
-do-Fish Kut

Research Experience:   9 years   
Percentage of time devoted to:   Res.   90   Admn.   05   Extn.   05   Teaching      
Hours per week devoted to this project:   48 hrs.   
No. of Publications:   Technical   4    Popular   18  
 
 Signature of the Researcher
GUIDELINES FOR RESEARCH PROPOSAL FORMULATION AND EVALUATION- 1
These guidelines will be used by the proponent and the proposal evaluator. They are aimed to help the proponent improve the relevance and overall soundness of proposal.Check Appropriate Column
YesNo
1.Relevance to national development goals  
The national development goals for agriculture crop in the 1980's are:  
a) Self-sufficiency in food 
b) Improvement in nutritional standard 
c) Expansion of export and import substitute crop  
d) Efficiency of farming 
e) Improved marketing and distribution 
f) Development and conservation of national resources  
g) Rural development, and  
h) Generation of remunerative of productive employment. 
Is the proposed project relevant to any of the above development goals? 
2.Relevance to program objectives  
For all project proposals the following objectives should be satisfied:  
a) Does the proposal focus research efforts on immediate practical agricultural production problems ? 
b) Does the project have with probability of success within a reasonable time frame ? 
c) Would the technology to be developed be appropriate to the increasing level of technical skills of farmers and extension workers in Bangladesh ? 
d) Is the program relevant to the long-term research program of the proponent institution ? 
e) Does the program foster and enhance inter-disciplinary and inter-institutional research collaboration ? 
Other program objectives may be specified by BARC.  
3.Importance/significance of research work  
a) Has the problem been clearly identified and analyzed? 
b) Can the problem to which this proposal is addressed be solved by research? 
c) Does the specific research activity address itself clearly and directly to the bottleneck or problem in question? 
d) Would the result of the work have immediate applicability in Bangladesh ? 
4.Adequacy of objectives  
a) Is the objectives specifically to focus the problem to be solved ? 
b) Is the objective appropriate to accomplish desired output ? 
c) Is the objective reasonable (Not too limited nor too ambitious) ? 
5.Soundness of Methodology  
* Are the methods designed to achieve stated objectives ? 
* Are there activities that are not related to the attainment of project objectives ?  
* Would the proposed data to be obtained provide adequate basis for a meaningful interpretation of results ? 
* Are there data proposed to be gathered that are not necessary in attaining the objectives ?  
* Are the experimental/statistical designs appropriate to give low variability and high confidence in the resulting data ?  
* Is the schedule of activities reasonable ? 
6.Reasonableness of Budgetary Estimates  
* Would hiring of additional personnel be necessary ? 
* Could existing personnel be used on part-time or full-time basis ?  
* Are the equipment/capital outlay necessary to the attainment of project objectives/activities ?  
* Can the equipment be easily obtained from other sources ?  
* Can other types of equipment/capital outlay be considered in view of lower price, better quality, availability, suitability to Bangladesh condition and the project to be implemented ?  
* Can such equipment be procured on time for the Project ? 
* Can be equipment/capital outlay be availed on a lease basis ? 
* Can the existing equipment/facilities of the station be used in lieu of those being requested ?  
* Are schedules of fund releases synchronized with the schedule of activities ?  
* Are schedules of activities synchronized with the availability of financial, manpower, and supplies and materials requirements of the project ? 
* Are all expenses requested necessary to the project ? 
* Is the projected output of the proposal commensurate to the total project cost ?  
7.Capability of resourcher  
* Is the technically qualified to supervies implementation, interpret results and plan for follow-up, activities ? 
* Is he acceptable to his co-workers to ensure meaningful output ? 
* Does have sufficient time to devote to the project ? 

1 The proponent should check the “yes” column opposite the appropriate question and submit the completed guidelines together with the proposal. The evaluator will check the “No” column wherever the disagrees with proponent and provides an explanation or suggestion for each “No” item.


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