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Grants
for the purchase of equipment may be provided for
the investigation of the equipment is of a
specialized nature, required exclusively for the
project and is either not available at, or cannot be
spared from, parent Institution for the project. |
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Appointment
of a limited number of research assistants and
technical supporting staff such as technicians,
instrumentation mechanics, etc. can be made for an
approved project. However,
at the close of project ISRO cannot assume any
responsibility for the project staff who will have
no claim whatsoever to recruitment in ISRO on any
basis.
The
selection and appointment of the above project staff
is the responsibility of the Principal Investigator.
These should be made according to the normal
selection procedures of the university or
institution submitting the research proposal. The
qualification / experience required and the salary
offered for such staff should have the approval of
the head of the institution according to the rules
followed in the Institution. |

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The
research personnel who are associated with the
project may be awarded ISRO’s research
Fellowships, Research Associateships and Research
Scientists according to guidelines laid down by ISRO
for this purpose. Details on the award of Research
personnel are given in following sections. |

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Amount
may be granted, in addition, under the following
heads: |
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Purchase
of books and scientific literature necessary for the
investigation and not available in the parent
university or institution (for Journals, ISRO
approves only the purchase of single copy of
issues or Photostat copies of the papers relevant to
the project). Subscription
to journals on a regular basis cannot be covered by
these funds. |
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Special
consumable materials essential to the project. |
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Computer
time and other services. |
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Travel
in connection with the project or for attending
seminars and symposia of relevance to the subject of
the investigation. |
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Miscellaneous
expenses (contingency) such as typing charges,
stationery, postage, etc. |
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All
requirements of foreign exchange for the purchase of
equipment and/or consumables should clearly
identified and mentioned in the budget. It is
expected that the foreign exchange will normally be
arranged by the concerned Institution and ISRO will
provide equivalent money only in Rupees. Only under
exceptional circumstances can ISRO consider
proposals for limited foreign exchange allocations. |

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No
funds are normally available for international
travel in connection with the project. |

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ISRO
does not normally provide funds in the project for
printing any material in connection with the
project. |

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ISRO
does not grant any funds for buildings and civil
works for housing any equipment or personnel.
However, charges for equipment installation can be
provided. |

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All
travel in connection with the project should be
approved by the Principal Investigator according to
the TA / DA rules of the concerned Institution. The
mode of Journey including air-travel may also be
approved by him so that the implementation of the
project takes place in time subject to the condition
that the institution has no objection to such an
arrangement and that the travel expenses are
contained within the budgetary provisions for the
project approved by ISRO |

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The
funds will be sanctioned under different specific
heads and will normally be released by ISRO once
every year. Reappropriation of funds among different
heads is permissible only in special cases with the
approval of ISRO. |

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If
the amount sanctioned during a particular period is
not spent, the spill-over will be taken into account
while sanctioning further funds. |
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Terms
and Conditions of ISRO Research grants |

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ISRO
reserves The Right To revoke In Whole Or In Part The
Funds Approved for a project at any time without
assigning any reason. |

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Approved
funds must be utilized solely for the purpose for
which they have been granted unless ISRO agrees
other wise. A certificate that the funds have been
so used must be produced by the grantee Institution
at the end of each year of support. |

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Acknowledgement
of ISRO support must be made in all reports and
publications arising out of an approved
project / investigation. The Institution will take
prior permission of ISRO before publishing any work
based on an ISRO supported project. Such permission
will not be unreasonably withheld. |

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Two
copies of all publications resulting from the
research conducted with the aid of the grants should
be submitted to ISRO. |

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No
investigator receiving a grant from ISRO may make
commercial use of the results of the work through
patents or otherwise. ISRO reserves the exclusive
right to determine whether any patent shall be taken
out and for which commercial use, if any, shall be
made of any result of the investigations. All
patents shall be in the name of ISRO and ISRO shall
retain exclusive rights to commercially exploit
them. The share, if any, for the royalty to the
Investigator, the parent Institution and ISRO will
be determined by ISRO. |
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The
Principal Investigator is required to submit two
copies of yearly reports indicating the progress of
the work accomplished. He is also required to submit
two copies of a detailed scientific/technical report
on the results of the research and development work
after the completion of the project. One
copy of these reports should be sent to the address
to which the proposal was sent and other to the
scientific Secretary, ISRO Headquarters. Annual
reports should preferably be sent to the release of
funds for the subsequent year. The reports will
become the property of ISRO.
ISRO
may designate scientists/specialists to visit the
Institution periodically, for reviewing the progress
of work on an ISRO-funded project. |
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An
inventory of items purchased from ISRO funds should
be sent to ISRO giving the description of the
equipment, cost in rupees, date of purchase and name
of supplier along with a purchase certificate from
the Head of the Institution. All items of equipment
and non-consumable items costing more than Rs. 5,000
remain the property of ISRO and ISRO reserves and
right to recall, transfer or dispose them off on the
termination of the project. |

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The
accounts of the expenses incurred out of ISRO funds
should be properly maintained and should be
authenticated by an approved auditor. The final
statement of accounts in duplicate, duly audited,
should be sent to ISRO at the end of each financial
year of support. A statement of accounts of his
Institution should be sent to ISRO for every
operational year of the project sufficiently in
advance to enable the release of funds for the
subsequent year. |

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If
the total amount sanctioned is not spent during the
whole period of support, the remainder amount must
be surrendered to the Pay and Accounts Officer,
Department of Space, within one month after
completion of the project. |

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The
assets acquired wholly or substantially out of an
ISRO grant should not, without prior sanction, be
disposed off or utilized for purposes other than
that for which the grant is sanctioned. |

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A
register of assets, permanent and semi-permanent,
should be maintained by the Institution and this
should be available for ISRO audit scrutiny. |

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The
Institution cannot divert the grants for a project
to another institution if it is not in a position to
execute or complete the assignment. In such a case
the entire amount of the grant must be immediately
refunded to ISRO. |

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The
terms and conditions of ISRO research grants are
subject to change from time to time, but the funding
of any project till its completion will be governed
by the terms and conditions exiting on the date of
starting of the project with ISRO funds, unless
mutually agreed to otherwise. |
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