Capital and Revenue Expenditure of Centre for Materials for Electronics Technology (C-MET) Projects in India (2004-2005) | ||||
(Rs. In Lakhs) | ||||
Description | Pune | Hyderabad | Thrissur | Total |
A. Capital | ||||
Building/Pilot Plant Shed/Clean Room | ||||
Process Equipments | ||||
Chara. Equipments | ||||
Common Facilities | ||||
Office Equipments | ||||
Contingency/ Others | ||||
Total (A) | ||||
B. Revenue | ||||
Raw Materials, Consumable & Chemicals | ||||
Man Power | ||||
Office Expenses | ||||
Utility Services | ||||
Travel, Tour & Transport | ||||
Rent, Rates & Taxes | ||||
Contingency & Others (Repair & Maintenance) | ||||
Total (B) | ||||
Total (A+B) | ||||
Revenue Generation | ||||
A. IR | ||||
B. EBR | ||||
Budgetary Support | ||||
Non-Plan | ||||
Plan | ||||
Net Budgetary Support |