| Actual and Budget Estimates Expenditure for Project, Centre for Materials for Electronics Technology(C-MET) in India (2003-2004 to 2005-2006) | ||||
| (Rs. In Lakhs) | ||||
| Description | Budget Estimates for 2003-04 | Actual for 2003-04* | Budget Estimates for 2004-05 | Budget Estimates for 2005-06 |
| Building/Pilot Plant Shed/Clean Room | ||||
| Process & Chara. Equipments | ||||
| Common Equipments | ||||
| Office Equipments | ||||
| Contingency/ Others | ||||
| Total (A) | ||||
| Raw Materials, Consumable & Chemicals | ||||
| Man Power | ||||
| Office Expenses | ||||
| Utility Services | ||||
| Travel, Tour & Transport | ||||
| Rent, Rates & Taxes | ||||
| Contingency & Others (Repair & Maintenance) | ||||
| Overheads | ||||
| Total (B) | ||||
| Total (A+B) | ||||
| A. IR | ||||
| B. EBR | ||||
| Non-Plan | ||||
| Plan | ||||
| Net Budgetary Support | ||||
