| 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 | ||||
