Budgets
Remaining balances
MeitY
Rs. 0
TANII
Rs. 16,035,426
CSR
Rs. 55,209,648
TNTTFC
Rs. 11,126,630
HDS
Rs. 36,695,000
| Fund | Balance |
|---|---|
| MeitY | Rs. 0 |
| TANII | Rs. 16,035,426 |
| CSR | Rs. 55,209,648 |
| TNTTFC | Rs. 11,126,630 |
| HDS | Rs. 36,695,000 |
| Line Item | Balance |
|---|---|
| Fab Lab | Rs. 0 |
| Development | Rs. 0 |
| IT | Rs. 0 |
| Seed Funding | Rs. 0 |
| Electricity Charges | Rs. 0 |
| Cloud | Rs. 0 |
| Pitchfest | Rs. 0 |
| Mentoring | Rs. 0 |
| Branding | Rs. 0 |
| Maintenance | Rs. 0 |
| Manpower | Rs. 0 |
| Travel | Rs. 0 |
| Contingency | Rs. 0 |
| Line Item | Balance |
|---|---|
| Fab Lab | Rs. 35,923,007 |
| Development | Rs. 0 |
| IT | Rs. 0 |
| Seed Funding | Rs. 12,227,045 |
| Electricity Charges | Rs. -1,817,600 |
| Cloud | Rs. 48,006 |
| Pitchfest | Rs. -3,193,568 |
| Mentoring | Rs. -173,061 |
| Branding | Rs. -3,168,005 |
| Maintenance | Rs. -12,152,362 |
| Manpower | Rs. -6,262,324 |
| Travel | Rs. -6,262,324 |
| Contingency | Rs. -2,852,898 |
| Line Item | Balance |
|---|---|
| Fab Lab | Rs. 3,182,189 |
| Development | Rs. 13,880,316 |
| IT | Rs. 275,626 |
| Seed Funding | Rs. 12,121,657 |
| Electricity Charges | Rs. 1,400,062 |
| Cloud | Rs. 456,534 |
| Pitchfest | Rs. 851,343 |
| Mentoring | Rs. 450,650 |
| Branding | Rs. 1,004,233 |
| Maintenance | Rs. 185,304 |
| Manpower | Rs. 20,645,459 |
| Travel | Rs. 558,969 |
| Contingency | Rs. 197,306 |
| Line Item | Balance |
|---|---|
| Infra Development | Rs. 165 |
| Computer & electronics | Rs. 74,671 |
| Software | Rs. 299,379 |
| Travel | Rs. 111,981 |
| Experts/Consultants | Rs. 1,410,197 |
| learning sys | Rs. 111,981 |
| Master Class | Rs. 1,727,814 |
| Tech Transfer | Rs. 1,799,152 |
| Legal Complinces | Rs. 1,088,655 |
| Market research | Rs. 1,405,496 |
| IP management | Rs. 1,603,659 |
| Admin | Rs. 137,273 |
| Contingency | Rs. 150,358 |
| Documentation | Rs. 206,946 |
| Line Item | Balance |
|---|---|
| Infrastructure development | Rs. 20,015,000 |
| Sector Specific / Area of focus related machinery | Rs. 0 |
| Computers, Electronics, and other accessories | Rs. 330,000 |
| Expert Consultants | Rs. 1,200,000 |
| Concept & Design | Rs. 1,000,000 |
| Prototype Support | Rs. 1,400,000 |
| Pilot Assessment | Rs. 1,200,000 |
| Design Validation | Rs. 1,400,000 |
| Compliance and license | Rs. 1,300,000 |
| Quality Assurance | Rs. 1,400,000 |
| Post-Design Support | Rs. 1,200,000 |
| Technical Guidance | Rs. 1,400,000 |
| Software and other digital assets | Rs. 1,500,000 |
| Travel | Rs. 150,000 |
| Interactive Learning System | Rs. 1,200,000 |
| Events, Workshops & Training | Rs. 1,500,000 |
| Admin | Rs. 150,000 |
| Contingency | Rs. 150,000 |
| Documentation | Rs. 20,000 |