Budgets
Remaining balances
MeitY
Rs. 0
TANII
Rs. 1,43,47,658
CSR
Rs. 4,97,17,634
TNTTFC
Rs. 1,90,50,641
HDS
Rs. 3,02,64,079
| Fund | Balance |
|---|---|
| MeitY | Rs. 0 |
| TANII | Rs. 1,43,47,658 |
| CSR | Rs. 4,97,17,634 |
| TNTTFC | Rs. 1,90,50,641 |
| HDS | Rs. 3,02,64,079 |
| 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. 3,46,93,881 |
| Development | Rs. 0 |
| IT | Rs. 0 |
| Seed Funding | Rs. 1,22,27,045 |
| Electricity Charges | Rs. -18,17,680 |
| Cloud | Rs. 48,007 |
| Pitchfest | Rs. -32,23,569 |
| Mentoring | Rs. -2,19,257 |
| Branding | Rs. -31,58,400 |
| Maintenance | Rs. -25,72,814 |
| Manpower | Rs. -1,18,73,953 |
| Travel | Rs. -62,72,325 |
| Contingency | Rs. -28,72,898 |
| Line Item | Balance |
|---|---|
| Fab Lab | Rs. 19,97,616 |
| Development | Rs. 1,38,80,315 |
| IT | Rs. 2,75,625 |
| Seed Funding | Rs. 1,21,21,657 |
| Electricity Charges | Rs. 14,00,062 |
| Cloud | Rs. 4,56,534 |
| Pitchfest | Rs. 8,25,225 |
| Mentoring | Rs. 2,14,816 |
| Branding | Rs. 8,85,377 |
| Maintenance | Rs. 1,12,126 |
| Manpower | Rs. 1,69,80,071 |
| Travel | Rs. 4,12,974 |
| Contingency | Rs. 1,55,231 |
| Line Item | Balance |
|---|---|
| Infra Development | Rs. 165 |
| Computer & electronics | Rs. 31,011 |
| Software | Rs. 5,13,513 |
| Travel | Rs. 4,10,350 |
| Experts/Consultants | Rs. 27,66,737 |
| learning sys | Rs. 17,75,184 |
| Master Class | Rs. 30,76,692 |
| Tech Transfer | Rs. 27,56,741 |
| Legal Complinces | Rs. 19,70,805 |
| Market research | Rs. 23,04,280 |
| IP management | Rs. 27,23,225 |
| Admin | Rs. 1,34,272 |
| Contingency | Rs. 1,93,942 |
| Documentation | Rs. 3,93,724 |
| Line Item | Balance |
|---|---|
| A1 Infrastructure development | Rs. 1,51,03,810 |
| A2 Sector Specific / Area of focus related machinery | Rs. 0 |
| A3 Computers, Electronics, & other accessories | Rs. 2,91,000 |
| B2.3 Expert Consultants | Rs. 7,51,055 |
| B1.1 Concept & Design | Rs. 10,00,000 |
| B1.2 Prototype Support | Rs. 14,00,000 |
| B1.3 Pilot Assessment | Rs. 12,00,000 |
| B1.4 Design Validation | Rs. 14,00,000 |
| B1.5 Compliance and license | Rs. 13,00,000 |
| B1.6 uality Assurance | Rs. 14,00,000 |
| B1.7 Post-Design Support | Rs. 12,00,000 |
| B1.8 Technical Guidance | Rs. 14,00,000 |
| B2.1 Software and other digital assets | Rs. 13,94,159 |
| B2.2 Travel | Rs. 97,677 |
| B2.4 Interactive Learning System | Rs. 6,96,590 |
| B2.5 Events, Workshops & Training | Rs. 12,27,404 |
| B2.6 Admin | Rs. 1,17,865 |
| B2.7 Contingency | Rs. 1,46,400 |
| B2.8 Documentation | Rs. 1,38,119 |