Table 1.

Category of items included in the study

S. No.	Category	Total cost of each category	Percentage of total expenditure
1	Equipment	Rs 104,39,166	12%
2	Personnel’s salaries	Rs 3,31,24,056	39%
3	Consumables	Rs 4,25,33,291	49%
	Total expenditure	Rs 8,60,96,513	–