Table 3.

Activity wise additional costs

S No.	Activity	Equipment cost	Personnel salaries	Consumable costs	Total expenditure	% of total expenditure
1	Expenditure on components preparation	Rs 24,91,013	–	Rs 58,05,597	Rs 82,16,610	10
2	Expenditure on NAT testing	Rs 13,22,022	–	Rs 2,56,96,100	Rs 2,70,18,122	31
3	Expenditure on conducting camp	Rs 38,19,174	Rs 3,53,256	Rs 1,40,000	Rs 43,12,430	5