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SFAC’s Commitment

                                                                                                 APPENDIX – V SFAC’s Commitment

Expenditure involved (in lakhs)

Particulars                               No.        Per Mensum                      I Yr.                               II Yr.                 Total

STAFF SUPPORT

Project Leader 1 Rs. 8,000 0.96 0.96 1.92

Project Maneger 1 Rs. 5,000 0.60 0.60 1.20

Driver 1 Rs. 2,500 0.30 0.30 0.60

Jeep 1 3.50 -- 3.50

Fuel Expenses, Tax etc. (LS) Rs. 4,000 0.48 0.48 0.96

Office Expenses, TA,

Miscellaneous etc. Rs. 5,000 0.60 0.60 1.20

Sub Total 6.44 2.94 9.38

COST FOR RESERCH & DEVELOPMENT

Subject Name of

Institution

a) Mchanical Support for Mat weaving I I T 25.00 -- 25.00

b) Mechanical devices for making curios “ 25.00 -- 25.00

c) Research on Medicinal properties

of Pandanus ICMR 50.00 -- 50.00

d) Research on Formulation of

Package of Practices KAU 25.00 -- 25.00

Sub Total 125.00 -- 125.00

Note : Since there is no income to SFAC, the entire sum is capatalised

Classification of Costs

(Rs. in lakhs)

Years Total Rounded to

Particular I II II

Capital Cost of the Project

Are Expansion 28.49

Establishment of Societies 292.12

SFAC Commitment 131.44 2.94 --

Sub Total 452.05 2.94 -- 454.99 455.00

Working Car

Maintenance of crops 3.06 5.14 5.14

Processing of leaves 170.18 293.63 293.63

Society’s staff cost 16.20 16.20 16.20

Fule charges 48.00 48.00 48.00

Office Expenses 4.80 4 .80 4 .80

Sub Total 242.24 367.77 367.77 977.78 978.00

GRAND TOTAL 694.29 370.71 367.77 1432.77 1433.00