PERFORMANCE BUDGET 1998-99 - Ministry of Power
PERFORMANCE BUDGET 1998-99 - Ministry of Power
PERFORMANCE BUDGET 1998-99 - Ministry of Power
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vi) New Projects<br />
Improvement in Testing and Handling Facilities at the laboratories <strong>of</strong> CPRI.<br />
Target<br />
FINANCIAL<br />
Achievements Remarks<br />
TARGET:<br />
RS.200 LAKHS<br />
Rs.200.00 lakhs No shortfall<br />
FINANCIAL TARGET Rs.302.88 lakhs Delay in sanction<br />
FOR <strong>1<strong>99</strong>8</strong>-<strong>99</strong> <strong>of</strong> the project<br />
PHYSICAL TARGET: Due to delay in<br />
Finalisation <strong>of</strong> purchase project sanction<br />
orders for Medium Purchase procedures the work could not<br />
Voltage Test Cell initiated be started as<br />
handling Equipment scheduled.<br />
7.1.5 OTHER SIGNIFICANT PROGRAMMES<br />
i) Workshops/Seminars/Training Programmes<br />
The Institute was expected to organise a total <strong>of</strong> 13 programmes during the year<br />
1<strong>99</strong>7-98, out <strong>of</strong> which 12 programmes were held.<br />
ii) Patents<br />
The Institute has filed a total <strong>of</strong> 11 applications for new inventions, with the Patent<br />
authorities. These applications will be followed up for obtaining patents at an early<br />
date.<br />
iii) Technology transfer<br />
The Institute intends to promote indigenously developed technologies by participating<br />
in exhibitions and seminars etc. Interaction with M/s. NRDC, New Delhi will be<br />
continued for commercialising these technologies.<br />
iv) Revenue<br />
The revenue earning for the Institute for the year 1<strong>99</strong>7-98 is expected to be Rs.2315<br />
lakhs against which the revenue earned uptill end <strong>of</strong> February <strong>1<strong>99</strong>8</strong> is Rs.1831.00 lakhs.<br />
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