Draft Detailed Project Report

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Technology Centre Systems Program – <strong>Draft</strong> DPR for New TC at Rohtak Income & expenditure statement The focus of Rohtak TC will be skill development for providing skilled worker to MSMEs. The income to the proposed centre from training will start accruing from year 2017-18 with completion of phase 1 (basic training infrastructure and procurement of basic machines) and start of basic courses. Initially an income of around INR 122 lakhs is expected in year 2017-18. Once the overall construction is complete, the TC revenue is expected to grow from INR 453 lakhs in 2018-19 to INR 3,202 lakhs by year 2027-28. Table 49: Income and expenditure Income and Expenditure Year 2016-17 2017-18 2018- 19 2019- 20 2020 -21 2021- 22 2022- 23 2023- 24 2024- 25 2025- 26 2026- 27 2027- 28 INR Lakhs Income Training Income Sale of Finished goods 121 396 774 1,140 1,347 1,481 1,629 1,792 1,882 1,976 2,075 46 185 296 370 445 519 570 628 690 759 Sale of Scrap Consultancy Income 1.1 5 11 17 20 23 26 28 30 32 35 - 6 13 20 30 44 67 100 148 223 333 Total Income 122 453 983 1,473 1,766 1,992 2,240 2,491 2,687 2,921 3,202 Expenditure Variable Operating expenditure Raw materials 1 14 46 73 90 107 123 136 148 162 178 Finished goods 10 38 61 76 92 107 118 129 142 156 Training 1 4 8 12 14 15 17 18 19 20 21 Consumable tools 1 5 13 19 23 27 30 33 35 38 41 Page 183 of 251
Technology Centre Systems Program – <strong>Draft</strong> DPR for New TC at Rohtak Income and Expenditure Year 2016-17 2017-18 2018- 19 2019- 20 2020 -21 2021- 22 2022- 23 2023- 24 2024- 25 2025- 26 2026- 27 2027- 28 Finished goods 1 5 7 9 11 13 14 16 17 19 Training 1 4 8 12 14 16 17 19 20 21 22 Consumable stores 1 3 8 13 15 18 20 22 24 25 27 Finished goods 1 4 6 7 9 10 11 13 14 15 Training 1 2 5 7 8 9 10 10 11 12 12 Utilities (Electricity & water) 6 22 50 75 90 102 114 125 133 142 151 Finished goods 3 12 19 24 29 34 37 41 45 49 Training 6 19 38 56 66 73 80 88 93 97 102 Variable Operating expenditure 9 45 117 180 219 253 287 316 341 368 397 Fixed Operating Expenditure Salary & Wages/ Establishment expenses 27 146 336 432 524 678 772 878 1,001 1,121 1,258 1,384 Repairs and Maintenance 180 180 180 180 180 180 180 180 180 180 P&M 40 40 40 40 40 40 40 40 40 40 Buildings 140 140 140 140 140 140 140 140 140 140 Training Expenses 40 77 114 135 148 163 179 188 198 207 Other Prdnn. & Admin. Exps 35 76 114 137 154 174 193 208 226 248 Marketing expenses 25 25 15 15 15 15 15 15 15 15 15 Insurance of new machines 19 19 19 19 19 19 19 19 19 19 Fixed Operating Expenditure 27 171 634 799 966 1,163 1,288 1,428 1,586 1,731 1,896 2,053 Total Expenditure 27 180 678 916 1,145 1,382 1,541 1,716 1,902 2,072 2,264 2,450 Page 184 of 251
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Technology Centre Systems Program -
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Key Components Technology Centre Sy
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Population (in Lacs) Technology Cen
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