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            MISSION BUDGET



The anticipated overall Mission Program budget is projected as Rs. 33 crores


  Proposed Funding Components

  Ministry of Human Resource Development      :         50%

  Ministry of Railways                                         :         30%

  Industry                                                            :         20%


Detailed project-wise break of costs will be available very soon.


Anticipated Mission Duration is 3 years.  An additional Mission Initiation Period of  6 months is envisaged at the beginning of the Mission. This time is required for setting up the Mission Office, developing Mission Management Manual, constituting Project Teams, detailing Individual projects and Costing of various activities.