* Building Services: Rs 933 crore
* Special works (furniture, IT, infrastructure): Rs. 136 crore
* Medical equipment: Rs.713 crore
* Project consultancy fee: Rs.100 crore
* Recurring cost for first year of operation: Rs.153 crore
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* Manpower requirements
* Administrative staff: 61
* Clinical staff: 1,080
* Research staff: 88
* Nursing staff: 498
* Engineering staff: 55
* Staff outsourced: 923
* Total staff: 2,705
Number of beds required at NCI: 710
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