|
[
the office:
introduction
|
proposal
|
budget
|
contact lobsang
]
The budget below would provide an ideal office
where we could have many students,
and many projects could be realized.
However, funding towards any kind of office at all
would be a great help and get things started.
This budget is not yet complete, and the
totals are approximate.
Amounts are in Indian rupees: IRs 44 = USD1
Year One
|
Item #
|
Particulars
|
Rate
|
Total for year
|
|
1
|
Office premises rental
|
12 x 20,000
|
2,40,000
|
|
2
|
Broadband internet connection
|
12 x 5,000
|
60,000
|
|
3
|
Water, electricity and gas bills
|
12 x 5,000
|
60,000
|
|
4
|
Telephone bills
|
12 x 8,000
|
96,000
|
|
5
|
Stationery
|
12 x 3,000
|
36,000
|
|
6
|
Salary for director
|
12 x XX
|
XX
|
|
7
|
Salaries for two teachers
|
2 x 12 x 7,000
|
1,68,000
|
|
8
|
Salary for an office staff
|
12 x 5,000
|
60,000
|
|
9
|
Salary for one cook cum care taker
|
12 x 5,000
|
60,000
|
|
10
|
Five regular computers
|
5 x 25,000
|
1,25,000
|
|
11
|
Five high-speed computers for media editing
|
5 x 35,000
|
1,75,000
|
|
12
|
One A3 colour printer
|
45,000
|
45,000
|
|
13
|
One scanner, copier and fax combo
|
7,000
|
7,000
|
|
14
|
MP3 recorder
|
3,000
|
3,000
|
|
15
|
Audio tape player
|
5,000
|
5,000
|
|
16
|
Video tape player
|
5,000
|
5,000
|
|
17
|
Speakers for editing
|
1,700
|
1,700
|
|
18
|
Two professional-quality microphones
|
2 x 44,000
|
88,000
|
|
19
|
Computer software
|
10,000
|
5,000
|
|
20
|
Office set up / networking
|
20,000
|
20,000
|
|
21
|
Two telephone lines
|
2 x 3,000
|
6,000
|
|
22
|
Ten computer tables and chairs
|
10 x 1,500
|
15,000
|
|
23
|
Three office tables and chairs
|
3 x 2,500
|
7,500
|
|
24
|
Carpet and curtains
|
5,000
|
5,000
|
|
25
|
Gas connection for kitchen
|
3,000
|
3,000
|
|
26
|
Kitchen furniture
|
10,000
|
10,000
|
|
27
|
Cookery
|
10,000
|
10,000
|
|
28
|
Registration fee
|
12,000
|
12,000
|
|
29
|
Deposit on office lease
|
XX
|
XX
|
|
30
|
Miscellaneous
|
12 x 5,000
|
60,000
|
|
|
Year One Total
|
|
IRs. 13,00,200
(USD 29,550.00)
|
Year Two
|
Item #
|
Particulars
|
Rate
|
Total for Year
|
|
1
|
Office premises rental
|
12 x 20,000
|
2,40,000
|
|
2
|
Broadband connection
|
12 x 5,000
|
60,000
|
|
3
|
Water, electricity and gas bills
|
12 x 5,000
|
60,000
|
|
4
|
Telephone bills
|
12 x 8,000
|
96,000
|
|
5
|
Stationery
|
12 x 3,000
|
36,000
|
|
6
|
Salary for director
|
12 x XX
|
XX
|
|
7
|
Salaries for two teachers
|
2 x 12 x 7,000
|
1,68,000
|
|
8
|
Salary for one office secretary
|
12 x 5,000
|
60,000
|
|
9
|
Salary for a cook cum care taker
|
12 x 5,000
|
60,000
|
|
10
|
Purchase of five more computers
|
5 x 25,000
|
1,25,000
|
|
11
|
Computer up-grading
|
20,000
|
20,000
|
|
12
|
Miscellaneous
|
12 x 5,000
|
60,000
|
|
Year Two Total
|
|
IRs. 9,85,000
(USD 22,386.00)
|
Year Three
|
Item #
|
Particulars
|
Rate
|
Total for Year
|
|
1
|
Office rental
|
12 x 30,000
|
2,40,000
|
|
2
|
Stationery
|
12 x 10,000
|
1,20,000
|
|
3
|
Broadband connection
|
12 x 5,000
|
60,000
|
|
4
|
Water, electricity and gas bills
|
12 x 5,000
|
60,000
|
|
5
|
Telephone bills
|
12 x 8,000
|
96,000
|
|
6
|
Salary for director
|
12 x XX
|
XX
|
|
7
|
Salaries for two teachers
|
2 x 12 x 7,000
|
1,68,000
|
|
8
|
Salary for a secretary
|
12 x 5,000
|
60,000
|
|
9
|
Salary for a cook cum care taker
|
12 x 5,000
|
60,000
|
|
10
|
Computer up-grading
|
20,000
|
20,000
|
|
11
|
Miscellaneous
|
12 x 5,000
|
60,000
|
|
|
Year Three Total
|
|
IRs. 9,44,000
(USD 21,455.00)
|
|
|
Grand Total
|
|
IRs. 32,29,200
(USD 73,390.00)
|
Thank you,
— Lobsang Wangyal, Director
Also see the introduction
and
proposal.
If you would like more information or to help
support Lobsang's Office, please
contact Lobsang.
You can also send a donation through
|
