Speculated
Budget
To start the organization Rs. 14 Lakhs has been
speculated in the beginning.
For :
| Farm Registration |
Rs. 20,000 |
| Marketting / advertisement |
Rs. 50,000 |
| Boar Shed |
Rs. 80,000 |
| Fish Pond |
Rs. 25,000 |
| Cow Shed |
Rs. 15,000 |
| Fruit Plantation |
Rs. 15,000 |
| Vegetable Cultivation |
Rs. 25,000 |
| Water Pipes and Water Tank |
Rs. 150,000 |
| Electricity management |
Rs. 30,000 |
| Telephone |
Rs. 20,000 |
| Temporary Office building (store, staff
room) |
Rs. 90,000 |
| Office decoration and necessary official
things |
Rs. 15,000 |
| Farming tools / Ewuipments |
Rs. 60,000 |
| Bio- Gas |
Rs. 10,000 |
| Solar Cooker |
Rs. 9,500 |
| Making traditional hut and kitchen |
Rs. 50,000 |
| Vehicles / transport |
Rs. 140,000 |
| Staff Dress |
Rs. 20,000 |
| Staff Sallary for 1 year (4 staffs x
3000 x 12 |
Rs 108,000 |
| Land rent for 1 year |
Rs, 40,000 |
| Others (Bhaipari Kharcha) |
Rs. 100000 |
| Reserve Money for the organization |
Rs. 300,000 |
| Total |
Rs. 13,72,000 |
Aproximately |
20,000 USD |
|
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