Seroc  Counselling  Center

Budget for One Year

1)     Office Rent Rs,15,000/- p.m x 12                              1,80,000

2)     Advance Amount for the House                                1,50,000

3)     Furnishing the Office (Table,Chairs,

Cubbords,files)                                                             50,000

4)     Computer-1 +Scanning machine+Print out

Machine + Internet connections)                                50,000

5)     Receiptionist Rs.8000/-x12                                        96,000

6)     Telephone connections                                                 3,000

7)     Telephone Bill Rs.2000/-x12                                     24,000

8)     Water Bill Rs.1000/-x12                                          12,000

9)     Co-ordinator Rs,10000/-x12                                  1,20,000

10) Conveyance Rs,3000/-x12                                       36,000

11) Advertisement Rs,1000/-x12                                  12,000

12) Misc Rs.1000/- x 12                                               12,000

Total                                                       Rs.        7,45,000

Rs.7,45,000/- @ Rs.50/- per dollar = $14900  per year

X 3 years Rs.22,35,000/- = $44,700

With regards

Dr Augustine Joseph

Founder & Chairman