Budget For First Year Salary Rs. 4,300,000 Allowance Rs. 300,000 Telephone /Trunk Rs. 400,000 Other Services Rs. 100,000 Rent Rs. 2,000,000 Maintenance/Repair Rs. 100,000 Office Equipment Rs. 550,000 Other Office Equipment Rs. 600,000 Printing Rs. 100,000 Newspaper/Magazine Rs. 250,000 Vehicle Fuel Rs. 600,000 Fuel Other Purpose Rs. 35,000 Miscellaneous Rs. 200,000 Furniture Rs. 450,000 Vehicle Rs. 5,000,000 Machinery Equipment Rs. 550,000 Total 16,035,000 (b) For Second Year Total Rs. 9,800,000 4. Building All Small and Big 5. Vehicle -12 - 40 rooms