Seed Budget Required for talluQ NGO

Objectives:
(1)
(2)
S.No. Office Supplies Quantities Per Unit Total Items/ Per Annum
(PKRs) Month Budget
1. Laptops 3 90,000 180,000 180,000
2. Printer (All in one) 1 15,000 15,000 15,000
3. Projector 1 45,000 45,000 45,000
4. Stationery 7,000 84,000

5. Visiting cards Printing 1,000 2,000 2,000 2,000

6. Cell Phone (Office) 1 90,000 90,000 90,000
7. Leaflets 5,000 10,000 10,000 10,000
8. Registration Forms 5,000 7,000 7,000 84,000
9. Commutation Amount 15,000 15,000 180,000
10. Digital Marketing 1 20,000 20,000 240,000
11. Fb Boosting Budget 50,000
12. Radio FM Marketing 5,000 5,000 60,000
13. Salaries

14. President (Day to Day 1 200,000 200,000 2,400,000

Expenses)
15. CEO

16. General Secretary 1 150,000 150,000 1,800,000

17. Interns 4 30,000 120,000 1,440,000

Stipend
18. Peon/Helper 1 20,000 20,000 240,000
19. Office Space 4 chairs (ICCBS) 7,000 (per 28,000 336,000
chair)
20. Utility Expenses ICCBS (KU) 3,500 3500 42,000
21. Office Space Deposit ICCBS (KU) 15,000 15,000
(ONE TIME)
22. Website talluQ (NGO) 100,000
23. Internet Device (Zong) 2 5000 2000 24000
24. Petty Cash talluQ (NGO) 15,000 15,000 180,000
25. Food talluQ (NGO)
Employees
(3)

Remaining:
Boosting Budget
Ceo Salary (Separate if president & CEO is same)????
Website monthly maintenance charges should be?
Headphones 2

Monthly Total is PKRs. 449,500/ Month

Grand Total is PKRs. 3,048,000/ Annum