Annual Contributions through Service Charges
Hostel Contribution (Service Charges)
New Admissions & Assessments
Transportation Charges
Zakat & Sponsorship Funds
Annual Charges & Other Income
Expected Donations
Rs.2,600,000
Rs.3,200,000
Rs.1,100,000
Rs.1,000,000
Rs.1,200,000
Rs.1,000,000
Rs.4,000,000
Total Income Rs.14,100,000
THIS YEAR’S GAP TO BE MET BY DONATIONS: Rs.8,345,000
2012-13 BUDGET AT A GLANCE
Utilities
Salaries & Wages
Petrol, Oil, Diesel (POD)
Training Material (Staff & Trainees)
Repair & Maintenance
Hostel & Centre Groceries
Awareness & Fundraising Activities
Depreciation & Insurance
Rs.2,530,000
Rs.10,000,000
Rs.2,280,000
Rs.2,500,000
Rs.1,600,000
Rs.1,000,000
Rs.1,915,000
Rs.500,000
Total Expenses Rs.22,445,000
Key Annual Expense Drivers: