Monthly Budget
| Subject |
Budget |
Description |
| IT Property Management |
10,000 |
Monthly IT property maintainance charges. |
| Worker wages |
40,000 |
Monthly minimum wages of public slaves. |
| Diplomatic Fees |
50,000 |
Monthly Contribution to maintain diplomatic relationship with foes. |
|
Wellfare Fund
|
68,000
|
Monthly contribution to wellfare fund
|
|
Infrastructure Fund
|
55417
|
Monthly contribution to Infrastructure fund
|
| Total |
223417 |
|
Diplomatic Fees are only used in emergency cases.
Wellfare Fund estimate for four contributors
| Subject |
Budget |
Description |
| Health of contributors |
20,000 |
Monthly fees to cover up health checks, consults, medications of contributors. Limit up to 5000 per contributor, excess gets carried over to next month. |
| Living allowance |
20,000 |
Monthly living allowance for contributors, 5000 each, fixed. |
| Transport allowance |
8,000 |
Monthly allowance for transport, excess gets carried over. |
|
skill up allowance
|
20,000
|
Monthly allowance for contributor's to upgrade contributor's hobbies, skills, knowledge etc. 5000 max each. excess carried over.
|
| Total |
68,000 |
|
Infrastructure Fund (Yearly)
| Subject |
Budget |
Description |
| Computers and accessories fund |
400,000 |
Need based. Used only if a skilled contributor does not have gear to use their full potential. Max 1L per contributor. If there is excess fund, it will be carried over to next years fund. |
| Office rental |
240,000 |
(proposed) office rental and utilities bill. |
| Misc IT and infrastructure equipment |
25,000 |
For access points, accessories and router in office. |
| Total |
665,000 |
|
