| List | Expenditure / Year | |||
| Payment | Per Year | Total | ||
| Electric Bill | 20,000 | 12 | 240,000 | |
| Water Bill | 700 | 12 | 8,400 | |
| Computer Repair (10+) | 130,000 | 220,000 | ||
| * Technician | 30,000 | 4 | 120,000 | |
| * Hardware, Software (If needed) | 100,000 | 1 | 100,000 | |
| Other equipments | 15,000 | 76,000 | ||
| * Air - Conditioner checking (3) | 10,000 | 4 | 40,000 | |
| * Electricity (light) | 3,000 | 12 | 36,000 | |
| Professional Trainers | 64,000 | 4 | 256,000 | |
| * 2000 per hour per person (2) | 4,000 | |||
| * 8 hours per day | 32,000 | |||
| * 2 days per week | 64,000 | |||
| Total | 800,400 | |||
| Back up for equipments and computer repair | 199,600 | 199,600 | ||
| Total | 1,000,000 | |||