Notes:
| 1 | Activities and their Operating Expenses / Capital Expenses | 2018 -19 | 2019 - 20 | 2020 - 21 | 2021 - 22 | 2022 -23 |
| 2 | One Laser Printer (to be interfaced with the 2 laptops that they currently have) | ₹7,000 | ₹7,000 | |||
| 3 | Laptop / Desktop (as replacement for the current 2 laptops, one by one | ₹30,000 |
₹30,000 | |||
| 4 | Gift of an innovative agricultural implement or gadget or any type of technology aid for QC members (farmers) | ₹50,000 | ₹55,000 | ₹60,500 | ₹66,550 | |
| 5 | One acre land purchase for स्वैच्छिक सीखने-सिखाने का समुदायिक केंद्र in the event that I am unable to get gram sabha land. | ₹40,00,000 | ||||
| 6 | Building Construction of स्वैच्छिक सीखने-सिखाने का समुदायिक केंद्र | ₹50,00,000 | ₹50,00,000 | |||
| 7 | Furniture | ₹3,00,000 | ||||
| 8 | Present inverter's battery replacement | ₹15,000 | ||||
| 9 | Equipments and reagents for simple Soil Testing and Chemistry, Physics, Biology Labs. The lab for testing of Heavy Metals is too expensive (50-60L) and would need expertise, that may not be easily available. Hence, the plan is to outsource this to a suitable agency. | ₹12,00,000 | ||||
| 10 | Furniture / fittings for Lab for simple Soil Testing and Chemistry, Physics, Biology Labs. | ₹3,00,000 | ||||
| 11 | Electrical and other fittings + masonry work for Heavy Metal testing lab | ₹1,25,000 | ||||
| 12 | Furniture for Heavy Metal Testing Lab | ₹1,25,000 | ||||
| 13 | LCD projector with Screen | ₹30,000 | ||||
| 14 | Colour TV | ₹25,000 | ||||
| 15 | Audio System with Conference Mike and High Powered camera for online interactive classes | ₹30,000 | ||||
| 16 | Library Books + Toys for Children | ₹10,000 | ₹11,000 | ₹12,100 | ₹13,310 | ₹14,641 |
| 17 | Repacement of Tablets (have 20 tablets at present | ₹8,000 | ₹16,000 | ₹24,000 | ₹32,000 | ₹40,000 |
| 18 | Reagents for Soil Testing and Biology and Chemistry Lab | ₹50,000 | ||||
| 19 | Kendra Caretaker/Manager | ₹3,00,000 | ₹3,30,000.0 | |||
| 20 | Lab Incharges | ₹5,00,000 | ₹5,50,000.0 | |||
| 21 | Driver (may need in case I find that I am not able to drive that long a distance). This person would be hired for the day of the trip. | ₹20,000 | ₹22,000 | ₹24,200 | ₹26,620 | |
| 22 | Between 36-48 visits to Imamganj per year Self or QC members travel to Lucknow so that we meet | ₹1,00,000 | ₹1,10,000 | ₹1,21,000 | ₹1,33,100 | ₹1,46,410 |
| 23 | Children Excursion's - Once a Quarter | ₹1,00,000 | ₹1,10,000 | ₹1,21,000 | ₹1,33,100 | ₹1,46,410 |
| 24 | Kids Talent Reward / Recognition - Monthly | ₹24,000 | ₹26,400 | ₹29,040 | ₹31,944 | ₹35,138 |
| 25 | Quarterly Rewards and Recognition for Teacher's | ₹24,000 | ₹26,400 | ₹29,040 | ₹31,944 | ₹35,138 |
| 26 | Payment to Librarian | ₹36,000 | ₹39,600 | ₹43,560 | ₹47,916 | ₹52,708 |
| 27 | School Annual Day - Children Present Play on Unity for the entire Village. (In 18 -19 the children shall act out the earlier success stories of Quality Circles of Imamganj) | ₹50,000 | ₹55,000 | ₹60,500 | ₹66,550 | ₹73,205 |
| 28 | Organisation of Holi / Eid Milan | ₹10,000 | ₹11,000 | ₹12,100 | ₹13,310 | ₹14,641 |
| 29 | Team Games for Children / Parents (once a year) | ₹10,000 | ₹11,000 | ₹12,100 | ₹13,310 | ₹14,641 |
| 30 | Annual Sports Competition with another School | ₹20,000 | ₹22,000 | ₹24,200 | ₹26,620 | ₹29,282 |
| 31 | Visit of QC Member(s) from industry | ₹5,000 | ₹5,500 | ₹6,050 | ₹6,655 | ₹7,321 |
| 32 | Visit of Imamganj QC Teams to an industry practicing QC | ₹40,000 | ₹44,000 | ₹48,400 | ₹53,240 | ₹58,564 |
| 33 | Getting Suitable Person(s) to talk on Unity | ₹5,000 | ₹5,500 | ₹6,050 | ₹6,655 | ₹7,321 |
| 34 | Poster's / Handbills | ₹2,000 | ₹2,200 | ₹2,420 | ₹2,662 | ₹2,928 |
| 35 | Shoor Vir's Visits - Quarterly | ₹20,000 | ₹22,000 | ₹24,200 | ₹26,620 | ₹29,282 |
| 36 | QC members delegation to visit organic farmers / progressive villages (in 18-19 the plan is to visit Shoor Vir's Farm and Ralegaon Siddhi | ₹50,000 | ₹55,000 | ₹60,500 | ₹66,550 | ₹73,205 |
| 37 | Net Connectivity for Tablets (in 18 - 19 through Jio with 3-4 sims) | ₹12,000 | ₹13,200 | ₹14,520 | ₹15,972 | ₹17,569 |
| 38 | Printer ink refill (for use with the 2 laptops that they currently have) | ₹600 | ₹660 | ₹726 | ₹799 | ₹878 |
| 39 | Medical Aid / Hospitalisation for Teacher/s or School kid/s, (if needed) | ₹30,000 | ₹33,000 | ₹36,300 | ₹39,930 | ₹43,923 |
| 40 | Reserve fund for Financial Assistance to a deserving kid(s) taking up admission for further studies elsewhere | ₹12,000 | ₹13,200 | ₹14,520 | ₹15,972 | ₹17,569 |
| 41 | Programme for mothers of School Kids | ₹10,000 | ₹11,000 | ₹12,100 | ₹13,310 | ₹14,641 |
| 42 | Follow up with Pradhan and Tehsil office for Gram Sabha Land | ₹15,000 | ₹16,500 | |||
| 43 | Miscellaneous Expenses | ₹25,000 | ₹27,500 | ₹30,250 | ₹33,275 | ₹36,603 |
| Total Operational Expense | ₹6,08,600 | ₹6,80,660 | ₹7,30,576 | ₹16,03,634 | ₹18,13,997 | |
| Total Capital Expense | ₹25,000 | ₹1,92,000 | ₹94,06,100 | ₹66,42,810 | ₹3,71,191 | |
| Grand Total | ₹6,33,600 | ₹8,72,660 | ₹101,36,676 | ₹82,46,444 | ₹21,85,188 |