We presently have 9 inmates with space for upto 20. This is run absolutely free for inmates with no help.

Recurring expenses to support 10 inmates (monthly):

Salary for 3 staff (Rs 20K each) = Rs 60,000

Food and medicine for inmate (Rs 9K each) = Rs 90,000

Total recurring expenses = Rs 150,000

Capital expenses to support 10 inmates (one time):

Capital expenses (per person) = Rs 30,000

• (cot, mattress, table, cabinet, bedsheets)   

Total Capital expenses = Rs 3,00,000