| Set Up | 2009/2010 | Need | ||||
| Equipment | 5,530 | 5,530 | 1st December | |||
| Furnishing & Office | 800 | 800 | ||||
| Salaries* | 65,508 | 5,459 | ||||
| Rent | 63,422 | 2,340 | ||||
| Insurance | 420 | 420 | ||||
| Electricity | 2,340 | 250 | ||||
| Tel & Bband | 1,740 | 120 | ||||
| Server rent | 3,024 | 275 | ||||
| Pro. Memberships | 372 | |||||
| Translation* | 2,600 | |||||
| 145,756 | 9,735 | |||||
| * | *77,648 | |||||
| sh3 g 17 | Spare Time | *58,328 | ||||