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T4G Impact Tech Foundation (aikyam)
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Financial Plan Summary
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S.No.ParticularsYear 1 (Aug'25 to Jul'26)Year 2 (Aug'26 to Jul'27)Aug-25Sep-25Oct-25Nov-25Dec-25Jan-26Feb-26Mar-26Apr-26May-26Jun-26Jul-26Aug-26Sep-26Oct-26Nov-26Dec-26Jan-27Feb-27Mar-27Apr-27May-27Jun-27Jul-27
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1People (Fellowship, Salaries, Consulting, Interns)₹67,20,000₹69,88,800₹5,60,000₹5,60,000₹5,60,000₹5,60,000₹5,60,000₹5,60,000₹5,60,000₹5,60,000₹5,60,000₹5,60,000₹5,60,000₹5,60,000₹5,82,400₹5,82,400₹5,82,400₹5,82,400₹5,82,400₹5,82,400₹5,82,400₹5,82,400₹5,82,400₹5,82,400₹5,82,400₹5,82,400
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IT Infra for NGOs (Hosting, subscriptions, laptop, devices)
₹17,50,000₹18,20,000₹1,45,833₹1,45,833₹1,45,833₹1,45,833₹1,45,833₹1,45,833₹1,45,833₹1,45,833₹1,45,833₹1,45,833₹1,45,833₹1,45,833₹1,51,667₹1,51,667₹1,51,667₹1,51,667₹1,51,667₹1,51,667₹1,51,667₹1,51,667₹1,51,667₹1,51,667₹1,51,667₹1,51,667
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3IT Consulting for NGOs (Customisation of open source)₹7,00,000₹7,28,000₹58,333₹58,333₹58,333₹58,333₹58,333₹58,333₹58,333₹58,333₹58,333₹58,333₹58,333₹58,333₹60,667₹60,667₹60,667₹60,667₹60,667₹60,667₹60,667₹60,667₹60,667₹60,667₹60,667₹60,667
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4Office Space (Rent, Utilities, Insurance, facilities)₹28,00,000₹29,12,000₹2,33,333₹2,33,333₹2,33,333₹2,33,333₹2,33,333₹2,33,333₹2,33,333₹2,33,333₹2,33,333₹2,33,333₹2,33,333₹2,33,333₹2,42,667₹2,42,667₹2,42,667₹2,42,667₹2,42,667₹2,42,667₹2,42,667₹2,42,667₹2,42,667₹2,42,667₹2,42,667₹2,42,667
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5Space (Furnitue, Fixture, Maintenance)₹3,50,000₹3,64,000₹29,167₹29,167₹29,167₹29,167₹29,167₹29,167₹29,167₹29,167₹29,167₹29,167₹29,167₹29,167₹30,333₹30,333₹30,333₹30,333₹30,333₹30,333₹30,333₹30,333₹30,333₹30,333₹30,333₹30,333
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6Legal & Compliances₹2,50,000₹2,60,000₹20,833₹20,833₹20,833₹20,833₹20,833₹20,833₹20,833₹20,833₹20,833₹20,833₹20,833₹20,833₹21,667₹21,667₹21,667₹21,667₹21,667₹21,667₹21,667₹21,667₹21,667₹21,667₹21,667₹21,667
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aikyam (Proposed to Samagata)₹1,25,70,000₹1,30,72,800₹10,47,500₹10,47,500₹10,47,500₹10,47,500₹10,47,500₹10,47,500₹10,47,500₹10,47,500₹10,47,500₹10,47,500₹10,47,500₹10,47,500₹10,89,400₹10,89,400₹10,89,400₹10,89,400₹10,89,400₹10,89,400₹10,89,400₹10,89,400₹10,89,400₹10,89,400₹10,89,400₹10,89,400
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7Support for NGO / Ideas - (Proposed to Samagata)₹51,80,000₹51,80,000₹4,31,667₹4,31,667₹4,31,667₹4,31,667₹4,31,667₹4,31,667₹4,31,667₹4,31,667₹4,31,667₹4,31,667₹4,31,667₹4,31,667₹4,31,667₹4,31,667₹4,31,667₹4,31,667₹4,31,667₹4,31,667₹4,31,667₹4,31,667₹4,31,667₹4,31,667₹4,31,667₹4,31,667
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8Support for NGO / Ideas - Partner 2 in discussions₹1,08,20,000₹1,08,20,000₹9,01,667₹9,01,667₹9,01,667₹9,01,667₹9,01,667₹9,01,667₹9,01,667₹9,01,667₹9,01,667₹9,01,667₹9,01,667₹9,01,667₹9,01,667₹9,01,667₹9,01,667₹9,01,667₹9,01,667₹9,01,667₹9,01,667₹9,01,667₹9,01,667₹9,01,667₹9,01,667₹9,01,667
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9Support for NGO / Ideas - Partner 3 in discussions₹1,08,20,000₹1,08,20,000₹9,01,667₹9,01,667₹9,01,667₹9,01,667₹9,01,667₹9,01,667₹9,01,667₹9,01,667₹9,01,667₹9,01,667₹9,01,667₹9,01,667₹9,01,667₹9,01,667₹9,01,667₹9,01,667₹9,01,667₹9,01,667₹9,01,667₹9,01,667₹9,01,667₹9,01,667₹9,01,667₹9,01,667
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Total Budget₹3,93,90,000₹3,98,92,800₹32,82,500₹32,82,500₹32,82,500₹32,82,500₹32,82,500₹32,82,500₹32,82,500₹32,82,500₹32,82,500₹32,82,500₹32,82,500₹32,82,500₹33,24,400₹33,24,400₹33,24,400₹33,24,400₹33,24,400₹33,24,400₹33,24,400₹33,24,400₹33,24,400₹33,24,400₹33,24,400₹33,24,400
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