A place for retreat and study of ancient inner science
BUDGET - phase 1
Prize index October 2005, all costs in €
Purchase of additional land, development of land etc.
| Additional land, bush land by to the river |
13.000 |
| Development- and conversion charges |
16.000 |
| Electric connection/transformer |
12.000 |
| Tube well |
15.000 |
| Boundary wall and retaining walls |
14.000 |
| Road works |
45.000 |
| Total |
115.000 |
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Construction of buildings
| Construction of buildings (2495 m2) |
512.000 |
| Additional costs for water harvesting |
20.000 |
| Additional costs for solar heating |
20.000 |
| Local advisors, fees and salaries |
15.000 |
| Unforeseen costs |
56.000 |
| Total building costs |
623.000 |
Furniture, internal decoration, IT. Etc.
| Furniture etc. |
40.000 |
| IT and audiovisual equipment |
10.000 |
| Books etc. |
10.000 |
| Kitchen equipment etc. |
10.000 |
| Total |
70.000 |
Running costs during the building phases (2-3 years)
| Wages for staff |
6.000 |
| Secretariat in Dehra Dun |
3.000 |
| Other costs |
3.000 |
| Total |
12.000 |
Ext. expenses during the building phases (2-3 years)
| Secretariat in Denmark |
4.000 |
| Travel expenses |
3.000 |
| Accountant |
2.000 |
| Wages for architect (not included) |
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| Total |
9.000 |
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| Overall total future expenses |
829.000 |
Phase 1:
Development of land, purchase of the sloping land at the river, roadworks main teaching building, college building, 3 guesthouses, house for teachers and kitchen/dining facilities.
Phase 2:
Additional facilities for traditional medicine/yoga and additional staff quarters (approxemetly 500m2).
When can the building project commence
Thanks to the hard work of the Director of Tarab Ling, Mr. Norbu Wangchuk and our very well connected Indian architect Mrs. Nicky Bhagat, it is now most likely that the building permit is in hand in this autumn 2007, where after the actual building work can begin. The first part will be road work, making a tube well and getting electric power.
Phase 1 of the project can be finished within two years provided the work progresses smoothly and the necesary funds is at hand in time. At the moment there is enough funds for development of the land - road works etc.
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Tarab Tulku
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