A place for retreat and study of ancient inner science
BUDGET - phase 1
Prize index October 2007, all costs in €
Development of land etc.
| Development- and conversion charges |
10.000 |
| Local advisors fees |
15.000 |
| Electric connection/transformer |
12.000 |
| Tube well |
15.000 |
| Boundary wall and retaining walls |
14.000 |
| Road works |
5.000 |
| Total |
71.000 |
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|
Construction of buildings
| Construction of buildings (2235 m2) |
560.000 |
| Additional costs for water harvesting |
20.000 |
| Additional costs for solar heating |
20.000 |
| Local advisors, fees and salaries |
20.000 |
| Unforeseen costs |
70.000 |
| Total building costs |
690.000 |
Furniture, internal decoration, IT. Etc.
| Furniture etc. |
60.000 |
| IT and audiovisual equipment |
12.000 |
| Books etc. |
10.000 |
| Kitchen equipment etc. |
10.000 |
| Total |
92.000 |
Running costs during the building phases (2-3 years)
| Wages for staff |
14.000 |
| Secretariat in Dehra Dun |
5.000 |
| Other costs |
3.000 |
| Total |
22.000 |
Ext. expenses during the building phases (2-3 years)
| Secretariat in Denmark |
4.000 |
| Travel expenses |
4.000 |
| Accountant |
2.000 |
| Expenses for architect |
20.000 |
| Total |
30.000 |
|
|
| Overall total future expenses |
905.000 |
Phase 1:
With the completion of the first phase the institute will have sufficient capacity to function as intended. The phase contains the following:
Development of land, road works, construction of main teaching building, 3 guesthouses, house for teachers and kitchen/dining facilities plus a pavilion for outdoor teaching and physical training. (2076 m2 covered area)
Phase 2:
This Phase contains the following additional functions:
Additional 3 guesthouses, facilities for traditional medicine/yoga and additional staff quarters (approximetly 1200m2 covered area).
Construction works in progress
The sanctioned building plans was fi nally obtained in February 2009 and immediately the initial works for the project was commenced. The institute can be finished in about 2 years provided timely funding. The works is conducted and overs seen by a building committee consisting of the general secretary of Tarab Ling Association, Norbu Wangchuk, the newly appointed project
manager, Prashant Doval, the legal and fi nancial advisor of the society, Jayant Dwarkadas and the Danish Architect Morten
Rolighed.
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Tarab Tulku
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