Ityukta 2010 Budget
Thursday, 25 June 2009
- Carolyn Hodges
2010 Ityukta / AHYMSIN/ Retreat Event
Preliminary Budget #1
|
Activity
|
Description
|
Indian Rs
|
US $ (Based on Rs45/dollar)
|
|
Yajna
|
Pandits who will peform the Purushcharana, materials needed for fire offerings, dakshina
|
$600,000.00
|
$13,333.33
|
|
Bhandara
|
Celebration Feast for extended community, ceremonial gifts, dakshina
|
$200,000.00
|
$4,444.44
|
|
Tentage, furniture
|
$80,000.00
|
$1,777.78
|
|
|
Food/Catering
|
$280,000.00
|
$6,222.22
|
|
|
Printing brochures, booklets, etc.
|
$50,000.00
|
$1,111.11
|
|
|
CD’s/Books
|
$50,000.00
|
$1,111.11
|
|
|
Welcome Kit
|
$20,000.00
|
$444.44
|
|
|
Cultural Performance
|
$30,000.00
|
$666.67
|
|
|
SRSG 10 year
|
$5,000.00
|
$111.11
|
|
|
Misc/Unforeseen
|
$10,000.00
|
$222.22
|
|
|
SUBTOTAL
|
$1,325,000.00
|
$29,444.44
|
|
|
Use of SRSG facilities
|
$392,000.00
|
$8,711.11
|
|
|
TOTAL
|
$1,717,000.00
|
$38,155.56
|