EXPENDITURES



        
FOOD
ELECTRICITY
MEDICAL
SALARY
MISCELEANEOUS
PUJA EXPENSES
STATIONERY AND CLOTHES

FOOD EXPENSES
We spend about Rs 100,000 each month on food. We have seventy monks and ten staff members. On special occasions and prayer days we have about 100 people.

ELECTRICITY EXPENSES
Our monthly electricity is about Rs 15,000 and we have a 3-phase water supply at an additional  Rs 5,000 each month.

MEDICAL EXPENSES
Since Odisha is a malaria prone area, our medical expenses fluctuate according to the seriousness and frequency of malaria and other prevalent diseases. In the case of serious health problems, the nearest city hospital is 90 km from our monastery. Our approximate annual medical expenses are about Rs 100,000.

SALARIES
One Lopon                                 10,000 per month
One Teacher                               7,000 per month
Cook                                           6,000 per month
Store Keeper                               500 per month
Accountant                                 10,000 per month
Groundskeeper/Gardener           5,000 per month

MISCELLANEOUS
1.  Rs 4,500 per month for electrician, plumber, carpenter, etc.
2.  Rs 500 pocket money on Losar (Tibetan New Year) for all monks.
3.  Rs 25,000 yearly for personal essentials including soap, toothpaste, etc.

PUJA EXPENSES
MONTHLY PUJAS
1.   Tse-Chu (10th day)                               15,000
2.   Nyer-Nga (25th day)                             15,000
3.   Nam Khang (30th day)                         15,000

ANNUAL PUJAS
1.    Drupchen
2.    Black Hayagriva-Yangthroe Dokpa
3.    Translated words of the Buddha and
 Commentaries reading
4.    Tren Da Tse-Chu                                                     15,000 
      x 3 days
5.    Zamling Chi Sang (universal smoke offering)        15,000
6.    Droe-Loe Tsongkhor at the Dundul Stupa              15,000
7.    16 Arhats Puja on Buddha’s Descent Day               20,000
8.    Dudjom Gongtsok (Parinirvana Vajrasattva Puja)   50,000
9.    Gutor (Vajrakilaya dokpa)                                        20,000
      x 4 days
10. Kyabje Dudjom Yangsi Rinpoche Birthday             50,000

STATIONERY SUPPLIES
Rs 150,000 annually for all monks, teachers, office supplies and publication expenses for magazine.

CLOTHES AND ROBES
1.   Rs 120,000 yearly for one set of robes for each monk
2.   Rs 25,000 yearly for slippers/shoes for smaller monks