Current Status

TOTAL PROJECT COSTS

Original Estimated Cost: Rs 25 Cr.

Current Projected Cost: Rs 35 Cr.

0

2

4

6

8

INCREASE IN TEMPLE COSTS?? Increase in Built up

area Original Built up area: 75000 sq ft. Current Built up area:

150000 sq ft. Inflation – Increase in

costs New land acquisition (1.5 acres)

Sr No

Expense Head Expenditure Amount (In Cr)

1 Construction Costs 9

2 Additional Land Acquisition 4

3 Revenue and other legal expenses

2

Total Expenditure 15

Sr No Projected Costs Amount

(In Cr)

1 Temple Interior 5

2 Brahmachari Ashram 3

3 VOICE building and Prasadam Hall

4

4 Govindas and Guest House 4

5 Landscape and exterior 2

6 Installation festival 2

Total projected Costs 20

Total Collection till May 2011:

Rs 20 Cr

PLAN FOR COLLECTING REQUIRED AMT.

Sr No

Type Target

1 Janmastami Interior Square feet collection (Rs 5000 per sq. feet)

5 Cr

2 Patron Care Devotee 5 Cr

3 Interest Free Loan 5 Cr