Sri Chaitanya Chandradoya Mandir and Indian Educational and Cultural Centre Expenses (Temple of the Vedic Planetarium).
Actual Monthly Expenses by Category for 2011
| Month/Year | Staff | Office Maintenance | Consultants | Materials/Labor | Monthly Total in INR | Equivalent in USD |
|---|---|---|---|---|---|---|
| Jan, 2011 | 426,290 | 562,064 | 84,297 | 45,706,688 | Rs.46,779,339 | $1,039,541 |
| Feb, 2011 | 422,752 | 648,649 | 74,613 | 11,030 | Rs.1,157,044 | $25,712 |
| Mar, 2011 | 479,290 | 810,560 | 107,865 | 27,476,343 | Rs.28,874,058 | $641,646 |
| Apr, 2011 | 446,570 | 598,119 | 1,607,530 | 19,839,136 | Rs.22,491,355 | $499,808 |
| May, 2011 | 482,754 | 802,103 | 125,507 | 33,859,870 | Rs.35,270,234 | $783,783 |
| June, 2011 | 509,670 | 814,272 | 85,000 | 21,614,306 | Rs.23,023,248 | $511,628 |
| July, 2011 | 503,607 | 540,036 | 85,000 | 0 | Rs.1,128,643 | $25,081 |
| Aug, 2011 | 540,610 | 630,033 | 112,000 | 14,720,131 | Rs.16,002,774 | $355,617 |
| Sep, 2011 | 619,190 | 596,057 | 1,463,750 | 11,665,379 | Rs.14,344,376 | $318,764 |
| Oct, 2011 | 591,676 | 499,254 | 85,000 | 9,429,516 | Rs.10,605,446 | $235,677 |
| YTD Total Rs. | 5,022,409 | 6,501,147 | 3,830,562 | 184,322,399 | 199,676,517 | $4,437,256 |
| Equivalent in USD | $111,609 | $144,470 | $85,124 | $4,096,053 | $4,437,256 |
Actual Monthly Expenses by Category for 2010
| Month/Year | Staff | Office Maintenance | Consultants | Materials/Labor | Monthly Total in INR | Equivalent in USD |
|---|---|---|---|---|---|---|
| Jan, 2010 | 245,525 | 386,625 | 1,654,500 | 784,218 | Rs.3,070,868 | $68,242 |
| Feb, 2010 | 302,100 | 833,335 | 772,100 | 234,679 | Rs.2,142,214 | $47,605 |
| Mar, 2010 | 317,956 | 530,784 | – | 34,475,919 | Rs.35,324,659 | $784,992 |
| Apr, 2010 | 347,658 | 483,407 | 2,980,858 | 327,682 | Rs.4,139,605 | $91,991 |
| May, 2010 | 309,850 | 338,107 | 716,950 | 19,181,757 | Rs.20,546,664 | $456,593 |
| June, 2010 | 360,520 | 521,068 | 882,400 | 40,368,056 | Rs.42,132,044 | $936,268 |
| July, 2010 | 385,475 | 821,116 | – | 59,980,207 | Rs.61,186,798 | $1,359,707 |
| Aug, 2010 | 390,103 | 448,776 | 661,800 | 12,028,237 | Rs.13,528,916 | $300,643 |
| Sep, 2010 | 506,410 | 1,910,396 | 330,900 | 51,259,492 | Rs.54,007,198 | $1,200,160 |
| Oct, 2010 | 442,246 | 473,116 | 661,800 | 66,024,338 | Rs.67,601,500 | $1,502,256 |
| Nov, 2010 | 450,325 | 386,729 | 345,900 | 65,818,506 | Rs.67,001,460 | $1,488,921 |
| Dec, 2010 | 391,238 | 888,966 | 2,269,080 | 67,957,729 | Rs.71,507,013 | $1,589,045 |
| YTD Total Rs. | 4,449,406 | 8,022,425 | 11,276,288 | 418,440,820 | 442,188,939 | $9,826,423 |
| Equivalent in USD | $98,876 | $178,276 | $250,584 | $9,298,685 | $9,826,421 |