Budget and expenses

AVERAGE BUDGET FOR THE LIBRARY TO FUNCTION FOR ONE YEAR

Purchase of books and texts 4 000 €
Travel expenses abroad for purchases 1 000 €
Maintenance of the microfiche scanner 1 000 €
Regular supplies (filmolux, etc) 300 €
Text covers (for Tibetan texts) 200 €
Labels for Tibetan texts 100 €
TOTAL 6 600 €


Not included in this budget: electricity, heat, Internet fees. The librarians and translators are all volunteers.

EXPENSES TO REALIZE AND EQUIP THE NEW LIBRARY IN 2013

1 linear km of shelves for the documentary collection 16 753,07 €
6 storage units 1 985,79 €
1 reception counter 6 990,44 €
1 banquette 639,86 €
5 armchairs 2 386,02 €
30 chairs (for the reading room) 3 573,65 €
4 desk chairs 592,40 €
4 folding chairs 280,29 €
4 desks 1 747,02 €
5 work tables 24 435,78 €
8 computers 5 824,52 €
1 printer-scanner 600 €
4 closed headphones with microphone 120 €
3 closed audio headphones 60 €
3 MP3 180 €
1 table with a surface A1 with its support 1 magazine rack 699,66 €
1 magazine rack 369,42 €
2 rolling ladders 1 073,95 €
1 book cart 304,98 €
4 hygrometers 108,84 €
20 bookends 174,22 €
1 movable support 272,88 €
TOTAL 69 172,79 €


The library operates on the basis of donations. If you wish to participate in its development, please contact us.

Sponsorship file

sponsorship fileDownload the entire sponsorship file for the Dhagpo Kagyu Library in PDF format