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BUDGET FOR COMPLETION OF A TWO BLOCK DORMITRY AT HAPPYTIMES.

The dormitory is estimated to accommodate 210 children which will enable


enrolment of more vulnerable children.
Budget breakdown.
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Roofing Timber
Roofing Timber
Roofing Timber
Roofing Timber
Nails
6 inch
Nails
5inch
Nails
4inch
Nails
3inch
Nails
1 1/2inch
Nails Katikko
Hock pyn rolls
Ridges
Iron sheets
Rubber Rushers
Face boards
Labour

6x2
82 pcs x 9000=
738,000/=
4x2
240pcs x 6000= 1,440,000/=
4x 3
46pcs x 6000=
276,000/=
3x2
240 x 5000=
1,200,000/=
24kg x5000=
120,000/=
30kg x5000=
150,000/=
30kg x 6500=
195,000/=
24kgx 6500=
156,000/=
12kg x 6500=
78,000/=
40kg x9000=
360,000/=
8x 20,000=
160,000/=
30 x 12000=
360,000/=
212 x 35000=
7,420,000/=
10pkts x 7000=
70,000/=
42 x15000=
630,000/=
3,200,000/=

TOTAL

2 x 300,000=
v Doors
12 x 250000=
v Windows
v Glasses
v Concrete 8trps of stones X 120000=

16,553,000/=

600,000/=
3,000,000/=
450,000/=
960,000/=

v Sand ( concrete and plastering) 24trips x 70000/= 1,680,000/=


v Cement ( concrete, plastering)124bags x 28000= 3,472,000/=
2,200,000/=
v Labour
TOTAL

12,362,000/=

GRAND TOTAL

28,915,000/=