SUMMARY BUDGET

 

No.

SUMMARY

TIME FRAME

 AMOUNT($)

 

SHORT TERM

   

1

Construction of caretaker’s Housing

August 2017

$2,000

2

Fencing and Gate construction

Ongoing

$1,000

3

Two Storey Girls Dormitories

September 2017

$38,000

4

Construction of Dining Hall/Kitchen

January 2018

$42,000

 5

Annual Feeding & general upkeep Budget summary

Ongoing

$12,500

 6

Electrical installation

Ongoing

$1,100

 7

4wd drive Van

September 2017

$24,000

8

Bore hole & Water pump

January 2018

$5,000

 

LONG TERM

 

 

9

Purchased 3.2 acres of land

January   2018

$30,000

10

Plumbing – sanitary installation

January 2018

$1,200

11

Mini Water purifying plant-

March 2018

$7,000

 12

Construction of Nursery School

January 2019

$15,000

13

Misc. expenses (legal costs, unexpected costs, price fluctuations)-

 

$1,100

 GRAND TOTAL

$178,800