Gastos del proyecto Konso Kids.
Valorado en Birr Etíope (ETB): 1$=29,10ETB 1€=32,85
| No. | Budget required | Unit | Qty | Rate | Amount | Budget source |
|---|---|---|---|---|---|---|
| A. Foods, School, and Cloths Support | ||||||
| 1.1 | Food Furniture Budget | |||||
| 1.1 | cooking dishes purchase for food preparation | pcs | 1 | 500 | 500 | Skate Like Lion |
| 1.2 | Spoons for eating pasta foods | pcs | 16 | 30 | 480 | Skate Like Lion |
| 1.3 | plates for putting food in it | pcs | 10 | 30 | 300 | Skate Like Lion |
| 1.4 | water drinking containers | pcs | 10 | 45 | 450 | Skate Like Lion |
| Sub total | 1730 | |||||
| 2 | School materials required for 3 months | |||||
| 2.1 | pens, 2 to each kids | pens | 16 | 10 | 160 | Skate Like Lion |
| 2.2 | pencils, 1 to each kids | pencils | 10 | 5 | 50 | Skate Like Lion |
| 2.3 | Exercise books, 5 to each kids for 3 months | books | 24 | 15 | 360 | Skate Like Lion |
| 2.4 | School bags, 1 to each kids | bags | 8 | 0 | 0 | from spain |
| Sub total | 570 | |||||
| 3 | Food grain and vegetables for 3months | |||||
| 3.1 | Maize grain, 1 quintals required (1quintal = 100kg) | quintal | 2 | 1500 | 3000 | Skate Like Lion |
| 3.2 | Wheat grain 1 quintal required | quintal | 1 | 1800 | 1800 | Skate Like Lion |
| 3.3 | eggs prepared twice in a week( 8x3monthsx 8eggs) | eggs | 160 | 5 | 800 | Skate Like Lion |
| 3.4 | pasta food prepared twice a week ( 4puckets for 3months ) | puckets | 8 | 400 | 3200 | Skate Like Lion |
| 3.5 | vegetables, Carrots, moringa leaves, onions, salt, total for 3months | total | 1 | 2500 | 2500 | Skate Like Lion |
| 3.6 | Fire wood to cook foods ( 8bundle x 3months) | bundles | 24 | 200 | 4800 | Skate Like Lion |
| 3.7 | Water colleted by woman from private people | Jargans | 400 | 4 | 1600 | Skate Like Lion |
| 3.8 | OIL, beans, chilli parper, | total | 1 | 1500 | 1500 | Skate Like Lion |
| 3.9 | Injera local food twice a week | Injera | 90 | 5 | 450 | Skate Like Lion |
| Sub total | 19650 | |||||
| 4 | Cloths, shoes and soap required for 3 months | |||||
| 4.1 | Konso traditional Trousers required for 8 kids | trousers | 8 | 200 | 1600 | Skate Like Lion |
| 4.2 | Inside cloths (Bant cloths) | cloths | 16 | 0 | 0 | from spain |
| 4.3 | Jackets | jacket | 8 | 0 | 0 | from spain |
| 4.4 | shirts (light and night) | skrit | 16 | 0 | 0 | from spain |
| 4.5 | shoes ( shoes + slipper + shoes cloths) | shoes | 8 | 0 | 0 | from spain |
| 4.6 | cloth soap + skin soap + food furniture washing soap all required each week | soaps | 36 | 15 | 540 | Skate Like Lion |
| 4.8 | rubber for cleaning store floor | rubber | 1 | 65 | 65 | Skate Like Lion |
| Sub total | 2205 | |||||
| 5 | Human resource workers ( woman and guard) | |||||
| 5.1 | food cooking, water carrying& collecting, cloth washing, grain carrying and grinding in mill machine (woman monthly payment) | month | 6 | 1000 | 6000 | Skate Like Lion |
| 5.2 | Guard month payment | month | 6 | 1500 | 9000 | Skate Like Lion |
| Sub total | 15000 | |||||
| 6. Vehicle Fuels and office Running budget | ||||||
| 6.1 | Fuel and lubricant for water and material transporting to support kids' Management Works | litres | 200 | 19.98 | 3996 | Skate Like Lion |
| 6.2 | oil purchase for car | litres | 0 | 0 | 0 | KDA SHARE |
| 6.3 | Office consumable materials | total | 0 | 0 | 0 | KDA SHARE |
| 6.4 | staffs allowance payment | total | 0 | 0 | 0 | KDA SHARE |
| Sub total | 3996 | |||||
| Required Grand Total Budget for food , school and cloths support | 43151 | |||||
| 7. Kitchen and 2 Basic Bath rooms Construction ( Size: 6.0x 3.3m ) for Skate Park street kids | ||||||
| 7.1 | Excavation & Earth work | |||||
| 7.1.1 | Site clearing work including the removal of top soil to an average depth of 200mm. | m² | 35 | 7 | 245 | KDA and Community share |
| 7.1.2 | Bulk excavation (any soil type) including levelling & dressing over the construction area to adepth > 1000mm. | m³ | 28 | 50 | 1400 | KDA and Community share |
| 7.1.3 | 50cm thick stone masonry foundation trench excavation to a depth of 1050mm providing 15cm offsets from each sides. | m³ | 13.4 | 100 | 1340 | KDA and Community share |
| 7.1.4 | Back fill with non expansive selected material borrowed from out side the site and compacted in layers not exceeding 200mm layers, | KDA and Community share | ||||
| 7.1.5 | Around masonry foundation wall. | m³ | 5.02 | 25 | 125.5 | KDA and Community share |
| 7.1.6 | Under ground floor slab. | m³ | 10.23 | 25 | 255.75 | KDA and Community share |
| 7.1.7 | Dispose of surplus excavated material to an appropriate tip. | m³ | 33.15 | 40 | 1326 | KDA and Community share |
| 7.1.8 | Placing 25cm basaltic stone hard core rolled , consolidated & blindede with crushed stone. | m³ | 4 | 500 | 2000 | KDA and Community share |
| Sub total | 6692.25 | |||||
| 7.2/Masonry work | ||||||
| 7.2.1 | 50cm thick Sound approved stone masonry wall in cement mortar mix 1:3 in block foundation wall below the ground level. | m³ | 8.37 | 1500 | 12555 | Skate Like Lion |
| 7.2.2 | Ditto but above NGL. | m³ | 2.8 | 1500 | 4200 | Skate Like Lion |
| Sub total | 16755 | |||||
| 7.3/Concrete work | ||||||
| 7.3.1 | 5cm thick lean concrete quality of class C-5 , with minimum cement content of 150kg/m³, | Skate Like Lion | ||||
| 7.3.2 | under wal masonry foundation | m² | 14.9 | 40 | 596 | Skate Like Lion |
| 7.3.3 | under entrance steps. | m² | 1.44 | 40 | 57.6 | Skate Like Lion |
| 7.3.4 | under 10cm ground floor slab. | m² | 20.5 | 40 | 820 | Skate Like Lion |
| 7.3.5 | Reinforced concrete quality of C-20 , with minimum cement content of 360kg/m³ , filled in to form work and vibrated around the reinforcement bars. | 0 | Skate Like Lion | |||
| 7.3.6 | In grade beams | m³ | 1.44 | 2800 | 4032 | Skate Like Lion |
| 7.3.7 | In 10cm ground floor slab. | m³ | 3.1 | 2800 | 8680 | Skate Like Lion |
| 7.3.8 | In elevated columns. | m³ | 0.72 | 3000 | 2160 | Skate Like Lion |
| 7.3.9 | In top tie beams. | m³ | 0.76 | 3000 | 2280 | Skate Like Lion |
| 7.3.10 | Provide , cut and fix in position structural wood or steel form work w/c is ever appropriate, | 0 | Skate Like Lion | |||
| 7.3.11 | To grade beams | m² | 5.7 | 110 | 627 | Skate Like Lion |
| 7.3.12 | To elevated columns. | m² | 18 | 110 | 1980 | Skate Like Lion |
| 7.3.13 | To top tie beams. | m² | 14.25 | 110 | 1567.5 | Skate Like Lion |
| 7.3.14 | Milled steel reinforcement according to structural drawings. Price should include cutting , bending , placing in position , tying wires , concrete spacers and reinforcement bar chains. | 0 | Skate Like Lion | |||
| 7.3.15 | Ø6mm bars for roof woods anchoring | kg | 3 | 70 | 210 | Skate Like Lion |
| 7.3.16 | Ø8mm bars for floor slab & for stirrups @20cm c/c stirrups | kg | 91 | 70 | 6370 | Skate Like Lion |
| 7.3.17 | Ø10mm bars elevated columns | kg | 50.4 | 70 | 3528 | Skate Like Lion |
| 7.3.18 | Ø12mm bars for grade & top beam | kg | 50.62 | 70 | 3543.4 | Skate Like Lion |
| 7.3.19 | black wire for tying bars | kg | 27 | 70 | 1890 | Skate Like Lion |
| Sub total | 38341.5 | |||||
| 7.4/ Block / Bricks/ work | ||||||
| 7.4.1 | 200mm thick class "B" concrete hollow blocks elevation wall bedded with cement sand mortar (1:3) , both faces left for plaster: | m² | 43 | 380 | 16340 | Skate Like Lion |
| 7.4.2 | 150mm thick class "B" concrete hollow block elevation wall bedded with cement sand mortar (1:3) , both faces left for plaster: | m² | 8.4 | 380 | 3192 | Skate Like Lion |
| Sub total | 19532 | |||||
| 7.5/ Roofing work | ||||||
| 7.5.1 | Roof cover in galvanized G-32 CIS roof cover fixed to zigba purlins. (Purlins measured separately and roof measured in hohizontal projection.) | m² | 32 | 220 | 7040 | Skate Like Lion |
| Sub total | 7040 | |||||
| 7.6/ Carpentry & Joinary work | ||||||
| 7.6.1 | Supply wood truss firmly anchored to top tie beams with Ø6mm @ 100cm c/c. All structural members should be straight , well seasoned and free of any harmfull defects.Price should include metal band/iron plate/ to hold wood joints together and two coats of ant-termite treatment for purlins. | |||||
| 7.6.2 | Ø 9-10cm eucalyptus wood upper truss members not lessthan 8m. | ml | 50 | 40 | 2000 | Skate Like Lion |
| 7.6.3 | Ø9-8cm eucalyptus wood vertica l & diagonal truss members not lessthan 7m. | ml | 150 | 34.6 | 5190 | Skate Like Lion |
| 7.6.4 | Ø10cm eucalyptus wood lower truss members not lessthan 12m fixed @1.3m c/c. | ml | 48 | 37.5 | 1800 | Skate Like Lion |
| 7.6.5 | 5x7cm zigba purlins @ 90cm c/c. | ml | 60 | 30 | 1800 | Skate Like Lion |
| Sub total | 10790 | |||||
| 7.7/ Metal work | ||||||
| 7.7.1 | Supply and fix locally fabricated metal window and door frames (according to detail drawing) from 28x28x1.5mm LTZ steel profile.Price should include best quality locks with all necessary works , one coat of anti-rust and two coats of synthetic enamel paint. | |||||
| 7.7.2 | D1, size 0.70x2.00m | Pcs | 3 | 2800 | 8400 | Skate Like Lion |
| 7.7.3 | Window-1, size 1.5x1.60m | Pcs | 1 | 2200 | 2200 | Skate Like Lion |
| 7.7.4 | Window-2, size 1x1m | Pcs | 1 | 1800 | 1800 | Skate Like Lion |
| 7.7.5 | Window-3, size 0.60x 0.6m | Pcs | 2 | 1500 | 3000 | Skate Like Lion |
| Sub total | 15400 | |||||
| 7.8/ Plastering & painting work | ||||||
| 7.8.1 | Applying two coats of plastering in cement sand mortar and on fine pastering finish to: | |||||
| 7.8.2 | Internal and external faces of walls, beams , columns | m² | 99.18 | 58 | 5752.44 | Skate Like Lion |
| 7.8.3 | Pointing the exposed part of the stone masonry wall and external block joints | m 2 | 19.6 | 54 | 1058.4 | Skate Like Lion |
| Sub total | 6810.84 | |||||
| 7.9/ Finishing work | ||||||
| 7.9.1 | Finishing slab by 5cm (1:3 ) cement sand grouting and cement screeding | m 2 | 25.52 | 170 | 4338.4 | Skate Like Lion |
| 7.9.2 | Enterance steps and ramp concrete works | m³ | 3.6 | 960 | 3456 | Skate Like Lion |
| 7.9.3 | Ceramic tiles for bath room walls and floor slab | m 2 | 20.72 | 400 | 8288 | Skate Like Lion |
| Sub total | 16082.4 | |||||
| 7.10/ Electrical installation work | ||||||
| 7.10.1 | Fluorescent /lamp/ | pcs | 3 | 150 | 450 | Skate Like Lion |
| 7.10.2 | Switch | pcs | 3 | 40 | 120 | Skate Like Lion |
| 7.10.3 | Size 2.5mm wire 100m | ml | 700 | 17 | 11900 | Skate Like Lion |
| 7.10.4 | Scatola | Pcs | 3 | 15 | 45 | Skate Like Lion |
| 7.10.5 | Conduit | Pcs | 6 | 30 | 180 | Skate Like Lion |
| 7.10.6 | Sub distribution Board | Pcs | 1 | 5000 | 5000 | Skate Like Lion |
| Sub total | 17695 | |||||
| 7.11. Metal Pipes and Washing Facilities sub total | total | 1 | 15000 | 15000 | Skate Like Lion | |
| 7.12. Total Labour Cost Sub total | total | 1 | 26000 | 26000 | ||
| Total Kitchen and 2bath rooms | 196138.99 | |||||
| 8. Drinking pipe line extending to Skate Park | ||||||
| 8.1 | Pipe line trench excavating and back fill labour payment | ml | 650 | 30 | 19500 | Skate Like Lion |
| 8.2 | Plastic pipe purchase | ml | 650 | 50 | 32500 | Skate Like Lion |
| 8.3 | pipe line technican payment for plumbers | total | 1 | 4500 | 4500 | Skate Like Lion |
| 8.4 | total pipe fittings purchase | total | 1 | 2300 | 2300 | Skate Like Lion |
| 8.5 | Water serving point construction | total | 1 | 7000 | 7000 | Skate Like Lion |
| Total Budget for Drinking pipe line extending to Skate Park | 65800 | |||||
| Grand total Bugdet of Food, School , cloths, Drinking pipe line extending ; and kichen -2basic bath rooms | 305089.99 | |||||
| Prepared by: Garro Kussia ( Konso Development Association Construction supervisor ) | ||||||
| Agrement Signed for this Budget | ||||||
| Konso Development Association Manager | Skate Like Lion Head ---------------------------- | |||||
| Signature ---------------------------------------- | Signature ----------------------------------------------- | |||||
| Date ------------------------------------------------- | Date -------------------------------------------------------------- |
