VOCATIONAL TRAINING CENTER BUDGET

Community Food Basket > VOCATIONAL TRAINING CENTER BUDGET

Build a Computer Laboratory for Rural Pupils, students and ICT skilling centre with a population of 5,000 children in Busunju Parish Ssekanyonyi Sub County Mityana district

The three years’ project budget below shall be implemented in three phases that is; the first year is for construction of a computer laboratory that will be utilized by pupils in Marckson Academy and rural community which do not have computer learning resources to enable them to access practical computer studies for their academic improvement and enhance their selfemployment and livelihood. While the second and third years are for the implementation of the practical computer training programs as per Ugandan Education Curriculum to 5,000 rural underserved, pupils, students and vulnerable communities in Uganda East Africa.

Three Years budget for Building a Computer Laboratory for 5,000 rural pupils in Marckson Academy, students and the rural community in Uganda East Africa.

Year 1

NO REQUIREMENTS UNITS UNIT COST (USD) AMOUNT (USD)
1.0 SITE ACQUISITION
1.1 Purchase of land for lab construction 15,000
1.2 BUILDING & CONSTRUCTION MATERIALS
2.1 Bricks 50,000 - 2,778
2.2 Hard core stones 10 Trips 97 970
2.3 Concretes 15 Trips 112 1680
2.4 Iron bars 220 11 2,420
2.5 Iron sheets 340 17 5,780
2.6 Clay bricks 250 - 21
2.7 Roofing Timber 800 3 2,400
2.8 Timber (30x3inches) 240 4 960
2.9 Cement 200 Bags 10 2000
2.10 Nails 500kg 1.5 750
2.11 Roofing nails 100kgs 2 200
2.12 Wire mesh 10 16 160
2.13 Boards Ceiling expenses 2,222
2.14 Wooden doors 6 112 672
2.15 Metallic door 5 195 975
2.16 Metallic windows 18 69 1,242
2.17 Doors and window glasses 556
2.18 Sand(Building and plaster sand) 32 trips 70 2,240