Sample Construction Budget
 Share
The version of the browser you are using is no longer supported. Please upgrade to a supported browser.Dismiss

 
View only
 
 
ABCDE
1
CATEGORYITEMQNTYUNITTOTAL
2
EQUIPMENTWheel barrows4UGX 110,000UGX 440,000
3
Drums3UGX 60,000UGX 180,000
4
Spades4UGX 12,000UGX 48,000
5
Hoes5UGX 11,000UGX 55,000
6
Mortarpans10UGX 6,000UGX 60,000
7
Jerrycans8UGX 7,000UGX 56,000
8
Pangas3UGX 7,000UGX 21,000
9
Pick axes2UGX 15,000UGX 30,000
10
Sisals2UGX 5,000UGX 10,000
11
Kalitunsi5UGX 3,000UGX 15,000
12
Timbers5UGX 9,000UGX 45,000
13
Bow saw2UGX 15,000UGX 30,000
14
15
GENERALClay Bricks in trips26000UGX 230UGX 5,980,000
16
Plaster sand in trips10UGX 180,000UGX 1,800,000
17
Lake sand in trips8UGX 240,000UGX 1,920,000
18
Cement bags95UGX 32,000UGX 3,040,000
19
Hoop iron rolls10UGX 45,000UGX 450,000
20
Aggregate stones trips4UGX 250,000UGX 1,000,000
21
Herbicides3UGX 30,000UGX 90,000
22
Kirundu pcs10UGX 9,000UGX 90,000
23
Nails in kgs5UGX 5,000UGX 25,000
24
Kalitunsi pcs10UGX 3,000UGX 30,000
25
DPC rolls2UGX 180,000UGX 360,000
26
Labor costs1UGX 2,000,000UGX 2,000,000
27
Water level2UGX 35,000UGX 70,000
28
29
SLABBINGAggregate 1/2'11UGX 250,000UGX 2,750,000
30
Lake Sand8UGX 240,000UGX 1,920,000
31
Plaster sand3UGX 180,000UGX 540,000
32
Cements75UGX 32,000UGX 2,400,000
33
DPM2UGX 180,000UGX 360,000
34
DPC12UGX 40,000UGX 480,000
35
Kirundu70UGX 7,000UGX 490,000
36
Mixer hire3UGX 100,000UGX 300,000
37
Compactor Hire3UGX 60,000UGX 180,000
38
Vibrator Hire3UGX 60,000UGX 180,000
39
Transportion Equipments2UGX 200,000UGX 400,000
40
Water level1UGX 30,000UGX 30,000
41
Labor needs1UGX 3,200,000UGX 3,200,000
42
43
WALLINGCement160UGX 32,000UGX 5,120,000
44
Plaster sand8UGX 240,000UGX 1,920,000
45
Lake sand6UGX 400,000UGX 2,400,000
46
Fired Bri cks28000UGX 200UGX 5,600,000
47
Eucalyptus30UGX 3,000UGX 90,000
48
Timbers for piers40UGX 70UGX 2,800
49
Hoop iron rolls10UGX 45,000UGX 450,000
50
Nails in kgs10UGX 5,000UGX 50,000
51
Timber for Ring beam221UGX 7,000UGX 1,547,000
52
Transport for Materials1UGX 160,000UGX 160,000
53
Iron bars75UGX 35,000UGX 2,625,000
54
Binding wire in kgs85UGX 6,000UGX 510,000
55
Fine 1/4'' aggregate stones2UGX 350,000UGX 700,000
56
Sand2UGX 240,000UGX 480,000
57
Labor fees1UGX 3,200,000UGX 3,200,000
58
59
ROOFING100 x 75 mm Timber70UGX 24,000UGX 1,680,000
60
150 x 50 mm Timber tie beam85UGX 24,000UGX 2,040,000
61
100 x 50 mm rafters/struts195UGX 18,000UGX 3,510,000
62
75 x 50 Timber purlins200UGX 15,000UGX 3,000,000
63
230 x 25 mm facial boards40UGX 30,000UGX 1,200,000
64
Wire nails assorted150UGX 5,500UGX 825,000
65
Hoop iron rolls in rolls5UGX 100,000UGX 500,000
66
G28 IT4 galvanized I.sheets148UGX 72,000UGX 10,656,000
67
Rubber washers8UGX 32,000UGX 256,000
68
Wood preservatives160UGX 4,000UGX 640,000
69
Labor1UGX 2,500,000UGX 2,500,000
70
71
INTERNAL FINISHESCement114UGX 32,000UGX 3,648,000
72
Plaster sand6UGX 240,000UGX 1,440,000
73
Lake sand4UGX 320,000UGX 1,280,000
74
Black oxide14UGX 32,000UGX 448,000
75
Eucalyptus40UGX 3,000UGX 120,000
76
Ropes20UGX 2,000UGX 40,000
77
Labor fees1UGX 3,500,000UGX 3,500,000
78
79
FLOOR FINISHESLake sand4UGX 350,000UGX 1,400,000
80
Cement80UGX 32,000UGX 2,560,000
81
Nilling Cement32UGX 32,000UGX 1,024,000
82
Labor1UGX 2,800,000UGX 2,800,000
83
84
CLOSING THE SCHOOLDoors10UGX 270,000UGX 2,700,000
85
Windows30UGX 240,000UGX 7,200,000
86
Tropical grazing putty1UGX 450,000UGX 450,000
87
Other fixes1UGX 150,000UGX 150,000
88
Labor1UGX 2,000,000UGX 2,000,000
89
Drainage guttes/fixes(grouped1UGX 1,200,000UGX 1,200,000
90
Incidental1UGX 4,000,000UGX 4,000,000
91
92
LATRINEToilet summed1UGX 7,000,000UGX 7,000,000
93
94
TOTAL COST PER SCHOOLUGX 125,696,800
95
96
USD conversion: 2100 UGX to 1 USD$59,856
97
98
***$70,000USD fundraising goal for school construction indicated throughout the website has been increased to account for credit card processing fees and potential increases in material costs depending on the length of time it takes to reach the goal. As is always the case, any leftover funds for a particular school are redirected to a general construction account and go towards materials for the next school.
99
100
Loading...
Main menu