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Jya Mu Bandi Mwana
Rwanda 2016
Follow-up 2015
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Project 54 C - Construction of a centre for disabled children – phase 3

Location: Nyacyonga, district Gasabo

Project lead time: 4 months

Requestor: Didier Semanyenzi on behalf of Jya Mu Bandi Mwana

Description of the project:

After the successful closing of the first and second phases of the construction project (projects 54 A and 54 B) the main buildings (classrooms, dormitories and refectory) are constructed up to roof-height and roofs are put in place.

Objectives:

The objectives of this 3rd phase are:

  • Finalizing the 3 classrooms (covering the inner walls, building sidewalks, applying gutters, placing doors and windows)
  • Finalizing the dormitories
  • Finalizing the refectory and temporary kitchen
  • Electricity supply to all buildings
  • Toilets at the dormitories
  • Start of the optimization of the area (pathways,….)

This will allow Jya Mu Bandi Mwana to move into the new centre at mount Jali, in the beginning of 2016.

Beneficiaries:

267 disabled children at Jya Mu Bandi Mwana

Budget:

Description

Budget in RwFr

Budget in €

Finalizing classrooms

3.674.000 RwFr

+/- € 4.540

Finalizing dormitories

12.632.600 RwFr

+/- € 15.600

Finalizing refectory

4.809.000 RwFr

+/- € 5.940

Electricity in all buildings

1.819.800 RwFr

+/- 2.250

Doors and windows

5.632.000 RwFr

+/- 6.950

Toilets in the dormitories

3.560.000 RwFr

+/- 4.400

1 part of the fence and outside area optimisation

3.845.000 RwFr

+/- 4.800

Total

39.972.400 RwFr

+/- € 49.400

Risks:

Attached documents: Detailed budget proposal

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Follow-up of the project

 Rapport financier de la phase III des travaux de construction du Centre JYAMUBANDIMWANA à Jali, district de Gasabo (Mars 2016)

 Rubriques

Budget reçu

Dépenses

Reliquat/ Excédent

Revêtement sols & murs

17,920,600

20,945,150

- 3,024,550

Ciments

4,879,200

Sable

8,249,000

Moellon et gravillon

2,040,000

Transport

200,000

Main d'OEuvre

4,985,850

Installation Electrique de base

309,700

Semi finissage des colonnes

281,400

Huisserie

5,632,000

7,130,200

- 1,498,200

Portes et fenêtres

5,424,000

Verres

843,200

Mastiques

36,000

Main d'OEuvre

777,000

Transport matériel

50,000

Sanitaire (dortoirs)

3,560,000

3,209,600

      350,400

Achèvement fosses

1,058,400

Briques

400,000

Ciment et sable

647,000

Autres matériels

851,200

Main d'OEuvre

168,000

Transport matériel

85,000

Clôture

3,845,000

1,121,500

Poteaux

300,000

Arbustes

180,000

Autres matériels

591,500

Main d'OEuvre

50,000

Autres

9,014,800

7,762,400

      1,252,400

Gouttières et tuyaux

1,481,500

Biogaz

380,000

Cuisine

4,942,900

Suivi et supervision

958,000

40,168,850

Recettes phase 3

39,972,400

Reliquat phase 2

315,400

Total des recettes

+ 40,287,800

Total des dépenses

- 40,168,850

Reliquat phase 3

118,950

Les détails des factures et autres pièces justificatives sont attachés en annexes.

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Images

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