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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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