|
|
|
Target (€) |
Achieved (€) |
Percentage |
|
1 |
Site preparation |
4 000 |
2 000 |
50,0% |
|
2 |
Boundary walling and electric gate |
37 600 |
|
|
|
3 |
Borehole and pumps |
18 800 |
|
|
|
4 |
Electrical connection |
1 000 |
600 |
60% |
|
5 |
-Caretaker's cottage |
43 700 |
|
|
|
6 |
Subbase and base for parking and access |
3 900 |
1000 |
25,6% |
|
7 |
Subbase and base for basketball court |
4 800 |
|
|
|
8 |
Foudation for main building |
66 400 |
|
|
|
9 |
Kitchen Block from top of ground slab |
338 300 |
1000 |
0,3% |
|
10 |
Computer Block from top of ground slab |
57 200 |
|
|
|
11 |
Office Block from top of ground slab |
69 900 |
|
|
|
12 |
Courtyard paving, seating and playground equipment |
5 000 |
|
|
|
13 |
Surfacing of parking and access |
4 500 |
|
|
|
14 |
Surfacing and equipping of Basketball Court |
19 800 |
|
|
|
15 |
Screening wall, external showers, pathways and water points |
22 500 |
|
|
|
16 |
Landscaping and Gazebo |
8 500 |
|
|
|
17 |
Solar water equipment and reticulation |
22 000 |
|
|
|
18 |
Alarm system |
13 000 |
|
|
|
19 |
Furniture |
50 000 |
|
|
|
20 |
Professional and Local Authority fees and disbursements |
57 000 |
16 000 |
28,1% |
|
21 |
Other expenditures |
12 500 |
|
|
|
22 |
VAT 15 % |
130 400 |
|
|
|
|
TOTAL COST |
1 000 000 |
20 600 |
2,1% |