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Fortune Development Centre
Skapa arbetstillfällen, yrkesutbildning och förutsättningar för hållbar utveckling
KOMPETENSER: 8
FINANSIERING: 0%
GÅ MED
GE PENGAR
Fortune Development Centre Budget
12 April, 2018
DATA ASSEMBLAGE FOR SOCIO-ECONOMIC DEVELOPMENT
(WARD 10, HONDE VALLEY)
NN |
Name of Village |
Number of Inhabitans |
Number of Homesteads |
|
|
(June, 2016) |
(August, 2017) |
1 |
Matingo |
840 |
440 |
2 |
Nyakabinga |
155 |
55 |
3 |
Chipunha |
305 |
80 |
4 |
Saruwaka |
244 |
170 |
5 |
Gowa* |
0 |
60 |
|
TOTAL |
1 544 |
805 |
6 |
Mutsaka |
151 |
56 |
7 |
Samaringa |
154 |
58 |
8 |
Baradza |
165 |
55 |
9 |
Hambira |
179 |
62 |
|
TOTAL |
649 |
231 |
10 |
Ngwende |
321 |
111 |
11 |
Mutetwa |
273 |
99 |
|
TOTAL |
594 |
210 |
12 |
Manyonho |
294 |
231 |
13 |
Nyabadza |
145 |
283 |
14 |
Mutsamba |
207 |
170 |
|
TOTAL |
646 |
684 |
|
GRAND TOTAL |
3 433 |
1 930 |
*Gowa number of inhabitants included in Saruwaka figures
September 2014
Specific Requirements for Establishing a Complex
Based on our proposed plan, the total funds required are estimated to be US$800,000 (6,6m SEK). Total estimated project duration is approximately five (5) years. The current cost breakdown is detailed in the table below.
Cost Element
|
Amount (US$)
|
Amount (SEK)*
|
Purchase of Land |
175,000
|
1,450,750
|
Carpentry Shell (Building) |
170,000
|
1,409,300
|
Carpentry Machinery |
65,400
|
542,166
|
Administration Block |
165,000
|
1,367,850
|
Fuel Pump & Mechanic Shed |
160,800
|
1,333,032
|
Stones for Building Carpentry Shell |
6,600
|
54,714
|
Galley Prevention |
1,400
|
11,606
|
Fence |
262
|
2,172
|
Poles |
156
|
1,293
|
Cement for Fencing |
52
|
431
|
Town Planners |
662
|
5,488
|
Architects |
800
|
6,976
|
Structural Engineer |
2,800
|
23,212
|
Project Co-ordinator |
1,400
|
11,606
|
Supervisor |
1,000
|
8,290
|
General Hands |
1,800
|
14,922
|
Miscellaneous (Transport and Other) |
1,000
|
8,290
|
TOTAL |
754,132
|
6,252,093
|
*US$1 = 8.29SEK
Your company/institution may prefer to make ‘in-kind’ donations (gifts of products, services and employee-volunteer groups). These kinds of help are also useful to Fortune Development Centre.