CHRIST OUR HOPE ORPHANAGE CENTRE
UGANDA
NARRATIVE AND FINANCIAL REPORT FOR THE PROJECT FUNDED
YEAR 2012
NAME OF THE PROJECT:
Community Health Promotion in Munyuka area through Provision of Safe
Clean Water and Classroom construction at Christ Our Hope Orphanage
Centre.
Amount funded by Guernsey Overseas Aid Commission (GOAC) GBP 39,510
Christ Our Hope Orphanage Centre is a rural community initiated educational
institution that offers formal, vocational education to vulnerable children and
orphans on addition to general social services to rural poor disadvantaged
communities in Wakiso District.
On 14th February 2012 Christ Our Hope Orphanage Centre (COHOC) received a
grant of GBP 39,510 from Guernsey Overseas Aid Commission equivalent to
UGX 136,309,500/=
I am happy to report to you that the project has been completed and to let you
know how the fund was utilized and the total expenditure was
UGX 136,156,600/=
THE AIMS OF THE PROJECT WERE:i) To provide and create good conducive learning environment at Christ Our
Hope Orphanage Centre through provision of a three classroom block for
better sitting arrangements to reduce the congestion and over crowded
of pupils in class while having their lessons and this was to target and to
benefit 719 School children.
ii) To construct and protect community’s spring wells, shallow wells and water
harvesting jars for the guardians AIDS/HIV infected/affected families on
addition to the elderly people of the area this activity was to target 5,848
people.
WHAT WAS ACCOMPLISHED
A three classroom block has been constructed and lessons can be conducted from
there. Here below is the cost :
A.
396 Bags of Hima cement at 31,000/=@
= 12.276.000/=
260 Iron sheets of G.28 at 42,500/=@
= 11,050,000/=
380 Timber 6” x 2” x 14’ 12,500/=@
= 4,750,000/=
350 Timber 4” x 2” x 14’ 9000/=@
= 3,150,000/=
9 Lorries hard core stones @ 360,000/=@
= 3,240,000/=
8 Lorries aggregate stones @ 342,000/=@
= 2,736,000/=
7 Lorries of Lake sand 320,000/=@
=
10 Lorries of River sand 195,000/=@
=1,950,000/=
107 Kilograms of wire nails 9,000/=@
= 963,000/=
50 Kilograms of roofing nails 12,000/=@
2,240,000/=
= 600,000/=
80 Shattering / Timber 12,000/=@
= 960,000/=
70 Pcs iron bars ½” at 29,500/= @
= 2,065,000/=
55 Pcs iron bars 5/8” at 36,500/=@
= 2,007,500/=
48 Ridges at 27,500/=@
= 1,320,000/=
62 Facial boards 16,800/= @
= 1,041,600/=
16 Pion rolls 72,000/= @
= 1,152,000/=
30 Kilograms Binding wire 7,000/=@
= 210,000/=
3 Metallic doors 350,000/= @
=1,050,000/=
18 metallic windows 165,000/=@
= 2,970,000/=
120 litres of preservative paint 15,000/=@
= 1,800,000/=
200 litres of sadolin paint gloss 13,000/= @ = 2,600,000/=
186 pcs of Glass 20,000/= @
= 3,720,000/=
3 Classroom electrical Installation 1,900,00/= @ = 5,700,000/=
3 Skilled roofing charges
= 2,830,000/=
Transportation of materials
= 725,000/=
5 Wheel barrows at 130,000/=@
= 650,000/=
10 Metallic basins 12,000/=@
= 120,000/=
55 supporting poles 22,000/=@
= 1,210,000/=
Sub total
75,086,100/=
B.
PROVISION OF WATER SOURCES TO DISADVANTAGED
COMMUNITIES
i)
12 spring wells were constructed in Nakabugo and Bukasa parishes of
Wakiso District and were to benefit 2970 people the cost was as follows;- 110 Metres of polythene sheet 22,000/= @ = 2,420,000/=
- 186 Bags of cement 31,000/= @ = 5,766,000/=
- 34 tons Hardcore stones at 75,000/= = 2,550,000/=
- 50m G.I pipe at 17,500/=@ = 875,000/=
- 25 Tons Aggregate stones at 60,000/=@ = 1,500,000/=
- 12 wheel barrows at 130,000/=@ = 1,560,000/=
- 36 spades at 15,000/=@ = 540,000/=
- 60 pieces metallic basins at 12,000/= @ =
720,000/=
- 12 Transporting materials (to all water sources) 310,500/=
- 12 Skilled labour charges at 250,000/= @ = 3,000,000/=
Sub total
19,241,500/=
Before Intervention by Christ Our Hope Orphanage Centre