Orphanage
WRF Architecture

Preliminary budget estimate

WRF is starting from square one. There will the costs of getting started, accommodation block and community centre construction costs as well as monthly expenditures all of which is described below.

Costs to be incurred have been broken down into various sections and sub sections. The fees are as follows.

N/B: ALL the figures indicated are preliminary; the accurate estimates will be generated once preliminary tasks have been done.

Consultancy fee; this goes to various experts who will be involved in the project i.e. surveyors, architects, engineers and project management team. This is for design, generation of drawings and supervising construction stage of the project.

Production costs; these are the funds that will be used to set up the structures i.e. contractor’s fee and related expenses.

Setting up/furnishing costs; this is the cost of making the buildings functional for example purchasing of furniture like beds and seats.

Running costs; these are expenses that will be incurred during operation of the children’s home e.g purchase of consumables, staff wages, and maintenance costs etc.

Orphanage costs

The estimated cost of the orphanage plus Maintanance. $1 m.

Initial Cost:

  • DCM Costs are $15000
  • WRF Costs are $35,000

Initial Contribution:

  • DCM $15,000
  • WRF $35,000

Payments went to:

  1. Registration of the NGO
  2. Architecture Costs
  3. Uniforms, shoes and Fees for the Children, currently 85 Orphans registered
  4. Handing over Ceremony

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