Budget: Batticaloa - Karaveddy Village in Manmunai West DS Division.

Budget:

Batticaloa - Karaveddy Village in Manmunai West DS Division.

Item	Detail	Estimated Cost
Renovation of existing Children’s Centre	Rebuild and strengthen walls, replace wooden rafters and re plaster (BoQ provided by TO of local GS)	775,000.00
Water Utilities	Construction of deep tube well	100,000
Latrines	Two pit latrines with water from well	130,000
Consulting Engineer Oversight (GAs office) 10%		100,000
Monitoring - site visit under guidance of consulting engineer (GA’s planning office)	Local Community WRDS Contribution at 250 LKR per hour 20 per week X 10 weeks x 2	50,000
Power Supply	Provision of two solar roof panels and at least 2 light bulbs & battery storage  in the building to ensure evening use of Centre	90,000
Monthly Volunteer Stipend for two Child Rights Defenders	Two CRD selected jointly between NPSL and Probation Dept and trained by NPSL in Child Rights. Supervised by Probation Dept and assisting NPSL deliver a series of Child Rights Trainings in the village.   two X LKR 5000 pcm	60,000
Contingency	10% should be allowed for unforeseen costs and small furnishings. Basis furnishings will be the community counterpart.	130,500
Sub Total		1,435,500
Less Community Counterpart		50,000
Total		1,385,500