Budget - Option one and Option two

Budget Option One: structure with concrete slap on top

Vavuniya - Puliyankulam North Village in Vavuniya North DS Division.

Item	Detail	Estimated Cost
Construction of Children’s Centre	Construction of children centre by 20’ x 40’ with two rooms (BoQ provided by TO) with electrical supply to building and internal wiring	3,341,423.76
Water Utilities	Construction of open dug well (10’ dia) & 35’ depth	222,400.00
water storage	construction of water tank with motor pump house	325,616.17
Latrines	Twin toilet latrines with water facilities	293,699.30
Consulting Engineer Oversight (GAs office) 10%		200,000
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
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.	449,313
Sub Total		4,942,451
Less Community Counterpart		50,000
Total		LKRs 4,892,451

Budget Option Two: Structure with simple pitched roofing

Vavuniya - Puliyankulam North Village in Vavuniya North DS Division.

Item	Detail	Estimated Cost
Construction of Children’s Centre	Construction of children centre by 20’ x 60’ with two rooms (BoQ provided by TO) with internal electrical wiring	1,787,255.00
Water Utilities	Construction of open dug well (10’ dia) & 35’ depth	222,400.00
water storage	construction of water tank with motor pump house	25,616.17
Latrines	Twin toilet latrines with water facilities	293,699.30
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.	292,897.00
Sub Total		3,221,867
Less Community Counterpart		50,000
Total		LKRs 3,171,867