LCIF budget


Maternity Hospital building 1

The budget is based on an offer from Russian building –contractor and controlled by Medical Department in Brianska region.

*
New Cold and hot water system, sanitary installations
792.000:-RUB  
*
Inside Renovation floors, walls, roof, the putty works windows
984.600:-RUB
*
New linoleum
205.300:-RUB
*
The ceramics and ceramic work
585.600:-RUB
*
Civil works inside
387.700:-RUB
*
New electrical installations
622.900:-RUB



*
Total cost for building 1
3.578.100:-RUB
*
WAT
-537.700:-RUB



*
Total cost for building 1 without WAT 18 %
3.040.400:-RUB



*
Total cost in SEK   Rate 0,28 (Rate of risk 10 % is included for SEK
851.312:-SEK
.

Maternity Hospital gynaecological department, building II


The budget is based on an offer from Russian building-contractor but is not controlled by some control organization.


*
Renovation of, hot and cold water system, sewerage, electricity system
1.060.200:-RUB
*
Renovation of floors, walls, roofs, windows, doors
886.100:-RUB



*
Total cost for building II
1.946.300:-
*
WAT
-292.300:_RUB



*
Total cost for building II without WAT 18 %
1,654.100:-RUB



*
Total cost in SEK Rate 0,28 ( Rate of risk 10 % is included for SEK
463.200:_SEK


Materninty Hospital building I and II

Budget based on building I and II included, travels, printed matter and administration cost.

*
Building I
3.040.400:-RUB
*
Building II
1.654.100:-RUB
*
Travels, printed matter and administration cost
541.500:-RUB



*
Total cost for building I and II
5.236.000:-RUB



*
Total cost in SEK Rate 0,28 ( Rate of risk 10 % is included for SEK
1,466.080:-SEK