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Kisozi Dominion Church of Christ

Build Kisozi Dominion Church - Budget Breakdown
Vision & Expansion

Build Kisozi Dominion Church

Our Financial Roadmap for the Construction and Completion of Sanctuary Infrastructure in Buddo, Uganda.

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Total Sanctuary Infrastructure Cost

UGX 191,970,000/=

Church Land Allocation Cost

UGX 80,000,000/=

Phase 1: Main Structure & Shell

UGX 61,469,000/=
Item Specification Quantity Unit Rate Subtotal
Blocks5,820 pcs2,40013,968,000
Cement350 bags35,00012,250,000
Aggregates (Snow Truck)1 trip2,700,0002,700,000
Hardcore2 trips1,100,0002,200,000
Sand3 trips19000005,700,000
Bars Y12102 pcs45,0004,570,000
Bars R870 pcs22,0001,540,000
Binding wire3 rolls170,000510,000
BRC A983 rolls750,0002,250,000
Poles250 pcs5,0001,250,000
Nails3 bags250,000750,000
Kaveera (DPC)3 rolls500,0001,500,000
Vents150 pcs10,0001,500,000
Transport & Logistics2,000,000
Shell Construction Labour4,760,000

Phase 2: Structural Steel Framing & Roofing

UGX 33,501,000/=
Item Specification Quantity Unit Rate Subtotal
Steel Bars (60×40×2m)30 pcs65,0001,950,000
Steel Bars (40×40×1.5m)20 pcs40,000800,000
Z-Purlins153 pcs95,00014,535,000
Iron Sheets68 pcs52,0003,536,000
Consumables (Discs, Oxide, Screws)2,350,000
Cycling Fans4 pcs450,0001,800,000
Structural Roofing Labour8,530,000

Phase 3: Custom Windows & Doors

UGX 14,750,000/=
Item Specification Quantity Unit Rate Subtotal
Windows (3×8 Fitments)6 pcs450,0002,700,000
Windows (4×8 Fitments)2 pcs400,000800,000
Windows (3×5 Fitments)5 pcs400,0002,000,000
Window Glazing / Glasses13 pcs150,0001,950,000
Doors (3×8 Structural)5 pcs400,0002,000,000
Main Entry Doors (12×10)1 pc400,000400,000
Reinforced Door Frames2,500,000
Opal Glass Accents (Opec)6 pcs400,0002,400,000

Phase 4: Exterior & Interior Finishes

UGX 56,850,000/=
Item Specification Quantity / Spec Unit Rate Subtotal
Plastering Plaster Sand2 trips2,000,0004,000,000
Plastering Cement170 bags35,0005,950,000
Premium Church Floor Tiling370 SQM23,000,000
Tile Setting Cement150 bags5,250,000
Adhesives & Tile Grout750,000
Spacers & Setup Accessories500,000
Comprehensive Paint Materials & WorkFull Cover8,000,000
Plastering & Tiling Labor ProvisionExpert Team9,400,000

Phase 5: Power, Water Grid & Sanitary Block

UGX 25,400,000/=
Item Specification Scope of Work Unit Rate Subtotal
Electrical Grid Connection & Power SetupComplete Rigging4,000,0004,000,000
Electrical Engineering LaborCertified Team1900000
Water Drilling Rig & Reserve TankDeep Borehole6,500,000
Sanitary Complex Block (6 Toilets, 1 Urinal, 1 Bathroom)Civil Structures13,000,000

Support the Sanctuary Build

Your contributions directly fund the procurement of building materials and labor milestones outlined in the roadmaps above.

MTN Mobile Money
+256 782 093242 Copy Number
Equity Bank Account
1033203478392 Copy Acc