Peace Home

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Date Submitted: 03/10/2014 01:15 AM

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Welcome

Project Title

Establishment of old aged home

Compassion, Care, Dignity & Respect

For Old aged

Peace Home

“PEACE HOME”

General Information

Date: Project Title: March 07,2014.

Establishment of old aged home called “PEACE HOME” in Mymensingh, Bangladesh.

Project Sponsor:

Friends and relatives abroad.

Start / Finish Date: 01-Apr-14 September 30, 2015. Budget Allocation: 1.25 Crore BDT

Objectives

Establish a well managed, community participated safe Old Aged home To ensure adequate nourishment and clothes

To ensure access to instant and quality health care

To create an effective an Old Aged friendly learning environment To provide an Old Aged persons access to fellowship activities, recreational facilities, mental support, social affairs. To promote resource generating activities for financial sustainability

Location of the Project

Peace Home

Project Deliverables

• Selection of the Place • Construction of the Old Aged Home • Staff Recruitment • Formation of an Old Aged home • management committee

• Staff Training

• Selection Targeted Old aged person

Budget Forecasting

1st Phase(Expense for First Year

Land Purchase & Construction Furniture & Equipment

Amount(TK)

9,000,000 207,500

Amount(USD)

116,883 2,695

Staff Salary & Utilities

Meals

200,100

5,475,000

2,599

71,104

Total Cost 2nd Phase(Yearly Expense)

Maintanence-Cost

14,882,600 Amount(TK)

249,000

193,281 Amount(USD)

3,234

Staff Salary & Utilities

Meals

220,110

6,022,500

2,859

78,214

Total Cost

6,491,610

84,307

Project Exclusion

Project will not include the Medical Center.

Project will not Religious/ethnicity biased.

Project Milestones

 Selection of the Place April 1,2014  Construction of the Old Aged Home: May 2,2014 to September 30,2014

 Staff Recruitment September,2014 to October,2014

 Formation of an Old Aged home management committee: September 2014  Staff Training...