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Haraka Kodu arengukava ja eelarve
Säätiön Harakan Koti kehityssuunnitelma 2006-2012
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Year
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Activity
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Cost
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Sources of financing
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Status
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2007
|
Land acquisition
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150,000
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Saue rural municipality
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Municipal council decision from 22nd March 2007
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March 2007
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Topographic-geodetic survey
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14,160
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Union of Harju County Municipalities
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Works carried out by OÜ Indrem Elementmajad
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2007
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Detailed planning
|
64,900
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Union of Harju County Municipalities and various sponsors
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50,000 EEK provided by the Union; Works carried out by OÜ Indrem Elementmajad
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2007-2012
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Utility connection fees
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346,920
|
Haraka Home Foundation
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No financing, search for sponsors
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2007
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Planning
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188,800
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Haraka Home Foundation
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No financing, search for sponsors
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2007
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Demolition works
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744,580
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Ministry of Social Affairs, Norwegian and EER financing mechanisms
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Works will be most probably carried out by M.R. Projekt OÜ
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2007-2009
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External networks and road surfacing on the territory
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4,861,600
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Norwegian and EER financing mechanisms and Ministry of Social Affairs
|
Project proposal submitted
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2007-2008
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Construction of the main house
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7,575,600
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Norwegian and EER financing mechanisms
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Project proposal submitted
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2007-2009
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Construction of two family houses
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6,910,080
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Norwegian and EER financing mechanisms
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Project proposal submitted
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2007 2009
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Management and general costs of the construction site
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2,478,000
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Norwegian and EER financing mechanisms
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Project proposal submitted
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2007-2009
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Furnishing of the main house and the family houses
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2,950,000
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Norwegian and EER financing mechanisms
|
Project proposal submitted
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2006-2009
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Preparation of the project task, general supervision and management costs for the client
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2,100,000
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Norwegian and EER financing mechanisms
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Project proposal submitted
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|
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2010
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III residential house
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3,455,040
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Various funds and sponsors
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Various funds and sponsors
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2011
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IV residential house
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3,455,040
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Various funds and sponsors
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Various funds and sponsors
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2012
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V residential house
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3,455,040
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Various funds and sponsors
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Various funds and sponsors
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|
|
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|
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TOTAL 38,749,760
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We have submitted the Haraka Home project to the financing mechanisms in Norway and in the European economic region (EER) and asked for support in the amount of 23,861,391 (twenty three million eight hundred and sixty one thousand three hundred and ninety one) EEK. Including self-financing, the total budget for the project is 28,105,292 (twenty eight million one hundred and five thousand two hundred and ninety two) EEK. The Ministry of Social Affairs has issued a letter of guarantee covering self-financing in the amount of 2,433,459 million EEK. Also, we have guaranteed support from OÜ Optiset to carry out the topographic-geodetic works, for the cost of 18,000 (eighteen thousand) EEK. The amount of self-financing still lacking is 1,789,209 (one million seven hundred and eighty nine thousand two hundred and nine) EEK which is to be secured from various sponsors within two years. In preparing the budget we have relied on current price offers.
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Economic Activities
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Employees
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No. of positions
|
Salary
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Total
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Salary costs (1,333)
|
|
Activity supervisor
|
20
|
6,000
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120,000
|
159,960
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Managing Director of Haraka Home
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1
|
10,000
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10,000
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13,330
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Accountant
|
0.5
|
4,000
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4,000
|
5,332
|
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Physical therapist
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2
|
8,000
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16,000
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21,328
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Activity therapist
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2
|
7,000
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14,000
|
18,662
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Cleaner
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1
|
4,000
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4,000
|
5,332
|
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Cook
|
1
|
6,000
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6,000
|
7,998
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Bus driver
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1
|
6,000
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6,000
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7,998
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|
|
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TOTAL
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|
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180,000
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239,940
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Personnel costs 239,940 EEK
Utility costs 50,000 EEK
Communications costs 1,800 EEK
Cost of transport 10,000 EEK
TOTAL 355,740 (: 30)
Per young person 11,680 EEK
Sources of income
1. The young person’s pension 2,300 EEK
2. State support 5,000 EEK
3. Local government 2,700 EEK
4. Parents 1,680 EEK
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