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Budget 2013

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Jérôme Bachelier
Jérôme Bachelier

The document provides a projected budget in Euros for various development projects in the Sandeba region, including an orphanage, primary school, high school, and health center. It estimates costs for solar energy installations, furniture, water access, education materials, gardens, workshops, and training. The total considered global budget for all projects is 20,961 Euros or 13,500,000 CFA (local currency).

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Projected budget (amounts app.) Orphanage of Sandeba ( 60 orphans) 3 881 Primary school of Sandeba ( 400 pupils) 3 495 Departmental high school of Ipelce (on 1200 èlèves) 6 213 Health center of Ipelcé (pop: 10 000 people .) 1 553 Community 2 718 Animation, workshops, training 3 107 Evaluation of the demands of the local community ( Turnkey estimate for works by the local craftsmen) Estimation In Euro SOLAR PANELS ENERGY ( included installation) (Lighting and recharges batteries, solar pumps and other) Health center and maternity: 1 629 Primary school ( 7 classrooms) + 1 940 Lower Secondary School ( 6 premises) + 1 552 = 5 123 Furniture (local craftsalmen) Primary school (cupboards, tables and benches) 776 High school (cupboards, tables and benches) + 3 105 = 3 881 Water Orphanage (drilling and submersible pump) 2 112 Showers for teachers + 590 High school (drilling and plumbing) + 2 717 = 5 420 Painting (volunteers) Primary school (6 premises and boards) 776 Education material Primary school: (posters, books etc. .) 465 Lower Secondary Scholl: (books, posters etc.) + 776 = 1 242
Gardens and henhouse (local craftsman) Two ponds for the garden 562 motor-pump, irrigation + 1 397 40 laying hens and the necessity + 388 = 2 348 Workshops, training and animation Stationery, printing office 232 computing + 1 552 Motivations and miscellaneous + 388 = 2 173 CONSIDERED GLOBAL: 20 961 euro or 13 500 000 cfa (local currency)

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Budget 2013

  • 1. Projected budget (amounts app.) Orphanage of Sandeba ( 60 orphans) 3 881 Primary school of Sandeba ( 400 pupils) 3 495 Departmental high school of Ipelce (on 1200 èlèves) 6 213 Health center of Ipelcé (pop: 10 000 people .) 1 553 Community 2 718 Animation, workshops, training 3 107 Evaluation of the demands of the local community ( Turnkey estimate for works by the local craftsmen) Estimation In Euro SOLAR PANELS ENERGY ( included installation) (Lighting and recharges batteries, solar pumps and other) Health center and maternity: 1 629 Primary school ( 7 classrooms) + 1 940 Lower Secondary School ( 6 premises) + 1 552 = 5 123 Furniture (local craftsalmen) Primary school (cupboards, tables and benches) 776 High school (cupboards, tables and benches) + 3 105 = 3 881 Water Orphanage (drilling and submersible pump) 2 112 Showers for teachers + 590 High school (drilling and plumbing) + 2 717 = 5 420 Painting (volunteers) Primary school (6 premises and boards) 776 Education material Primary school: (posters, books etc. .) 465 Lower Secondary Scholl: (books, posters etc.) + 776 = 1 242
  • 2. Gardens and henhouse (local craftsman) Two ponds for the garden 562 motor-pump, irrigation + 1 397 40 laying hens and the necessity + 388 = 2 348 Workshops, training and animation Stationery, printing office 232 computing + 1 552 Motivations and miscellaneous + 388 = 2 173 CONSIDERED GLOBAL: 20 961 euro or 13 500 000 cfa (local currency)