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Budget 2013

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Budget 2013

  1. 1. Projected budget (amounts app.)Orphanage of Sandeba ( 60 orphans) 3 881Primary school of Sandeba ( 400 pupils) 3 495Departmental high school of Ipelce (on 1200 èlèves) 6 213Health center of Ipelcé (pop: 10 000 people .) 1 553Community 2 718Animation, workshops, training 3 107Evaluation of the demands of the local community( Turnkey estimate for works by the local craftsmen)Estimation In EuroSOLAR PANELS ENERGY ( included installation) (Lighting and recharges batteries,solar pumps and other)Health center and maternity: 1 629Primary school ( 7 classrooms) + 1 940Lower Secondary School ( 6 premises) + 1 552 = 5 123Furniture (local craftsalmen)Primary school (cupboards, tables and benches) 776High school (cupboards, tables and benches) + 3 105 = 3 881WaterOrphanage (drilling and submersible pump) 2 112Showers for teachers + 590High school (drilling and plumbing) + 2 717 = 5 420Painting (volunteers)Primary school (6 premises and boards) 776Education materialPrimary school: (posters, books etc. .) 465Lower Secondary Scholl: (books, posters etc.) + 776 = 1 242
  2. 2. Gardens and henhouse (local craftsman)Two ponds for the garden 562motor-pump, irrigation + 1 39740 laying hens and the necessity + 388 = 2 348Workshops, training and animationStationery, printing office 232computing + 1 552Motivations and miscellaneous + 388 = 2 173CONSIDERED GLOBAL: 20 961 euro or 13 500 000 cfa (local currency)

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