BUDGET BREAKDOWN – USD 1,000,000

ENGLISH VERSION

Summary

This budget supports the construction/rehabilitation of 20 schools, provision of education equipment, teacher support, supervision logistics, and basic sports facilities, with strong cost control and maximum local sourcing.

1. School Infrastructure (Construction & Rehabilitation) – $450,000

For 20 schools (10 Primary + 10 Secondary)

Fired brick walls, tin roofs, cement floors
Classrooms, administration offices
Septic-connected latrines (gender-separated)

Average per school: $22,500
Total: $450,000

2. Furniture & Learning Materials – $120,000

a) Desks

1,200 desks total
Average cost: $50 per desk

Total: $60,000

b) Basic school supplies (boards, chalk, books, storage)

$3,000 per school × 20 schools

Total: $60,000

Subtotal: $120,000

3. Computers & Digital Education – $200,000

2,000 computers total
Average cost: $100 per computer (refurbished / educational models)

Includes:

Basic software
Computer labs setup
Power accessories

Total: $200,000

4. Teacher & Principal Training – $80,000

Pedagogical training workshops
Hiring qualified trainers
Training materials and certifications

Estimated: $4,000 per training cycle × 20 schools

Total: $80,000

5. Supervision & Transportation – $70,000

Motorcycles for supervisors
Helmets, fuel support, maintenance
Travel and field allowances

Estimated:

15 motorcycles × $3,500 = $52,500
Logistics & maintenance = $17,500

Total: $70,000

6. Sports & Student Development Facilities – $50,000

For each school:

Simple soccer field setup
One basketball court (basic)
Shared multipurpose/gym space (local materials)

Average: $2,500 per school × 20

Total: $50,000

7. Project Management, Monitoring & Contingency – $30,000

Local coordination
Monitoring & evaluation
Financial reporting
Contingency reserve

Total: $30,000

TOTAL PROJECT BUDGET

CategoryAmount (USD)Infrastructure$450,000Furniture & Supplies$120,000Computers$200,000Teacher Training$80,000Supervision & Transport$70,000Sports Facilities$50,000Management & Contingency$30,000TOTAL$1,000,000

VERSION FRANÇAISE

Résumé

Ce budget soutient la construction/réhabilitation de 20 écoles, l’équipement scolaire, la formation des enseignants, la supervision, et les installations sportives de base, avec une gestion rigoureuse et une forte utilisation des ressources locales.

1. Infrastructures Scolaires – 450 000 USD

Pour 20 écoles (10 primaires + 10 secondaires)

Murs en briques cuites
Toitures en tôle
Sols en ciment
Latrines reliées à des fosses septiques (séparées filles/garçons)

Moyenne par école : 22 500 USD
Total : 450 000 USD

2. Mobilier & Matériel Scolaire – 120 000 USD

a) Pupitres

1 200 pupitres
Coût moyen : 50 USD par pupitre

Total : 60 000 USD

b) Fournitures scolaires de base

(tableaux, craies, manuels, armoires)

3 000 USD par école × 20

Total : 60 000 USD

Sous-total : 120 000 USD

3. Informatique & Éducation Numérique – 200 000 USD

2 000 ordinateurs
Coût moyen : 100 USD (ordinateurs reconditionnés/éducatifs)

Incluant :

Logiciels de base
Installation des salles informatiques
Accessoires électriques

Total : 200 000 USD

4. Formation des Enseignants et Directeurs – 80 000 USD

Formations pédagogiques
Recrutement de formateurs qualifiés
Supports et certifications

Estimation : 4 000 USD par cycle × 20 écoles

Total : 80 000 USD

5. Supervision & Transport – 70 000 USD

Motos pour superviseurs
Casques, carburant, entretien
Frais de déplacement

Détail :

15 motos × 3 500 USD = 52 500 USD
Logistique & entretien = 17 500 USD

Total : 70 000 USD

6. Installations Sportives & Développement des Élèves – 50 000 USD

Par école :

Terrain de football simple
Terrain de basketball
Salle polyvalente/gymnase (matériaux locaux)

Moyenne : 2 500 USD × 20 écoles

Total : 50 000 USD

7. Gestion du Projet, Suivi & Imprévus – 30 000 USD

Coordination locale
Suivi et évaluation
Rapports financiers
Fonds de contingence

Total : 30 000 USD

BUDGET TOTAL DU PROJET

➡ 1 000 000 USD

Let us build congo together , batissons le congo ensemble