Budget 2011
On this page you can see the budget of 2011. The budget is subdivided in the categories , Education Health, training, Economic development and environment. For the red marked projects, the ASAP Foundation is still looking for funds. Please, for more information about these projects, have a look at 'which project is in need of financial aid?'.
Education projects
|
No |
Description |
Total costs |
Available funds |
Realisation |
|---|---|---|---|---|
|
81005 |
Structural costs for four nursery schools |
€ 14.850 |
Yes |
Continue |
|
81014 |
Construction Nursery school in the village Kwekwesso |
€ 38.500 |
Yes |
Done |
|
Subtotal |
€ 53.350 |
|
No |
Description |
Total costs |
Available funds |
Realisation |
|---|---|---|---|---|
|
81001 |
€ 42.075 |
Yes |
Continue |
|
|
81002 |
€ - |
No |
Not done |
|
|
81004 |
School supplies |
€ 2.420 |
No |
Not done |
|
81007 |
€ 5.500 |
Yes |
In progress |
|
|
81012 |
Extension school in the village Kofila |
€ 52.910 |
Yes |
In progress |
|
81013 |
Extension school in the villageToungana |
€ 19.800 |
Yes |
In progress |
|
81010 |
School animation |
€ 9.900 |
Yes |
In progress |
|
Subtotal |
€ 132.605 |
Secondary education
|
No |
Description |
Total costs |
Available funds |
Realisation |
|---|---|---|---|---|
|
81003 |
€ 10.725 |
Yes |
In progress |
|
|
81008 |
Vocational training 2011-2012 |
€ 3.300 |
Yes |
In progress |
|
81019 |
Building secondary agricaltural school |
€ 77.000 |
Yes |
In progress |
|
81100 |
Sponsoring students secondary agricultural school |
€ 16.800 |
Yes |
|
|
Subtotal |
€ 107.825 |
Adult education
|
No |
Description |
Total costs |
Available funds |
Realisation |
|---|---|---|---|---|
|
81006 |
€ 0 |
Yes |
In progress |
|
|
Subtotal |
€ 0 |
|||
|
Total costs education projects |
€ 293.780 |
Health projects
|
No |
Description |
Total costs |
Available funds |
Realisation |
|---|---|---|---|---|
|
81015 |
€ 9.900 |
Yes |
Done |
|
|
81016 |
€ 9.900 |
Yes |
Done |
|
|
81017 |
€ 9.900 |
No |
Not done |
|
|
81018 |
€ 9.900 |
No |
Not done |
|
|
81020 |
€ 8.250 |
€ 1.250 |
Not done |
|
|
81024 |
Medical center in the village Bona |
€ 82.500 |
No |
Not done |
|
81026 |
Building latrines in the villages |
€ 16.500 |
No |
Not done |
|
81035 |
Water pump retrofit |
€ 7.500 |
€ 3.250 |
Not done |
|
Total costs health projects |
€ 154.350 |
Training projects
|
No |
Description |
Total costs |
Available funds |
Realisation |
|---|---|---|---|---|
|
81009 |
Strenghtening organisation in Burkina Faso |
€ 20.350 |
Yes |
In progress |
|
81011 |
Training of ASAP staff in Burkina Faso |
€ 3.740 |
Yes |
In progress |
|
81021 |
Training of villages |
€ 4.950 |
Yes |
In progress |
|
81028 |
Training of farmers |
€ 11.000 |
Yes |
Not done |
|
Total costs capacity building |
€ 40.040 |
Economical projects
|
No |
Description |
Total costs |
Available funds |
Realisation |
|---|---|---|---|---|
|
81022 |
Protection of the land ownership |
€ 17.050 |
No |
Not done |
|
81023 |
Bridge in the village Toungana |
€ 5.000 |
Yes |
Done |
|
81027 |
Hangar 'maison de la femme' in the village Bona |
€ 4.400 |
Yes |
Done |
|
81029 |
€ 4.000 |
Yes |
In progress |
|
|
81030 |
Social business centre Yiriwali So |
€ 18.000 |
Yes |
In progress |
|
81031 |
Maison de l'agriculture Sene Yiriwali So |
€ 0 |
In progress |
|
|
81032 |
Maison de la femme Musso Ka Yiriwali So |
€ 0 |
Not done |
|
|
81034 |
Fertiliser project |
€ 0 |
In progress |
|
|
81037 |
€ 0 |
In progress |
||
|
81038 |
Farm in the village Mogobasso |
€ 0 |
In progress |
|
|
Total costs economical projects |
€ 48.450 |
Environment projects
|
No |
Description |
Total costs |
Available funds |
Realisation |
|---|---|---|---|---|
|
81025 |
€ 9.900 |
No |
Not done |
|
|
Total costs environment projects |
€ 9.900 |
