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 |
ASAP objective is to give children in the villages of Burkina Faso the opportunity to receive quality education. Begin October 2011 the LAP (Private Agricultural Secondary school) opened its doors.
Doneer €10 voor 2 klamboes en u ontvangt gratis het boek ‘Bewogen door Burkina’!