Projet de Permaculture Communautaire en Milieu Rural - Benin
Projet de Permaculture Communautaire en Milieu Rural - Benin
Details
Commenced:
01/11/2017
Submitted:
05/04/2018
Last updated:
05/04/2018
Location:
REPUBLIQUE DU BENIN, BJ
Phone:
+(229) 97669220 / +(229) 95588093
Climate zone:
Wet/Dry Tropical





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Organisation d'une cagnotte

Project: Projet de Permaculture Communautaire en Milieu Rural - Benin

Posted by Serge Facchin 3 months ago

Cagnotte pour l'achat de petits equipements géré par mapijean-bonou-djidjoho-maxime

RESUME INTRODUCTIF


NOM Société

MAPIJEAN

Forme juridique

Etablissement

N° rccm : RB/ALL/2015-A-29 du 23/03/2015

N° ifu : 1201500958201

Capital social

Parcelle d’une valeur de 535000 FCFA

Nature activité

Permaculture ; réalisation et entretien des espaces verts

Lieu d’implantation

Allada

Contacts

+229 976 692 20/+229 955 880 93

Pourcentage%

Coût du projet

5.569.200 FCFA

100%

Fond propre

1.225.200 FCFA

22,20%

Financement sollicité

4.333.000 FCFA

77,80%

Conditions de financement

L’entreprise souhaiterait avoir le financement échelonné et après chaque activités réalisée suivant le budget et le plan de décaissement bien détaillé.

Budget du projet


Codes

Description

Unités

Base de calcul

Qté

Coût unitaire

Montant TOTAL (A)

Appui demandé (B)

Part de l'association (A-B)

Liste des pièces justificatives

 

Investissements

 

1

Houes

 

Qté x coût unitaire

10

900

9000

 

9000

Facture et bon de commande

2

Machettes

 

10

2400

24000

 

24000

3

Paires de botte

 

20

4000

80000

 

80000

5

Ruban

mètre

2

3000

6000

 

6000

6

Cordeau

 

2

500

1000

 

1000

7

Brouette

 

2

37000

74000

74000

 

8

Motopompe

 

2

90000

180000

180000

 

9

Pulvérisateurs

litre

2

17000

34000

 

34000

10

Tuyau PVC 40

 

30

3800

114000

114000

 

11

Coudes

 

10

5000

50000

50000

 

12

Binettes

 

10

1500

15000

 

15000

13

Ficelles

 

4

400

1600

 

1600

14

Tuyau de raccordement

 

4

200000

800000

800000

 

15

Arrosoirs

 

2

5000

10000

 

10000

16

Pelles

 

10

2000

20000

 

20000

17

Paniers

 

15

1000

15000

 

15000

18

Peson (25kg)

 

1

15000

15000

 

15000

19

Torche gendarme

 

4

5000

20000

 

20000

20

Magasin traditionnel de stockage

 

1

385000

385000

385000

 

21

Aménagement et irrigation + payement mains d'œuvre

 

1

915000

915000

915000

 

Etat de paie

22

Mobilier et matériel de bureau

 

1

45000

45000

 

45000

Facture

23

Réservoir d'eau de capacité d'une tonne (1tonne)

litre

1

500000

500000

500000

 

Facture

24

Formation des formateurs et du promoteur

 

2

50000

100000

100000

 

Facture

25

Kits de formation des bénéficières

 

20

2000

40000

 

40000

Facture

26

Réalisation des guides de formation

 

5

5000

25000

 

25000

Facture

27

Réalisation des plaques indicatrices

 

2

6000

12000

 

12000

Facture

 

Sous Total investissement

 

3390600

3118000

261600

 

 

Besoins en fond de roulement

28

Salaires des techniciens formateurs/ Gardiennage (Loger sur le site)

Mois

Qté x coût unitaire X mois

6

80000

480000

480000

 

Etat de paie

29

Frais de déplacement, de communication et d’internet du coordonnateur

Mois

6

140000

840000

420000

420000

Etat de paie

30

Carburant

Litres

6

52500

315000

315000

 

Facture

31

Fourniture de bureau

 

6

28300

169800

 

169800

Facture

32

Achat de semence supplémentaire

 

6

24800

148800

 

148800

Facture

33

Entretien des matériels

 

6

15000

90000

 

90000

Facture

 

Sous total besoins en fond de roulement

 

2043600

1215000

828600

 

 

Suivi-Evaluation-Apprentissage, control et capitalisation

 

34

Kits de fin de formation

 

 

 

 

30000

 

30000

Facture

35

Distribution des semences aux nouveaux producteurs contrepartie de d'une récupération de 25% des récolte des graines

 

 

 

 

30000

 

30000

Facture

36

Payement des formateurs

 

 

 

 

75000

 

75000

Etat de paie

 

Sous total suivi évaluation

 

135000

 

135000

 

 

 

Coût du projet


Montant

Appui demandé (B)

Part de l'association (A-B)

 

 

 

 

 

 

 

 

 

 

 

Investissement

 

 

 

 

3390600

3118000

261600

Besoins en fond de roulement

 

 

 

 

2043600

1215000

828600

Suivi-Evaluation-Apprentissage, controle et capitalisation

 

 

 

 

135000

 

135000

TOTAL

 

 

 

 

5569200

4333000

1225200

Pourcentage %

 

 

 

 

100

77,80

22,00

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