Projet de Permaculture Communautaire en Milieu Rural - Benin

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Commenced:	01/11/2017
Submitted:	05/04/2018
Last updated:	23/09/2018
Location:	REPUBLIQUE DU BENIN, BJ
Phone:	+(229) 97669220 / +(229) 95588093
Climate zone:	Wet/Dry Tropical

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Projet de Permaculture Communautaire en Milieu Rural - Benin

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La Vallée, FR

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Organisation d'une cagnotte

Project: Projet de Permaculture Communautaire en Milieu Rural - Benin

Posted by serge facchin over 6 years 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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