Code;Need;Base FCFA;Contingency FCFA;Total FCFA;Period
A;Sanitation;4100000;410000;4510000;Investment
B;Three-classroom building;31950000;4792500;36742500;Investment
C;Fence and school grounds;8258000;1238700;9496700;Investment
D;Classroom furniture;3630000;363000;3993000;Investment
E;Learning and office equipment;2175000;217500;2392500;Investment
F;Canteen setup;2400000;360000;2760000;Investment
G;Garden, poultry and practical learning;1170000;117000;1287000;Investment
H;Annual education support;1275000;0;1275000;Annual
I;Annual canteen operation;5500000;550000;6050000;Annual
J;Other annual project costs;1380000;138000;1518000;Annual
K;Annual activities, monitoring and engagement;1040000;104000;1144000;Annual
TOTAL;School programme;62878000;8290700;71168700;Investments + one year

"Assumptions as of 1 October 2026, not quotations. Secured resources unknown. Excludes website costs and general operation."