Budget forecast
To determine the budget required to implement the 2025-2026 program of activities of the Association Miséricorde Inconditionnelle, it is crucial to estimate the costs for each specific action, taking into account the number of beneficiaries and the duration of the interventions. Here's a detailed approach to estimating costs:
Estimated beneficiaries
Estimated costs per share
Based on available data and forecasts, here is a rough estimate of beneficiaries for each action, for the year 2025-2026:
Action | Beneficiaries | Description |
Food distribution | 125 people | Basic food rations: rice, oil, sugar, salt, etc. |
School Catering | 100 Students | Tickets meal for students. |
Medical care | 100 persons | Medical and pharmaceutical care for vulnerable populations. |
Clothing distribution + Hygiene kits | 250 persons | Clothing and essential items. |
School sponsorship | 25 children | Help with schooling : supplys school fees. |
Distribution school supplies | 25 children | School supplies: notebooks, pens, bags, etc. |
Customized assistance | 50 People | Social loans, aides to temporary accommodation. |
Once the beneficiaries have been estimated, we need to calculate the average cost per action, which depends on a number of factors: quantity of resources, logistics, cost of care, etc. Here are some cost estimates for each action:
Action | Cost per beneficiary | Total cost Annual |
Food distribution | 20,000 FCFA | 2 500 000 FCFA |
School catering | FCFA 5,000 | 500 000 FCFA |
Medical care | 15,000 FCFA | 1 500 000 FCFA |
Clothing distribution + Hygiene kits | 7,000 FCFA | 1 750 000 FCFA |
School sponsorship | FCFA 50,000 | 1 250 000 FCFA |
Distribution of school supplies | FCFA 25,000 | 625 000 FCFA |
Customized assistance | FCFA 50,000 | 2 500 000 FCFA |
Estimated budget 2025-2026
Estimated budget | FCFA |
Cost Total shares | 10 625 000 FCFA |
Cost details
- Cost of food distribution
The budget is estimated on the basis of essential food purchases for 10,000 people. This includes staples such as rice, oil, pulses and basic foodstuffs. - Cost of food kits
Each food kit should be enough for a family for a month, with basic rations. The cost includes not only the foodstuffs, but also the logistics for distribution. - Cost of medical care
Includes medical care, basic medicines and coverage of treatment costs for displaced populations, especially children and women. - Cost of essential clothing and supplies
The budget for this action covers clothing, blankets, shoes, etc. and other essential products such as soap and hygiene products. - Cost of school sponsorship
This estimate covers the cost of schooling for 500 displaced children: school supplies, tuition, transport, for one school year. - Cost of personalized assistance
This budget takes into account social loans for families and temporary accommodation solutions: rentals, small temporary buildings, etc. - Cost of raising awareness
Includes awareness campaigns through posters, radio broadcasts, community events and the mobilization of volunteers to promote the Association's work and encourage donations.
Mobilizing funds
To achieve these financial goals, here are some strategies for raising the necessary funds:
- Participatory financing campaigns: crowdfunding
Platforms such as GoFundMe, Kickstarter and even social networks will be used to organize online fundraising campaigns, to collect donations from individuals, local and international companies. - Request for subsidies
The Association Miséricorde si possible will seek grants from major international organizations, UN agencies, and private foundations, which support humanitarian and development actions. - Partnerships with companies
An approach based on corporate philanthropy could be envisaged to obtain in-kind donations of food, clothing and medicines, or direct funding from large corporations. - Fundraising events
Fund-raising events such as concerts, conferences, solidarity races, charity evenings, auctions, etc. will be an asset for Association Miséricorde in raising awareness and funds. - Partnerships with other NGOs
Collaborate with other organizations to share resources, coordinate efforts and reduce response costs.
The estimated budget for Association Miséricorde Inconditionnelle's 2025-2026 program is 442,500,000 FCFAapproximately EUR 663,000.
This estimate is based on the costs required to meet the urgent needs of vulnerable and displaced populations in Burkina Faso.
To achieve this ambitious program, the Association will have to implement a diversified fundraising strategy, combining participatory financing, partnerships with institutions and companies, and soliciting donations in kind.
Currency conversion
- Cost per action
By Beneficiary | FCFA | Euro | US Dollar |
Food distribution | 20,000 FCFA | 31 € | 36 $ |
Catering school | FCFA 5,000 | 8 € | 9 $ |
Medical care | 15,000 FCFA | 23 € | 27 $ |
Clothing distribution + Hygiene kits | 7,000 FCFA | 11 € | 13 $ |
School sponsorship | FCFA 50,000 | 77 € | 90 $ |
Distribution of school supplies | FCFA 25,000 | 39 € | 45 $ |
Customized assistance | FCFA 50,000 | 77 € | 90 $ |
- Cost per share
Action | FCFA | Euro | US Dollar |
Food distribution | FCFA 2,500,000 | 3 812 € | 4 467 $ |
School catering | FCFA 500,000 | 763€ | 894 $ |
Medical care | FCFA 1,500,000 | 2 287 € | 2 681 $ |
Clothing distribution + Kits hygiene | FCFA 1,750,000 | 2 668 € | 3 127 $ |
School sponsorship | FCFA 1,250,000 | 1 906 € | 2 234 $ |
Distribution of school supplies | 625,000 FCFA | 953 € | 1 117 $ |
Customized assistance | FCFA 2,500,000 | 3 812 € | 4 467 $ |
- Estimated budget 2025-2026
Total shares | FCFA | EUR | US Dollar |
Total cost of actions | 10 625 000 FCFA | 16 198 € | 18 985 $ |
Step by step, with faith and impact
Every project, no matter how small, changes lives. With you, we're building a fairer future, one gesture of solidarity at a time.
