This project will implement the full PHC Service at Bunyole Institute in Masisi, DR Congo. School leadership, teachers, parents and pupils will be invited to participate through appropriate channels, contributing concerns, questions, evidence and suggestions. The implementation will demonstrate how a school can maintain a transparent, continuously updated record of its needs, decisions, actions, funding and results.
📄 The Story of PHCSupport six months of PHC Service at Bunyole Institute to turn school needs into practical action and a clear case for further investment. The programme connects local priorities, responsibilities, spending and evidence, giving the school and its sponsors a shared view of progress.
PHC manages the delivery schedule, concerns, actions, locations, people and deliverables, supported by activity records and a financial ledger. Monthly reviews guide delivery; the month-three review defines the next funding requirement and the decision to proceed, revise or pause.
Bunyole Institute provides education in poor facilities. The project establishes a school baseline, identifies urgent priorities and develops a practical route to better learning conditions. Assess pupil and teaching needs, the site, land status, existing buildings, available resources and running costs before selecting a development approach.
Compare repair, replacement and phased construction, including low-cost and 3D-printed options alongside conventional methods. Select against local feasibility, lifetime cost and teaching continuity. Complete the pilot with evidence of authorised actions, a next-stage recommendation and an assurance template that other schools can adapt.
Deliver one six-month programme through three linked phases. The seven-day readiness review sits within month one; setup occupies months two and three; continuation covers months four to six. Renewal is a separate decision at the end of the initial term.
Review priorities, costs, risks and workload monthly. Make further capital commitments through a separate, costed school development plan.
Timeline: a focused seven-day review scheduled within month one.
Focus: establish readiness, local ownership and the route into delivery.
Timeline: months two and three.
Focus: establish the school baseline and put the assurance process into regular use.
Timeline: months four to six; renewal follows a separate review and agreement.
Focus: sustain accountable delivery, progress agreed improvements and document the model.
Set indicator baselines, targets and responsible owners during setup. Track reporting timeliness, action completion, spending evidence, attendance, teaching continuity and feedback. School construction is a separate investment decision.
| Category | Month 1 | Month 2 | Month 3 | Month 4 | Month 5 | Month 6 | Total |
|---|---|---|---|---|---|---|---|
| People - 7-Day Review | 397 | 0 | 0 | 0 | 0 | 0 | 397 |
| People - Setup | 0 | 1,327 | 1,327 | 0 | 0 | 0 | 2,654 |
| People - Continuation | 0 | 0 | 0 | 1,371 | 1,371 | 1,371 | 4,113 |
| Hardware | 0 | 0 | 2,644 | 0 | 0 | 0 | 2,644 |
| IT Services and Tooling | 0 | 0 | 0 | 500 | 0 | 0 | 500 |
| Miscellaneous | 0 | 1,000 | 0 | 0 | 0 | 0 | 1,000 |
| TOTAL | 397 | 2,327 | 3,971 | 1,871 | 1,371 | 1,371 | 11,308 |
| PHC Profit | 103 | 345 | 345 | 356 | 356 | 356 | 1,861 |
| Agency Markup | 36 | 121 | 121 | 125 | 125 | 125 | 653 |
| Category | Description | Total Cost |
|---|---|---|
| Single Board Computer Set x5 x10 | Raspberry Pi 500, Mouse, hdmi cable, power cable | £1,444 |
| Monitor x5 x10 | Mini-Monitor (for RP500) | £960 |
| Site UPS x1 | Uninterruptible Power Supply (UPS) for site computers. | £240 |
| £2,644 |
| Role | People | Hourly Rate | M1 | M2 | M3 | M4 | M5 | M6 | Total (GBP) |
|---|---|---|---|---|---|---|---|---|---|
| PHC Admin | PHC Admin | £5.39 | 5 £27 (£18) | 24 £129 (£84) | 24 £129 (£84) | 24 £129 (£84) | 24 £129 (£84) | 24 £129 (£84) | 125 £674 (£438) |
| PHC Analyst | Abubakr Harakat | £9.24 | 5 £46 (£30) | 16 £148 (£96) | 16 £148 (£96) | 16 £148 (£96) | 16 £148 (£96) | 16 £148 (£96) | 85 £785 (£510) |
| PHC Strategist | David Winter | £13.86 | 10 £139 (£90) | 8 £111 (£72) | 8 £111 (£72) | 8 £111 (£72) | 8 £111 (£72) | 8 £111 (£72) | 50 £693 (£450) |
| PHC Trainee | [Trainee Name] | £1.85 | 0 | 48 £89 (£58) | 48 £89 (£58) | 72 £133 (£86) | 72 £133 (£86) | 72 £133 (£86) | 312 £577 (£374) |
| Project People | [Headmaster] | £9.24 | 10 £92 (£60) | 72 £665 (£432) | 72 £665 (£432) | 72 £665 (£432) | 72 £665 (£432) | 72 £665 (£432) | 370 £3,419 (£2,220) |
| Project people | Blaise RUSHIKAMA | £9.24 | 10 £92 (£60) | 20 £185 (£120) | 20 £185 (£120) | 20 £185 (£120) | 20 £185 (£120) | 20 £185 (£120) | 110 £1,016 (£660) |
| PHC Provider Markup | £103 | £345 | £345 | £356 | £356 | £356 | £1,861 | ||
| Agent Markup | £36 | £121 | £121 | £125 | £125 | £125 | £651 | ||
| Total | 40 £397 (£258) | 188 £1,327 (£862) | 188 £1,327 (£862) | 212 £1,371 (£890) | 212 £1,371 (£890) | 212 £1,371 (£890) |
1052 hrs £7,164 (£4,652) |
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