188 583 000 000 2015 14 003 000 000 7.42% Table 12: Distribution of Internal Budgetary Resources in 2014 Allocation Amount in CFA F Proportion in Relation to the Internal Resources of the Ministry Payroll 132 953 000 000 79.86% Running Budget 21 017 000 000 12.62% Investment Budget 12 510 000 000 7.51% Source: MINEDUB proceedings Table 13: Summary of Allocations Granted to Councils under Infrastructure Development and Acquisition of School Needs Amount allocated for the construction, rehabilitation, maintenance equipment of schools (in CFA F) Amount allocated for the acquisition of school needs under the Minimum Package (in CFA F) 2010 13 064 050 000 2 072 704 000 15 136 754 000 60 048 000 000 25.21% 2011 6 636 479 000 1 958 629 000 8 595 108 000 35 213 000 000 24.41% 2012 8 139 755 984 2 067 939 000 10 207 694 984 42 225 000 000 24.17% 2013 8 265 341 000 2 085 553 000 10 350 894 000 43 880 000 000 23.59% 2014 9 000 600 000 2 085 553 000 11 086 153 000 41 627 000 000 26.63% TOTAL 45 106 225 984 10 270 378 000 55 376 603 984 222 993 000 000 24.83% Year Accrued Total for Infrastructure Development and Acquisition of School Needs Overall Budget of the Ministry Excluding Salaries (in CFA F) Proportion in Relation to the Overall Budget of the Ministry Excluding Salaries Source: MINEDUB proceedings Table 14: Number of Schools and Pupils Assisted by the WFP in 2014 Regions Number of Schools Number of Students NORTH 35 7 684 FAR NORTH 49 11 775 TOTAL 84 19 459 51