Budget item Description Quarter 1 2 3 4 5 6 7 8
1010101 Coordinator 12500 12500 12500 12500 50000 12500 12500 12500 12500
1010201 Assistant 1 450 450 150 150 1200 150 150 150 150
1010202 Assistant 2 450 450 150 150 1200 150 150 150 150
1010203 Local translator 450 450 150 150 1200 150 150 150 150
1010204 Guard 1 400 400 150 150 1100 150 150 150 150
1010205 Guard 2 400 400 150 150 1100 150 150 150 150
1010206 Guard 3 400 400 150 150 1100 150 150 150 150
1010207 Guard 4 400 400 150 150 1100 150 150 150 150
1010208 Guard 5 400 400 150 150 1100 150 150 150 150
1010209 Guard 6 400 400 150 150 1100 150 150 150 150
1010210 Driver 1 400 400 150 150 1100 150 150 150 150
1010211 Driver 2 400 400 150 150 1100 150 150 150 150
1010212 Driver 3 400 400 150 150 1100 150 150 150 150
1010213 Gardener 400 400 150 150 1100 150 150 150 150
1010214 Supervisor NGO 3600 3600 3600 3600 14400 3600 3600 3600 3600
79000
1030201 Prodiemhygiene 5850 5850 0 0 11700 0 0 0 0
1030202 Prodiemworkshops 5850 5850 5850 5850 23400 0 0 0 0
1030203 Prodiemgypsum 0 0 0 0 0 5850 5850 5850 5850
35100
20101 Travel Consultant1 2500 2500 2500 2500 10000 0 2500 0 2500
20102 Travel Consultant2 3000 3000 0 0 6000 0 0 0 0
20103   Travel Consultant3 2250 2250 2250 2250 9000 0 0 0 0
20104 Travel Consultant4 0 0 0 0 0 2500 2500 2500 2500
7750 7750 4750 4750 2500 5000 2500 5000
25000
30101 Vehicle 1 25000 0 0 0 25000 0 0 0 0
30102 Vehicle 2 25000 0 0 0 25000 0 0 0 0
30103 Bus 1 25000 0 0 0 25000 0 0 0 0
30104 Bus 2 25000 0 0 0 25000 0 0 0 0
30105 Pick-up 25000 0 0 0 25000 0 0 0 0
125000 0 0 0 0 0 0 0
0
125000
30201 Furniture 2500 0 0 0 2500 0 0 0 0
30202 Computers 8000 0 0 0 8000 0 0 0 0
30203 Printers 500 0 0 0 500 0 0 0 0
30204 Photocopier 500 0 0 0 500 0 0 0 0
30205 PV Lighting 12500 0 0 0 12500 0 0 0 0
24000
24000
30301 Parts vehicles 1250 1250 1250 1250 5000 1250 1250 1250 1250
30302 Parts office 400 400 400 400 1600 400 400 400 400
1650 1650 1650 1650 1650 1650 1650 1650
6600
3040101 Furniture workshops 1000 1000 0 0 2000 0 0 0 0
3040102 Didactic 2000 0 0 0 2000 0 0 0 0
3040103 Computer 2000 0 0 0 2000 0 0 0 0
3040104 Projector 1000 0 0 0 1000 0 0 0 0
6000 1000 0 0 0 0 0
7000
40101 Vehicle 1 2500 2500 2500 2500 10000 1875 1875 1875 1875
40102 Vehicle 2 2500 2500 2500 2500 10000 1875 1875 1875 1875
40103 Bus 1 3500 3500 3500 3500 14000 0 0 0 0
40104 Bus 2 3500 3500 3500 3500 14000 0 0 0 0
40105 Pick-up 1875 1875 1875 1875 7500 2500 2500 2500 2500
40106 Vehicle supervisor 1200 1200 1200 1200 4800 1200 1000 1000 750
15075 15075 15075 15075 7450 7250 7250 7000
60300
40201 Purchase office 25000 0 0 0 0 0 0 0
4020201 Workshop 8000 0 0 0 0 0 0 0
4020202 Sanitary area 2000 0 0 0 0 0 0 0
4020203 Sanitation 4000 0 0 0 0 0 0 0
4020204 Kitchen 1000 0 0 0 0 0 0 0
4020205 Crèche 4000 0 0 0 0 0 0 0
4020206 Borehole 15000 0 0 0 0 0 0 0
4040207 Pump 2000 0 0 0 0 0 0 0
4040208 PV panels 3000 0 0 0 0 0 0 0
4040209 PV Workshops 3000 0 0 0 0 0 0 0
67000 0 0 0 0 0 0 0
67000
40301 Materials 500 300 300 300 1400 300 300 300 300
500 300 300 300 300 300 300 300
1400
40401 Telephone 600 600 600 600 2400 600 600 600 600
40402 Electricity 300 300 300 300 1200 300 300 300 300
40403 Maintenance 0 25 25 25 75 0 25 25 25
40404 Permits 750 250 0 0 1000 0 0 0 0
1650 1175 925 925 900 925 925 925
4675
50101 Publications 4000 2000 0 0 6000 0 0 0 0
50201 Studies 1000 1000 500 0 2500 0 500 1000 1000
5000 3000 500 0 0 500 1000 1000
8500
50301 Audit 0 0 0 2000 0 0 0 4000
2000
50401 Final report 0 0 0 0 0 0 0 3000
50402 Periodic report 0 0 0 1000 1000 0 0 0 1000
0 0 0 1000 0 0 0 4000
1000
50601 Guarantee 3750 0 0 0 0 0 0 0
50602 Bank costs 25 25 25 25 25 25 25 25
50901 Third party insurance 2500 0 0 0 2500 0 0 0
6275 25 25 25 2525 25 25 25
60101 Workshop hygiene 40000 20000 0 0 0 0 0 0
60102 Formation health clubs 10000 10000 0 0 0 0 0 0
60103 Materials health clubs 5000 2500 0 0 0 0 0 0
60104 Formation HC leaders 10000 5000 0 0 0 0 0 0
60105 Management clubs 1500 7000 7000 7000 6000 5000 6000 5500
66500 44500 7000 7000 6000 5000 6000 5500
60201 Hygiene schools 10000 10000 0 0 0 0 0 0
60202 Materials 2500 2500 0 0 0 0 0 0
60203 Management school courses 0 1500 1500 1500 1125 1125 1125 1125
12500 14000 1500 1500 1125 1125 1125 1125
60301 Social workshops 0 28000 9000 9000 0 0 0 0
60302 Operation tank commissions 0 31250 35000 35000 25000 25000 25000 26250
60303 Operation well commissions 0 2500 10000 10000 6000 6000 6000 4500
60304 Operation central structure 0 1000 1000 1000 750 750 750 750
0 62750 55000 55000 31750 31750 31750 31500
60401 LETS workshop 30000 16000 0 0 0 0 0 0
60406 Operation LETS tank level 0 18750 15000 15000 12500 12500 12500 11250
60407 Operation LETS well level 0 5750 5000 5000 4000 4000 4000 3750
60408 Mangement registration 0 11500 10000 10000 8000 8000 8000 7500
60409 Central management 0 1000 1000 1000 750 750 750 750
30000 53000 31000 31000 25250 25250 25250 23250
60501 Micro-credit workshop 0 28000 0 0 0 0 0 0
60502 Equipment micro-credit 0 20000 0 0 0 0 0 0
60503 Operation micro-credit tank level 0 9750 7500 7500 6750 6000 6000 6000
60504 Operation micro-credit well level 0 2500 2500 2500 1875 1875 1875 1875
60505 Operation micro-credit central 0 1000 1000 1000 750 750 750 750
0 61250 11000 11000 9375 8625 8625 8625
60601 Workshop gypsum units 0 15000 13000 0 0 0 0 0
60602 Bucket/deposits 0 0 20500 0 0 0 0 0
60603 Construction units 0 0 43500 0 0 0 0 0
60604 Forms and moulds 0 0 9000 3000 0 0 0 0
60605 Localisation deposits 0 2500 2000 0 0 0 0 0
60606 Truck/tractor 0 20000 0 0 0 0 0 0
0 37500 88000 3000 0 0 0 0
60701 Workshop recycling 0 0 13000 10000 0 0 0 0
60702 Sanitation network 0 0 0 0 6750 6750 6750 6750
60703 Composting network 0 0 0 0 7000 6000 6000 6000
60704 Organic waste tank level 0 0 0 0 15000 15000 15000 15000
60705 Organic waste well level 0 0 0 0 11250 11250 11250 11250
60706 Inorganic waste well level 0 0 0 0 15000 15000 15000 15000
0 0 13000 10000 55000 54000 54000 54000
60801 Bio-mass workshop 0 0 0 34000 0 0 0 0
60802 Mini-briquettes units 0 0 0 0 28800 0 0 0
60806 Stoves 0 0 0 0 0 0 15000 15000
0 0 0 34000 28800 0 15000 15000
60901 Drinking water workshop 0 0 15000 24000 0 0 0 0
60902 Central management water 0 0 0 11200 0 0 0 0
60904 Washing points 0 0 0 0 8000 0 0 0
60905 Platforms 0 0 0 0 8000 0 0 0
60906 Enclosures etc. 0 0 0 0 27000 0 0 0
60908 Panel supports 0 0 0 0 12000 3500 0 0
60913 Pipe-line laying 0 0 0 0 12000 12000 0 0
60914 Water tanks 0 0 0 0 20000 14000 0 0
60915 Tank bases 0 0 0 0 6000 6000 0 0
60916 Supervision 0 0 0 0 3200 3000 0 0
60918 Installation 0 0 0 0 6500 7000 0 0
60919 Water maintenance 0 0 0 0 0 1500 1500 1500
60920 Purification schools 0 0 0 0 0 0 1050 0
60923 Water quality monitoring 0 0 0 0 0 800 800 800
0 0 15000 35200 102700 47800 3350 2300
61001 Eco-sanitation 0 0 0 0 0 2500 10000 10000
61002 Buildings 0 0 0 0 0 2500 10000 10000
61003 System installation 0 0 0 0 0 0 3000 3000
61004 Monitoring 0 0 0 0 0 0 750 750
61005 Composting bins 0 0 0 0 0 0 0 2250
61006 Vertical gardens 0 0 0 0 0 0 0 2250
0 0 0 0 0 5000 23750 28250
61101 Study rooms 0 0 0 18000 18000 0 0 0
61103 Installation PV lighting for study 0 0 0 0 1200 0 0 0
0 0 0 18000 19200 0 0 0
61202 Installation lighting schools 0 0 0 0 0 300 0 0
61301 Rainwater harvesting 0 0 0 0 0 3500 5000 5000
61302 Monitoring 0 0 0 0 0 0 0 150
0 0 0 0 0 3500 5000 5150
70101 Boreholes 0 125000 200000 200000 0 0 0 0
70201 Supply moulds 0 0 12000 15000 15000 0 0 0
70202 Transport recycling 0 0 0 0 82000 0 0
70203 Solar pumps 0 0 0 150000 150000 0 0 0
70204 Solar panels 0 0 0 175000 175000 0 0 0
70205 Hand pumps 0 0 50000 50000 0 0 0 0
70206 Accessories 0 0 25000 25000 0 0 0 0
70207 Pipe-lines to tanks 0 0 0 75000 75000 0 0 0
70208 Spare parts 0 0 10000 0 20000 0 0 0
70209 Water purification 0 0 0 0 0 49300 0 0
70210 PV lighting study rooms 0 0 0 50000 0 0 0 0
70211 School lighting 0 0 0 0 60000 0 0 0
70212 Lighting clinics 0 0 0 0 0 12000 0 0
70213 Refrigeration clinics 0 0 0 0 0 12000 0 0
70216 Furniture LETS 0 40000 0 0 0 0 0 0
70217 Central computer LETS 0 10000 0 0 0 0 0 0
70218 Computers LETS 0 60000 0 0 0 0 0 0
70219 PV LETS 0 128000 0 0 0 0 0 0
70220 Equipment water quality 0 0 0 0 0 7500 0 0
70221 Equipment mini-briquettes 0 0 0 0 0 40000 40000 0
0 238000 97000 540000 577000 120800 40000 0
70301 General consultant 12500 12500 12500 12500 12500 12500 12500 12500
70302 Health consultant 12500 12500 0 0 0 0 0 0
70303 Consultant workshops 12500 12500 12500 12500 0 0 0 0
70304 International transport 0 0 4000 6000 30000 15000 0 0
70305 National transport 0 0 4000 6000 30000 10000 0 0
70306 Consultant gypsum 0 5000 10000 10000 6250 6250 6250 6250
37500 42500 43000 47000 78750 43750 18750 18750
Unforeseen 50000 50000 25000 25000 25500 20000 20000 20000
Administrative costs 10000 10000 10000 6350 6000 6000 6000 6000
905950 1385100 1028350 1890100 1955950 774700 542400 480600