Budget item	Description	1	2	3	4	5	6	7	8
30101	Vehicle 1	25000	0	0	0	0	0	0	0	25000
30102	Vehicle 2	25000	0	0	0	0	0	0	0	25000
30103	Bus 1	25000	0	0	0	0	0	0	0	25000
30104	Bus 2	25000	0	0	0	0	0	0	0	25000
30105	Pick-up	25000	0	0	0	0	0	0	0	25000
30201	Furniture	2500	0	0	0	0	0	0	0	2500
30202	Computers	8000	0	0	0	0	0	0	0	8000
30203	Printers	500	0	0	0	0	0	0	0	500
30204	Photocopier	500	0	0	0	0	0	0	0	500
30205	PV Lighting	12500	0	0	0	0	0	0	0	12500
30301	Parts vehicles	1250	1250	1250	1250	1250	1250	1250	1250	10000
30302	Parts office	400	400	400	400	400	400	400	400	3200
3040101	Furniture workshops	5000	5000	0	0	0	0	0	0	10000
3040102	Didactic	3000	0	0	0	0	0	0	0	3000
3040103	Computer	2000	0	0	0	0	0	0	0	2000
3040104	Projector	2000	0	0	0	0	0	0	0	2000
										179200