| Budget item | Description | |
| 1010101 | Coordination team | |
| 1010201 | Assistant 1 | |
| 1010202 | Assistant 2 | |
| 1010203 | Local translator | |
| 1010204 | Guard 1 | |
| 1010205 | Guard 2 | |
| 1010206 | Guard 3 | |
| 1010207 | Guard 4 | |
| 1010208 | Guard 5 | |
| 1010209 | Guard 6 | |
| 1010210 | Driver 1 | |
| 1010211 | Driver 2 | |
| 1010212 | Driver 3 | |
| 1010213 | Gardener | |
| 1010214 | Supervisor NGO | |
| 101 | Local personnel | 63150 |
| 101 | Subgroup per year | |
| 101 | Subgroup total | |
| 1030201 | Prodiemhygiene | |
| 1030202 | Prodiemworkshops | |
| 1030203 | Prodiemgypsum | |
| 103 | Prodiems consultants | 17550 |
| 103 | Subgroup per year | |
| 103 | Subgroup total | |
| 1 | Total section 1 | |
| 20101 | Travel Consultant1 | |
| 20102 | Travel Consultant2 | |
| 20103 | Travel Consultant3 | |
| 20104 | Travel Consultant4 | |
| 201 | Travel consultants | 12500 |
| 201 | Subgroup per year | |
| 201 | Subgroup total | |
| 2 | Total section 2 | |
| 30101 | Vehicle 1 | |
| 30102 | Vehicle 2 | |
| 30103 | Bus 1 | |
| 30104 | Bus 2 | |
| 30105 | Pick-up | |
| 301 | Subgroup per quarter | |
| 301 | Subgroup per year | |
| 301 | Subgroup total | |
| 30201 | Furniture | |
| 30202 | Computers | |
| 30203 | Printers | |
| 30204 | Photocopier | |
| 30205 | PV Lighting | |
| 302 | Subgroup per quarter | |
| 302 | Subgroup per year | |
| 302 | Subgroup total | |
| 30301 | Parts vehicles | |
| 30302 | Parts office | |
| 303 | Maintenance | 4950 |
| 303 | Subgroup per year | |
| 303 | Subgroup total | |
| 3040101 | Furniture workshops | |
| 3040102 | Didactic | |
| 3040103 | Computer | |
| 3040104 | Projector | |
| 304 | Subgroup per quarter | |
| 304 | Subgroup per year | |
| 304 | Subgroup total | |
| 3 | Total section 3 | |
| 40101 | Vehicle 1 | |
| 40102 | Vehicle 2 | |
| 40103 | Bus 1 | |
| 40104 | Bus 2 | |
| 40105 | Pick-up | |
| 40106 | Vehicle supervisor | |
| 401 | Subgroup per quarter | 21500 |
| 401 | Subgroup per year | |
| 401 | Subgroup total | |
| 40201 | Purchase office | |
| 4020201 | Workshop | |
| 4020202 | Sanitary area | |
| 4020203 | Sanitation | |
| 4020204 | Kitchen | |
| 4020205 | Crèche | |
| 4020206 | Borehole | |
| 4020207 | Pump | |
| 4020208 | PV panels | |
| 4020209 | PV Workshops | |
| 4020210 | PV power 400Wp for workshops | |
| 402 | Subgroup per quarter | |
| 402 | Subgroup per year | |
| 402 | Subgroup total | |
| 40301 | Materials | |
| 403 | Subgroup per quarter | 900 |
| 403 | Subgroup per year | |
| 403 | Total subgroup | |
| 40401 | Telephone | |
| 40402 | Electricity | |
| 40403 | Maintenance | |
| 40404 | Permits | |
| 404 | Subgroup per quarter | 2775 |
| 404 | Subgroup per year | |
| 404 | Total subgroup | |
| 4 | Total section 4 | |
| 50101 | Publications | |
| 501 | Subgroup per quarter | |
| 501 | Subgroup per year | |
| 501 | Total subgroup | |
| 50201 | Studies | |
| 502 | Subgroup per quarter | 2500 |
| 502 | Subgroup per year | |
| 502 | Total subgroup | |
| 50301 | Audit | |
| 503 | Subgroup per quarter | 4000 |
| 503 | Subgroup per year | |
| 503 | Total subgroup | |
| 50401 | Final report | |
| 50402 | Periodic report | |
| 504 | Subgroup per quarter | 3750 |
| 504 | Subgroup per year | |
| 504 | Total subgroup | |
| 50601 | Guarantee | |
| 50602 | Bank costs | |
| 506 | Subgroup per quarter | 75 |
| 506 | Subgroup per year | |
| 506 | Total subgroup | |
| 50901 | Third party insurance | |
| 509 | Subgroup per quarter | |
| 509 | Subgroup per year | |
| 509 | Total subgroup | |
| 5 | Total section 5 | |
| 60101 | Workshop hygiene | |
| 60102 | Formation health clubs | |
| 60103 | Materials health clubs | |
| 60104 | Formation HC leaders | |
| 60105 | Management clubs | |
| 601 | Subgroup per quarter | 19000 |
| 601 | Subgroup per year | |
| 601 | Total subgroup | |
| 60201 | Hygiene schools | |
| 60202 | Materials | |
| 60203 | Management school courses | |
| 602 | Subgroup per quarter | 3775 |
| 602 | Subgroup per year | |
| 602 | Total subgroup | |
| 60301 | Social workshops | |
| 60302 | Operation tank commissions | |
| 60303 | Operation well commissions | |
| 60304 | Operation central structure | |
| 603 | Subgroup per quarter | 134250 |
| 603 | Subgroup per year | |
| 603 | Total subgroup | |
| 60401 | LETS workshop | |
| 60406 | Operation LETS tank level | |
| 60407 | Operation LETS well level | |
| 60408 | Mangement registration | |
| 60409 | Central management | |
| 604 | Subgroup per quarter | 172901 |
| 604 | Subgroup per year | |
| 604 | Total subgroup | |
| 60501 | Micro-credit workshop | |
| 60502 | Equipment micro-credit | |
| 60503 | Operation micro-credit tank level | |
| 60504 | Operation micro-credit well level | |
| 60505 | Operation micro-credit central | |
| 605 | Subgroup per quarter | 71000 |
| 605 | Subgroup per year | |
| 605 | Total subgroup | |
| 60601 | Workshop gypsum units | |
| 60602 | Bucket/deposits | |
| 60603 | Construction units | |
| 60604 | Forms and moulds | |
| 60605 | Localisation deposits | |
| 60606 | Truck/tractor | |
| 606 | Subgroup per quarter | |
| 606 | Subgroup per year | |
| 606 | Total subgroup | |
| 60701 | Workshop recycling | |
| 60702 | Sanitation network | |
| 60703 | Composting network | |
| 60704 | Organic waste tank level | |
| 60705 | Organic waste well level | |
| 60706 | Inorganic waste well level | |
| 607 | Subgroup per quarter | 244200 |
| 607 | Subgroup per year | |
| 607 | Total subgroup | |
| 60801 | Bio-mass workshop | |
| 60802 | Mini-briquettes units | |
| 60806 | Stoves | |
| 608 | Subgroup per quarter | 30000 |
| 608 | Subgroup per year | |
| 608 | Total subgroup | |
| 60901 | Drinking water workshop | |
| 60902 | Central management water | |
| 60904 | Washing points | |
| 60905 | Platforms | |
| 60906 | Enclosures etc. | |
| 60908 | Panel supports | |
| 60913 | Pipe-line laying | |
| 60914 | Water tanks | |
| 60915 | Tank bases | |
| 60916 | Supervision | |
| 60918 | Installation | |
| 60919 | Water maintenance | |
| 60920 | Purification schools | |
| 60923 | Water quality monitoring | |
| 609 | Subgroup per quarter | 64980 |
| 609 | Subgroup per year | |
| 609 | Total subgroup | |
| 61001 | Eco-sanitation | |
| 61002 | Buildings | |
| 61003 | System installation | |
| 61004 | Monitoring | |
| 61005 | Composting bins | |
| 61006 | Vertical gardens | |
| 610 | Subgroup per quarter | 57000 |
| 610 | Subgroup per year | |
| 610 | Total subgroup | |
| 61101 | Study rooms | |
| 61103 | Installation PV lighting for study | |
| 611 | Subgroup per quarter | 30300 |
| 611 | Subgroup per year | |
| 611 | Total subgroup | |
| 61202 | Installation lighting schools | |
| 61203 | Installation lighting clinics | |
| 61204 | Installation refrigeration clinics | |
| 612 | Subgroup per quarter | 720 |
| 612 | Subgroup per year | |
| 612 | Total subgroup | |
| 61301 | Rainwater harvesting | |
| 61302 | Monitoring | |
| 613 | Subgroup per quarter | 13650 |
| 613 | Subgroup per year | |
| 613 | Total subgroup | |
| 61401 | Workshop radio station | |
| 61402 | Construction station buildings | |
| 61403 | Purchase equipment radio | |
| 614 | Subgroup per quarter | |
| 614 | Subgroup per year | |
| 614 | Total subgroup | |
| 61501 | Fund for domestic PV lighting | |
| 615 | Subgroup per quarter | |
| 615 | Subgroup per year | |
| 615 | Total subgroup | |
| 61601 | Construction ambulance structures | |
| 61602 | Bicycles for ambulances | |
| 616 | Subgroup per quarter | 9000 |
| 616 | Subgroup per year | |
| 616 | Total subgroup | |
| 61701 | Construction 66 grain mills | |
| 61702 | Sets of hand mills for centres | |
| 617 | Subgroup per quarter | 12600 |
| 617 | Subgroup per year | |
| 617 | Total subgroup | |
| 61801 | Construction 66 medicine points | |
| 61802 | PV lighting for medicine points | |
| 618 | Subgroup per quarter | 18600 |
| 618 | Subgroup per year | |
| 618 | Total subgroup | |
| 61901 | Construction food storage centres | |
| 619 | Subgroup per quarter | |
| 619 | Subgroup per year | |
| 619 | Total subgroup | |
| 62001 | Construction first 66 nursing points | |
| 620 | Subgroup per quarter | 103500 |
| 620 | Subgroup per year | |
| 620 | Total subgroup | |
| 62101 | Construction 66 medical centres | |
| 621 | Subgroup per quarter | |
| 621 | Subgroup per year | |
| 621 | Total subgroup | |
| 62201 | Construction first 30 primary schools | |
| 62202 | 30 primary schools external purchases | |
| 622 | Subgroup per quarter | 50000 |
| 622 | Subgroup per year | |
| 622 | Total subgroup | |
| 62301 | Construction first 10 secondary schools | |
| 62302 | Secondary schools external purchases | |
| 623 | Subgroup per quarter | 46000 |
| 623 | Subgroup per year | |
| 623 | Total subgroup | |
| 62401 | Trade school Kiogoro | |
| 62402 | External purchases trade school | |
| 62403 | Laboratory equipment trade school | |
| 624 | Subgroup per quarter | 49500 |
| 624 | Subgroup per year | |
| 624 | Total subgroup | |
| 6 | Total section 6 | |
| 70101 | Boreholes | |
| 701 | Subgroup per quarter | |
| 701 | Subgroup per year | |
| 701 | Total subgroup | |
| 70201 | Supply moulds | |
| 70202 | Transport recycling | |
| 70203 | Solar pumps | |
| 70204 | Solar panels | |
| 70205 | Hand pumps | |
| 70206 | Accessories | |
| 70207 | Pipe-lines to tanks | |
| 70208 | Spare parts | |
| 70209 | Water purification | 49300 |
| 70210 | PV lighting study rooms | 50000 |
| 70211 | School lighting | 120000 |
| 70212 | Lighting clinics | 18000 |
| 70213 | Refrigeration clinics | 18000 |
| 70214 | Equipment radio station | |
| 70215 | Fund for domestic lighting | 66000 |
| 70216 | Furniture LETS | |
| 70217 | Central computer LETS | |
| 70218 | Computers LETS | |
| 70219 | PV LETS | |
| 70220 | Equipment water quality | 7500 |
| 70221 | Equipment mini-briquettes | 231000 |
| 70222 | 66 manual milling sets | 33000 |
| 70223 | PV lighting for 66 medical distribution ponts | 66000 |
| 70224 | 66 bicycles for ambulances | 20000 |
| 70225 | Equipment for first 30 primary schools | 100000 |
| 70226 | Equipment for first 10 secondary schools | 80000 |
| 70227 | General equipment for trade school | 25000 |
| 70228 | Laboratory equipment trade school | 50000 |
| 70229 | PV lighting first nursing point | 66000 |
| 702 | Subgroup per quarter | |
| 702 | Subgroup per year | |
| 702 | Total subgroup | |
| 70301 | General consultant | 41335 |
| 70302 | Health consultant | |
| 70303 | Consultant workshops | |
| 70304 | International transport | 15000 |
| 70305 | National transport | 10000 |
| 70306 | Consultant gypsum | 22500 |
| 703 | Subgroup per quarter | |
| 703 | Subgroup per year | |
| 703 | Total subgroup | |
| 7 | Total section 7 | |
| TOTAL GROUPS 1-7 | ||
| 8 | Unforeseen per quarter | 44000 |
| 8 | Unforeseen per year | |
| 8 | Total unforeseen | |
| 8 | Total section 8 | |
| 9 | Administrative costs per quarter | 10408 |
| 9 | Administrative costs per year | |
| 9 | Total administrative costs | |
| 9 | Total section 9 | |
| 2407669 | ||
| 10 | Grand total | |