Budget item	Description	1	2	3	4	5	6	7	8
61101	Study rooms	0	0	0	30000	27600	0	0	0	57600
61103	Installation PV lighting for study	0	0	0	0	2700	0	0	0	2700
61202	Installation lighting schools	0	0	0	0	0	600	0	0	600
61203	Installation lighting clinics	0	0	0	0	0	60	0	0	60
61204	Installation refrigeration clinics	0	0	0	0	0	60	0	0	60
61301	Rainwater harvesting	0	0	0	0	0	3500	5000	5000	13500
61302	Monitoring	0	0	0	0	0	0	0	150	150
61401	Workshop radio station	0	19000	0	0	0	0	0	0	19000
61402	Construction station buildings	0	3000	3350	0	0	0	0	0	6350
61403	Purchase equipment radio	0	0	0	0	0	0	0	0	0
61501	Fund for domestic PV lighting	0	0	0	0	0	0	0	0	0
61601	Construction ambulance structures	0	0	0	0	6000	3000	0	0	9000
61602	Bicycles for ambulances	0	0	0	0	0	0	0	0	0
61701	Construction 66 grain mills	0	0	0	0	9000	3600	0	0	12600
61702	Sets of hand mills for centres	0	0	0	0	0	0	0	0	0
61801	Construction 66 medicine points	0	0	0	0	14000	4600	0	0	18600
61802	PV lighting for medicine points	0	0	0	0	0	0	0	0	0
61901	Construction food storage centres	0	0	0	0	0	0	0	0	0
62001	Construction first 66 nursing points	0	0	0	0	60000	30000	13500	0	103500
62101	Construction 66 medical centres	0	0	0	0	0	0	0	0	0
62201	Construction first 30 primary schools	0	0	0	25000	25000	25000	0	0	75000
62202	30 primary schools external purchases	0	0	0	0	0	0	0	0	0
62301	Construction first 10 secondary schools	0	0	0	23000	23000	23000	0	0	69000
62302	Secondary schools external purchases	0	0	0	0	0	0	0	0	0
62401	Trade school Kiogoro	0	0	0	0	25000	24500	0	0	49500
62402	External purchases trade school	0	0	0	0	0	0	0	0	0
62403	Laboratory equipment trade school	0	0	0	0	0	0	0	0	0
70101	Boreholes	0	125000	200000	200000	0	0	0	0	525000
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