Budget item	Description	1	2	3	4	5	6	7	8
1010101	Coordination team	14600	14600	14600	14600	14600	14600	14600	14600	116800
1010201	Assistant 1	450	450	150	150	150	150	150	150	1800
1010202	Assistant 2	450	450	150	150	150	150	150	150	1800
1010203	Local translator	450	450	150	150	150	150	150	150	1800
1010204	Guard 1	400	400	150	150	150	150	150	150	1700
1010205	Guard 2	400	400	150	150	150	150	150	150	1700
1010206	Guard 3	400	400	150	150	150	150	150	150	1700
1010207	Guard 4	400	400	150	150	150	150	150	150	1700
1010208	Guard 5	400	400	150	150	150	150	150	150	1700
1010209	Guard 6	400	400	150	150	150	150	150	150	1700
1010210	Driver 1	400	400	150	150	150	150	150	150	1700
1010211	Driver 2	400	400	150	150	150	150	150	150	1700
1010212	Driver 3	400	400	150	150	150	150	150	150	1700
1010213	Gardener	400	400	150	150	150	150	150	150	1700
1010214	Supervisor NGO	4500	4500	4500	4500	4500	4500	4500	4500	36000
1030201	Prodiemhygiene	5850	5850	0	0	0	0	0	0	11700
1030202	Prodiemworkshops	5850	5850	5850	5850	0	0	0	0	23400
1030203	Prodiemgypsum	0	0	0	0	5850	5850	5850	5850	23400
20101	Travel Consultant1	2500	2500	2500	2500	0	2500	0	2500	15000
20102	Travel Consultant2	3000	3000	0	0	0	0	0	0	6000
20103	Travel Consultant3	2250	2250	2250	2250	0	0	0	0	9000
20104	Travel Consultant4	0	0	0	0	2500	2500	2500	2500	10000
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