Budget item	Description	1	2	3	4	5	6	7	8
60601	Workshop gypsum units	0	15000	13000	0	0	0	0	0	28000
60602	Bucket/deposits	0	0	20500	0	0	0	0	0	20500
60603	Construction units	0	0	65250	0	0	0	0	0	65250
60604	Forms and moulds	0	0	12000	6000	0	0	0	0	18000
60605	Localisation deposits	0	2500	1000	0	0	0	0	0	3500
60606	Truck/tractor	0	20000	0	0	0	0	0	0	20000
60701	Workshop recycling	0	0	25000	10000	0	0	0	0	35000
60702	Sanitation network	0	0	0	5000	10000	10000	9000	9200	43200
60703	Composting network	0	0	0	5000	11000	10000	10000	10000	46000
60704	Organic waste tank level	0	0	0	10000	21500	21500	21500	21500	96000
60705	Organic waste well level	0	0	0	10000	15500	15500	15500	15500	72000
60706	Inorganic waste well level	0	0	0	10000	21500	21500	21500	21500	96000
60801	Bio-mass workshop	0	0	0	37000	0	0	0	0	37000
60802	Mini-briquettes units	0	0	0	10000	47600	0	0	0	57600
60806	Stoves	0	0	0	0	0	0	15000	15000	30000
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