Budget item	Description	1	2	3	4	5	6	7	8
40101	Vehicle 1	2500	2500	2500	2500	1875	1875	1875	1875	17500
40102	Vehicle 2	2500	2500	2500	2500	1875	1875	1875	1875	17500
40103	Bus 1	3500	3500	3500	3500	0	0	0	0	14000
40104	Bus 2	3500	3500	3500	3500	0	0	0	0	14000
40105	Pick-up	1875	1875	1875	1875	2500	2500	2500	2500	17500
40106	Vehicle supervisor	1200	1200	1200	1200	1200	1000	1000	750	8750
40201	Purchase office	40000	0	0	0	0	0	0	0	40000
4020201	Workshop	16000	0	0	0	0	0	0	0	16000
4020202	Sanitary area	5000	0	0	0	0	0	0	0	5000
4020203	Sanitation	6000	0	0	0	0	0	0	0	6000
4020204	Kitchen	3000	0	0	0	0	0	0	0	3000
4020205	Crèche	6000	0	0	0	0	0	0	0	6000
4020206	Borehole	15000	0	0	0	0	0	0	0	15000
4020207	Pump	2000	0	0	0	0	0	0	0	2000
4020208	PV panels	3000	0	0	0	0	0	0	0	3000
4020209	PV Workshops	2000	0	0	0	0	0	0	0	2000
4020210	PV power 400Wp for workshops	3000	0	0	0	0	0	0	0	3000
40301	Materials	500	300	300	300	300	300	300	300	2600
40401	Telephone	600	600	600	600	600	600	600	600	4800
40402	Electricity	300	300	300	300	300	300	300	300	2400
40403	Maintenance	0	25	25	25	0	25	25	25	150
40404	Permits	750	250	0	0	0	0	0	0	1000
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