Budget item	Description	Phase	1	2	3
1010101	Coordination team	2,3,4	14600	14600	7300
1010201	Assistant 1	2,3,4	450	450	75
1010202	Assistant 2	2,3,4	450	450	75
1010203	Local translator	2,3,4	450	450	75
1010204	Guard 1	2,3,4	400	400	75
1010205	Guard 2	2,3,4	400	400	75
1010206	Guard 3	2,3,4	400	400	75
1010207	Guard 4	2,3,4	400	400	75
1010208	Guard 5	2,3,4	400	400	75
1010209	Guard 6	2,3,4	400	400	75
1010210	Driver 1	2,3,4	400	400	75
1010211	Driver 2	2,3,4	400	400	75
1010212	Driver 3	2,3,4	400	400	75
1010213	Gardener	2,3,4	400	400	75
1010214	Supervisor NGO	2,3,4,5	4500	4500	2250
101	Local personnel		24450	24450	10525	59425
101	Subgroup per quarter		24450	24450	10525
101	Subgroup per year
101	Subgroup total
1030201	Prodiemhygiene	2,3	5850	5850	0
1030202	Prodiemworkshops	2	5850	5850	2925
1030203	Prodiemgypsum	2,3,4	0	0	0
103	Prodiems consultants		11700	11700	2925	26325
103	Subgroup per quarter		11700	11700	2925
103	Subgroup per year
103	Subgroup total
1	Total section 1
20101	Travel Consultant1	2,3,4	2500	2500	1250
20102	Travel Consultant2	2	3000	3000	0
20103	Travel Consultant3	2	2250	2250	1125
20104	Travel Consultant4	2,3,4	0	0	0
201	Travel consultants		7750	7750	2375	17875
201	Subgroup per quarter		7750	7750	2375
201	Subgroup per year
201	Subgroup total
2	Total section 2
30101	Vehicle 1	2	25000	0	0
30102	Vehicle 2	2	25000	0	0
30103	Bus 1	2	25000	0	0
30104	Bus 2	2	25000	0	0
30105	Pick-up	2	25000	0	0
301	Purchase vehicles		125000	0	0	125000
301	Subgroup per quarter		125000	0	0
301	Subgroup per year
301	Subgroup total
30201	Furniture	2	2500	0	0
30202	Computers	2	8000	0	0
30203	Printers	2	500	0	0
30204	Photocopier	2	500	0	0
30205	PV Lighting	2	12500	0	0
302	Furniture and equipment		24000	0	0	24000
302	Subgroup per quarter		24000	0	0
302	Subgroup per year
302	Subgroup total
30301	Parts vehicles	2,3,4	1250	1250	625
30302	Parts office	2,3,4	400	400	200
303	Maintenance		1650	1650	825	4125
303	Subgroup per quarter		1650	1650	825
303	Subgroup per year
303	Subgroup total
3040101	Furniture workshops	2	5000	5000	0
3040102	Didactic	2	3000	0	0
3040103	Computer	2	2000	0	0
3040104	Projector	2	2000	0	0
304	Workshop equipment		12000	5000	0	17000
304	Subgroup per quarter		12000	5000	0
304	Subgroup per year
304	Subgroup total
3	Total section 3
40101	Vehicle 1	2,3,4	2500	2500	1250
40102	Vehicle 2	2,3,4	2500	2500	1250
40103	Bus 1	2	3500	3500	1750
40104	Bus 2	2	3500	3500	1750
40105	Pick-up	2	1875	1875	938
40106	Vehicle supervisor	2,3,4,5	1200	1200	600
401	Use of vehicles		15075	15075	7538	37688
401	Subgroup per quarter		15075	15075	7538
401	Subgroup per year
401	Subgroup total
40201	Purchase office	2	40000	0	0
4020201	Workshop	2	16000	0	0
4020202	Sanitary area	2	5000	0	0
4020203	Sanitation	2	6000	0	0
4020204	Kitchen	2	3000	0	0
4020205	Crèche	2	6000	0	0
4020206	Borehole	2	15000	0	0
4020207	Pump	2	2000	0	0
4020208	PV panels	2	3000	0	0
4020209	PV Workshops	2	2000	0	0
4020210	PV power 400Wp for workshops	2	3000	0	0
402	Office and workshop		101000	0	0	101000
402	Subgroup per quarter		101000	0	0
402	Subgroup per year
402	Subgroup total
40301	Materials	2,3,4	500	300	150
403	Materials		500	300	150	950
403	Subgroup per quarter		500	300	150
403	Subgroup per year
403	Total subgroup
40401	Telephone	2,3,4	600	600	300
40402	Electricity	2,3,4	300	300	150
40403	Maintenance	2,3,4	0	25	13
40404	Permits	2	750	250	0
404	Services		1650	1175	463	3288
404	Subgroup per quarter		1650	1175	463
404	Subgroup per year
404	Total subgroup
4	Total section 4
50101	Publications	2	4000	2000	0
501	Publications		4000	2000	0	6000
501	Subgroup per quarter		4000	2000	0
501	Subgroup per year
501	Total subgroup
50201	Studies	2,5	2000	500	0
502	Studies		2000	500	0	2500
502	Subgroup per quarter		2000	500	0
50601	Guarantee	2	3750	0	0
50602	Bank costs	2,3,4	25	25	13
506	Bank costs		3775	25	13	3813
506	Subgroup per quarter		3775	25	13
506	Subgroup per year
506	Total subgroup
50901	Third party insurance	2,3,4,5	2500	0	0
509	Insurance		2500	0	0	2500
509	Subgroup per quarter		2500	0	0
509	Subgroup per year
509	Total subgroup
5	Total section 5
60101	Workshop hygiene	2	80000	20000	0
60102	Formation health clubs	2	35000	5000	0
60103	Materials health clubs	2	12000	3000	0
60104	Formation HC leaders	2	20000	10000	0
60105	Management clubs	2,3,4	1500	7000	3500
601	Health clubs		148500	45000	3500	197000
601	Subgroup per quarter		148500	45000	3500
601	Subgroup per year
601	Total subgroup
60201	Hygiene schools	2	15000	20000	0
60202	Materials	2	6000	4000	0
60203	Management school courses	2,3,4	0	1500	750
602	Hygiene schools		21000	25500	750	47250
602	Subgroup per quarter		21000	25500	750
602	Subgroup per year
602	Total subgroup
60301	Social workshops	2	5000	58000	5000
60302	Operation tank commissions	2,3,4	5000	40000	17500
60303	Operation well commissions	2,3,4	0	7000	5000
60304	Operation central structure	2,3,4	0	3000	500
603	Social workshops		10000	108000	28000	146000
603	Subgroup per quarter		10000	108000	28000
603	Subgroup per year
603	Total subgroup
60401	LETS workshop	2	30000	46000	0
60406	Operation LETS tank level	2,3,4	0	25750	9500
60407	Operation LETS well level	2,3,4	0	7500	1500
60408	Mangement registration	2,3,4	0	35000	15000
60409	Central management	2,3,4	0	3000	1000
604	LETS workshop		30000	117250	27000	174250
604	Subgroup per quarter		30000	117250	27000
604	Subgroup per year
604	Total subgroup
60501	Micro-credit workshop	2	0	43800	0
60502	Equipment micro-credit	2	0	20000	0
60503	Operation micro-credit tank level	2,3,4	0	15000	7500
60504	Operation micro-credit well level	2,3,4	0	6000	2000
60505	Operation micro-credit central	2,3,4	0	1000	500
605	Micro-credit workshop		0	85800	10000	95800
605	Subgroup per quarter		0	85800	10000
605	Subgroup per year
605	Total subgroup
60601	Workshop gypsum units	2,3	0	15000	6500
60602	Bucket/deposits	2	0	0	20500
60603	Construction units	3	0	0	0
60604	Forms and moulds	3	0	0	0
60605	Localisation deposits	2	0	2500	1000
60606	Truck/tractor	3	0	20000	0
606	Gypsum workshop		0	37500	28000	65500
606	Subgroup per quarter		0	37500	28000
606	Subgroup per year
606	Total subgroup
60701	Workshop recycling	2	0	0	25000
60702	Sanitation network	3	0	0	0
60703	Composting network	3	0	0	0
60704	Organic waste tank level	2,3,4	0	0	0
60705	Organic waste well level	2,3,4	0	0	0
60706	Inorganic waste well level	2,3,4	0	0	0
607	Recycling workshop		0	0	25000	25000
607	Subgroup per quarter		0	0	25000
607	Subgroup per year
607	Total subgroup
60901	Drinking water workshop	2	0	0	40000
609	Drinking water workshop		0	0	40000	40000
609	Subgroup per quarter		0	0	40000
609	Subgroup per year
609	Total subgroup
70201	Supply moulds	2,3,4	0	7000	6000
70216	Furniture LETS	2	0	66000	0
70217	Central computer LETS	2	0	10000	0
70218	Computers LETS	2	0	105000	0
70219	PV LETS	2	0	250000	0
702	Supplies		0	438000	6000	444000
702	Subgroup per quarter		0	438000	6000
702	Subgroup per year
702	Total subgroup
70301	General consultant	2,3,4	13780	13780	6935
70302	Health consultant	2,3	15000	15000	0
70303	Consultant workshops	2,3	15000	15000	7500
70304	International transport	3	0	0	2000
70305	National transport	3	0	0	2000
70306	Consultant gypsum	2,3,4	0	10000	5000
703	Consultants and transport		43780	53780	23435
703	Subgroup per quarter		43780	53780	23435	120995
703	Subgroup per year
703	Total subgroup
7	Total section 7
	TOTAL GROUPS 1-7
8	Unforeseen per quarter		70000	50000	20000	140000
8	Unforeseen per year
8	Total unforeseen
8	Total section 8
9	Administrative costs per quarter		7000	6000	3000	16000
9	Administrative costs per year
9	Total administrative costs
9	Total section 9
10	Grand total					1943284