Budget item	Description	1	2	3	4	5	6	7	8
70201	Supply moulds	0	7000	12000	25000	25000	0	0	0	69000
70202	Transport recycling	0	0	0	50000	82000		0	0	132000
70203	Solar pumps	0	0	0	240000	240000	0	0	0	480000
70204	Solar panels	0	0	0	331200	331200	0	0	0	662400
70205	Hand pumps	0	0	99000	99000	0	0	0	0	198000
70206	Accessories	0	0		40000	40000	0	0	0	80000
70207	Pipe-lines to tanks	0	0	0	75000	75000	0	0	0	150000
70208	Spare parts	0	0	10000	0	20000	0	0	0	30000
70209	Water purification	0	0	0	0	0	49300	0	0	49300
70210	PV lighting study rooms	0	0	0	25000	50000	0	0	0	75000
70211	School lighting	0	0	0	0	40000	80000	0	0	120000
70212	Lighting clinics	0	0	0	0	10000	8000	0	0	18000
70213	Refrigeration clinics	0	0	0	0	0	18000	0	0	18000
70214	Equipment radio station	0	0	30000	0	0	0	0	0	30000
70215	Fund for domestic lighting	0	0	0	0	0	0	33000	33000	66000
70216	Furniture LETS	0	66000	0	0	0	0	0	0	66000
70217	Central computer LETS	0	10000	0	0	0	0	0	0	10000
70218	Computers LETS	0	105000	0	0	0	0	0	0	105000
70219	PV LETS	0	250000	0	0	0	0	0	0	250000
70220	Equipment water quality	0	0	0	0	0	7500	0	0	7500
70221	Equipment mini-briquettes	0	0	0	0	0	116000	115000	0	231000
70222	66 manual milling sets	0	0	0	0	33000	0	0	0	33000
70223	PV lighting medical points	0	0	0	0	33000	33000	0	0	66000
70224	66 bicycles for ambulances	0	0	0	0	20000	0	0	0	20000
70225	Equipment primary schools	0	0	0	25000	50000	50000	0	0	125000
70226	Equipment secondary schools	0	0	0	20000	40000	40000	0	0	100000
70227	General equipment trade school	0	0	0	0	0	25000	0	0	25000
70228	Lab.equipment trade school	0	0	0	0	0	25000	25000	0	50000
70229	PV lighting first nursing points	0	0	0	0	0	33000	33000	0	66000
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