| Budget item | Description | Phase | 3 | 4 | 5 | |
| 1010101 | Coordination team | 2,3,4 | 7300 | 14600 | 14600 | |
| 1010201 | Assistant 1 | 2,3,4 | 75 | 150 | 150 | |
| 1010202 | Assistant 2 | 2,3,4 | 75 | 150 | 150 | |
| 1010203 | Local translator | 2,3,4 | 75 | 150 | 150 | |
| 1010204 | Guard 1 | 2,3,4 | 75 | 150 | 150 | |
| 1010205 | Guard 2 | 2,3,4 | 75 | 150 | 150 | |
| 1010206 | Guard 3 | 2,3,4 | 75 | 150 | 150 | |
| 1010207 | Guard 4 | 2,3,4 | 75 | 150 | 150 | |
| 1010208 | Guard 5 | 2,3,4 | 75 | 150 | 150 | |
| 1010209 | Guard 6 | 2,3,4 | 75 | 150 | 150 | |
| 1010210 | Driver 1 | 2,3,4 | 75 | 150 | 150 | |
| 1010211 | Driver 2 | 2,3,4 | 75 | 150 | 150 | |
| 1010212 | Driver 3 | 2,3,4 | 75 | 150 | 150 | |
| 1010213 | Gardener | 2,3,4 | 75 | 150 | 150 | |
| 1010214 | Supervisor NGO | 2,3,4,5 | 2500 | 4500 | 4500 | |
| 101 | Subgroup per quarter | 10775 | 21050 | 21050 | 52875 | |
| 101 | Subgroup per year | |||||
| 101 | Subgroup total | |||||
| 1030201 | Prodiemhygiene | 2,3 | 0 | 0 | 0 | |
| 1030202 | Prodiemworkshops | 2 | 2925 | 5850 | 0 | |
| 1030203 | Prodiemgypsum | 2,3,4 | 0 | 0 | 5850 | |
| 103 | Subgroup per quarter | 2925 | 5850 | 5850 | 14625 | |
| 103 | Subgroup per year | |||||
| 103 | Subgroup total | |||||
| 1 | Total section 1 | |||||
| 20101 | Travel Consultant1 | 2,3,4 | 1250 | 2500 | 0 | |
| 20102 | Travel Consultant2 | 2 | 0 | 0 | 0 | |
| 20103 | Travel Consultant3 | 2 | 1125 | 2250 | 0 | |
| 20104 | Travel Consultant4 | 2,3,4 | 0 | 0 | 2500 | |
| 201 | Subgroup per quarter | 2375 | 4750 | 2500 | 9625 | |
| 201 | Subgroup per year | |||||
| 201 | Subgroup total | |||||
| 30301 | Parts vehicles | 2,3,4 | 625 | 1250 | 1250 | |
| 30302 | Parts office | 2,3,4 | 200 | 400 | 400 | |
| 303 | Subgroup per quarter | 825 | 1650 | 1650 | 4125 | |
| 303 | Subgroup per year | |||||
| 303 | Subgroup total | |||||
| 40101 | Vehicle 1 | 2,3,4 | 1250 | 2500 | 1875 | |
| 40102 | Vehicle 2 | 2,3,4 | 1250 | 2500 | 1875 | |
| 40103 | Bus 1 | 2 | 1750 | 3500 | 0 | |
| 40104 | Bus 2 | 2 | 1750 | 3500 | 0 | |
| 40105 | Pick-up | 2 | 937 | 1875 | 2500 | |
| 40106 | Vehicle supervisor | 2,3,4,5 | 600 | 1200 | 1200 | |
| 401 | Subgroup per quarter | 7537 | 15075 | 7450 | 30062 | |
| 401 | Subgroup per year | |||||
| 401 | Subgroup total | |||||
| 40301 | Materials | 2,3,4 | 150 | 300 | 300 | |
| 403 | Subgroup per quarter | 150 | 300 | 300 | 750 | |
| 403 | Subgroup per year | |||||
| 403 | Total subgroup | |||||
| 40401 | Telephone | 2,3,4 | 300 | 600 | 600 | |
| 40402 | Electricity | 2,3,4 | 150 | 300 | 300 | |
| 40403 | Maintenance | 2,3,4 | 12 | 25 | 0 | |
| 40404 | Permits | 2 | 0 | 0 | 0 | |
| 404 | Subgroup per quarter | 462 | 925 | 900 | 2287 | |
| 404 | Subgroup per year | |||||
| 404 | Total subgroup | |||||
| 50301 | Audit | 3,4,5 | 0 | 2000 | 0 | |
| 503 | Subgroup per quarter | 0 | 2000 | 0 | 2000 | |
| 503 | Subgroup per year | |||||
| 503 | Total subgroup | |||||
| 50401 | Final report | 5 | 0 | 0 | 0 | |
| 50402 | Periodic report | 2,3,4 | 250 | 250 | 250 | |
| 504 | Subgroup per quarter | 250 | 250 | 250 | 750 | |
| 504 | Subgroup per year | |||||
| 504 | Total subgroup | |||||
| 50601 | Guarantee | 2 | 0 | 0 | 0 | |
| 50602 | Bank costs | 2,3,4 | 12 | 25 | 25 | |
| 506 | Subgroup per quarter | 12 | 25 | 25 | 62 | |
| 506 | Subgroup per year | |||||
| 506 | Total subgroup | |||||
| 50901 | Third party insurance | 2,3,4,5 | 0 | 0 | 2500 | |
| 509 | Subgroup per quarter | 0 | 0 | 2500 | 2500 | |
| 509 | Subgroup per year | |||||
| 509 | Total subgroup | |||||
| 5 | Total section 5 | |||||
| 60101 | Workshop hygiene | 2 | 0 | 0 | 0 | |
| 60102 | Formation health clubs | 2 | 0 | 0 | 0 | |
| 60103 | Materials health clubs | 2 | 0 | 0 | 0 | |
| 60104 | Formation HC leaders | 2 | 0 | 0 | 0 | |
| 60105 | Management clubs | 2,3,4 | 3500 | 7000 | 6000 | |
| 601 | Subgroup per quarter | 3500 | 7000 | 6000 | 16500 | |
| 601 | Subgroup per year | |||||
| 601 | Total subgroup | |||||
| 60201 | Hygiene schools | 2 | 0 | 0 | 0 | |
| 60202 | Materials | 2 | 0 | 0 | 0 | |
| 60203 | Management school courses | 2,3,4 | 750 | 1500 | 1125 | |
| 602 | Subgroup per quarter | 750 | 1500 | 1125 | 3375 | |
| 602 | Subgroup per year | |||||
| 602 | Total subgroup | |||||
| 60301 | Social workshops | 2 | 5000 | 5500 | 0 | |
| 60302 | Operation tank commissions | 2,3,4 | 17500 | 35000 | 30000 | |
| 60303 | Operation well commissions | 2,3,4 | 50000 | 10000 | 6000 | |
| 60304 | Operation central structure | 2,3,4 | 500 | 1000 | 1000 | |
| 603 | Subgroup per quarter | 73000 | 51500 | 37000 | 161500 | |
| 603 | Subgroup per year | |||||
| 603 | Total subgroup | |||||
| 60401 | LETS workshop | 2 | 0 | 0 | 0 | |
| 60406 | Operation LETS tank level | 2,3,4 | 9500 | 19000 | 12500 | |
| 60407 | Operation LETS well level | 2,3,4 | 1500 | 3000 | 3000 | |
| 60408 | Mangement registration | 2,3,4 | 15000 | 30000 | 30000 | |
| 60409 | Central management | 2,3,4 | 1000 | 2000 | 1760 | |
| 604 | Subgroup per quarter | 27000 | 54000 | 47260 | 128260 | |
| 604 | Subgroup per year | |||||
| 604 | Total subgroup | |||||
| 60501 | Micro-credit workshop | 2 | 0 | 0 | 0 | |
| 60502 | Equipment micro-credit | 2 | 0 | 0 | 0 | |
| 60503 | Operation micro-credit tank level | 2,3,4 | 7500 | 15000 | 15000 | |
| 60504 | Operation micro-credit well level | 2,3,4 | 2000 | 4000 | 4000 | |
| 60505 | Operation micro-credit central | 2,3,4 | 500 | 1000 | 750 | |
| 605 | Subgroup per quarter | 10000 | 20000 | 19750 | 49750 | |
| 605 | Subgroup per year | |||||
| 605 | Total subgroup | |||||
| 60601 | Workshop gypsum units | 2,3 | 6500 | 0 | 0 | |
| 60602 | Bucket/deposits | 2 | 10250 | 0 | 0 | |
| 60603 | Construction units | 3 | 32625 | 0 | 0 | |
| 60604 | Forms and moulds | 3 | 6000 | 6000 | 0 | |
| 60605 | Localisation deposits | 2 | 5000 | 0 | 0 | |
| 60606 | Truck/tractor | 3 | 0 | 0 | 0 | |
| 606 | Subgroup per quarter | 60375 | 6000 | 0 | 66375 | |
| 606 | Subgroup per year | |||||
| 606 | Total subgroup | |||||
| 60701 | Workshop recycling | 2 | 12500 | 10000 | 0 | |
| 60702 | Sanitation network | 2 | 0 | 5000 | 10000 | |
| 60703 | Composting network | 2 | 0 | 5000 | 11000 | |
| 60704 | Organic waste tank level | 2,3,4 | 0 | 10000 | 21500 | |
| 60705 | Organic waste well level | 2,3,4 | 0 | 10000 | 15500 | |
| 60706 | Inorganic waste well level | 2,3,4 | 0 | 10000 | 21500 | |
| 607 | Subgroup per quarter | 12500 | 50000 | 79500 | 142000 | |
| 607 | Subgroup per year | |||||
| 607 | Total subgroup | |||||
| 60801 | Bio-mass workshop | 2 | 0 | 37000 | 0 | |
| 60802 | Mini-briquettes units | 3,4 | 0 | 10000 | 47600 | |
| 60806 | Stoves | 3,4 | 0 | 0 | 0 | |
| 608 | Subgroup per quarter | 3,4 | 0 | 47000 | 47600 | 94600 |
| 608 | Subgroup per year | |||||
| 608 | Total subgroup | |||||
| 60901 | Drinking water workshop | 2 | 0 | 23200 | 0 | |
| 60902 | Central management water | 2 | 0 | 18000 | 0 | |
| 60904 | Washing points | 3 | 0 | 18000 | 12000 | |
| 60905 | Platforms | 3 | 0 | 4000 | 12000 | |
| 60906 | Enclosures etc. | 3 | 0 | 4000 | 44000 | |
| 60908 | Panel supports | 3 | 0 | 0 | 24000 | |
| 60913 | Pipe-line laying | 3 | 0 | 0 | 18000 | |
| 60914 | Water tanks | 3 | 0 | 0 | 35000 | |
| 60915 | Tank bases | 3 | 0 | 0 | 12000 | |
| 60916 | Supervision | 3 | 0 | 0 | 3200 | |
| 60918 | Installation | 3 | 0 | 0 | 12000 | |
| 60919 | Water maintenance | 3,4 | 0 | 0 | 0 | |
| 609 | Subgroup per quarter | 0 | 67200 | 172200 | 239400 | |
| 609 | Subgroup per year | |||||
| 609 | Total subgroup | |||||
| 61101 | Study rooms | 3,4 | 0 | 30000 | 27600 | |
| 61103 | Installation PV lighting for study | 3,4 | 0 | 0 | 2700 | |
| 611 | Subgroup per quarter | 0 | 30000 | 30300 | 60300 | |
| 611 | Subgroup per year | |||||
| 611 | Total subgroup | |||||
| 61402 | Construction station buildings | 3 | 3350 | 0 | 0 | |
| 614 | Subgroup per quarter | 3 | 3350 | 0 | 0 | 3350 |
| 614 | Subgroup per year | |||||
| 614 | Total subgroup | |||||
| 70101 | Boreholes | 3 | 325000 | 200000 | 0 | |
| 701 | Subgroup per quarter | 325000 | 200000 | 0 | 525000 | |
| 701 | Subgroup per year | |||||
| 701 | Total subgroup | |||||
| 70201 | Supply moulds | 2,3,4 | 6000 | 25000 | 25000 | 56000 |
| 70202 | Transport recycling | 2 | 0 | 50000 | 82000 | 132000 |
| 70203 | Solar pumps | 3 | 0 | 240000 | 240000 | 480000 |
| 70204 | Solar panels | 3 | 0 | 331200 | 331200 | 662400 |
| 70205 | Hand pumps | 3 | 99000 | 99000 | 0 | 198000 |
| 70206 | Accessories | 3 | 40000 | 40000 | 80000 | |
| 70207 | Pipe-lines to tanks | 3 | 0 | 75000 | 75000 | 150000 |
| 70208 | Spare parts | 3 | 5000 | 0 | 20000 | 25000 |
| 70301 | General consultant | 2,3,4 | 6890 | 13775 | 13780 | 34445 |
| 70303 | Consultant workshops | 2,3 | 7500 | 15000 | 0 | 22500 |
| 70304 | International transport | 3 | 2000 | 6000 | 30000 | 38000 |
| 70305 | National transport | 3 | 2000 | 6000 | 30000 | 38000 |
| 70306 | Consultant gypsum | 2,3,4 | 5000 | 10000 | 7500 | 22500 |
| 8 | Unforeseen per quarter | 20000 | 40000 | 25131 | 85131 | |
| 9 | Administrative costs per quarter | 3000 | 6000 | 6000 | 15000 | |
| 3649047 | ||||||