Budget item	Description	1	2	3	4	5	6	7	8
60901	Drinking water workshop	0	0	40000	23200	0	0	0	0	63200
60902	Central management water	0	0	0	18000	0	0	0	0	18000
60904	Washing points	0	0	0	18000	12000		0	0	30000
60905	Platforms	0	0	0	4000	12000	0	0	0	16000
60906	Enclosures etc.	0	0	0	4000	44000	0	0	0	48000
60908	Panel supports	0	0	0	0	24000	7000	0	0	31000
60913	Pipe-line laying	0	0	0	0	18000	6000	0	0	24000
60914	Water tanks	0	0	0	0	35000	19400	0	0	54400
60915	Tank bases	0	0	0	0	12000	7200	0	0	19200
60916	Supervision	0	0	0	0	3200	3000	0	0	6200
60918	Installation	0	0	0	0	12000	9600	0	0	21600
60919	Water maintenance	0	0	0	0	0	2750	2000	2000	6750
60920	Purification schools	0	0	0	0	0	0	2100	0	2100
60923	Water quality monitoring	0	0	0	0	0	1500	1300	1040	3840
61001	Eco-sanitation	0	0	0	0	0	2500	10000	10000	22500
61002	Buildings	0	0	0	0	0	2500	10000	10000	22500
61003	System installation	0	0	0	0	0	0	3000	3000	6000
61004	Monitoring	0	0	0	0	0	0	750	750	1500
61005	Composting bins	0	0	0	0	0	0	0	2250	2250
61006	Vertical gardens	0	0	0	0	0	0	0	2250	2250
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