Budget item Description Phase 1 2 3 4 Sub-group Group/year 5 6 7 8 Sub-group Group/year Grand total per group Section total Project total
1010101 Coordination team 2,3,4 14600 14600 14600 14600 58400 14600 14600 14600 14600 58400
1010201 Assistant 1 2,3,4 450 450 150 150 1200 150 150 150 150 600
1010202 Assistant 2 2,3,4 450 450 150 150 1200 150 150 150 150 600
1010203 Local translator 2,3,4 450 450 150 150 1200 150 150 150 150 600
1010204 Guard 1 2,3,4 400 400 150 150 1100 150 150 150 150 600
1010205 Guard 2 2,3,4 400 400 150 150 1100 150 150 150 150 600
1010206 Guard 3 2,3,4 400 400 150 150 1100 150 150 150 150 600
1010207 Guard 4 2,3,4 400 400 150 150 1100 150 150 150 150 600
1010208 Guard 5 2,3,4 400 400 150 150 1100 150 150 150 150 600
1010209 Guard 6 2,3,4 400 400 150 150 1100 150 150 150 150 600
1010210 Driver 1 2,3,4 400 400 150 150 1100 150 150 150 150 600
1010211 Driver 2 2,3,4 400 400 150 150 1100 150 150 150 150 600
1010212 Driver 3 2,3,4 400 400 150 150 1100 150 150 150 150 600
1010213 Gardener 2,3,4 400 400 150 150 1100 150 150 150 150 600
1010214 Supervisor NGO 2,3,4,5 4500 4500 4500 4500 18000 4500 4500 4500 4500 18000
1030201 Prodiemhygiene 2,3 5850 5850 0 0 11700 0 0 0 0 0
1030202 Prodiemworkshops 2 5850 5850 5850 5850 23400 0 0 0 0 0
1030203 Prodiemgypsum 2,3,4 0 0 0 0 0 5850 5850 5850 5850 23400
20101 Travel Consultant1 2,3,4 2500 2500 2500 2500 10000 0 2500 0 2500 5000
20102 Travel Consultant2 2 3000 3000 0 0 6000 0 0 0 0 0
20103   Travel Consultant3 2 2250 2250 2250 2250 9000 0 0 0 0 0
20104 Travel Consultant4 2,3,4 0 0 0 0 0 2500 2500 2500 2500 10000
30101 Vehicle 1 2 25000 0 0 0 25000 0 0 0 0 0
30102 Vehicle 2 2 25000 0 0 0 25000 0 0 0 0 0
30103 Bus 1 2 25000 0 0 0 25000 0 0 0 0 0
30104 Bus 2 2 25000 0 0 0 25000 0 0 0 0 0
30105 Pick-up 2 25000 0 0 0 25000 0 0 0 0 0
30201 Furniture 2 2500 0 0 0 2500 0 0 0 0 0
30202 Computers 2 8000 0 0 0 8000 0 0 0 0 0
30203 Printers 2 500 0 0 0 500 0 0 0 0 0
30204 Photocopier 2 500 0 0 0 500 0 0 0 0 0
30205 PV Lighting 2 12500 0 0 0 12500 0 0 0 0 0
30301 Parts vehicles 2,3,4 1250 1250 1250 1250 5000 1250 1250 1250 1250 5000
30302 Parts office 2,3,4 400 400 400 400 1600 400 400 400 400 1600
3040101 Furniture workshops 2 5000 5000 0 0 10000 0 0 0 0 0
3040102 Didactic 2 3000 0 0 0 3000 0 0 0 0 0
3040103 Computer 2 2000 0 0 0 2000 0 0 0 0 0
3040104 Projector 2 2000 0 0 0 2000 0 0 0 0 0
40101 Vehicle 1 2,3,4 2500 2500 2500 2500 10000 1875 1875 1875 1875 7500
40102 Vehicle 2 2,3,4 2500 2500 2500 2500 10000 1875 1875 1875 1875 7500
40103 Bus 1 2 3500 3500 3500 3500 14000 0 0 0 0 0
40104 Bus 2 2 3500 3500 3500 3500 14000 0 0 0 0 0
40105 Pick-up 2 1875 1875 1875 1875 7500 2500 2500 2500 2500 10000
40106 Vehicle supervisor 2,3,4,5 1200 1200 1200 1200 4800 1200 1000 1000 750 3950
40201 Purchase office 2 40000 0 0 0 40000 0 0 0 0 0
4020201 Workshop 2 16000 0 0 0 16000 0 0 0 0 0
4020202 Sanitary area 2 5000 0 0 0 5000 0 0 0 0 0
4020203 Sanitation 2 6000 0 0 0 6000 0 0 0 0 0
4020204 Kitchen 2 3000 0 0 0 3000 0 0 0 0 0
4020205 Crèche 2 6000 0 0 0 6000 0 0 0 0 0
4020206 Borehole 2 15000 0 0 0 15000 0 0 0 0 0
4020207 Pump 2 2000 0 0 0 2000 0 0 0 0 0
4020208 PV panels 2 3000 0 0 0 3000 0 0 0 0 0
4020209 PV Workshops 2 2000 0 0 0 2000 0 0 0 0 0
4020210 PV power 400Wp for workshops 2 3000 0 0 0 3000 0 0 0 0 0
40301 Materials 2,3,4 500 300 300 300 1400 300 300 300 300 1200
40401 Telephone 2,3,4 600 600 600 600 2400 600 600 600 600 2400
40402 Electricity 2,3,4 300 300 300 300 1200 300 300 300 300 1200
40403 Maintenance 2,3,4 0 25 25 25 75 0 25 25 25 75
40404 Permits 2 750 250 0 0 1000 0 0 0 0 0
50101 Publications 2 4000 2000 0 0 6000 0 0 0 0 0
50201 Studies 2,5 2000 500 0 0 2500 0 500 1000 1000 2500
50301 Audit 3,4,5 0 0 0 2000 2000 0 0 0 4000 4000
50401 Final report 5 0 0 0 0 0 0 0 0 3000 3000
50402 Periodic report 2,3,4 250 250 250 250 1000 250 250 250 250 1000
50601 Guarantee 2 3750 0 0 0 3750 0 0 0 0 0
50602 Bank costs 2,3,4 25 25 25 25 100 25 25 25 25 100
50901 Third party insurance 2,3,4,5 2500 0 0 0 2500 2500 0 0 0 2500
60101 Workshop hygiene 2 80000 20000 0 0 100000 0 0 0 0 0
60102 Formation health clubs  2 35000 5000 0 0 40000 0 0 0 0 0
60103 Materials health clubs 2 12000 3000 0 0 15000 0 0 0 0 0
60104 Formation HC leaders 2 20000 10000 0 0 30000 0 0 0 0 0
60105 Management clubs 2,3,4 1500 7000 7000 7000 22500 6000 5000 6000 5500 22500
60201 Hygiene schools 2 15000 20000 0 0 35000 0 0 0 0 0
60202 Materials 2 6000 4000 0 0 10000 0 0 0 0 0
60203 Management school courses 2,3,4 0 1500 1500 1500 4500 1125 1125 1125 1125 4500
60301 Social workshops 2 5000 58000 10000 5500 78500 0 0 0 0 0
60302 Operation tank commissions 2,3,4 5000 40000 35000 35000 115000 30000 30000 30000 17750 107750
60303 Operation well commissions 2,3,4 0 7000 10000 10000 27000 6000 6000 6000 4500 22500
60304 Operation central structure 2,3,4 0 3000 1000 1000 5000 1000 1000 1000 1000 4000
60401 LETS workshop 2 30000 46000 0 0 76000 0 0 0 0 0
60406 Operation LETS tank level 2,3,4 0 25750 19000 19000 63750 12500 12500 12500 11250 48750
60407 Operation LETS well level 2,3,4 0 7500 3000 3000 13500 3000 3000 3000 3000 12000
60408 Mangement registration 2,3,4 0 35000 30000 30000 95000 30000 30000 30000 22111 112111
60409 Central management 2,3,4 0 3000 2000 2000 7000 1760 1000 1000 1000 4760
60501 Micro-credit workshop 2 0 43800 0 0 43800 0 0 0 0 0
60502 Equipment micro-credit 2 0 20000 0 0 20000 0 0 0 0 0
60503 Operation micro-credit tank level 2,3,4 0 15000 15000 15000 45000 15000 13000 13000 13000 54000
60504 Operation micro-credit well level 2,3,4 0 6000 4000 4000 14000 4000 4000 4000 4000 16000
60505 Operation micro-credit central 2,3,4 0 1000 1000 1000 3000 750 750 750 750 3000
60601 Workshop gypsum units 3 0 15000 13000 0 28000 0 0 0 0 0
60602 Bucket/deposits 2 0 0 20500 0 20500 0 0 0 0 0
60603 Construction units 3 0 0 65250 0 65250 0 0 0 0 0
60604 Forms and moulds 3 0 0 12000 6000 18000 0 0 0 0 0
60605 Localisation deposits 2 0 2500 1000 0 3500 0 0 0 0 0
60606 Truck/tractor 3 0 20000 0 0 20000 0 0 0 0 0
60701 Workshop recycling 2 0 0 25000 10000 35000 0 0 0 0 0
60702 Sanitation network 2 0 0 0 5000 5000 10000 10000 9000 9200 38200
60703 Composting network 2 0 0 0 5000 5000 11000 10000 10000 10000 41000
60704 Organic waste tank level 2,3,4 0 0 0 10000 10000 21500 21500 21500 21500 86000
60705 Organic waste well level 2,3,4 0 0 0 10000 10000 15500 15500 15500 15500 62000
60706 Inorganic waste well level 2,3,4 0 0 0 10000 10000 21500 21500 21500 21500 86000
60801 Bio-mass workshop 2 0 0 0 37000 37000 0 0 0 0 0
60802 Mini-briquettes units 3,4 0 0 0 10000 10000 47600 0 0 0 47600
60806 Stoves 3,4 0 0 0 0 0 0 0 15000 15000 30000
60901 Drinking water workshop 2 0 0 40000 23200 63200 0 0 0 0 0
60902 Central management water 2 0 0 0 18000 18000 0 0 0 0 0
60904 Washing points 3 0 0 0 18000 18000 12000 0 0 12000
60905 Platforms 3 0 0 0 4000 4000 12000 0 0 0 12000
60906 Enclosures etc. 3 0 0 0 4000 4000 44000 0 0 0 44000
60908 Panel supports 3 0 0 0 0 0 24000 7000 0 0 31000
60913 Pipe-line laying 3 0 0 0 0 0 18000 6000 0 0 24000
60914 Water tanks 3 0 0 0 0 0 35000 19400 0 0 54400
60915 Tank bases 3 0 0 0 0 0 12000 7200 0 0 19200
60916 Supervision 3 0 0 0 0 0 3200 3000 0 0 6200
60918 Installation 3 0 0 0 0 0 12000 9600 0 0 21600
60919 Water maintenance 3,4 0 0 0 0 0 0 2750 2000 2000 6750
60920 Purification schools 4 0 0 0 0 0 0 0 2100 0 2100
60923 Water quality monitoring 4 0 0 0 0 0 0 1500 1300 1040 3840
61001 Eco-sanitation 3,4 0 0 0 0 0 0 2500 10000 10000 22500
61002 Buildings 3,4 0 0 0 0 0 0 2500 10000 10000 22500
61003 System installation 3,4 0 0 0 0 0 0 0 3000 3000 6000
61004 Monitoring 3,4 0 0 0 0 0 0 0 750 750 1500
61005 Composting bins 3,4 0 0 0 0 0 0 0 0 2250 2250
61006 Vertical gardens 3,4 0 0 0 0 0 0 0 0 2250 2250
61101 Study rooms 3,4 0 0 0 30000 30000 27600 0 0 0 27600
61103 Installation PV lighting for study 3,4 0 0 0 0 0 2700 0 0 0 2700
61202 Installation lighting schools 4 0 0 0 0 0 0 600 0 0 600
61203 Installation lighting clinics 4 0 0 0 0 0 0 60 0 0 60
61204 Installation refrigeration clinics  4 0 0 0 0 0 0 60 0 0 60
61301 Rainwater harvesting 4 0 0 0 0 0 0 3500 5000 5000 13500
61302 Monitoring 0 0 0 0 0 0 0 0 150 150
61401 Workshop radio station 4 0 19000 0 0 19000 0 0 0 0 0
61402 Construction station buildings 4 0 3000 3350 0 6350 0 0 0 0 0
61403 Purchase equipment radio 4 0 0 0 0 0 0 0 0 0 0
61501 Fund for domestic PV lighting 4,5 0 0 0 0 0 0 0 0 0 0
61601 Construction ambulance structures 4 0 0 0 0 0 6000 3000 0 0 9000
61602 Bicycles for ambulances 4 0 0 0 0 0 0 0 0 0 0
61701 Construction 66 grain mills 4 0 0 0 0 0 9000 3600 0 0 12600
61702 Sets of hand mills for centres 4 0 0 0 0 0 0 0 0 0 0
61801 Construction 66 medicine points 4 0 0 0 0 0 14000 4600 0 0 18600
61802 PV lighting for medicine points 4 0 0 0 0 0 0 0 0 0 0
61901 Construction food storage centres 4 0 0 0 0 0 0 0 0 0 0
62001 Construction first 66 nursing points 4 0 0 0 0 0 60000 30000 13500 0 103500
62101 Construction 66 medical centres 4 0 0 0 0 0 0 0 0 0 0
62201 Construction first 30 primary schools 4 0 0 0 25000 25000 25000 25000 0 0 50000
62202 30 primary schools external purchases 4 0 0 0 0 0 0 0 0 0 0
62301 Construction first 10 secondary schools 4 0 0 0 23000 23000 23000 23000 0 0 46000
62302 Secondary schools external purchases 4 0 0 0 0 0 0 0 0 0 0
62401 Trade school Kiogoro 4 0 0 0 0 0 25000 24500 0 0 49500
62402 External purchases trade school 4 0 0 0 0 0 0 0 0 0 0
62403 Laboratory equipment trade school 4 0 0 0 0 0 0 0 0 0 0
70101 Boreholes 3 0 125000 200000 200000 525000 0 0 0 0 0
70201 Supply moulds 2,3,4 0 7000 12000 25000 44000 25000 0 0 0 25000
70202 Transport recycling 2 0 0 0 50000 50000 82000 0 0 82000
70203 Solar pumps 3 0 0 0 240000 240000 240000 0 0 0 240000
70204 Solar panels 3 0 0 0 331200 331200 331200 0 0 0 331200
70205 Hand pumps 3 0 0 99000 99000 198000 0 0 0 0 0
70206 Accessories 3 0 0 40000 40000 40000 0 0 0 40000
70207 Pipe-lines to tanks 3 0 0 0 75000 75000 75000 0 0 0 75000
70208 Spare parts 3 0 0 10000 0 10000 20000 0 0 0 20000
70209 Water purification 4 0 0 0 0 0 0 49300 0 0 49300
70210 PV lighting study rooms 4 0 0 0 25000 25000 50000 0 0 0 50000
70211 School lighting 4 0 0 0 0 0 40000 80000 0 0 120000
70212 Lighting clinics 4 0 0 0 0 0 10000 8000 0 0 18000
70213 Refrigeration clinics 4 0 0 0 0 0 0 18000 0 0 18000
70214 Equipment radio station 4 0 0 30000 0 30000 0 0 0 0 0
70215 Fund for domestic lighting 4 0 0 0 0 0 0 0 33000 33000 66000
70216 Furniture LETS 2 0 66000 0 0 66000 0 0 0 0 0
70217 Central computer LETS 2 0 10000 0 0 10000 0 0 0 0 0
70218 Computers LETS 2 0 105000 0 0 105000 0 0 0 0 0
70219 PV LETS 2 0 250000 0 0 250000 0 0 0 0 0
70220 Equipment water quality 4 0 0 0 0 0 0 7500 0 0 7500
70221 Equipment mini-briquettes 3,4 0 0 0 0 0 0 116000 115000 0 231000
70222 66 manual milling sets 4 0 0 0 0 0 33000 0 0 0 33000
70223 PV lighting for 66 medical distribution ponts 4 0 0 0 0 0 33000 33000 0 0 66000
70224 66 bicycles for ambulances 4 0 0 0 0 0 20000 0 0 0 20000
70225 Equipment for first 30 primary schools 4 0 0 0 25000 25000 50000 50000 0 0 100000
70226 Equipment for first 10 secondary schools 4 0 0 0 20000 20000 40000 40000 0 0 80000
70227 General equipment for trade school 4 0 0 0 0 0 0 25000 0 0 25000
70228 Laboratory equipment trade school 4 0 0 0 0 0 0 25000 25000 0 50000
70229 PV lighting first nursing point 4 0 0 0 0 0 0 33000 33000 0 66000
70301 General consultant 2,3,4 13780 13780 13780 13775 55115 13780 13780 13780 13775 55115
70302 Health consultant 2,3 15000 15000 0 0 30000 0 0 0 0 0
70303 Consultant workshops 2,3 15000 15000 15000 15000 60000 0 0 0 0 0
70304 International transport 3 0 0 4000 6000 10000 30000 15000 0 0 45000
70305 National transport 3 0 0 4000 6000 10000 30000 10000 0 0 40000
70306 Consultant gypsum 2,3,4 0 10000 10000 10000 30000 7500 7500 7500 7500 30000
8 Unforeseen 2,3,4 70000 50000 40000 40000 200000 25131 22000 22000 0 69131
9 Administration 2,3,4 7000 6000 6000 6000 25000 6000 6000 4408 0 16408
667580 1183705 812255 1661050 4324590 1846821 967125 543013 318451 3675410 16000000