Budget item	Description	1	2	3	4	5	6	7	8
60101	Workshop hygiene	80000	20000	0	0	0	0	0	0	100000
60102	Formation health clubs	35000	5000	0	0	0	0	0	0	40000
60103	Materials health clubs	12000	3000	0	0	0	0	0	0	15000
60104	Formation HC leaders	20000	10000	0	0	0	0	0	0	30000
60105	Management clubs	1500	7000	7000	7000	6000	5000	6000	5500	45000
60201	Hygiene schools	15000	20000	0	0	0	0	0	0	35000
60202	Materials	6000	4000	0	0	0	0	0	0	10000
60203	Management school courses	0	1500	1500	1500	1125	1125	1125	1125	9000
										284000