101	Local personnel	81965	76465
102	Local sub-contractors	0	0
103	Per-diem consultants	35100	23400
201	Travelling consultants	25000	15000
202	Local travel	0	0
301	Purchase vehicles	125000	0
302	Purchase equipment, offices	24000	0
303	Spare parts vehicles	6600	6600
304	Equipment workshop space	7000	0
401	Use of vehicles	60300	28950
402	Workshop space : construction	69000	0
403	Materials	1400	1200
404	Services	4675	3675
502	Publications/studies	8500	2500
503	Audit	2000	4000
504	Periodic monitoring-evaluation	1000	4000
509	Bank costs/insurance	6350	2600
601	Health clubs	125000	22500
602	Hygiene education in schools	29500	4500
603	Social sructures	172750	126750
604	Local money structures	145000	99000
605	Micro-credit structures	80750	32250
606	Gypsum composites units	127500	0
607	Recycling structures	23000	217000
608	Production mini-briquettes	29500	58800
609	Drinking water supply	50200	156150
610	Eco-sanitation structures	0	57000
611	Study rooms	18000	19200
612	Lighting schools	0	300
613	Rainwater harvesting	0	13650
614	Radio sation	20000	0
615	Solar home system fund	0	0
616	Bicycle ambulances	900	0
617	Mills	900	900
618	Medical centres	1800	0
619	Food storage	7000	10250
701	Bore-holes	525000	0
702	Supplies	915000	747800
703	Consultants	180565	184130
801	Unforeseen	63000	55125
901	Administrative costs	29050	24000
		3002305	1997695	5000000