101	Local personnel	21867	21866	19116	19116	19117	19116	19116	19116
103	Local sub-contractors	11700	11700	5850	5850	5850	5850	5850	5850
201	Per-diem consultants	7750	7750	4750	4750	2500	5000	2500	5000
301	Travelling consultants	125000	0	0	0	0	0	0	0
302	Local travel	24000	0	0	0	0	0	0	0
303	Purchase vehicles	1650	1650	1650	1650	1650	1650	1650	1650
304	Purchase equipment, offices	6000	1000	0	0	0	0	0	0
401	Spare parts vehicles	15075	15075	15075	15075	7450	7250	7250	7000
402	Equipment workshop space	69000	0	0	0	0	0	0	0
403	Use of vehicles	500	300	300	300	300	300	300	300
404	Workshop space : construction	1650	1175	925	925	900	925	925	925
502	Materials	5000	3000	500	0	0	500	1000	1000
503	Services	0	0	0	2000	0	0	0	4000
504	Publications/studies	0	0	0	1000	0	0	0	4000
509	Audit	6275	25	25	25	2525	25	25	25
601	Periodic monitoring-evaluation	66500	44500	7000	7000	6000	5000	6000	5500
602	Bank costs/insurance	12500	14000	1500	1500	1125	1125	1125	1125
603	Health clubs	0	62750	55000	55000	31750	31750	31750	31500
604	Hygiene education in schools	30000	53000	31000	31000	25250	25250	25250	23250
605	Social sructures	0	61750	11000	8000	9375	8625	8625	5625
606	Local money structures	0	37000	87500	3000	0	0	0	0
607	Micro-credit structures	0	0	13000	10000	55000	54000	54000	54000
608	Gypsum composites units	0	0	0	29500	28800	0	15000	15000
609	Recycling structures	0	0	15000	35200	102700	47800	3350	2300
610	Production mini-briquettes	0	0	0	0	0	5000	23750	28250
611	Drinking water supply	0	0	0	18000	19200	0	0	0
612	Eco-sanitation structures	0	0	0	0	0	300	0	0
613	Study rooms	0	0	0	0	0	3500	5000	5150
614	Lighting schools	0	0	0	20000	0	0	0	0
615	Rainwater harvesting	0	0	0	0	0	0	0	0
616	Radio sation	0	0	0	900	0	0	0	0
617	Solar home system fund	0	0	0	900	900	0	0	0
618	Bicycle ambulances	0	0	0	1800	0	0	0	0
619	Mills	0	0	0	7000	7000	3250	0	0
701	Medical centres	0	125000	200000	200000	0	0	0	0
702	Food storage	0	238000	97000	580000	577000	120800	40000	10000
703	Bore-holes	41517	47516	50516	82032	90017	49016	22516	22581
801	Supplies	16500	16500	15000	15000	16500	15000	15000	8625
901	Consultants	10000	6350	6350	6350	6000	6000	6000	6000
	Unforeseen	472484	769907	638057	1162873	1016909	417032	295982	267772
	Administrative costs