| Budget item | Description | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | Sub-group | |
| 70301 | General consultant | 13780 | 13780 | 13780 | 13775 | 13780 | 13780 | 13780 | 13775 | 110230 | |
| 70302 | Health consultant | 15000 | 15000 | 0 | 0 | 0 | 0 | 0 | 0 | 30000 | |
| 70303 | Consultant workshops | 15000 | 15000 | 15000 | 15000 | 0 | 0 | 0 | 0 | 60000 | |
| 70306 | Consultant gypsum | 0 | 10000 | 10000 | 10000 | 7500 | 7500 | 7500 | 7500 | 60000 | |
| 260230 | |||||||||||