Budget item	Description	1	2	3	4	5	6	7	8
60301	Social workshops	5000	58000	10000	5500	0	0	0	0	78500
60302	Operation tank commissions	5000	40000	35000	35000	30000	30000	30000	17750	222750
60303	Operation well commissions	0	7000	10000	10000	6000	6000	6000	4500	49500
60304	Operation central structure	0	3000	1000	1000	1000	1000	1000	1000	9000
60401	LETS workshop	30000	46000	0	0	0	0	0	0	76000
60406	Operation LETS tank level	0	25750	19000	19000	12500	12500	12500	11250	112500
60407	Operation LETS well level	0	7500	3000	3000	3000	3000	3000	3000	25500
60408	Mangement registration	0	35000	30000	30000	30000	30000	30000	22111	207111
60409	Central management	0	3000	2000	2000	1760	1000	1000	1000	11760
60501	Micro-credit workshop	0	43800	0	0	0	0	0	0	43800
60502	Equipment micro-credit	0	20000	0	0	0	0	0	0	20000
60503	Operation micro-credit tank level	0	15000	15000	15000	15000	13000	13000	13000	99000
60504	Operation micro-credit well level	0	6000	4000	4000	4000	4000	4000	4000	30000
60505	Operation micro-credit central	0	1000	1000	1000	750	750	750	750	6000
										991421