| 101 | Personnel | 52875 |
| 103 | Prodiem consultants | 14625 |
| 201 | Travel consultants | 9625 |
| 303 | Maintenance | 4125 |
| 401 | Use of vehicles | 30062 |
| 403 | Materials | 750 |
| 404 | Services | 2287 |
| 503 | Audit | 2000 |
| 504 | Reports | 750 |
| 506 | Bank costs | 62 |
| 509 | Insurance | 2500 |
| 601 | Hygiene workshop | 16500 |
| 602 | Hygiene courses | 3375 |
| 603 | Social structures | 161500 |
| 604 | LETS structures | 128260 |
| 605 | Microcedit structures | 49750 |
| 606 | Gypsum units | 66375 |
| 607 | Recycling structures | 142000 |
| 608 | Biomass structures | 94600 |
| 609 | Drinking water structures | 239400 |
| 611 | Study rooms | 60300 |
| 614 | Radio station | 3350 |
| 70101 | Boreholes | 525000 |
| 70201 | Supply moulds | 56000 |
| 70202 | Transport recycling | 132000 |
| 70203 | Solar pumps | 480000 |
| 70204 | Solar panels | 662400 |
| 70205 | Hand pumps | 198000 |
| 70206 | Accessories | 80000 |
| 70207 | Pipe-lines to tanks | 150000 |
| 70208 | Spare parts | 25000 |
| 70301 | General consultant | 34445 |
| 70303 | Consultant workshops | 22500 |
| 70304 | International transport | 38000 |
| 70305 | National transport | 38000 |
| 70306 | Consultant gypsum | 22500 |
| 8 | Unforeseen per quarter | 85131 |
| 9 | Administrative costs per quarter | 15000 |
| 3649047 | ||