Group 1	Personnel costs	36150
Group 2	Travelling costs	7750
Group 301	Vehicles	125000
Groups 302-304	Furniture and equipment	37650
Group 401	Use of vehicles	15075
40201	Purchase office	40000
40202	Workshop construction and equipment	61000
Groups 403-404	Materials and services	2150
Group 5	Formalities	12525
60101	Workshop hygiene	80000
60102	Formation health clubs	35000
60103	Materials health clubs	12000
60104	Formation HC leaders	20000
60105	Management clubs	1500
60201	Hygiene schools	15000
60202	Materials	6000
60301	Social workshops	5000
60302	Operation tank commissions	5000
60401	LETS workshop	30000
70301	General consultant	13780
70302	Health consultant	15000
70303	Consultant workshops	15000
8	Unforeseen	70000
9	Administration	7000
		667580