Group 1	Personnel	36150
Group 2	Travel	7750
Group 3	Property and maintenance	6650
Group 4	Use vehicles, services	16550
Group 5	Formalities	2775
601	Hygiene clubs balance activities	45000
602	Hygiene courses balance activities	25500
60301	Social workshops	58000
60302	Operation tank commissions	40000
60303	Operation well commissions	7000
60304	Operation central structure	3000
60401	LETS workshop	46000
60406	Operation LETS tank level	25750
60407	Operation LETS well level	7500
60408	Mangement registration	35000
60409	Central management	3000
60501	Micro-credit workshop	43800
60502	Equipment micro-credit	20000
60503	Operation micro-credit tank level	15000
60504	Operation micro-credit well level	6000
60505	Operation micro-credit central	1000
60601	Workshop gypsum units	15000
60605	Localisation deposits	2500
60606	Truck/tractor	20000
61401	Workshop radio station	19000
61402	Construction station buildings	3000
70101	Boreholes	125000
70201	Supply moulds	7000
70216	Furniture LETS	66000
70217	Central computer LETS	10000
70218	Computers LETS	105000
70219	PV LETS	250000
70301	General consultant	13780
70302	Health consultant	15000
70303	Consultant workshops	15000
70306	Consultant gypsum	10000
8	Unforeseen	50000
9	Administration	6000
		1183705