Group 1	Personnel	26900
Group 2	Travel	4750
Group 3	Parts, maintenance	1650
Group 4	Use of vehicles, services	16300
Group 5	Formalities	275
60105	Management clubs	7000
60203	Management school courses	1500
60301	Social workshops	10000
60302	Operation tank commissions	35000
60303	Operation well commissions	10000
60304	Operation central structure	1000
60406	Operation LETS tank level	19000
60407	Operation LETS well level	3000
60408	Mangement registration	30000
60409	Central management	2000
60503	Operation micro-credit tank level	15000
60504	Operation micro-credit well level	4000
60505	Operation micro-credit central	1000
60601	Workshop gypsum units	13000
60602	Bucket/deposits	20500
60603	Construction units	65250
60604	Forms and moulds	12000
60605	Localisation deposits	1000
60701	Workshop recycling	25000
60901	Drinking water workshop	40000
61402	Construction station buildings	3350
70101	Boreholes	200000
70201	Supply moulds	12000
70205	Hand pumps	99000
70208	Spare parts	10000
70214	Equipment radio station	30000
70301	General consultant	13780
70303	Consultant workshops	15000
70304	International transport	4000
70305	National transport	4000
70306	Consultant gypsum	10000
8	Unforeseen	40000
9	Administration	6000
		812255