Group 1	Personnel	26900
Group 2	Travelling costs	4750
Group 3	Maintenance	1650
Group 4	Use of vehicles, services	16300
Group 5	Formalities	2275
60105, 60203	Health clubs and courses	8500
603	Social structures : operations	51500
604	Local money : operations	54000
605	Micro-credit :operations	20000
60604	Forms and moulds	6000
60701	Workshop recycling	10000
60702	Sanitation network	5000
60703	Composting network	5000
60704	Organic waste tank level	10000
60705	Organic waste well level	10000
60706	Inorganic waste well level	10000
60801	Bio-mass workshop	37000
60802	Mini-briquettes units	10000
60901	Drinking water workshop	23200
60902	Central management water	18000
60904	Washing points	18000
60905	Platforms	4000
60906	Enclosures etc.	4000
61101	Study rooms	30000
62201	First primary schools	25000
62301	First secondary schools	23000
70101	Boreholes	200000
70201	Supply moulds	25000
70202	Transport recycling	50000
70203	Solar pumps	240000
70204	Solar panels	331200
70205	Hand pumps	99000
70206	Accessories	40000
70207	Pipe-lines to tanks	75000
70210	PV lighting study rooms	25000
70225	Equipment primary schools	25000
70226	Equipment secondary schools	20000
Group 703	Consultants	38775
70304	International transport	6000
70305	National transport	6000
8	Unforeseen	40000
9	Administration	6000
		1661050