Group 1	Personnel	26900
Group 2	Travelling costs	2500
Group 3	Maintenance costs	1650
Group 4	Use of vehicles, services	8650
Group 5	Formalities	2775
601-605	Operation structures	111135
60702	Sanitation network	10000
60703	Composting network	11000
60704	Organic waste tank level	21500
60705	Organic waste well level	15500
60706	Inorganic waste well level	21500
60802	Mini-briquettes units	47600
60904-18	Drinking water facilities	172200
Group 611	Study rooms	30300
61601	Ambulance structures	6000
61701	Construction 66 grain mills	9000
61801	Construction medicine points	14000
62001	Construction nursing points	60000
62201	Construction primary schools	25000
62301	Construction secondary schools	23000
62401	Trade school Kiogoro	25000
70201	Supply moulds	25000
70202	Transport recycling	82000
70203	Solar pumps	240000
70204	Solar panels	331200
70206	Accessories	40000
70207	Pipe-lines to tanks	75000
70208	Spare parts	20000
70210	PV lighting study rooms	50000
70211	School lighting	40000
70212	Lighting clinics	10000
70222	66 manual milling sets	33000
70223	PV lighting medical ponts	33000
70224	66 bicycles ambulances	20000
70225	Equipment primary schools	50000
70226	Equipment secondary schools	40000
70301	General consultant	13780
70304	International transport	30000
70305	National transport	30000
70306	Consultant gypsum	7500
8	Unforeseen	25131
9	Administration	6000
		1846821