Group 1	Personnel	26900
Group 2	Travelling costs	5000
Group 3	Maintenance	1650
Group 4	Use of vehicles, services	8475
Group 5	Formalities	775
610-608	Operation structures	185875
609	Water structures	56450
61001	Eco-sanitation	2500
61002	Buildings	2500
61202	Installation lighting schools	600
61203	Installation lighting clinics	60
61204	Installation refrigeration clinics	60
61301	Rainwater harvesting	3500
61601	Ambulance structures	3000
61701	66 grain mills	3600
61801	66 medicine points	4600
62001	66 nursing points	30000
62201	First 30 primary schools	25000
62301	First 10 secondary schools	23000
62401	Trade school Kiogoro	24500
70209	Water purification	49300
70211	School lighting	80000
70212	Lighting clinics	8000
70213	Refrigeration clinics	18000
70220	Equipment water quality	7500
70221	Equipment mini-briquettes	116000
70223	PV lighting medical ponts	33000
70225	Equipment primary schools	50000
70226	Equipment secondary schools	40000
70227	Equipment for trade school	25000
70228	Lab. equipment trade school	25000
70229	PV lighting nursing points	33000
70301	General consultant	13780
70304	International transport	15000
70305	National transport	10000
70306	Consultant gypsum	7500
8	Unforeseen	22000
9	Administration	6000
		967125