| Group 1 | Personnel | 26900 |
| Group 2 | Travelling costs | 2500 |
| Group 3 | Maintenance | 1650 |
| Group 4 | Use of vehicles, services | 8475 |
| Group 5 | Formalities | 1275 |
| 60105 | Management clubs | 6000 |
| 60203 | Management school courses | 1125 |
| 60302 | Operation tank commissions | 30000 |
| 60303 | Operation well commissions | 6000 |
| 60304 | Operation central structure | 1000 |
| 60406 | Operation LETS tank level | 12500 |
| 60407 | Operation LETS well level | 3000 |
| 60408 | Mangement registration | 30000 |
| 60409 | Central management | 1000 |
| 60503 | Operation micro-credit tank level | 13000 |
| 60504 | Operation micro-credit well level | 4000 |
| 60505 | Operation micro-credit central | 750 |
| 60702 | Sanitation network | 9000 |
| 60703 | Composting network | 10000 |
| 60704 | Organic waste tank level | 21500 |
| 60705 | Organic waste well level | 15500 |
| 60706 | Inorganic waste well level | 21500 |
| 60806 | Stoves | 15000 |
| 60919 | Water maintenance | 2000 |
| 60920 | Purification schools | 2100 |
| 60923 | Water quality monitoring | 1300 |
| 61001 | Eco-sanitation | 10000 |
| 61002 | Buildings | 10000 |
| 61003 | System installation | 3000 |
| 61004 | Monitoring | 750 |
| 61301 | Rainwater harvesting | 5000 |
| 62001 | First 66 nursing points | 13500 |
| 70215 | Fund for domestic lighting | 33000 |
| 70221 | Equipment mini-briquettes | 115000 |
| 70228 | Lab.equipment trade school | 25000 |
| 70229 | PV lighting first nursing point | 33000 |
| 70301 | General consultant | 13780 |
| 70306 | Consultant gypsum | 7500 |
| 8 | Unforeseen | 22000 |
| 9 | Administration | 4408 |
| 543013 | ||