Group 1	Personeel	26900
Group 2	Travelling costs	5000
Group 3	Maintenance	1650
Group 4	Use of vehicles, services	8225
Group 5	Formalities	8275
60105	Management clubs	5500
60203	Management school courses	1125
60302	Operation tank commissions	17750
60303	Operation well commissions	4500
60304	Operation central structure	1000
60406	Operation LETS tank level	11250
60407	Operation LETS well level	3000
60408	Mangement registration	22111
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	9200
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
60923	Water quality monitoring	1040
61001	Eco-sanitation	10000
61002	Buildings	10000
61003	System installation	3000
61004	Monitoring	750
61005	Composting bins	2250
61006	Vertical gardens	2250
61301	Rainwater harvesting	5000
61302	Monitoring	150
70215	Fund for domestic lighting	33000
70301	General consultant	13775
70306	Consultant gypsum	7500
8	Unforeseen	0
9	Administration	0
		318451