Budget item	Description	1	2	3	4
101	Local personnel	24450	24450	21050	21050
103	Prodiem consultants	11700	11700	5850	5850
201	Travel consultants	7750	7750	4750	4750
301	Purchase of vehcles	125000	0	0	0
302	Office furniture equipment	24000	0	0	0
303	Maintenance	1650	1650	1650	1650
304	Equipment workshops	12000	5000	0	0
401	Use of vehicles	15075	15075	15075	15075
402	Workshop area and equipment	101000	0	0	0
403	Materials	500	300	300	300
404	Services	1650	1175	925	925
501	Publications	4000	2000	0	0
502	Studies	2000	500	0	0
503	Audit	0	0	0	2000
504	Reports	250	250	250	250
506	Banks costs, guarantee	3775	25	25	25
509	Insurance	2500	0	0	0
601	Health clubs	148500	45000	7000	7000
602	Hygiene courses	21000	25500	1500	1500
603	Social structures	10000	108000	56000	51500
604	LETS structures	30000	117250	54000	54000
605	Micro-credit workshop	0	85800	20000	20000
606	Gypsum units	0	37500	111750	6000
607	Recycling workshop	0	0	25000	50000
608	Biomass workshop	0	0	0	47000
609	Drinking water workshop	0	0	40000	67200
611	Study rooms	0	0	0	30000
614	Radio station	0	22000	3350	0
622	Primary schools	0	0	0	25000
623	Secondary schools	0	0	0	23000
701	Boreholes/wells		125000	200000	200000
702	Supplies	0	438000	151000	930200
703	Consultants/transport	43780	53780	48780	50775
8	Unforeseen per quarter	70000	50000	40000	40000
9	Administrative costs per quarter	7000	6000	6000	6000