Budget item	Description	5	6	7	8
101	Local personnel	21050	21050	21050	21050
103	Prodiem consultants	5850	5850	5850	5850
201	Travel consultants	2500	5000	2500	5000
303	Maintenance	1650	1650	1650	1650
401	Use of vehicles	7450	7250	7250	7000
403	Materials	300	300	300	300
404	Services	900	925	925	925
502	Studies	0	500	100	1000
503	Audit	0	0	0	4000
504	Reports	250	250	250	3250
506	Bank costs, guarantee	25	25	25	25
509	Insurance	2500	0	0	0
601	Health clubs	6000	5000	6000	5500
602	Hygiene courses	1125	1125	1125	1125
603	Social structures	37000	37000	37000	23250
604	LETS structures	47250	46500	46500	37361
605	Micro-credit structures	19750	17750	17750	17750
607	Recycling structures	79500	78500	77500	77700
608	Biomass	47600	0	15000	15000
609	Water structures	172200	56450	5400	3040
610	Eco-sanitation	0	5000	23750	28350
611	Study rooms	30300	0	0	0
612	Lighting schools clinics	0	720	0	0
613	Rainwater harvesting	0	3500	5000	5150
616	Bicycle ambulances	6000	3000	0	0
617	Mill centres	9000	3600	0	0
618	Medicine points	14000	4600	0	0
620	Nursing points	60000	30000	13500	0
622	Primary schools	25000	25000	0	0
623	Secondary schools	23000	23000	0	0
624	Trade school	25000	24500	0	0
702	Supplies	1089200	484800	206000	33000
8	Unforeseen per quarter	25131	22000	22000	0
9	Administrative costs per quarter	6000	6000	4408	0