| 101 | Local personnel | 63150 |
| 103-201 | Prodiems, travel consultants | 30050 |
| 303 | Maintenance | 4950 |
| 401-403 | Vehicles,materials,services | 25175 |
| 502-506 | Formalities | 10325 |
| 601-602 | Hygiene structures | 22775 |
| 603 | Social structures | 134250 |
| 604 | LETS structures | 172901 |
| 605 | Micro-credit structures | 71000 |
| 607 | Recycling structures | 244200 |
| 608 | Biomass structures | 30000 |
| 609 | Drinking water structures | 64980 |
| 610 | Ecosanitation structures | 57000 |
| 611-612 | Study rooms, lighting schools | 31020 |
| 613 | Rainwater harvesting | 13650 |
| 616 | Bicycle ambulances | 9000 |
| 617 | Grain mills | 12600 |
| 618-620 | Medicine, nursing points | 122100 |
| 622-624 | Schools | 145500 |
| 70209 | Water purification | 49300 |
| 70210 | Lighting study rooms | 50000 |
| 70211 | School lighting | 120000 |
| 70212 | Lighting clinics | 18000 |
| 70213 | Refrigeration clinics | 18000 |
| 70215 | Fund for domestic lighting | 66000 |
| 70220 | Equipment water quality | 7500 |
| 70221 | Equipment mini-briquettes | 231000 |
| 70222 | Milling sets | 33000 |
| 70223 | Lighting medical points | 66000 |
| 70224 | Ambulances | 20000 |
| 70225 | Equipment primary schools | 100000 |
| 70226 | Equipment secondary schools | 80000 |
| 70227 | General equipment for trade school | 25000 |
| 70228 | Laboratory equipment trade school | 50000 |
| 70229 | Lighting nursing points | 66000 |
| 70301 | General consultant | 41335 |
| 70304 | International transport | 15000 |
| 70305 | National transport | 10000 |
| 70306 | Consultant gypsum | 22500 |
| 8 | Unforeseen per quarter | 44000 |
| 9 | Administrative costs per quarter | 10408 |
| 2407669 | ||