| 101 | Local personnel | 59425 |
| 103 | Prodiems consultants | 26325 |
| 201 | Travel consultants | 17875 |
| 301 | Purchase vehicles | 125000 |
| 302 | Furniture and equipment | 24000 |
| 303 | Maintenance | 4125 |
| 304 | Workshop equipment | 17000 |
| 401 | Use of vehicles | 37688 |
| 402 | Office and workshop | 101000 |
| 403 | Materials | 950 |
| 404 | Services | 3288 |
| 501 | Publications | 6000 |
| 502 | Studies | 2500 |
| 506 | Bank costs and studies | 3813 |
| 509 | Insurance | 2500 |
| 601 | Health clubs | 197000 |
| 602 | Hygiene schools | 47250 |
| 603 | Social workshops | 146000 |
| 604 | LETS workshop | 174250 |
| 605 | Micro-credit workshop | 95800 |
| 606 | Gypsum workshop | 65500 |
| 607 | Recycling workshop | 25000 |
| 609 | Drinking water workshop | 40000 |
| 70201 | Supply moulds | 13000 |
| 70216 | Furniture LETS | 66000 |
| 70217 | Central computer LETS | 10000 |
| 70218 | Computers LETS | 105000 |
| 70219 | PV LETS | 250000 |
| 70301 | General consultant | 34495 |
| 70302 | Health consultant | 30000 |
| 70303 | Consultant workshops | 37500 |
| 70304 | International transport | 2000 |
| 70305 | National transport | 2000 |
| 70306 | Consultant gypsum | 15000 |
| 8 | Unforeseen per quarter | 140000 |
| 9 | Administrative costs per quarter | 16000 |
| 1943284 | ||