| Cost centers | NGO main office (AWF-Arusha) | NGO local office (AWF-Kondoa) | Partner | Consultancy | Monitoring body | Verifications | Villages and villagers | Total (US$) |
| Setting up costs | Negotiating contracts, planning, decision making, administration, and finances | 150,107 | — | 192,132 | — | — | — | — | 342,239 | Developing institutions | 1,625 | 2383 | 125 | — | — | | | 4,133 | Information programs and payment programs/communication | 4908 | — | 4146 | | | | | 9,054 | MRV systems | 48,514 | — | 3451 | — | — | | | 51,965 | Personnel cost | 12,290 | 42,255 | — | — | 66 | — | — | 54,611 | Office costs | — | 20,832 | — | — | — | — | — | 20,832 | Capital assets | — | 74,511 | — | — | — | — | — | 74,511 |
| Running costs | Negotiating contracts, planning, decision making, administration, and finances | 110,225 | — | — | 64,638 | — | — | — | 174,863 | Developing institutions | 223,313 | — | $2314 | 53,885 | — | — | 46,274 | 325,786 | Information programs and payment programs/communication | 788 | — | — | 38,582 | — | — | — | 39,370 | MRV systems | 185 | — | — | 11,201 | — | — | — | 11,386 | Personnel cost | 26,388 | 58,183 | — | — | 5310 | — | — | 89,881 | Office costs, include consumables, travelling costs and miscellaneous | 27,986 | 2500 | 3600 | 3500 | — | — | 14,770 | 52,356 | Capital assets | — | 1426 | — | — | — | — | — | 1,426 | Total | | | | | | | | 1,252,413 |
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