local agenda 21 local plan for sustainable development for the ...

55
MEDGIDIA
C. Financial
operations
0 0 0 0 0
D. Reserves 0 0 0 0 232,160
II. Public
Services -
TOTAL
9,399,000 12,985,374 21,200,000 21,430,187 27,733,300 40,070,000
Current
expenditures
9,204,000 12,065,800 20,027,000 20,905,146 32,107,150
Personnel
expenditures
5,448,200 6,700,000 9,100,00 10,500,000 17,150,000 21,030,000
Expenditures
for materials
and services
3,755,800 5,365,800 10,927,000 10,405,146 14,957,150 13,200,000
Capital
expenditures
195,000 919,574 1,173,000 525,041 625,800 590,000
III. Social and
Cultural
expenditures
60,805,201 86,135,457 114,508,975 118,200,860 166,922,080 147,042,710
Current
expenditures
60,577,701 84,935,457 114,508,975 117,155,901 16,165,059
Personnel
expenditures
40,534,722 50,469,170 61,708,500 76,869,481 98,525,870 103,864,420
Expenditures
for materials
and services
13,619,039 16,103,000 19,250,000 16,042,784 29,675,840 9,800,000