local agenda 21 local plan for sustainable development for the ...
local agenda 21 local plan for sustainable development for the ...
local agenda 21 local plan for sustainable development for the ...
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56<br />
MUNICIPALITY<br />
Subsidies 58,000 0 0 0 0 0<br />
Transfers 6,365,940 18,363,287 25,885,475 24,243,636 33,448,880<br />
Capital<br />
expenditures<br />
227,500 1,200,000 7,665,000 1,004,959 900,000<br />
Education 50,400,572 64,791,950 80,629,208 87,746,305 115,473,580<br />
Current<br />
expenditures<br />
39,582,093 49,247,749 59,858,509 76,569,481 95,254,870<br />
Expenditures<br />
<strong>for</strong> materials<br />
and services<br />
10,400,039 13,900,000 17,100,000 12,391,784 17,999,500<br />
Subsidies 200,039 0 0 0 0<br />
Transfers 305,940 444,201 770,669 635,040 699,180<br />
Capital<br />
expenditures<br />
112,500 1,200,000 2,900,000 0 390,000<br />
Health 0 0 4,765,000 1,000,000 787,840<br />
Culture,<br />
religion, sporting<br />
activity<br />
3,107,000 3,626,4<strong>21</strong> 5,140,000 6,410,959 20,357,250
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