LOCAL AGENDA 21 – LOCAL PLAN FOR SUSTAINABLE ...

64MUNICIPALITYACCOMPL. PROPOSALS ESTIMATES ESTIMATES ESTIMATES ESTIMATESINDICATOR NAME2001 2002 2003 2004 2005 2006SUBSIDIES 20,001,373 30,204,000 33,224,400 36,546,840 40,201,524 44,221,676TRANSFERS 13,135,783 8,154,510 21,509,961 23,660,957 26,027,052 28,629,757INTEREST 50,000 55,000 60,500 66,550 73,205B. CAPITAL EXPENSES 70,622,041 222,212,157 244,433,372 268,876,709 295,764,379 325,340,816C. FINANCIAL OPERATIONS 2,000,000 2,200,000 2,420,000 2,662,000 2,928,200GRANTED LOANS 0 0 0 0 0CREDIT REIMBURSEMENTS,INTEREST PAYMENTSAND CREDITCOMMISIONS0 0 0 0 0D. RESERVES 0 0 0 0 0I. GENERAL PUBLIC42,682,803 33,922,500 37,347,750 41,082,525 45,190,777 49,709,854SERVICES - TOTALPUBLIC AUTHORITIES 42,682,803 33,952,500 37,347,750 41,082,525 45,190,777 49,709,854CURRENT EXPENSES 20,073,121 20,882,343 22,970,577 25,267,634 27,794,397 30,573,836PERSONNEL EXPENSES 12,387,140 13,163,500 14,479,850 15,927,835 17,520,618 19,272,679MATERIALS AND SERVICESEXPENSES7,685,981 7,718,843 8,490,727 9,339,799 10,273,778 11,301,155SUBSIDIES 0 0 0 0 0CAPITAL EXPENSES 22,609,682 13,070,157 14,377,172 15,814,889 17,396,377 191,36,014III. SOCIAL AND CULTURAL 94,073,069 125,963,679 138,560,046 152,416,050 167,657,655 184,423,420EXPENSES - TOTALCURRENT EXPENSES 94,036,557 125,191,679 137,710,846 151,481,930 166,630,123 183,293,135PERSONNEL EXPENSES 69,937,215 94,539,003 103,992,903 114,392,193 125,831,412 138,414,553MATERIALS AND SERVICESEXPENSES8,805,691 14,701,724 16,171,896 17,789,085 17,567,993 21,524,792SUBSIDIES 4,262,320 8,020,610 8,822,671 970,404,938 10,675,431 11,742,974TRANSFERS 11,031,331 7,930,342 8,723,376 9,595,713 10,555,284 11,610,812CAPITAL EXPENSES 65,512 772,000 849,200 934,120 1,027,532 1,130,285EDUCATION 732,90,379 96,954,000 106,649,400 117,314,340 129,045,774 141,950,351CURRENT EXPENSES 73,25,3867 96,454,000 106,099,400 116,709,340 128,380,274 141,218,301PERSONNEL EXPENSES 68,647,583 90,593,300 99,652,630 109,617,893 120,579,682 132,637,650MATERIALS AND SERVICES 4,101,903 5,860,700 6,446,770 7,091,447 7,800,591 8,580,650EXPENSESSUBSIDIES 0 0 0 0 0TRANSFERS 50,4381 0 0 0 0 0CAPITAL EXPENSES 36,512 500,000 550,000 605,000 665,500 732,050HEALTH 849,000 1,241,000 1,365,100 1,501,610 1,651,771 1,816,948CURRENT EXPENSES 849,000 1,241,000 1,365,100 1,501,610 1,651,771 1,816,948PERSONNEL EXPENSES 517,000 641,000 705,100 775,610 853,171 938,488MATERIALS AND SERVICESEXPENSES332,000 600,000 660,000 726,000 798,600 878,460CAPITAL EXPENSES 0 0 0 0 0CULTURE, RELIGION AND5,949,608 8,476,634 9,324,297 10,256,726 11,282,398 12,410,637ACTIVITIES REGARDINGYOUTH AND SPORTSCURRENT EXPENSES 5,949,608 8,476,634 9,324,297 10,256,726 11,282,398 12,410,637PERSONNEL EXPENSES 0 0 0 0MATERIALS AND SERVICES 1,697,288 2,076,024 2,283,626 2,511,988 2,763,186 3,039,504