1301 1302 1303 1401 1402 1403 1404 1405 1505 Vehicles Plant, Machinery and Equipment Buildings and Structures Services Transport and Vehicle Rent Postal and Communication Electricity & Water Rents and Local Taxes 2,250,000 700,000 2,950,000 2,895,957 700,000 700,000 594,699 150,000 150,000 62,854 3,800,000 -300,000 3,500,000 3,433,345 3,500,000 -200,000 3,300,000 3,093,392 9,000,000 9,000,000 8,574,765 36,500,000 36,500,000 26,919,539 Other 5,500,000 5,500,000 5,155,019 Transfers Subscription and Contribution Fees 250,000 Sub Total (Recurrent) 150,500,000 0 -45,000 205,000 204,298 0 137,873,141 150,500,000 Capital 2001 2002 Rehabilitation and Imp. Of Cap. Assets Buildings and Structures Plant, Machinery and Equipment 500,000 500,000 220,809 100,000 100,000 47,022 6,500,000 5,654,923 Acquisition of Capital Assets 2101 Vehicles 39