Otherrecurrent expenditure 300,000,000 508,310,000 559,141,000 Capital Expenditure Acquisition of Non-financial assets - - Capital Grants and Transfers 300,000,000 318,000,000 337,080,000 Other Development 428,566,057 454,280,020 481,536,800 Total Expenditure of P101-102 PROGRAMME 103: PUBLIC WORK SERVICES 19,980,000 21,178,800 23,449,528 Current Expenditure - - Compensationof Employees 19,980,000 21,178,800 23,449,528 Use of goods and services - - Current grants and transfers Other Recurrent Capital Expenditure Acquisition of Non-Financial Assets - - Capital Grants and Transfers - - - Other Development Total Expenditure of P103 19,980,000 21,178,800 23,449,528 PROGRAMME 4: TRANSPORT MANAGEMENT Current Expenditure - - Compensation of Employees 12,554,532 14,084,985 15,493,484 Use of goods and services - - Current grants and transfers 1,155,000 1,270,500 Other Recurrent Capital Expenditure Acquisition of Non-Financial Assets - - Capital Grants and Transfers 12,554,532 13,307,804 14,106,272 Other Development Total Expenditure of P104 12,554,532 13,307,804 14,106,272 PROGRAMME 5: RESOURCE AND RESEARCH Current Expenditure Compensation of Employees Use of goods and services 2,318,000 2,457,080 2,604,505 Current grants and transfers Other Recurrent Other Development
Otherrecurrent expenditure Capital Expenditure 300,000,000 508,310,000 559,141,000 Acquisition of Non-financial assets Capital Grants and Transfers - - Other Development 300,000,000 318,000,000 337,080,000 Total Expenditure of P101-102 428,566,057 454,280,020 481,536,800 PROGRAMME 103: PUBLIC WORK SERVICES Current Expenditure 19,980,000 21,178,800 23,449,528 Compensationof Employees - - Use of goods and services 19,980,000 21,178,800 23,449,528 Current grants and transfers - - Other Recurrent Capital Expenditure Acquisition of Non-Financial Assets Capital Grants and Transfers - - Other Development - - - Total Expenditure of P103 19,980,000 21,178,800 23,449,528 PROGRAMME 4: TRANSPORT MANAGEMENT Current Expenditure Compensation of Employees - - Use of goods and services 12,554,532 14,084,985 15,493,484 Current grants and transfers - - Other Recurrent 1,155,000 1,270,500 Capital Expenditure Acquisition of Non-Financial Assets Capital Grants and Transfers - - Other Development 12,554,532 13,307,804 14,106,272 Total Expenditure of P104 12,554,532 13,307,804 14,106,272 PROGRAMME 5: RESOURCE AND RESEARCH Current Expenditure Compensation of Employees Use of goods and services 2,318,000 2,457,080 2,604,505 Current grants and transfers Other Recurrent Other Development