SECTION 7 — MINATD

37 270 500 000 30 392 706 250 28 450 195 708 28 442 360 088 93.58 20 - Depreciable costs, intangible assets 235 000 000 125 522 280 99 850 028 99 850 028 79.55 21 - Land 170 000 000 0 0 0 0.00 22 – Tangible assets 6 595 000 000 6 679 861 250 5 485 577 544 5 485 577 544 82.12 27 – Unalotted capital items 5 222 500 000 4 576 000 0 0 0.00 28 – Capital transfer 0 155 746 720 155 746 122 155 746 122 100.00 61 - Consumption of goods and services 6 426 815 000 5 613 778 185 5 613 778 185 5 613 778 185 100.00 62 - Salaries 18 556 000 000 17 770 274 815 17 052 297 016 17 052 297 016 95.96 66 – Transfer to be made 30 335 000 25 477 550 25 477 550 23 612 684 92.68 67 - Other charges 34 850 000 17 469 450 17 469 263 11 498 509 65.82 69 - Provisions 0 0 0 0 0.00