SECTION 6 — MINREX

28 784 000 000 24 756 000 000 17 620 488 298 17 613 018 603 71.15 20 – Depreciable costs, intangible assets 15 000 000 0 0 0 0.00 22 – Tangible assets 2 950 000 000 2 291 000 000 1 465 113 878 1 465 113 878 63.95 27 – Unalotted capital items 0 0 0 0 0.00 28 – Capital transfer 35 000 000 0 0 0 0.00 61 - Consumption of goods and services 13 875 549 000 11 652 102 025 7 193 019 537 7 193 019 537 61.73 62 - Salaries 11 550 000 000 10 569 913 535 8 860 304 883 8 860 304 883 83.83 65 - Subventions to be granted 30 000 000 0 0 0 0.00 66 - Transfers to be paid 177 451 000 185 908 280 102 050 000 94 580 305 50.87 67 - Other charges 33 000 000 0 0 0 0.00 69 - Provisions 118 000 000 57 076 160 0 0 0.00