|
|
 |
|
|
|
 |
|
|
|
|
|
TOTAL |
2012 |
2013 |
2014 |
2015 |
2016 |
|
Budget |
Cof. |
Budget |
Cof. |
Budget |
Cof. |
Budget |
Cof. |
Budget |
Cof. |
Budget |
Cof. |
|
CO |
1200000 |
837000 |
325000 |
240000 |
252000 |
175800 |
242000 |
154000 |
137000 |
94500 |
244000 |
172700 |
|
P1 |
1175000 |
0 |
325000 |
0 |
240000 |
0 |
200000 |
0 |
157625 |
0 |
252375 |
0 |
|
P2 |
125000 |
0 |
50000 |
0 |
30000 |
0 |
20000 |
0 |
25000 |
0 |
0 |
0 |
|
TOTAL |
2500000 |
837000 |
700000 |
240000 |
522000 |
175800 |
462000 |
154000 |
319625 |
94500 |
496375 |
172700 |
|
|
