425212 425219 425223 425229 Repairs of electric and electronic equipment Other repairs and maintenance of transportation equipment Communication equipment Other repairs and maintenance of administration equipment 0.64 142,984.00 26.19 31,177.22 5.71 146,306.46 26.80 323,967.68 59.33 Total 425 426 Material 426111 Office supplies 1,024,281.20 17.27 426191 Other administrative material 317,880.00 5.36 426311 Professional reference books for regular use of employees 350,197.00 5.91 426312 Professional reference books for education of employees 575,590.00 9.71 1,650,000.00 439,000.00 27.82 7.40 22,750.00 0.38 330,311.00 5.57 155,276.16 2.62 4,865,285.36 82.05 1,255,068.27 0.70 1,255,068.27 0.70 0.00 0.00 426411 426412 426491 426912 426919 546,000.00 3,500.00 Fuel Diesel fuel Other material for means of transportation Spare parts Other material for specific purposes Total 426 5,930,000.00 462 Subsidies to international organizations 462121 Current subsidies for international memberships Total 462 4651 1,800,000.00 Other current subsidies and transfers - 144 -

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