|
2012 |
2013 |
| GENERAL |
5101 EMPLOYEE SALARIES |
248,646,002 |
251,146,711 |
| 5102 EMPLOYEE BENEFITS |
65,770,864 |
75,461,438 |
| 5203 TRAVEL |
5,622,088 |
6,616,793 |
| 5204 CONTRACTUAL SERVICES |
95,927,811 |
107,491,165 |
| 5205 SUPPLIES & MATERIALS |
11,211,055 |
11,424,519 |
| 5206 GRANTS & SUBSIDIES |
709,393,288 |
759,300,040 |
| 5207 CAPITAL OUTLAY |
9,363,458 |
9,111,387 |
| 5208 OTHER EXPENSES |
860,285 |
1,170,260 |
| TOTAL |
1,146,794,851 |
1,221,722,313 |
| FEDERAL |
5101 EMPLOYEE SALARIES |
125,365,817 |
121,332,154 |
| 5102 EMPLOYEE BENEFITS |
30,365,446 |
32,967,939 |
| 5203 TRAVEL |
7,318,194 |
7,428,457 |
| 5204 CONTRACTUAL SERVICES |
446,089,427 |
441,889,578 |
| 5205 SUPPLIES & MATERIALS |
12,878,984 |
13,004,849 |
| 5206 GRANTS & SUBSIDIES |
845,018,707 |
814,115,778 |
| 5207 CAPITAL OUTLAY |
31,950,369 |
20,732,381 |
| 5208 OTHER EXPENSES |
895,626 |
650,736 |
| TOTAL |
1,499,882,570 |
1,452,121,871 |
| OTHER |
5101 EMPLOYEE SALARIES |
282,342,543 |
291,663,477 |
| 5102 EMPLOYEE BENEFITS |
70,699,626 |
80,238,900 |
| 5203 TRAVEL |
18,327,985 |
19,420,188 |
| 5204 CONTRACTUAL SERVICES |
363,140,614 |
392,664,639 |
| 5205 SUPPLIES & MATERIALS |
78,287,897 |
79,982,976 |
| 5206 GRANTS & SUBSIDIES |
40,464,457 |
51,417,625 |
| 5207 CAPITAL OUTLAY |
87,956,065 |
91,553,113 |
| 5208 OTHER EXPENSES |
13,366,186 |
11,985,555 |
| TOTAL |
954,585,373 |
1,018,926,473 |
| TOTAL |
5101 EMPLOYEE SALARIES |
656,354,362 |
664,142,341 |
| 5102 EMPLOYEE BENEFITS |
166,835,936 |
188,668,277 |
| 5203 TRAVEL |
31,268,267 |
33,465,438 |
| 5204 CONTRACTUAL SERVICES |
905,157,851 |
942,045,382 |
| 5205 SUPPLIES & MATERIALS |
102,377,936 |
104,412,343 |
| 5206 GRANTS & SUBSIDIES |
1,594,876,452 |
1,624,833,443 |
| 5207 CAPITAL OUTLAY |
129,269,893 |
121,396,881 |
| 5208 OTHER EXPENSES |
15,122,097 |
13,806,551 |
| TOTAL |
3,601,262,794 |
3,692,770,656 |
