|
2012 |
2013 |
| GENERAL |
5101 EMPLOYEE SALARIES |
36,118,692 |
36,402,164 |
| 5102 EMPLOYEE BENEFITS |
10,541,794 |
12,181,214 |
| 5203 TRAVEL |
907,790 |
980,036 |
| 5204 CONTRACTUAL SERVICES |
14,289,213 |
15,950,895 |
| 5205 SUPPLIES & MATERIALS |
2,351,773 |
2,261,459 |
| 5206 GRANTS & SUBSIDIES |
299,468,484 |
308,899,224 |
| 5207 CAPITAL OUTLAY |
939,019 |
1,231,156 |
| 5208 OTHER EXPENSES |
62,448 |
6,600 |
| TOTAL |
364,679,213 |
377,912,749 |
| FEDERAL |
5101 EMPLOYEE SALARIES |
26,541,932 |
25,636,859 |
| 5102 EMPLOYEE BENEFITS |
7,870,178 |
8,948,280 |
| 5203 TRAVEL |
991,345 |
1,065,293 |
| 5204 CONTRACTUAL SERVICES |
16,049,912 |
18,730,747 |
| 5205 SUPPLIES & MATERIALS |
1,776,548 |
1,898,833 |
| 5206 GRANTS & SUBSIDIES |
539,896,417 |
517,938,653 |
| 5207 CAPITAL OUTLAY |
825,592 |
321,664 |
| 5208 OTHER EXPENSES |
322 |
30,104 |
| TOTAL |
593,952,246 |
574,570,434 |
| OTHER |
5101 EMPLOYEE SALARIES |
1,881,172 |
2,127,483 |
| 5102 EMPLOYEE BENEFITS |
525,310 |
693,943 |
| 5203 TRAVEL |
53,469 |
50,457 |
| 5204 CONTRACTUAL SERVICES |
1,674,086 |
1,910,479 |
| 5205 SUPPLIES & MATERIALS |
58,148 |
17,291 |
| 5206 GRANTS & SUBSIDIES |
2,946,960 |
2,114,699 |
| 5207 CAPITAL OUTLAY |
160,966 |
46,028 |
| 5208 OTHER EXPENSES |
2,155 |
2,758 |
| TOTAL |
7,302,265 |
6,963,138 |
| TOTAL |
5101 EMPLOYEE SALARIES |
64,541,796 |
64,166,506 |
| 5102 EMPLOYEE BENEFITS |
18,937,282 |
21,823,437 |
| 5203 TRAVEL |
1,952,604 |
2,095,786 |
| 5204 CONTRACTUAL SERVICES |
32,013,211 |
36,592,121 |
| 5205 SUPPLIES & MATERIALS |
4,186,469 |
4,177,584 |
| 5206 GRANTS & SUBSIDIES |
842,311,861 |
828,952,576 |
| 5207 CAPITAL OUTLAY |
1,925,577 |
1,598,848 |
| 5208 OTHER EXPENSES |
64,924 |
39,462 |
| TOTAL |
965,933,724 |
959,446,321 |
