|
2012 |
2013 |
| GENERAL |
5101 EMPLOYEE SALARIES |
2,865,003 |
2,864,182 |
| 5102 EMPLOYEE BENEFITS |
768,437 |
877,320 |
| 5203 TRAVEL |
152,234 |
162,982 |
| 5204 CONTRACTUAL SERVICES |
11,452,361 |
11,503,522 |
| 5205 SUPPLIES & MATERIALS |
93,045 |
82,104 |
| 5206 GRANTS & SUBSIDIES |
350,743,428 |
386,811,884 |
| 5207 CAPITAL OUTLAY |
134,436 |
693,772 |
| 5208 OTHER EXPENSES |
11,315 |
13,616 |
| TOTAL |
366,220,260 |
403,009,382 |
| FEDERAL |
5101 EMPLOYEE SALARIES |
2,849,381 |
2,771,830 |
| 5102 EMPLOYEE BENEFITS |
803,588 |
896,270 |
| 5203 TRAVEL |
301,774 |
295,031 |
| 5204 CONTRACTUAL SERVICES |
9,882,482 |
12,345,063 |
| 5205 SUPPLIES & MATERIALS |
242,193 |
250,635 |
| 5206 GRANTS & SUBSIDIES |
155,115,391 |
156,095,957 |
| 5207 CAPITAL OUTLAY |
258,463 |
317,637 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
169,453,271 |
172,972,424 |
| OTHER |
5101 EMPLOYEE SALARIES |
90,817 |
81,870 |
| 5102 EMPLOYEE BENEFITS |
24,511 |
25,363 |
| 5203 TRAVEL |
4,662 |
6,819 |
| 5204 CONTRACTUAL SERVICES |
1,885,498 |
2,251,607 |
| 5205 SUPPLIES & MATERIALS |
15,054 |
12,581 |
| 5206 GRANTS & SUBSIDIES |
141,174 |
444,646 |
| 5207 CAPITAL OUTLAY |
569,022 |
42,368 |
| 5208 OTHER EXPENSES |
0 |
0 |
| TOTAL |
2,730,738 |
2,865,255 |
| TOTAL |
5101 EMPLOYEE SALARIES |
5,805,202 |
5,717,882 |
| 5102 EMPLOYEE BENEFITS |
1,596,536 |
1,798,953 |
| 5203 TRAVEL |
458,670 |
464,833 |
| 5204 CONTRACTUAL SERVICES |
23,220,340 |
26,100,192 |
| 5205 SUPPLIES & MATERIALS |
350,292 |
345,321 |
| 5206 GRANTS & SUBSIDIES |
505,999,993 |
543,352,487 |
| 5207 CAPITAL OUTLAY |
961,920 |
1,053,777 |
| 5208 OTHER EXPENSES |
11,315 |
13,616 |
| TOTAL |
538,404,269 |
578,847,061 |
