|
2013 |
2014 |
| GENERAL |
5101 EMPLOYEE SALARIES |
251,146,711 |
266,748,506 |
| 5102 EMPLOYEE BENEFITS |
75,461,438 |
86,350,935 |
| 5203 TRAVEL |
6,616,793 |
6,888,409 |
| 5204 CONTRACTUAL SERVICES |
107,491,165 |
118,059,457 |
| 5205 SUPPLIES & MATERIALS |
11,424,519 |
12,063,816 |
| 5206 GRANTS & SUBSIDIES |
759,300,040 |
781,469,547 |
| 5207 CAPITAL OUTLAY |
9,111,387 |
13,884,372 |
| 5208 OTHER EXPENSES |
1,170,260 |
436,672 |
| TOTAL |
1,221,722,313 |
1,285,901,715 |
| FEDERAL |
5101 EMPLOYEE SALARIES |
121,332,154 |
118,785,216 |
| 5102 EMPLOYEE BENEFITS |
32,967,939 |
34,903,491 |
| 5203 TRAVEL |
7,428,457 |
6,767,667 |
| 5204 CONTRACTUAL SERVICES |
441,889,578 |
435,775,222 |
| 5205 SUPPLIES & MATERIALS |
13,004,849 |
11,029,761 |
| 5206 GRANTS & SUBSIDIES |
814,115,778 |
770,249,193 |
| 5207 CAPITAL OUTLAY |
20,732,381 |
17,664,350 |
| 5208 OTHER EXPENSES |
650,736 |
931,443 |
| TOTAL |
1,452,121,871 |
1,396,106,343 |
| OTHER |
5101 EMPLOYEE SALARIES |
291,663,477 |
309,436,983 |
| 5102 EMPLOYEE BENEFITS |
80,238,900 |
90,699,015 |
| 5203 TRAVEL |
19,420,188 |
19,814,825 |
| 5204 CONTRACTUAL SERVICES |
392,482,246 |
370,259,928 |
| 5205 SUPPLIES & MATERIALS |
79,982,976 |
81,505,907 |
| 5206 GRANTS & SUBSIDIES |
51,417,625 |
53,066,830 |
| 5207 CAPITAL OUTLAY |
91,553,113 |
95,638,650 |
| 5208 OTHER EXPENSES |
11,985,555 |
19,345,067 |
| TOTAL |
1,018,744,079 |
1,039,767,205 |
| TOTAL |
5101 EMPLOYEE SALARIES |
664,142,341 |
694,970,706 |
| 5102 EMPLOYEE BENEFITS |
188,668,277 |
211,953,442 |
| 5203 TRAVEL |
33,465,438 |
33,470,901 |
| 5204 CONTRACTUAL SERVICES |
941,862,989 |
924,094,607 |
| 5205 SUPPLIES & MATERIALS |
104,412,343 |
104,599,484 |
| 5206 GRANTS & SUBSIDIES |
1,624,833,443 |
1,604,785,571 |
| 5207 CAPITAL OUTLAY |
121,396,881 |
127,187,372 |
| 5208 OTHER EXPENSES |
13,806,551 |
20,713,182 |
| TOTAL |
3,692,588,263 |
3,721,775,264 |
