04 Tourism

Layer 10 Of 36

		2013	2014
GENERAL	5101 EMPLOYEE SALARIES	626,058	650,753
	5102 EMPLOYEE BENEFITS	216,664	245,632
	5203 TRAVEL	28,939	25,402
	5204 CONTRACTUAL SERVICES	880,001	890,075
	5205 SUPPLIES & MATERIALS	74,350	80,104
	5206 GRANTS & SUBSIDIES	0	0
	5207 CAPITAL OUTLAY	2,439	7,947
	5208 OTHER EXPENSES	0	130
	TOTAL	1,828,451	1,900,042
FEDERAL	5101 EMPLOYEE SALARIES	261,407	297,664
	5102 EMPLOYEE BENEFITS	85,717	102,863
	5203 TRAVEL	28,498	27,718
	5204 CONTRACTUAL SERVICES	345,223	363,985
	5205 SUPPLIES & MATERIALS	10,633	5,113
	5206 GRANTS & SUBSIDIES	966,898	858,832
	5207 CAPITAL OUTLAY	42,901	18,933
	5208 OTHER EXPENSES	0	0
	TOTAL	1,741,277	1,675,107
OTHER	5101 EMPLOYEE SALARIES	1,980,260	2,068,867
	5102 EMPLOYEE BENEFITS	641,120	712,055
	5203 TRAVEL	273,596	303,020
	5204 CONTRACTUAL SERVICES	9,974,755	11,063,000
	5205 SUPPLIES & MATERIALS	558,063	621,013
	5206 GRANTS & SUBSIDIES	831,812	870,796
	5207 CAPITAL OUTLAY	78,628	86,421
	5208 OTHER EXPENSES	3,715	8,432
	TOTAL	14,341,948	15,733,605
TOTAL	5101 EMPLOYEE SALARIES	2,867,725	3,017,285
	5102 EMPLOYEE BENEFITS	943,500	1,060,550
	5203 TRAVEL	331,033	356,140
	5204 CONTRACTUAL SERVICES	11,199,978	12,317,060
	5205 SUPPLIES & MATERIALS	643,046	706,230
	5206 GRANTS & SUBSIDIES	1,798,710	1,729,628
	5207 CAPITAL OUTLAY	123,968	113,300
	5208 OTHER EXPENSES	3,715	8,562
	TOTAL	17,911,676	19,308,754