|
2013 |
2014 |
| GENERAL |
5101 EMPLOYEE SALARIES |
36,402,164 |
39,011,026 |
| 5102 EMPLOYEE BENEFITS |
12,181,214 |
14,383,268 |
| 5203 TRAVEL |
980,036 |
1,010,955 |
| 5204 CONTRACTUAL SERVICES |
15,950,895 |
18,940,651 |
| 5205 SUPPLIES & MATERIALS |
2,261,459 |
2,716,746 |
| 5206 GRANTS & SUBSIDIES |
308,899,224 |
310,149,633 |
| 5207 CAPITAL OUTLAY |
1,231,156 |
517,136 |
| 5208 OTHER EXPENSES |
6,600 |
17,170 |
| TOTAL |
377,912,749 |
386,746,586 |
| FEDERAL |
5101 EMPLOYEE SALARIES |
25,636,859 |
25,840,488 |
| 5102 EMPLOYEE BENEFITS |
8,948,280 |
9,228,840 |
| 5203 TRAVEL |
1,065,293 |
937,623 |
| 5204 CONTRACTUAL SERVICES |
18,730,747 |
19,603,912 |
| 5205 SUPPLIES & MATERIALS |
1,898,833 |
2,007,562 |
| 5206 GRANTS & SUBSIDIES |
517,938,653 |
487,877,236 |
| 5207 CAPITAL OUTLAY |
321,664 |
431,941 |
| 5208 OTHER EXPENSES |
30,104 |
0 |
| TOTAL |
574,570,434 |
545,927,602 |
| OTHER |
5101 EMPLOYEE SALARIES |
2,127,483 |
2,174,947 |
| 5102 EMPLOYEE BENEFITS |
693,943 |
762,907 |
| 5203 TRAVEL |
50,457 |
84,633 |
| 5204 CONTRACTUAL SERVICES |
1,910,479 |
1,065,392 |
| 5205 SUPPLIES & MATERIALS |
17,291 |
22,209 |
| 5206 GRANTS & SUBSIDIES |
2,114,699 |
1,862,818 |
| 5207 CAPITAL OUTLAY |
46,028 |
89,060 |
| 5208 OTHER EXPENSES |
2,758 |
656 |
| TOTAL |
6,963,138 |
6,062,621 |
| TOTAL |
5101 EMPLOYEE SALARIES |
64,166,506 |
67,026,460 |
| 5102 EMPLOYEE BENEFITS |
21,823,437 |
24,375,015 |
| 5203 TRAVEL |
2,095,786 |
2,033,211 |
| 5204 CONTRACTUAL SERVICES |
36,592,121 |
39,609,955 |
| 5205 SUPPLIES & MATERIALS |
4,177,584 |
4,746,517 |
| 5206 GRANTS & SUBSIDIES |
828,952,576 |
799,889,688 |
| 5207 CAPITAL OUTLAY |
1,598,848 |
1,038,137 |
| 5208 OTHER EXPENSES |
39,462 |
17,826 |
| TOTAL |
959,446,321 |
938,736,809 |
