Object Code | Description | 2009 | 2010 | Inc/(Decr) Amount | Inc/(Decr) % |
|---|---|---|---|---|---|
00 | SALARIES | 49,175,825 | 53,228,128 | 4,052,303 | 8.24% |
01 | WAGES | 9,023,885 | 10,505,368 | 1,481,484 | 16.42% |
02 | PERSONAL SERVICES CONTRACTS | 252,846 | 605,855 | 353,008 | 139.61% |
03 | GOODS AND SERVICES | 25,378,067 | 28,834,711 | 3,456,644 | 13.62% |
04 | TRAVEL | 4,744,485 | 5,326,755 | 582,270 | 12.27% |
05 | COMPUTING | 886 | 497 | -389 | -43.91% |
06 | EQUIPMENT CAPITALIZED | 6,218,814 | 6,052,915 | -165,899 | -2.67% |
07 | EMPLOYER CONTRIBUTIONS | 15,187,851 | 18,276,270 | 3,088,419 | 20.33% |
08 | GRANTS AND SUBSIDIES | 2,732,713 | 2,662,912 | -69,801 | -2.55% |
09 | DEBT SERVICE | 141,783 | 32,663 | -109,120 | -76.96% |
10 | CAPITAL OUTLAY | 842,924 | 762,753 | -80,170 | -9.51% |
11 | TELPHONE SERVICES | 107,834 | 93,633 | -14,201 | -13.17% |
12 | DEPREC AMORT AND BAD DEBT EXP | -28,185 | 0 | 28,185 | -100.00% |
13 | FACILITIES & ADMINISTRATIVE COST | 22,445,314 | 25,924,162 | 3,478,848 | 15.50% |
16 | EQUIPMENT NON CAPITALIZED | 632,376 | 446,757 | -185,619 | -29.35% |
30 | SUBCONTRACT SALARIES | 6,070,938 | 6,165,677 | 94,738 | 1.56% |
31 | SUBCONTRACT WAGES | 386,008 | 298,296 | -87,712 | -22.72% |
32 | SUBCONTRACT CONTRACTUAL SERVICES | 392,867 | 341,815 | -51,052 | -12.99% |
33 | SUBCONTRACT GOODS & SERVICES | 4,136,544 | 5,318,065 | 1,181,521 | 28.56% |
34 | SUBCONTRACT TRAVEL | 632,352 | 791,702 | 159,350 | 25.20% |
36 | SUBCONTRACT EQUIPMENT | 384,815 | 633,525 | 248,710 | 64.63% |
37 | SUBCONTRACT FRINGE BENEFITS | 1,125,919 | 1,159,598 | 33,679 | 2.99% |
38 | SUBCONTRACT GRANTS & SUBSIDIES | 582,292 | 474,645 | -107,648 | -18.49% |
39 | SUBCONTRACT FAC & ADMIN COSTS | 1,811,799 | 1,318,635 | -493,164 | -27.22% |
| SUM: | 152,380,954 | 169,255,335 | 16,874,382 | 11.07% |