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EXPENDITURE BY OBJECT SUMMARY -2025 Actual--2016Actu-l• •2017 Actual- -2018 Adopted- -2019Adopted-
<br />PERSONNEL SERVICES
<br />SUPPLIES
<br />OTHER SERVICES & CHARGES
<br />CAPITAL OUTLAY
<br />TRANSFERS OUT
<br />DEBT SERVI CE
<br />TOTAL EXPENDITURE BY OBJECT
<br />9.000.040
<br />8„000,000
<br />7,000, 090
<br />5,0[10,000
<br />5,000,000
<br />4,000,000
<br />3,000,000
<br />2,000,00+0
<br />1,000,000
<br />PERSONNEL
<br />SERVICES
<br />SUPPLIES
<br />0.250,991
<br />711,546
<br />2,1373,655
<br />530,688
<br />1,291,936
<br />82,273
<br />10,941,393
<br />5,808,628
<br />735,040
<br />2,294,561.
<br />516,156
<br />452,455
<br />76.829
<br />10, 883,609
<br />EXPENDITURE BY OBJECT
<br />7,035,037
<br />745,203
<br />2,479,108
<br />186,663
<br />606,393
<br />75,892
<br />Il,cae,29C
<br />7,728,382
<br />8,48,775
<br />2,716,1E2
<br />710,510
<br />119,465
<br />1.7.423,4
<br />8,271,485
<br />961,795
<br />2,674,679
<br />824,450
<br />105,373
<br />12,838,782
<br />OTHER SERVICES& CAPITAL OUTLAY TRANSFERS OUT L13T5ERVICE
<br />CHARGES
<br />• .2015 Actual- ■ -2015 Actual- -2017 Actual- II -2018 Adopted ■ -2019 Adopted-
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