|
EXPENDITURE OBJECT 1 1 1 •
<br /> 1 Adopted- 1 Adopted-
<br /> PERSONNEL SERVICES 6,250,991 6,808,628 7,035,037 7,728,382 8,271,485
<br /> SUPPLIES 711,546 735,040 705,203 848,775 961,795
<br /> OTHER SERVICES&CHARGES 2,073,959 2,294,501 2,479,108 2,716,162 2,674,679
<br /> CAPITAL OUTLAY 530,688 516,156 186,663 710,510 824,450
<br /> TRANSFERS OUT 1,291,936 452,455 606,393 - -
<br /> DEBTSERVICE 82,273 76,829 75,892 119,455 106,373
<br /> TOTAL EXPENDITURE BY OBJECT 10,941,393 10,883,609 11,088,296 12 123,284 12 838,782
<br /> EXPENDITURE BY OBJECT
<br /> 9,000,000
<br /> 8,000,000
<br /> 7,000,000
<br /> 6,000,000
<br /> 5,000,000 __. ... ._..
<br /> 4,000,000
<br /> 3,000,000
<br /> 2,000,000
<br /> 1,000 000 FIN �. ■ 4_.
<br /> PERSONNEL SUPPLIES OTHER SERVICES& CAPITAL OUTLAY TRANSFERS OUT DEBT SERVICE
<br /> SERVICES CHARGES
<br /> El-2015 Actual- ■-2016 Actual- -2017 Actual- ■-2018 Adopted- ■-2019 Adopted-
<br /> -6-
<br />
|