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2012
EXPENDITURES BY EXPENSE CLASS
For the period January 1 to December 31, 2012
Expenditure Classification
|
Amount
|
Personal Services (PS) |
245,427,961.33
|
Capital Outlay |
20,291,609.23
|
Maintenance and Other Operating Expenses (MOOE) |
231,437,783.65
|
Financial Expenses |
1,906353.35
|
499,063,707.56
|
INCOME VS. EXPENDITURES
For the period January 1 to December 31, 2012
Classification
|
Amount
|
Income |
530,254,786.35
|
Expenditures |
478,772,098.33
|
1,009,026,884.68
|
INCOME BY SOURCE
For the period January 1 to December 31, 2012
Income Classification
|
Amount
|
Local Taxes (LT) |
16,857,842.59
|
Service Income (SI) |
2,135,768.59
|
Real Property Tax (RPT) |
28,377,880.33
|
Income from Economic Enterprise (IEE) |
40,656,175.67
|
Income from Grants and Donations (IGD) |
1,878,670.14
|
Other Fines and Penalties (OFP) |
112,306.70
|
Interest Income (II) |
3,542,049.60
|
Miscellaneous Income (MI) |
445,292.32
|
Internal Revenue Allotment (IRA) |
431,655,969.00
|
Share from National Wealth (SNW) |
616,914.00
|
Permit and Licenses (PL) |
3,975,917.41
|
530,254,786.35
|
EXPENDITURES BY EXPENSE CLASS
For the period January 1 to September 30, 2012
Expenditure Classification |
Amount |
Personal Services (PS) |
158,903,797.24 |
Capital Outlay |
25,194,463.98 |
Maintenance and Other Operating Expenses (MOOE) |
161,639,769.78 |
Financial Expenses |
1,773,167.96 |
347,511,198.96 |
INCOME VS. EXPENDITURES
For the period January 1 to September 30, 2012
Classification |
Amount |
Income |
383,268,431.81 |
Expenditures |
322,316,734.98 |
|
INCOME BY SOURCE
For the period January 1 to September 30, 2012
Income Classification |
Amount |
Local Taxes (LT) |
13,708,248.39 |
Service Income (SI) |
1,722,857.24 |
Real Property Tax (RPT) |
7,261,806.80 |
Income from Economic Enterprise (IEE) |
25,794,899.71 |
Income from Grants and Donations (IGD) |
1,632,178.00 |
Other Fines and Penalties (OFP) |
62,706.70 |
Interest Income (II) |
2,425,151.82 |
Miscellaneous Income (MI) |
395,084.76 |
Internal Revenue Allotment (IRA) |
326,171,604.00 |
Share from National Wealth (SNW) |
487,044.00 |
Permit and Licenses (PL) |
3,606,850.39 |
383,268,431.81 |