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SALARY EXPENDITURE TO END OF JAN 2011 COMPRED WITH PREVIOUS YEAR AND BP

(FIGS IN THOUSANDS)

 

DEM

PU1

PU2

PU3

PU4

PU5

PU7

PU8

P9

PU10

PU11

PU12

PU13

PU14

PU15

PU16

PU20

PU25

TOTAL

Jan-11

03

78998

33594

2761

11291

0

9542

0

0

89

354

95

373

158

488

2084

425

0

140252

Jan-10

 

104649

19647

3307

10722

0

8091

0

0

85

169

89

323

437

321

2020

499

2

150361

BP

 

64451

28806

2817

10427

0

8184

0

0

89

89

35

414

456

658

1549

1440

0

119415

CY-PY

 

-25651

13947

-546

569

0

1451

0

0

4

185

6

50

-279

167

64

-74

-2

-10109

CY-BP

 

14547

4788

-56

864

0

1358

0

0

0

265

60

-41

-298

-170

535

-1015

0

20837

Jan-11

04

205682

87392

6472

16810

0

26352

0

0

0

21

2303

3676

10

591

19902

361

0

369572

Jan-10

 

285072

53869

17089

16609

0

22982

0

0

0

33

2615

3705

0

318

21417

379

0

424088

BP

 

197926

82213

12144

16908

0

19611

0

0

0

40

2216

2800

4

561

17959

525

0

352907

CY-PY

 

-79390

33523

-10617

201

0

3370

0

0

0

-12

-312

-29

10

273

-1515

-18

0

-54516

CY-BP

 

7756

5179

-5672

-98

0

6741

0

0

0

-19

87

876

6

30

1943

-164

0

16665

Jan-11

05

106269

43481

6689

13894

0

15298

0

0

0

242

4090

1787

3

221

1329

240

0

193543

Jan-10

 

140842

27120

6743

13746

0

13423

0

0

0

155

3168

1656

6

51

1629

193

0

208732

BP

 

87688

36418

6450

8931

0

14014

0

0

0

185

2819

1076

116

121

727

322

0

158867

CY-PY

 

-34573

16361

-54

148

0

1875

0

0

0

87

922

131

-3

170

-300

47

0

-15189

CY-BP

 

18581

7063

239

4963

0

1284

0

0

0

57

1271

711

-113

100

602

-82

0

34676

Jan-11

06

85804

36165

6763

9225

0

11179

0

0

157

12628

5078

1655

4

419

3966

193

0

173236

Jan-10

 

116042

22439

6602

8693

0

9064

0

0

171

7874

4742

1692

9

116

3641

284

0

181369

BP

 

77277

33187

5489

8329

0

11738

0

0

240

9394

3644

1076

36

179

3507

809

0

154905

CY-PY

 

-30238

13726

161

532

0

2115

0

0

-14

4754

336

-37

-5

303

325

-91

0

-8133

CY-BP

 

8527

2978

1274

896

0

-559

0

0

-83

3234

1434

579

-32

240

459

-616

0

18331

Jan-11

07

98381

41694

4610

10292

0

13438

0

0

73

2593

2181

2090

0

133

10920

281

0

186686

Jan-10

 

128759

23778

6370

9087

0

10681

8

0

59

1428

1795

1917

0

164

10106

506

48

194706

BP

 

76353

33194

6635

9013

0

11525

0

0

122

1192

1480

988

1

182

8300

712

0

149697

CY-PY

 

-30378

17916

-1760

1205

0

2757

-8

0

14

1165

386

173

0

-31

814

-225

-48

-8020

CY-BP

 

22028

8500

-2025

1279

0

1913

0

0

-49

1401

701

1102

-1

-49

2620

-431

0

36989

Jan-11

08

138401

64231

8825

18007

0

17865

0

0

26239

3764

8395

2450

1

567

2658

282

0

291685

Jan-10

 

182239

38711

8186

16968

0

15321

9

0

24609

1623

7042

2305

11

362

2548

535

0

300469

BP

 

115789

51071

7782

16276

0

18632

0

0

28173

1746

6618

1700

57

751

2287

1230

0

252112

CY-PY

 

-43838

25520

639

1039

0

2544

-9

0

1630

2141

1353

145

-10

205

110

-253

0

-8784

CY-BP

 

22612

13160

1043

1731

0

-767

0

0

-1934

2018

1777

750

-56

-184

371

-948

0

39573

(FIGS IN THOUSANDS)

 

DEM

PU1

PU2

PU3

PU4

PU5

PU7

PU8

P9

PU10

PU11

PU12

PU13

PU14

PU15

PU16

PU20

PU25

TOTAL

Jan-11

09

325912

136624

28866

34391

0

37392

0

0

9211

8687

19744

6707

4

1807

14514

820

0

624679

Jan-10

 

440430

82340

20278

32102

0

31126

0

0

8710

8635

17291

6625

2

1228

13792

1971

0

664530

BP

 

289056

122299

24504

31000

0

35228

0

0

11022

7762

12550

4194

6

1468

11005

1018

0

551112

CY-PY

 

-114518

54284

8588

2289

0

6266

0

0

501

52

2453

82

2

579

722

-1151

0

-39851

CY-BP

 

36856

14325

4362

3391

0

2164

0

0

-1811

925

7194

2513

-2

339

3509

-198

0

73567

Jan-11

10

1897

779

119

275

0

239

0

0

139

0

115

15

0

0

0

40

0

3618

Jan-10

 

2962

555

159

356

0

268

0

0

144

0

101

21

0

0

0

32

0

4598

BP

 

4063

1182

382

503

0

254

0

0

20

70

19

123

23

0

9

0

0

6648

CY-PY

 

-1065

224

-40

-81

0

-29

0

0

-5

0

14

-6

0

0

0

8

0

-980

CY-BP

 

-2166

-403

-263

-228

0

-15

0

0

119

-70

96

-108

-23

0

-9

40

0

-3030

Jan-11

11

66552

27123

5546

5466

0

10949

0

0

0

0

603

2818

208

103

2110

199

19784

141461

Jan-10

 

81350

15044

4159

4901

0

7495

0

0

0

1

491

6142

329

190

2165

175

7398

129840

BP

 

41803

15666

3921

2418

0

7337

0

0

0

34

387

2971

298

211

1417

227

15754

92444

CY-PY

 

-14798

12079

1387

565

0

3454

0

0

0

-1

112

-3324

-121

-87

-55

24

12386

11621

CY-BP

 

24749

11457

1625

3048

0

3612

0

0

0

-34

216

-153

-90

-108

693

-28

4030

49017

Jan-11

12

55989

23702

1556

6771

0

8150

0

0

0

0

5531

6416

0

826

6622

78

0

115641

Jan-10

 

78629

14806

1591

6068

0

6393

0

0

0

0

6307

6469

13

464

6222

443

0

127405

BP

 

47759

24113

1563

5899

0

6453

0

0