|
|
|
|
|
OTHER THAN SALARY EXPENDITURE TO END OF JAN 2011 COMPARED TO PREVIOUS YEAR AND BP
|
| | | | | | | | | | | | | | | | | OTHER THAN SALARY EXPENDITURE TO END OF JAN 2011 COMPARED TO PREVIOUS YEAR AND BP | | | | FIGSIN THOUSANDS | | DEM | PU18 | PU19 | PU21 | PU22 | PU24 | PU27 | PU28 | P32 | PU33 | PU50 | PU51 | PU99 | TOTAL | Jan-11 | 03 | 3578 | 1672 | 1167 | 0 | 2428 | 1366 | 2653 | 480 | 305 | 110 | 1008 | 2009 | 16776 | Jan-10 | | 931 | 1383 | 3321 | 0 | 1599 | 2004 | 4013 | 919 | 35 | 272 | 1114 | 619 | 16210 | BP | | 5514 | 0 | 0 | 0 | 0 | 719 | 3702 | 1330 | 70 | 601 | 1339 | 828 | 14103 | CY-PY | | 2647 | 289 | -2154 | 0 | 829 | -638 | -1360 | -439 | 270 | -162 | -106 | 1390 | 566 | CY-BP | | -1936 | 1672 | 1167 | 0 | 2428 | 647 | -1049 | -850 | 235 | -491 | -331 | 1181 | 2673 | Jan-11 | 04 | 4175 | 164 | 0 | 0 | 0 | 4267 | 10502 | 72509 | 6261 | 0 | 2 | -3997 | 93883 | Jan-10 | | 139 | 177 | 0 | 0 | 58 | 3718 | 13882 | 98950 | 2352 | 0 | 19 | -3445 | 115850 | BP | | 307 | 0 | 0 | 0 | 0 | 6019 | 16470 | 85630 | 8247 | 0 | 14 | -1127 | 115560 | CY-PY | | 4036 | -13 | 0 | 0 | -58 | 549 | -3380 | -26441 | 3909 | 0 | -17 | -552 | -21967 | CY-BP | | 3868 | 164 | 0 | 0 | 0 | -1752 | -5968 | -13121 | -1986 | 0 | -12 | -2870 | -21677 | Jan-11 | 05 | 242 | 249 | 49 | 0 | 0 | 56736 | 7432 | 1665 | 81510 | 11 | 43 | -12354 | 135583 | Jan-10 | | 41 | 158 | 43 | 0 | 0 | 123503 | 10512 | 1188 | 55440 | 6 | 6 | -2909 | 187988 | BP | | 254 | 0 | 0 | 0 | 0 | 70212 | 10657 | 1363 | 77795 | 87 | 0 | 1762 | 162130 | CY-PY | | 201 | 91 | 6 | 0 | 0 | -66767 | -3080 | 477 | 26070 | 5 | 37 | -9445 | -52405 | CY-BP | | -12 | 249 | 49 | 0 | 0 | -13476 | -3225 | 302 | 3715 | -76 | 43 | -14116 | -26547 | Jan-11 | 06 | 148 | 1 | 0 | 0 | 0 | 20881 | 6263 | 39217 | 20965 | 0 | 0 | -9393 | 78082 | Jan-10 | | 2 | 0 | 0 | 0 | 55 | 31882 | 4895 | 11417 | 8109 | -38 | 0 | -7212 | 49110 | BP | | 54 | 0 | 0 | 0 | 0 | 17091 | 5039 | 41464 | 11930 | -44 | 0 | -642 | 74892 | CY-PY | | 146 | 1 | 0 | 0 | -55 | -11001 | 1368 | 27800 | 12856 | 38 | 0 | -2181 | 28972 | CY-BP | | 94 | 1 | 0 | 0 | 0 | 3790 | 1224 | -2247 | 9035 | 44 | 0 | -8751 | 3190 | Jan-11 | 07 | 2222 | 1960 | 75 | 0 | 0 | 3730 | 16804 | 17199 | 13953 | 0 | 0 | 1795 | 57738 | Jan-10 | | 258 | 2254 | 97 | 0 | 0 | 6099 | 44467 | 18808 | 687 | 0 | 7 | 606 | 73283 | BP | | 1583 | 0 | 0 | 0 | 0 | 3203 | 38928 | 22154 | 4228 | 0 | 0 | 402 | 70498 | CY-PY | | 1964 | -294 | -22 | 0 | 0 | -2369 | -27663 | -1609 | 13266 | 0 | -7 | 1189 | -15545 | CY-BP | | 639 | 1960 | 75 | 0 | 0 | 527 | -22124 | -4955 | 9725 | 0 | 0 | 1393 | -12760 | Jan-11 | 08 | 376 | 0 | 0 | 0 | 0 | 50865 | 256 | 68384 | 5075 | 0 | 0 | -7491 | 117465 | Jan-10 | | 21 | 0 | 0 | 0 | 0 | 98978 | 647 | 80169 | 4230 | 0 | 0 | -6736 | 177309 | BP | | 34 | 0 | 0 | 0 | 0 | 55415 | 3456 | 87070 | -81017 | 0 | 0 | -4363 | 60595 | CY-PY | | 355 | 0 | 0 | 0 | 0 | -48113 | -391 | -11785 | 845 | 0 | 0 | -755 | -59844 | CY-BP | | 342 | 0 | 0 | 0 | 0 | -4550 | -3200 | -18686 | 86092 | 0 | 0 | -3128 | 56870 | | | | | | | | FIGSIN THOUSANDS | | DEM | PU18 | PU19 | PU21 | PU22 | PU24 | PU27 | PU28 | P32 | PU33 | PU50 | PU51 | PU99 | TOTAL | Jan-11 | 09 | 1696 | 4946 | 8 | 0 | 2271 | 12134 | 1360 | 20990 | 181 | 0 | 103 | -151 | 43538 | Jan-10 | | 61 | 2204 | 44 | 0 | 11123 | 17534 | 4878 | 19634 | 1064 | 0 | 48 | -915 | 55675 | BP | | 11122 | 0 | 0 | 0 | 0 | 9702 | 6464 | 13534 | 5883 | 0 | 0 | 614 | 47319 | CY-PY | | 1635 | 2742 | -36 | 0 | -8852 | -5400 | -3518 | 1356 | -883 | 0 | 55 | 764 | -12137 | CY-BP | | -9426 | 4946 | 8 | 0 | 2271 | 2432 | -5104 | 7456 | -5702 | 0 | 103 | -765 | -3781 | Jan-11 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 484 | 484 | Jan-10 | | 0 | 0 | 0 | 0 | 0 | -12 | 21 | 14938 | 0 | 0 | 0 | 0 | 14947 | BP | | 0 | 0 | 0 | 0 | 0 | -14 | 0 | 14066 | 0 | 0 | 0 | 0 | 14052 | CY-PY | | 0 | 0 | 0 | 0 | 0 | 12 | -21 | -14938 | 0 | 0 | 0 | 484 | -14463 | CY-BP | | 0 | 0 | 0 | 0 | 0 | 14 | 0 | -14066 | 0 | 0 | 0 | 484 | -13568 | Jan-11 | 11 | 1202 | 112 | 164 | 0 | 0 | 331 | 7456 | 91096 | 16501 | 0 | 0 | 29630 | 146492 | Jan-10 | | 44 | 77 | 319 | 0 | 0 | 2424 | 6509 | 82052 | 55 | 0 | 0 | 26998 | 118478 | BP | | 418 | 0 | 0 | 0 | 0 | 235 | 8268 | 80602 | 13526 | 0 | 0 | 22627 | 125676 | CY-PY | | 1158 | 35 | -155 | 0 | 0 | -2093 | 947 | 9044 | 16446 | 0 | 0 | 2632 | 28014 | CY-BP | | 784 | 112 | 164 | 0 | 0 | 96 | -812 | 10494 | 2975 | 0 | 0 | 7003 | 20816 | Jan-11 | 12 | 294 | 184 | 0 | 0 | 0 | 114 | 47 | 0 | 0 | 0 | 0 | 11144 | 11783 | Jan-10 | | 27 | 215 | 0 | 0 | 51 | 77 | 299 | 9 | 0 | 0 | 0 | 13652 | 14330 | BP | | 264 | 0 | 0 | 0 | 0 | 95 | 1183 | 14 | 0 | 0 | 0 | 7037 | 8593 | CY-PY | | 267 | -31 | 0 | 0 | -51 | 37 | -252 | -9 | 0 | 0 | 0 | -2508 | -2547 | CY-BP | | 30 | 184 | 0 | 0 | 0 | 19 | -1136 | -14 | 0 | 0 | 0 | 4107 | 3190 | Jan-11 | 13 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1854 | 1854 | Jan-10 | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 794 | 794 | BP | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | CY-PY | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1060 | 1060 | CY-BP | | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1854 | 1854 | | GRAND TOTAL | | | PU18 | PU19 | PU21 | PU22 | PU24 | PU27 |
| | |
